Amended 2024 Pre-General for JUSTIN LAFFERTY submitted on 11/14/2024
Beginning Balance
$84,234.84
Receipts
Monetary Contributions, Unitemized
$75.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBVIE POLITICAL ACTION COMMITTEE
1 N. WAUKEGAN ROAD NORTH CHICAGO , IL 60064 |
P | Primary | 10/01/2015 | $500.00 | $500.00 |
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | Primary | 12/18/2015 | $1,000.00 | $1,000.00 |
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 27TH FLOOR COLUMBUS , OH 43215 |
P | Primary | 12/14/2015 | $250.00 | $250.00 |
|
ARNOLD
, WANDA
1567 SWIFT HOLLOW RD MOUNTAIN CITY , TN 37683 FINANCE MANAGER SELF |
Primary | 09/12/2015 | $500.00 | $500.00 | |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | Primary | 01/04/2016 | $250.00 | $250.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 10/02/2015 | $500.00 | $500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | Primary | 01/06/2016 | $500.00 | $500.00 |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | Primary | 10/28/2015 | $250.00 | $250.00 |
|
CATALYST HEALTH SOLUTIONS LLC.
926 W OAKLAND AVE, STE. 222 JOHNSON CITY , TN 37604 |
Primary | 10/22/2015 | $1,000.00 | $1,000.00 | |
|
CIGNA CORPORATION PAC
601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835 WASHINGTON , DC 20004 |
P | Primary | 09/09/2015 | $350.00 | $350.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 01/05/2016 | $350.00 | $350.00 |
|
COPART PAC
14185 DALLAS PARKWAY, SUITE 400 DALLAS , TX 75254 |
P | Primary | 12/03/2015 | $750.00 | $750.00 |
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | Primary | 01/11/2016 | $500.00 | $500.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | Primary | 11/06/2015 | $500.00 | $500.00 |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | Primary | 10/19/2015 | $200.00 | $200.00 |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/31/2015 | $500.00 | $500.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 10/08/2015 | $500.00 | $500.00 |
|
FIRSTCASH, INC. POLITICAL ACTION COMMITTEE
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 09/01/2015 | $250.00 | $250.00 |
|
FRIENDS OF MOUNTAIN STATES
P.O. BOX 5747 JOHNSON CITY , TN 37602 |
P | Primary | 10/20/2015 | $250.00 | $250.00 |
|
HOLSCLAW
, JOHN B.
2175 DAVE BUCK RD. JOHNSON CITY , TN 37601 |
C | Primary | 10/21/2015 | $100.00 | $100.00 |
|
HUMANA INC.
975 F STRET, NW, SUITE 550 WASHINGTON , DC 20004 |
P | Primary | 09/30/2015 | $500.00 | $500.00 |
|
LEWIS
, KENNETH
136 PRINCETON RD JOHNSON CITY , TN 37601 ACCOUNTANT SELF |
Primary | 10/30/2015 | $300.00 | $300.00 | |
|
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND
500 WEST MADISON ST., SUITE 2800 CHICAGO , IL 60661 |
P | Primary | 10/01/2015 | $1,000.00 | $1,000.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | Primary | 09/24/2015 | $250.00 | $250.00 |
|
MCCORMICK PAC
P.O. BOX 1087 CHATTANOOGA , TN 37401 |
P | Primary | 12/22/2015 | $500.00 | $500.00 |
|
MEOC
P. O. BOX 5998 JOHNSON CITY , TN 37602 |
P | Primary | 12/16/2015 | $1,000.00 | $1,000.00 |
|
NORFOLK SOUTHERN CORP. GOOD GOVT. FUND
3 COMMERCIAL PLACE NORFOLK , VA 23510 |
P | Primary | 08/26/2015 | $500.00 | $500.00 |
|
P.A.T.A.T.
P. O. BOX 1783 BRISTOL , TN 37621 |
P | Primary | 01/07/2016 | $500.00 | $500.00 |
|
PERKINS
, JO ANN
276 SUNRISE DRIVE ELIZABETHTON , TN 37643 RETIRED RETIRED |
Primary | 10/21/2015 | $50.00 | $50.00 | |
|
POTTER
, KENNETH
702 PARKWAY BLVD ELIZABETHTON , TN 37643 RETIRED RETIRED |
Primary | 10/21/2015 | $300.00 | $300.00 | |
|
RAMSEY
, RON
3311 HWY. 126 BLOUNTVILLE , TN 37617 |
C | Primary | 01/04/2016 | $1,000.00 | $1,000.00 |
|
REACH
, RALPH
4654 GREENWOOD DRIVE JONESBOROUGH , TN 37659 PHYSICIAN SELF |
Primary | 10/20/2015 | $1,000.00 | $1,000.00 | |
|
REED
, JUDY
508 WATAUGA RD WATAUGA , TN 37694 RETIRED RETIRED |
Primary | 10/21/2015 | $50.00 | $50.00 | |
|
SELLERS
, SARA
280 TAYLOR TOWN RD JOHNSON CITY , TN 37601 RETIRED RETIRED |
Primary | 10/21/2015 | $100.00 | $100.00 | |
|
SMYTH
, TIMOTHY
101 MED TECH PKWY, STE. 200 JOHNSON CITY , TN 37604 PHYSICIAN SELF |
Primary | 10/22/2015 | $1,000.00 | $1,000.00 | |
|
SPRINT CORPORATION PAC
6450 SPRINT PARKWAY, KSOPHN0314-3B211 OVERLAND PARK , KS 66251 |
P | Primary | 12/17/2015 | $1,000.00 | $1,000.00 |
|
STEVENS
, TONYA
103 OLD PAMLICO RD ELIZABETHTON , TN 37643 BEST EFFORT BEST EFFORT |
Primary | 10/21/2015 | $50.00 | $50.00 | |
|
SUMMERS
, GRANT
1106 KING RICHARD BLVD JOHNSON CITY , TN 37604 BEST EFFORT SUMMERS-TAYLOR |
Primary | 10/20/2015 | $500.00 | $500.00 | |
|
SUMMERS
, R.T.
P.O. BOX 1628 ELIZABETHTON , TN 37644 BEST EFFORT BEST EFFORT |
Primary | 10/20/2015 | $1,000.00 | $1,000.00 | |
|
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
P. O. BOX 150785 NASHVILLE , TN 37215 |
P | Primary | 10/21/2015 | $1,000.00 | $1,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 12/15/2015 | $500.00 | $500.00 |
|
TENNESSEE ASSOCIATION OF BROADCASTERS PAC
TWO INTERNATIONAL PLAZA DR., STE. 902 NASHVILLE , TN 37217 |
P | Primary | 01/05/2016 | $250.00 | $250.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 10/15/2015 | $500.00 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | Primary | 10/28/2015 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 11/30/2015 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 01/11/2016 | $2,500.00 | $2,500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE. NASHVILLE , TN 37210 |
P | Primary | 12/17/2015 | $500.00 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | Primary | 09/24/2015 | $250.00 | $250.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
652 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | Primary | 10/08/2015 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 10/26/2015 | $500.00 | $500.00 |
|
TESTER
, D. RICHARD
323 PINE HILL RD ELIZABETHTON , TN 37643 BEST EFFORT BEST EFFORT |
Primary | 10/21/2015 | $100.00 | $100.00 | |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | Primary | 09/01/2015 | $1,000.00 | $1,000.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | Primary | 08/18/2015 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,525.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,525.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $20.00 |
| FOOD / BEVERAGE | $12.00 |
| FOOD / BEVERAGE | $80.65 |
| FOOD / BEVERAGE | $20.64 |
| GAS | $62.63 |
| GAS | $64.44 |
| GAS | $44.40 |
| GAS | $20.00 |
| GAS | $20.00 |
| GAS | $20.00 |
| GAS | $35.00 |
| GAS | $40.02 |
| GAS | $19.72 |
| GAS | $46.00 |
| GAS | $35.78 |
| GAS | $49.37 |
| GAS | $58.13 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
GAS | 07/02/2015 | $51.53 | |
|
, |
GAS | 10/02/2015 | $40.01 | |
|
ALS OF TN
4825 TROUSDALE DR NASHVILLE , TN 37220 |
DONATIONS | 09/20/2015 | $100.00 | |
|
CARTER AT MAIN
829 E ELK AVENUE ELIZABETHTON , TN 37643 |
EVENT SPACE | 10/21/2015 | $661.56 | |
|
CRANBERRY FETIVAL
423 HWY 133 SHADY VALLEY , TN 37688 |
DONATIONS | 10/09/2015 | $150.00 | |
|
DOE VALLEY FOOD MART
5299 HWY 67 MOUNTAIN CITY , TN 37683 |
GAS | 10/17/2015 | $50.00 | |
|
ELIZABETHTON AUTO
319 BROAD ST. ELIZABETHTON , TN 37643 |
AUTO EXSPENSE | 12/01/2015 | $188.33 | |
|
FACEBOOK
1601 CALIFORNIA AVENUE PALO ALTO , CA 94304 |
ADVERTISING | 08/04/2015 | $149.95 | |
|
FACEBOOK
1601 CALIFORNIA AVENUE PALO ALTO , CA 94304 |
ADVERTISING | 01/07/2016 | $154.98 | |
|
FACEBOOK
1601 CALIFORNIA AVENUE PALO ALTO , CA 94304 |
ADVERTISING | 12/01/2015 | $148.51 | |
|
FELTY FLORIST
302 EAST F ST ELIZABETHTON , TN 37643 |
FLORAL ARRANGEMENT | 11/30/2015 | $174.45 | |
|
FRIENDS OF JOHN MCMANUS
35 S. ST. CLAIR STREET DAYTON , OH 45402 |
CONTRIBUTION | 09/20/2015 | $100.00 | |
|
HARMONY FREE WILL BAPTIST CHURCH
3405 GAP CREEK ROAD HAMPTON , TN 37658 |
DONATIONS | 08/08/2015 | $500.00 | |
|
HEALING HANDS
210 MEMORIAL DRIVE BRISTOL , TN 37620 |
DONATIONS | 08/15/2015 | $100.00 | |
|
HICKS
, TAYLOR
360 CIRCLE DRIVE BLUFF CITY , TN 37618 |
CAMPAIGN WORKERS | 09/20/2015 | $200.00 | |
|
INTERSTATE AWNING
690 HWY 19E BLUFF CITY , TN 37618 |
ADVERTISING | 09/20/2015 | $131.10 | |
|
JOHNSON COUNTY HOME HEATING FUND
6172 CALLALANTE DR MOUNTAIN CITY , TN 37686 |
CONTRIBUTION | 11/14/2015 | $100.00 | |
|
KEITH BOWERS AUTO
823 HWY 91 ELIZABETHTON , TN 37643 |
AUTO EXSPENSE | 10/07/2015 | $744.79 | |
|
LAUREL ELEMENTARY
300 GENTRY CREEK RD LAUREL BLOOMERY , TN 37680 |
DONATIONS | 10/03/2015 | $290.00 | |
|
OFFICE SUPER SAVERS
4865 19TH ST NW ROCHERSTER , NY 55901 |
OFFICE SUPPLIES | 11/04/2015 | $235.63 | |
|
PRINT SAFARI INC.
P.O. BOX 298 ASBURNHAM , MA 01430 |
PRINTING | 10/19/2015 | $1,956.62 | |
|
ROADRUNNER
101 HOSPITALITY PL. KINGSPORT , TN 37660 |
GAS | 07/31/2015 | $65.20 | |
|
ROADRUNNER
220 CAROLINA POTTERY BLOUNTVILLE , TN 37617 |
GAS | 10/23/2015 | $59.82 | |
|
SCOTCHMAN
763 S. SHADY ST. MOUNTAIN CITY , TN 37686 |
GAS | 08/20/2015 | $60.94 | |
|
ST. JUDES
262 DANNY THOMAS PL MEMPHIS , TN 38105 |
DONATIONS | 09/20/2015 | $50.00 | |
|
SULLIVAN COUNTY REPUBLICAN PARTY
1395 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
CONTRIBUTION | 09/25/2015 | $850.00 | |
|
SURVEY MONKEY
101 LYTTON AVENUE PALO ALTO , TN 94301 |
RESEARCH / POLLING | 01/06/2016 | $200.00 | |
|
TA TRAVEL CENTER
EXIT 36 GREENEVILLE , TN 37745 |
GAS | 01/05/2016 | $48.15 | |
|
THE FINAL TOUCH
2045 S SHADY ST MOUNTAIN CITY , TN 37683 |
FRAMING SUPPLIES | 07/02/2015 | $50.01 | |
|
UNITED STATES POSTAL SERVICE
111 6TH STREET BRISTOL , TN 37621 |
POSTAGE | 08/24/2015 | $191.00 | |
|
UNITED STATES POSTAL SERVICE
111 6TH STREET BRISTOL , TN 37621 |
POSTAGE | 11/18/2015 | $49.00 | |
|
WMCT
120 E. MAIN STREET MOUNTAIN CITY , TN 37683 |
ADVERTISING | 10/21/2015 | $550.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,206.29
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,206.29
Ending Balance
ENDING BALANCE
$69,553.55
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