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2014 4th Quarter for DARREN JERNIGAN submitted on 01/21/2015

Beginning Balance

$18,977.56

Receipts

Monetary Contributions, Unitemized
$225.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
GLAXOSMITHKLINE LLC PAC
FIVE MOORE DRIVE
RESEARCH TRANGLE PARK , NC 27709
P General 10/30/2014 $250.00 $250.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P General 01/12/2015 $500.00 $500.00
KNOX GOOD GOVERNMENT PAC
5201 KINGSTON PIKE, SUITE 6-131
KNOXVILLE , TN 37919
P General 01/08/2015 $250.00 $250.00
LEADERS FOR TENNESSEE'S FUTURE
1815 BOSCOBEL STREET
NASHVILLE , TN 37206
P General 01/12/2015 $500.00 $500.00
MCCARTHY , JOHN
577 LAKESHORE DR
OLD HICKORY , TN 37138
CPA
SELF
General 11/03/2014 $250.00 $250.00
STEWART , MIKE
412 N. 16TH ST
NASHVILLE , TN 37206
C Primary 01/12/2015 $650.00 $650.00
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE.
NASHVILLE , TN 37203-5509
P General 11/07/2014 $135.00 $3,945.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P General 12/06/2014 $500.00 $500.00
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET
NASHVILLE , TN 37204
P General 01/12/2015 $2,000.00 $2,000.00
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035
NASHVILLE , TN 37215
P General 01/12/2015 $750.00 $750.00
THE KROGER CO.
1014 VINE STREET
CINCINNATI , OH 45202
P General 01/12/2015 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$6,510.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,510.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $12.00
CREDIT CARD FEES $2.97
CREDIT CARD FEES $9.88
CREDIT CARD FEES $1.98
DUES / SUBSCRIPTIONS $70.00
EMAIL MARKETING $81.85
EMAIL MARKETING $99.00
EMAIL MARKETING $99.00
FOOD $9.27
FOOD $49.16
FOOD / BEVERAGE $20.00
FOOD / BEVERAGE $24.80
FOOD / BEVERAGE $24.80
FOOD / BEVERAGE $9.27
FOOD / BEVERAGE $29.43
FOOD / BEVERAGE $18.30
FOOD / BEVERAGE $9.27
FOOD / BEVERAGE $20.94
OFFICE SUPPLIES $49.15
STAMPS $98.00
WEB HOSTING $24.34
WEB HOSTING $95.88
Expenditures, Itemized
Vendor C/P Purpose Date Amount
COMCAST
660 MAINSTREAM DRIVE
NASHVILLE , TN 37228
UTILITIES 11/11/2014 $1,344.01
COUNTS , DAVIOUS
2511 SANTI AVE
NASHVILLE , TN 37208
CANVASSING 10/30/2014 $135.00
EMMA INC
75 REMITTANCE DRIVE STE 6222
CHICAGO , IL 60675
EMAIL MARKETING 12/02/2014 $141.19
EMMA INC
75 REMITTANCE DRIVE STE 6222
CHICAGO , IL 60675
EMAIL MARKETING 11/01/2014 $235.88
FIREHOUSE SUBS
5225 OLD HICKORY BLVD
HERMITAGE , TN 37073
FOOD / BEVERAGE 11/04/2014 $261.88
FOSHEE , RICHARD
1312 CRESTFIELD DR
NASHVILLE , TN 37211
DESIGN 11/11/2014 $200.00
HARPETH STRATEGIES
PO BOX 210901
NASHVILLE , TN 37221
WEB HOSTING 11/03/2014 $1,509.75
HERMITAGE GOLF COURSE
3939 OLD HICKORY BLVD
OLD HICKORY , TN 37138
FOOD / BEVERAGE 11/05/2014 $231.37
HERMITAGE GOLF COURSE
3939 OLD HICKORY BLVD
OLD HICKORY , TN 37138
VICTORY PARTY 11/04/2014 $600.00
LEADERSHIP DONELSON HERMITAGE
PO BOX 8387
HERMITAGE , TN 37076
DUES / SUBSCRIPTIONS 12/17/2014 $145.00
PRINTING ETC...
1100 MENZIER
NASHVILLE , TN 37210
PRINTING 11/05/2014 $2,656.38
PRINTING ETC...
1100 MENZIER
NASHVILLE , TN 37210
PRINTING 10/30/2014 $245.97
PRINTING ETC...
1100 MENZIER
NASHVILLE , TN 37210
PRINTING 10/30/2014 $331.85
PRINTING ETC...
1100 MENZIER
NASHVILLE , TN 37210
PRINTING 10/30/2014 $5,430.74
RW DESIGN
1319 4TH AVE SOUTH
NASHVILLE , TN 37208
DESIGN 11/05/2014 $600.00
SHEFELTON , CHRIS
2109 SADLER AVE
NASHVILLE , TN 37210
STAFF 11/12/2014 $1,400.00
SPI
98 BELINDA DR
MT. JULIET , TN 37122
T-SHIRTS 12/02/2014 $507.74
STORPLACE
3936 CENTRAL PIKE
HERMITAGE , TN 37076
STORAGE UNIT 12/08/2014 $117.00
STORPLACE
3936 CENTRAL PIKE
HERMITAGE , TN 37076
STORAGE UNIT 11/06/2014 $122.50
UNITED STATES POSTMASTER
525 ROYAL PARKWAY
NASHVILLE , TN 37230
STAMPS 12/17/2014 $156.80
WALGREENS
400 TULIP GROVE RD
HERMITAGE , TN 37076
PRINTING 12/10/2014 $248.26
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$17,480.61

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,480.61

Ending Balance

ENDING BALANCE
$8,006.95


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$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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