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Amended 2024 2nd Quarter for JESSE HUSETH submitted on 08/21/2024

Beginning Balance

$50,114.64

Receipts

Monetary Contributions, Unitemized
$1,910.12
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
EMERSON RUSSELL
6020 SHALLOWFORD ROAD
CHATTANOOGA , TN 37421
Primary 03/28/2018 $500.00 $500.00
HARRIS , RONALD
P. O. BOX 11223
CHATTANOOGA , TN 37401
MANAGER
BLUE CROSS BLUE SHIELD
Primary 03/14/2018 $150.00 $150.00
ISSA , BASSAM
9713 FROST CREEK DRIVE
OOLTEWAH , TN 37363
RESIDENTIAL DEVELOPER
BASSAM ISSA
Primary 03/08/2018 $500.00 $500.00
JOHN P. FRANKLIN FUNERAL
1101 DODDS AVENUE
CHATTANOOGA , TN 37404
Primary 03/09/2018 $200.00 $200.00
PATEL , MITUL
411 BROAD STREET
CHATTANOOGA , TN 37402
INNKEEPER
HILTON HOTEL
Primary 03/26/2018 $500.00 $500.00
RASHED , SHAKIR
P. O. BOX 16642
CHATTANOOGA , TN 37416
RETIRED
WALMART
Primary 03/09/2018 $100.00 $100.00
SHILES , NANCY
572 HAMILTON AVE
CHATTANOOGA , TN 37405
DEVELOPER
N & N DEVELOPER
Primary 03/10/2018 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$42,837.12

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed General 02/02/2018 $7,662.20
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$42,837.12

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
JOHNSON , DAVINSHA
450 PEACHTREE STREET, SE
ATLANTA , GA 30314
CAMPAIGN WORKERS 03/20/2018 $4,300.00
OFFICE DEPOT
2273 GUNBARREL RD #111
CHATTANOOGA , TN 37421
OFFICE SUPPLIES 03/30/2018 $975.38
SULLIVAN , CHRISTIAN
3909 KNOOLWOOD DRIVE
CHATTANOOGA , TN 37415
OFFICE SUPPLIES 03/21/2018 $850.78
SULLIVAN , CHRISTIAN
400 BAILEY AVENUE
CHATTANOOGA , TN 37404
CAMPAIGN WORKERS 02/28/2018 $650.00
SUNTRUST BANK
451 EAST 3RD STREET
CHATTANOOGA , TN 37403
BANK FEES 03/31/2018 $183.00
TERRY , MIKE
BAILEY AVENUE
CHATTANOOGA , TN 37404
SIGNS 03/30/2018 $1,454.20
THE BAILEY BUILDING
BAILEY AVENUE
CHATTANOOGA , TN 37404
RENT 03/30/2018 $1,125.00
TOSHOBI VISION
249 TRINITY AVENUE
ATLANTA , GA 30303
PRINTING 03/30/2018 $336.00
VECTOR PRINTING
4905 ENGLISH AVENUE
CHATTANOOGA , TN 37407
SIGNS 03/30/2018 $109.25
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$11,463.01

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,463.01

Ending Balance

ENDING BALANCE
$81,488.75


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$3,600.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $7,662.20

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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