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2020 4th Quarter for JEROME F. MOON submitted on 01/25/2021

Beginning Balance

$62,611.61

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BUTLER SNOW PAC
P.O. BOX 6010
RIDGELAND , MS 39158
P Primary 11/20/2015 $250.00 $250.00
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR
PHILADELPHIA , PA 19103
P Primary 09/23/2015 $500.00 $500.00
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560
WASHINGTON , DC 20004
P Primary 11/12/2015 $500.00 $500.00
GLOVER , GLENDA
3500 JOHN A. MERRITT BLVD
NASHVILLE , TN 37208
EDUCATOR
TENNESSEE STATE UNIVERSITY
Primary 01/11/2016 $500.00 $500.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P Primary 09/23/2015 $250.00 $250.00
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET
NASHVILLE , TN 37206
P Primary 09/23/2015 $500.00 $500.00
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND
500 WEST MADISON ST., SUITE 2800
CHICAGO , IL 60661
P Primary 11/20/2015 $500.00 $500.00
MARATHON PETROLEUM CORPORATION
539 SOUTH MAIN STREET
FINDLAY , OH 45840
P Primary 09/23/2015 $250.00 $250.00
MARTIN , PAMELA
5 TRADITION LANE
BRENTWOOD , TN 37027
BUSINESS WOMAN
CUSHION CORPORATION
Primary 01/11/2016 $500.00 $500.00
MIDDLE TENNESSEE FRIENDS OF BUSINESS PAC
P.O. BOX 198524
NASHVILLE , TN 37219
P Primary 12/03/2015 $1,000.00 $1,000.00
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068
CHARLOTTE , NC 28233
P Primary 11/24/2015 $250.00 $250.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P Primary 11/20/2015 $250.00 $250.00
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
6307 RAMSGATE COURT
BRENTWOOD , TN 37027
P Primary 01/07/2016 $500.00 $500.00
TENNESSEE FIRST
PO BOX 198136
NASHVILLE , TN 37219
P Primary 01/07/2016 $1,000.00 $1,000.00
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
652 WEST IRIS DRIVE
NASHVILLE , TN 37204
P Primary 12/23/2015 $1,000.00 $1,000.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 12/23/2015 $250.00 $250.00
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR.
MCMINNVILLE , TN 37111
P Primary 11/24/2015 $250.00 $250.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136
NASHVILLE , TN 37219
P Primary 01/08/2016 $1,000.00 $1,000.00
THE KROGER CO.
2620 ELM HILL PIKE
NASHVILLE , TN 37214
P Primary 12/18/2015 $500.00 $500.00
TMX PAC
15 BULL STREET, SUITE 200
SAVANNAH , GA 31401
P Primary 11/20/2015 $500.00 $500.00
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST
MINNETONKA , MN 55343
P Primary 12/23/2015 $750.00 $750.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$10,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,500.00

Disbursements

Expenditures, Unitemized
Purpose Amount
AUTO EXSPENSE $10.00
BANK FEES $8.00
BANK FEES $8.00
BANK FEES $8.00
BANK FEES $8.00
BANK FEES $8.00
BANK FEES $2.25
BANK FEES $8.00
BANK FEES $8.00
CONTRIBUTION $100.00
CONTRIBUTION $100.00
CONTRIBUTION $100.00
CONTRIBUTION $100.00
DONATIONS $50.00
DONATIONS $100.00
FOOD / BEVERAGE $4.91
FOOD / BEVERAGE $25.00
FOOD / BEVERAGE $21.00
FOOD / BEVERAGE $31.20
FOOD / BEVERAGE $52.70
FOOD / BEVERAGE $8.69
FOOD / BEVERAGE $40.16
FOOD / BEVERAGE $70.34
FOOD / BEVERAGE $4.60
FOOD / BEVERAGE $5.45
FOOD / BEVERAGE $29.88
FOOD / BEVERAGE $6.54
FOOD / BEVERAGE $8.08
FOOD / BEVERAGE $23.95
FOOD / BEVERAGE $10.54
FOOD / BEVERAGE $22.67
FOOD / BEVERAGE $39.11
FOOD / BEVERAGE $32.56
FOOD / BEVERAGE $22.77
FOOD / BEVERAGE $82.42
FOOD / BEVERAGE $20.23
FOOD / BEVERAGE $14.55
FOOD / BEVERAGE $25.82
FOOD / BEVERAGE $7.89
FOOD / BEVERAGE $21.04
FOOD / BEVERAGE $55.88
FOOD / BEVERAGE $8.73
FOOD / BEVERAGE $5.45
FOOD / BEVERAGE $5.12
FOOD / BEVERAGE $8.62
FOOD / BEVERAGE $6.76
FOOD / BEVERAGE $14.20
FOOD / BEVERAGE $55.57
FOOD / BEVERAGE $7.10
FOOD / BEVERAGE $2.50
FOOD / BEVERAGE $9.94
FOOD / BEVERAGE $41.08
FOOD / BEVERAGE $45.83
FOOD / BEVERAGE $9.67
FOOD / BEVERAGE $13.16
FOOD / BEVERAGE $7.59
FOOD / BEVERAGE $41.24
GAS $35.04
GAS $10.13
GAS $10.28
GAS $24.81
GAS $20.00
GAS $24.45
GAS $21.10
GAS $20.44
OFFICE UTILITIES $62.87
PARKING $15.00
PARKING $10.00
SUPPLIES $38.41
SUPPLIES $45.59
SUPPLIES $83.42
TAXI SERVICES $21.00
TRAVEL $8.12
TRAVEL $15.22
TRAVEL $16.34
TRAVEL $5.60
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BLACKSTONE BREWING CO
2312 CLIFTON AVE
NASHVILLE , TN 37209
FOOD / BEVERAGE 01/04/2016 $102.13
DOUBLETREE HOTEL
1770 US-45 BYP
JACKSON , TN 38305
TBCSL RETREAT 11/09/2015 $102.13
GLANTON , LUVELL
915 JEFFERSON STREET
NASHVILLE , TN 37208
RENT 11/27/2015 $500.00
HOME DEPOT
2535 POWELL AVE
NASHVILLE , TN 37204
EQUIPMENT RENTAL 08/10/2015 $550.00
HYATT HOTEL CENTURY BLVD
6225 W. CENTRURY BLVD
LOS ANGELES , CA 90045
NBCSL CONFERENCE 12/04/2015 $10.59
HYATT HOTEL CENTURY BLVD
6225 W. CENTRURY BLVD
LOS ANGELES , CA 90045
NBCSL CONFERENCE 12/07/2015 $944.66
HYATT HOTEL CENTURY BLVD
6225 W. CENTRURY BLVD
LOS ANGELES , CA 90045
ROOM DEPOSIT NBCSL CONFERENCE 08/28/2015 $224.70
J ALEXANDERS
73 WHITE BRIDGE RD SUITE 130
NASHVILLE , TN 37205
FOOD / BEVERAGE 11/18/2015 $129.08
JONATHAN'S GRILLE
3805 GREEN HILLS VILLAGE DR.
NASHVILLE , TN 37215
FOOD / BEVERAGE 01/04/2016 $137.18
METRO NASHVILLE AIRPORT PARKING
ONE TERMINAL DRIVE SUITE 501
NASHVILLE , TN 37214
PARKING 09/21/2015 $63.00
METRO NASHVILLE AIRPORT PARKING
ONE TERMINAL DRIVE SUITE 501
NASHVILLE , TN 37214
PARKING 12/07/2015 $123.00
NATIONAL PRAYER BREAKFAST
635-B PENNSYLVANIA AVE SE
WASHINGTON , DC 20003
DONATIONS 01/11/2016 $175.00
WHITEHOUSE NAVY MESS
1600 PENNSYLVANIA AVE NW
WASHINGTON , DC 20502
GIFTS - CONSTITUENTS 12/09/2015 $149.00
WHITEHOUSE NAVY MESS
1600 PENNSYLVANIA AVE NW
WASHINGTON , DC 20502
SUPPLIES 12/09/2015 $285.00
WOODCUTS
1613 JEFFERSON STREET
NSHVILLE , TN 37208
PROCLAMATION FRAME- ED GRAVES TSU 10/01/2015 $235.17
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$18,691.66

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
HYATT HOTEL CENTURY BLVD
6225 W. CENTRURY BLVD
LOS ANGELES , CA 90045
ROOM DEPOSIT NBCSL CONFERENCE 01/11/2016 [ $188.19 ]
HYATT HOTEL CENTURY BLVD
6225 W. CENTRURY BLVD
LOS ANGELES , CA 90045
NBCSL CONFERENCE 01/11/2016 [ $944.66 ]
METRO NASHVILLE AIRPORT PARKING
ONE TERMINAL DRIVE SUITE 501
NASHVILLE , TN 37214
PARKING 01/11/2016 [ $123.00 ]
TOTAL DISBURSEMENTS
$17,692.06

Ending Balance

ENDING BALANCE
$54,419.55


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

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