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Amended 2023 Pre-Primary for JUSTIN J. PEARSON (2023 JUNE PRIMARY/AUGUST GEN) submitted on 12/13/2023

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
COSBY , DIANNE
1330 SUNSET DR.
SIGNAL MOUNTAIN , TN 37377
RETIRED
Primary 08/02/2014 $250.00 $250.00
LAWRENCE , JOHN
905 ARDEN WAY
SIGNAL MOUNTAIN , TN 37377
RETIRED
Primary 08/04/2014 $50.00 $50.00
PARKER , DAVID
2369 OOLTEWAH RINGGOLD RD
RINGGOLD , GA 30736
BUSINESS OWNER
SELF-EMPLOYED
Primary 08/22/2014 $200.00 $200.00
SHEARER , PAUL
1645 BERKLEY CIRCLE
CHATTANOOGA , TN 37405
RETIRED
Primary 08/05/2014 $100.00 $100.00
TRUTH MATTERS PAC
30 BURTON HILLS BLVD., SUITE 325
NASHVILLE , TN 37215
P Primary 07/29/2014 $5,000.00 $5,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$137,164.59

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 09/10/2014 $24.65
Self-Endorsed Primary 08/25/2014 $1,000.00
Self-Endorsed Primary 08/01/2014 $5,000.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$137,164.59

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CUMULUS CHATTANOOGA WGOW
PO BOX 645094
CINCINNATI , OH 45264
ADVERTISING 07/29/2014 $2,685.00
DNI CORP
701 MURFREESBORO PIKE
NASHVILLE , TN 37210
MAILERS 08/01/2014 $3,260.57
EPB
PO BOX 182255
CHATTANOOGA , TN 37422
UTILITIES 07/30/2014 $241.83
FAIRWAY OUTDOOR FUNDING LLC
PO BOX 60125
CHARLOTTE , NC 28260
BILLBOARDS 08/25/2014 $1,450.00
HAMILTON COUNTY WWTA
PO BOX 12000
HEMET , CA 92546
UTILITIES 09/10/2014 $24.46
HAMILTON COUNTY WWTA
PO BOX 12000
HEMET , CA 92546
UTILITIES 08/25/2014 $53.82
HOWELL , LINDSEY
1403 SUNSET DR.
SIGNAL MOUNTAIN , TN 37377
CAMPAIGN WORKERS 08/11/2014 $575.00
HOWELL , TYLER
1403 SUNSET DR
SIGNAL MOUNTAIN , TN 37377
CAMPAIGN WORKERS 08/09/2014 $175.00
KEENER MARKETING
280 MAIN ST
DAYTON , TN 37321
PRINTING 08/04/2014 $5,940.24
MORGAN , TISH
1160 RIDGEWAY AVE
SIGNAL MOUNTAIN , TN 37377
FOOD / BEVERAGE 08/07/2014 $100.00
MORGAN , TISH
1160 RIDGEWAY AVE
SIGNAL MOUNTAIN , TN 37377
FOOD / BEVERAGE 08/05/2014 $200.00
MORGAN , TISH
1160 RIDGEWAY AVE
SIGNAL MOUNTAIN , TN 37377
FOOD / BEVERAGE 08/05/2014 $19.68
MURPHY , JOSEPH
7950 LONG DRIVE
CHATTANOOGA , TN 37421
CAMPAIGN WORKERS 08/09/2014 $250.00
MURPHY , JOSEPH
7950 LONG DRIVE
CHATTANOOGA , TN 37421
CAMPAIGN WORKERS 08/02/2014 $250.00
TEMPLE , DALTON
312 E MIDVALE AVE
CHATTANOOGA , TN 37415
CAMPAIGN WORKERS 08/09/2014 $250.00
TEMPLE , DALTON
312 E MIDVALE AVE
CHATTANOOGA , TN 37415
CAMPAIGN WORKERS 08/02/2014 $250.00
TENNESSEE AMERICAN WATER CO
1101 BROAD ST
CHATTANOOGA , TN 37402
UTILITIES 09/10/2014 $20.36
TENNESSEE AMERICAN WATER CO
1101 BROAD ST
CHATTANOOGA , TN 37402
UTILITIES 08/25/2014 $20.61
TENNESSEE CONSERVATIVE RESOURCE GROUP
4117 HILLSBORO PARK STE 103-197
NASHVILLE , TN 37215
CONSULTING 08/04/2014 $1,500.00
WHITE , LAURIE
6405 SEA HAVEN DR
HIXSON , TN 37343
CAMPAIGN WORKERS 08/14/2014 $25.00
Loan Payments
Loan Source Payment
Self-Endorsed $24.65 Written Off ( $24.65 on 10/08/2014 )
Self-Endorsed $1,000.00 Written Off ( $1,000.00 on 10/08/2014 )
Self-Endorsed $5,000.00 Written Off ( $5,000.00 on 10/08/2014 )
Self-Endorsed $24,009.70 Written Off ( $24,009.70 on 10/08/2014 )
Self-Endorsed $990.30
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$106,238.73

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
EPB
PO BOX 182255
CHATTANOOGA , TN 37422
DEPOSIT FOR HEADQUARTERS 09/02/2014 [ $556.07 ]
TOTAL DISBURSEMENTS
$106,238.73

Ending Balance

ENDING BALANCE
$30,925.86


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $24.65 $0.00
Self-Endorsed $0.00 $1,000.00 $0.00
Self-Endorsed $0.00 $5,000.00 $0.00
Self-Endorsed $25,000.00 $25,000.00 $0.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00

Obligations

Obligations are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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