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2012 Early Year End Supplemental (2011) for JIMMY NAIFEH submitted on 01/27/2012

Beginning Balance

$63,458.26

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
STUDENTSFIRST
825 K STREET, 2ND FLOOR
SACRAMENTO , CA 95814
01/06/2015 $2,000.00 $62,099.43
STUDENTSFIRST
825 K STREET, 2ND FLOOR
SACRAMENTO , CA 95814
11/12/2014 $5,000.00 $62,099.43
STUDENTSFIRST
825 K STREET, 2ND FLOOR
SACRAMENTO , CA 95814
11/03/2014 $10,437.26 $62,099.43
STUDENTSFIRST
825 K STREET, 2ND FLOOR
SACRAMENTO , CA 95814
10/29/2014 $15,234.24 $62,099.43
STUDENTSFIRST
825 K STREET, 2ND FLOOR
SACRAMENTO , CA 95814
10/28/2014 $4,668.00 $62,099.43
STUDENTSFIRST
825 K STREET, 2ND FLOOR
SACRAMENTO , CA 95814
10/27/2014 $24,759.93 $62,099.43
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$7,900.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,900.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
DICKERSON , STEVEN
P.O. BOX 120931
NASHVILLE , TN 37212
C CONTRIBUTION 01/06/2015 $2,000.00
EDLEY'S BBQ
908 MAIN ST
NASHVILLE , TN 37206
IN - KIND - FOOD AND BEVERAGE - HOUSE REP. CAUCUS 11/04/2014 $408.47
HARRISON , MICHAEL
115 GREEN ACRES DR
ROGERSVILLE , TN 37857
C CONTRIBUTION 01/06/2015 $2,000.00
MAJORITY STRATEGIES
135 PROFESSIONAL DRIVE, SUITE 104
PONTE VEDRA BEACH , FL 32082
MAILER 10/27/2014 $2,856.48
MAJORITY STRATEGIES
135 PROFESSIONAL DRIVE, SUITE 104
PONTE VEDRA BEACH , FL 32082
MAILER 10/27/2014 $2,856.48
MAJORITY STRATEGIES
135 PROFESSIONAL DRIVE, SUITE 104
PONTE VEDRA BEACH , FL 32082
MAILER 10/27/2014 $2,470.34
MAJORITY STRATEGIES
135 PROFESSIONAL DRIVE, SUITE 104
PONTE VEDRA BEACH , FL 32082
MAILER 10/27/2014 $2,470.34
MAJORITY STRATEGIES
135 PROFESSIONAL DRIVE, SUITE 104
PONTE VEDRA BEACH , FL 32082
MAILER 10/28/2014 $10,293.56
MCCORMICK , GERALD
PO BOX 1087
CHATTANOOGA , TN 37401
C CONTRIBUTION 01/06/2015 $2,000.00
ONMESSAGE INC.
817 SLATERS LANE
ALEXANDRIA , VA 22314
RADIO SPOT BUY 10/27/2014 $9,523.50
ONMESSAGE INC.
817 SLATERS LANE
ALEXANDRIA , VA 22314
RADIO SPOT BUY 10/27/2014 $9,523.50
ONMESSAGE INC.
817 SLATERS LANE
ALEXANDRIA , VA 22314
RADIO SPOT BUY 10/28/2014 $2,334.00
ONMESSAGE INC.
817 SLATERS LANE
ALEXANDRIA , VA 22314
RADIO SPOT BUY 10/28/2014 $2,334.00
ONMESSAGE INC.
817 SLATERS LANE
ALEXANDRIA , VA 22314
ONLINE MEDIA 10/31/2014 $4,724.00
ONMESSAGE INC.
817 SLATERS LANE
ALEXANDRIA , VA 22314
WEB PRODUCTION 10/31/2014 $300.00
ONMESSAGE INC.
817 SLATERS LANE
ALEXANDRIA , VA 22314
TELEVISION PRODUCTION 10/27/2014 $2,706.63
ONMESSAGE INC.
817 SLATERS LANE
ALEXANDRIA , VA 22314
TELEVISION PRODUCTION 10/27/2014 $2,706.63
SARGENT, JR. , CHARLES
PO BOX 1515
FRANKLIN , TN 37065
C CONTRIBUTION 01/06/2015 $2,000.00
STUDENTSFIRST
825 K STREET, 2ND FLOOR
SACRAMENTO , CA 95814
IN-KIND - PHONE BANKING - TROY BREWER 11/04/2014 $204.33
TRACY , JIM
P.O. BOX 332166
MURFREESBORO , TN 37133
C CONTRIBUTION 01/06/2015 $2,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$8,302.01

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
HARWELL , BETH HALTEMAN
413 WEST TYNE DR.
NASHVILLE , TN 37205
C CONTRIBUTION REFUND 12/16/2014 [ $3,720.00 ]
TOTAL DISBURSEMENTS
$8,302.01

Ending Balance

ENDING BALANCE
$63,056.25


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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