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2020 Annual Year End Supplemental (2019) for DARREN JERNIGAN submitted on 01/25/2020

Beginning Balance

$21,955.77

Receipts

Monetary Contributions, Unitemized
$845.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ADZICK , SUSAN
4619 STONEHOLLOW WAY
DALLAS , TX 75287
BEST EFFORT
BEST EFFORT
General 08/02/14 $200.00 $200.00
ALTSHULER , ADRIAN H.
219 3RD AVENUE NORTH
FRANKLIN , TN 37064
ATTORNEY
SELF
General 07/23/14 $3,800.00 $3,800.00
AMBURN , WILLIAM DALE
607 MARKET STREET, SUITE 900
KNOXVILLE , TN 37902
ATTORNEY
LONDON AMBURN ATTORNEYS AT LAW
General 07/31/2014 $250.00 $250.00
BARCUS , HEIDI A.
3123 FOUNTAIN PARK BOULEVARD
KNOXVILLE , TN 37917-2906
ATTORNEY
LONDON AMBURN
General 07/25/2014 $1,000.00 $1,000.00
BARNES , SPENCER R.
120 SOUTH LIBERTY STREET
JACKSON , TN 38301
ATTORNEY
MORRISON AND BARNES
General 08/01/2014 $200.00 $200.00
BERKE , RONALD
P O BOX 4747
CHATTANOOGA , TN 37405
ATTORNEY
BERKE BERKE AND BERKE
General 08/02/2014 $1,000.00 $2,000.00
BERKE , RONALD
P O BOX 4747
CHATTANOOGA , TN 37405
ATTORNEY
BERKE BERKE AND BERKE
General 07/31/2014 $1,000.00 $2,000.00
BOONE , DAVID
2146 LAKE DRIVE
WINTER PARK , FL 32789
ATTORNEY
SELF
General 07/31/2014 $3,800.00 $3,800.00
BOSTON HOLT SOCKWELL DURHAM PLLC
235 WATERLOO STREET
LAWRENCEBURG , TN 38464
General 07/31/2014 $250.00 $250.00
CAPPS , BRYAN L
7410 BROKEN CREEK LANE
KNOXVILLE , TN 37920
ATTORNEY
LAW OFFICE OF STEPHEN A. BURROUGHS
General 08/01/2014 $250.00 $250.00
CARVER , WILLIAM
927 S BRIARCLIFF CIRCLE
MYARVILLE , TN 37803
ATTORNEY
KRAMER RAYSON LLP
General 08/01/2014 $334.00 $334.00
CLAYTON , DANIEL
127 WOODMONT BOULEVARD
NASHVILLE , TN 37205
ATTORNEY
KINNARD CLAYTON BEVERIDGE
General 07/30/2014 $125.00 $125.00
COLBERT , RICHARD
222 2ND AVENUE N, SUITE 340M
NASHVILLE , TN 37201
ATTORNEY
KAY GRIFFIN ENKEMA COLBERT PLLC
General 08/05/2014 $250.00 $250.00
DAY , JOHN A
6503 ARROWHEAD SPRINGS CT
BRENTWOOD , TN 37027
ATTORNEY
SELF
General 08/06/2014 $200.00 $450.00
DEMOCRATIC POLICY COUNCIL PAC
PO BOX 40025
MEMPHIS , TN 38174
P General 08/08/14 $3,750.00 $3,750.00
HAGLER , JOHN B
2200 JOY STREET NE
CLEVELAND , TN 37311
RETIRED
RETIRED
General 08/04/2014 $300.00 $300.00
HAMILTON , HUBERT
2401 BROAD STREET, SUITE 102
CHATTANOOGA , TN 37408
ATTORNEY
THE HAMILTON FIRM
General 08/03/2014 $250.00 $250.00
HART, JR. , VICTOR L.
4304 CONGER ROAD
LOUISVILLE , TN 37777
BEST EFFORT
BEST EFFORT
General 07/24/2014 $1,000.00 $1,000.00
HICKS , ROSS H
456 POND APPLE ROAD, VILLA 5
CLARKSVILLE , TN 37043
JUDGE
STATE OF TENNESSEE
General 07/29/2014 $105.00 $105.00
HIGGINS , JAMES S.
116 3RD AVENUE SOUTH
NASHVILLE , TN 37201
ATTORNEY
HIGGINS & PILIPONIS
General 07/30/2014 $500.00 $500.00
HOOPER , MATTHEW B
P O BOX 521
SOMERVILLE , TN 38068
ATTORNEY
STATE OF TENNESSEE
General 07/25/2014 $1,000.00 $1,000.00
HUIE , JOSEPH H.
3801 KENILWORTH DRIVE
KNOXVILLE , TN 37919-6638
ATTORNEY
CROLEY, DAVIDSON & HUIE
General 08/01/2014 $150.00 $150.00
JANKE , LISA
140 GANEGA TRAIL
VONORE , TN 37885
MANUFACTURING
SHORT BARK INDUSTRIES, INC.
General 07/31/2014 $1,000.00 $1,000.00
KONVALINKA , JOHN
REPUBLIC CENTRE, 9TH FLOOR
CHATTANOOGA , TN 37450
ATTORNEY
GRANT KONVALINKA & HARRISON PC
General 07/31/2014 $1,000.00 $1,000.00
MALONE, JR. , GAYLE
3718 WIMBLEDON ROAD
NASHVILLE , TN 37215
ATTORNEY
WALKER TIPPS MALONE PLC
General 07/24/2014 $500.00 $500.00
MCKENZIE , BRYCE W.
239 ILLINOIS AVENUE
SEYMOUR , TN 37865
ATTORNEY
LAW OFFICE OF BRYAN DELIUS
General 07/31/2014 $300.00 $300.00
NEESE , WILLIAM R.
611 BLANTON STREET
PARIS , TN 38242
ATTORNEY
SELF
General 08/05/2014 $250.00 $250.00
OGLE , NORMA MCGEE
1638 WHITE OAK DRIVE
SEVIERVILLE , TN 37862
JUDGE
STATE OF TENNESSEE
General 08/01/2014 $250.00 $250.00
OGLE , WILLIAM
444 SEABREEZE BOULEVARD
DAYTONA BEACH , FL 32118
ATTORNEY
OGLE LAW, LLC
General 08/06/2014 $1,000.00 $1,000.00
PARKS , N. HOUSTON
826 ACADEMY LANE
COLUMBIA , TN 38401
GENERAL COUNSEL
FIRST FARMERS & MERCHANTS BANK
General 07/31/2014 $250.00 $500.00
RANKIN , DAVID
3904 DRINNEN ROAD
FRIENDSVILLE , TN 37737
BEST EFFORT
BEST EFFORT
General 07/31/2014 $250.00 $250.00
RINGGER , LOUIS W.
222 W BALTIMORE STREET, SUITE B
JACKSON , TN 38301
ATTORNEY
SELF
General 08/05/2014 $500.00 $500.00
ROGERS , JENNY
7136 WELLINGTON DRIVE
KNOXVILLE , TN 37919
ATTORNEY
JOHN ROGERS LAW GROUP
General 07/31/2014 $200.00 $200.00
ROWLAND , ELIZABETH ANN
3324 SWAFFORD ROAD
KNOXVILLE , TN 37931
ATTORNEY
ROWLAND & ROWLAND PC
General 08/01/2014 $150.00 $150.00
SCHEURER , PHILIP
12021 OLYMPIC DRIVE
KNOXVILLE , TN 37934
RETIRED
RETIRED
General 08/06/2014 $250.00 $250.00
SHEPPEARD , SARAH
1944 HISTORIC FERRY WAY
KNOXVILLE , TN 37922
ATTORNEY
SHEPPEARD MYNATT PLC
General 07/25/2014 $500.00 $500.00
SHIELDS , LESLIE
2516 LAKEFRONT DRIVE
KNOXVILLE , TN 37922
ATTORNEY
KRAMER RAYSON LLP
General 07/30/2014 $200.00 $200.00
SHULTS , WILLIAM O
545 ISON LANE
NEWPORT , TN 37821
CLAIMS COMMISSIONER
STATE OF TENNESSEE
General 07/30/2014 $250.00 $250.00
SLATER , GREGG
641 ANDOVER VILLAGE PLACE
LEXINGTON , KY 40509
INSURANCE SALES
SELF
General 08/05/2014 $500.00 $500.00
SWINEY , SUZANN
4205 MCCAMPBELL LANE
KNOXVILLE , TN 37918
TEACHER
PELLISSIPPI STATE COMMUNITY COLLEGE
General 07/31/2014 $250.00 $500.00
TILLER , KELLY
1757 ARROWHEAD BOULEVARD
MARYVILLE , TN 37801
AGRICULTURE
GENERA ENERGY INC.
General 08/04/2014 $250.00 $250.00
WELLES , DAVID
1021 BOXWOOD DRIVE
FRANKLIN , TN 37069
RETIRED
RETIRED
General 07/26/2014 $150.00 $150.00
WHITE , JAMES
3702 HOBBS ROAD
NASHVILLE , TN 37215
ATTORNEY
JONES HAWKINS FARMER PLC
General 07/30/2014 $150.00 $150.00
WINTERS , JOHN E
1521 BOTSFORD DRIVE
KNOXVILLE , TN 37922
ATTORNEY
KRAMER RAYSON
General 08/05/2014 $334.00 $484.00
WORTH , ELIZABETH SQUIRE
6850 EDWARDS GROVE ROAD
COLLEGE GROVE , TN 37046
RETIRED
RETIRED
General 07/28/2014 $325.00 $325.00
WRIGHT , THOMAS
P O BOX 876
GREENEVILLE , TN 37744
JUDGE
STATE OF TENNESSEE
General 07/24/2014 $200.00 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$47,145.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$47,145.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $83.00
FOOD / BEVERAGE $268.11
LODGING $696.77
OFFICE SUPPLIES $81.37
PARKING $13.00
PRINTING $44.79
SHIPPING $38.77
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ANDREWS , CAROL
600 ROME RD.
RIDDLETON , TN 37151
MILEAGE 09/22/2014 $343.05
ANDREWS , CAROL
600 ROME RD.
RIDDLETON , TN 37151
PROFESSIONAL SERVICES 09/22/2014 $666.67
BUDGET CAR RENTAL
6 SYLVAN WAY
PARSIPPANY , NJ 07054
CAR RENTAL 06/30/2014 $101.42
BUYING TIME, LLC
650 MASSACHUSETTS AVE, NW, SUITE 210
WASHINGTON , DC 20001
MEDIA BUY 08/01/2014 $20,667.00
BUYING TIME, LLC
650 MASSACHUSETTS AVE, NW, SUITE 210
WASHINGTON , DC 20001
MEDIA BUY 07/29/2014 $48,000.00
CORSAIR ARTISAN TAPROOM
1200 CLINTON ST, SUITE #110
NASHVILLE , TN 37203
FOOD / BEVERAGE 07/17/2014 $110.00
DEAD END BBQ
3621 SUTHERLAND AVE
KNOXVILLE , TN 37919
FOOD / BEVERAGE 08/08/2014 $181.36
DIAMOND PRINTING COMPANY
611 N. THIRD
MEMPHIS , TN 38107
PRINTING 08/05/2014 $200.29
DOUBLETREE - JACKSON
1770 HIGHWAY 45 BYPASS
JACKSON , TN 38305
LODGING 07/21/2014 $120.26
FACEBOOK
1601 S. CALIFORNIA AVE.
PALO ALTO , CA 94304
ADVERTISING 08/29/2014 $372.09
FIRST TENNESSEE BANK
165 MADISON AVE
MEMPHIS , TN 38103
BANK FEES 08/04/2014 $135.00
GADD , BRENDA
2310 KNOWLES AVE
NASHVILLE , TN 37204
MILEAGE 09/22/2014 $161.85
GADD , BRENDA
2310 KNOWLES AVE
NASHVILLE , TN 37204
PROFESSIONAL SERVICES 09/22/2014 $1,250.00
GADD , BRENDA
2310 KNOWLES AVE
NASHVILLE , TN 37204
PROFESSIONAL SERVICES 08/01/2014 $1,250.00
GADD , BRENDA
2310 KNOWLES AVE
NASHVILLE , TN 37204
PROFESSIONAL SERVICES 09/22/2014 $5,000.00
HAMPTON INN - DICKSON
1080 E. CHRISTI DR.
DICKSON , TN 37055
LODGING 06/23/2014 $113.62
HAMPTON INN - MEMPHIS
33 HUMPHREY CENTER DR.
MEMPHIS , TN 38120
LODGING 08/06/2014 $114.76
HAMPTON INN - MEMPHIS
33 HUMPHREY CENTER DR.
MEMPHIS , TN 38120
LODGING 08/01/2014 $229.58
HAMPTON INN - MEMPHIS
962 SOUTH SHADY GROVE RD
MEMPHIS , TN 38120
LODGING 05/21/2014 $229.58
HAMPTON INN - MEMPHIS
33 HUMPHREY CENTER DR.
MEMPHIS , TN 38120
LODGING 07/17/2014 $390.28
HAMPTON INN - NASHVILLE
1919 WEST END AVE
NASHVILLE , TN 37203
LODGING 08/07/2014 $168.06
HOCKADAY , TURCAN
1701 DUNRAVEN DRIVE
KNOXVILLE , TN 37922
PROFESSIONAL SERVICES 09/22/2014 $2,666.67
IMAGEPRINT & COPY
3003 SUTHERLAND AVE
KNOXVILLE , TN 37919
PRINTING 08/15/2014 $238.60
KINKO'S
2308 WEST END AVE
NASHVILLE , TN 37203
PRINTING 07/18/2014 $317.00
LEE , SHARON
133 INDIAN SHADOWS DR.
MARYVILLE , TN 37801
MILEAGE 09/22/2014 $2,852.80
LEE , TAMMY
618 THOMPSON RD
MADISONVILLE , TN 37354
PHOTOGRAPHIC SERVICES 09/22/2014 $300.00
MCCULLOUGH , VICTORIA
1559 YELL RD
LEWISBURG , TN 37901
MILEAGE 09/22/2014 $581.00
MCCULLOUGH , VICTORIA
1559 YELL RD
LEWISBURG , TN 37901
PROFESSIONAL SERVICES 09/22/2014 $1,250.00
MCCULLOUGH , VICTORIA
1559 YELL RD
LEWISBURG , TN 37901
PROFESSIONAL SERVICES 08/01/2014 $1,250.00
MCCULLOUGH , VICTORIA
1559 YELL RD
LEWISBURG , TN 37901
PROFESSIONAL SERVICES 09/22/2014 $5,000.00
MCNEELY, PIGGOT, & FOX
THE TOWER, SUITE 2800, 611 COMMERCE STRE
NASHVILLE , TN 37203
PRINTING 07/31/2014 $3,413.31
MEADOWVIEW CONFERENCE CENTER
118 E WATAUGA AVENUE
JOHNSON CITY , TN 37601
FOOD / BEVERAGE 07/14/2014 $641.00
MENDES , BOB
150 3RD AVE N.
NASHVILLE , TN 37201
ADVERTISING 07/19/2014 $580.00
MURPHY VOGEL ASKEW REILLY LLC
199 N. FAIRFAX STREET, SUITE 220
ALEXANDRIA , VA 22314
MEDIA PRODUCTION 08/05/2014 $666.48
MURPHY VOGEL ASKEW REILLY LLC
199 N. FAIRFAX STREET, SUITE 220
ALEXANDRIA , VA 22314
ADVERTISING 08/01/2014 $14,273.36
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE , CA 95131
TRANSACTION FEES 08/29/2014 $634.12
PRICELINE
800 CONNECTICUT AVE
NORWALK , CT 06854
CAR RENTAL 06/23/2014 $100.80
QUALITY INN - JACKSON
535 WILEY PARKER RD
JACKSON , TN 38305
LODGING 07/22/2014 $167.54
RIGHTTARGET STRATEGIES, LLC
860 JOHNSON FERRY ROAD NE, SUITE 140-196
ATLANTA , GA 30342
ADVERTISING 07/31/2014 $14,017.19
SLATER , STEPHANIE
6911 WHITEWATER DR.
CORRYTON , TN 37721
WEBSITE DESIGN 09/22/2014 $500.00
THE MAD PLATTER
1239 6TH AVE
NASHVILLE , TN 37208
FOOD / BEVERAGE 07/22/2014 $233.33
US POSTAL SERVICE
MELROSE PO
NASHVILLE , TN 37204
POSTAGE 07/23/2014 $33.73
US POSTAL SERVICE
DOWNTOWN STATION
KNOXVILLE , TN 37902
POSTAGE 09/23/2014 $842.71
WARD , SHELLEY
1512 W CUNNINGHAM RD
SEYMOUR , TN 37865
ADMINISTRATIVE SERVICES 09/22/2014 $450.00
WINNING CONNECTIONS
317 PENNSYLVANIA AVE
WASHINGTON , DC 20003
CAMPAIGN COMMUNICATIONS 08/08/2014 $4,478.87
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,483.59

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,483.59

Ending Balance

ENDING BALANCE
$62,617.18


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $18,000.00 $18,000.00 $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
$500.00

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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