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2024 Early Year End Supplemental (2023) for DARREN JERNIGAN submitted on 01/24/2024

Beginning Balance

$92,979.12

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD.
NASHVILLE , TN 37215
P General 10/26/2018 $500.00 $500.00
FLEX PAC
P.O. BOX 40964
NASHVILLE , TN 37204
P General 10/20/2018 $2,000.00 $2,000.00
HAWK , DAVID
407 CROCKETT LANE
GREENEVILLE , TN 37745
C General 10/01/2018 $500.00 $500.00
HUBBERT , DAVID
6883 NAVILLE DRIVE
OOLTEWAH , TN 37363
PHYSICIAN
SELF EMPLOYED
General 10/10/2018 $250.00 $250.00
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200
NASHVILLE , TN 37212
P General 10/01/2018 $200.00 $200.00
JORDAN , KARL
9623 MOUNTAIN SHADOWS DRIVE
CHATTANOOGA , TN 37421
ACCOUNTANT
ELLIOT DAVIS
General 10/20/2018 $200.00 $200.00
KEYPAC
P.O. BOX 684
KINGSTON , TN 37763
P General 10/19/2018 $100.00 $100.00
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET
NASHVILLE , TN 37206
P General 10/01/2018 $500.00 $500.00
MAREK , TIM
408 BROAD STREET
CHATTANOOGA , TN 37402
RETIRED
RETIRED
General 10/15/2018 $123.45 $123.45
MERCK SHARP & DOHME LLC.
2350 KERNER BLVD., STE. 250
SAN RAFAEL , CA 94901
P General 10/11/2018 $500.00 $500.00
MUMPAC
PO BOX 331983
NASHVILLE , TN 37203
P General 10/26/2018 $500.00 $500.00
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367
KNOXVILLE , TN 37938
P General 10/19/2018 $750.00 $750.00
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
7629 FOSTER RIDGE
GERMANTOWN , TN 38138
P General 10/01/2018 $500.00 $500.00
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21
BRENTWOOD , TN 37027
P General 10/01/2018 $500.00 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 10/15/2018 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$12,255.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,255.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $5.24
FOOD / BEVERAGE $51.12
OFFICE SUPPLIES $25.13
Expenditures, Itemized
Vendor C/P Purpose Date Amount
COMCAST
1948 NORTHPOINT BLVD., SUITE B
HIXSON , TN 37343
ADVERTISING 10/24/2018 $1,570.80
COMCAST
1948 NORTHPOINT BLVD., SUITE B
HIXSON , TN 37343
ADVERTISING 10/04/2018 $8,034.20
EAST RIDGE NEEDY CHILD FUND
3712 RINGGOLD ROAD, BOX 103
EAST RIDGE , TN 37412
RENT 10/12/2018 $200.00
ELECTRIC POWER BOARD
10 W. MARTIN LUTHER KING BLVD.
CHATTANOOGA , TN 37402
ADVERTISING 10/04/2018 $11,997.75
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 10/22/2018 $288.91
HOWELL , RICH
407 MARTIN ROAD
CHATTANOOGA , TN 37415
PROFESSIONAL SERVICES 10/14/2018 $218.50
HOWELL , RICH
407 MARTIN ROAD
CHATTANOOGA , TN 37415
PROFESSIONAL SERVICES 10/10/2018 $218.52
MARKCO PRINTING
1609 HAMILL ROAD
HIXSON , TN 37343
PRINTING 10/11/2018 $256.74
MARKCO PRINTING
1609 HAMILL ROAD
HIXSON , TN 37343
PRINTING 10/11/2018 $315.73
MARKCO PRINTING
1609 HAMILL ROAD
HIXSON , TN 37343
PRINTING 10/11/2018 $906.80
MARKCO PRINTING
1609 HAMILL ROAD
HIXSON , TN 37343
PRINTING 10/11/2018 $1,500.99
UNITED STATES POSTAL SERVICE
910 GEORGIA AVENUE
CHATTANOOGA , TN 37402
POSTAGE 10/20/2018 $21.00
UNITED STATES POSTAL SERVICE
910 GEORGIA AVENUE
CHATTANOOGA , TN 37402
POSTAGE 10/26/2018 $385.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$42,232.51

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$42,232.51

Ending Balance

ENDING BALANCE
$63,001.61


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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