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2024 Annual Mid Year Supplemental (2023) for JESSE HUSETH submitted on 07/06/2023

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$1,407.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ACCARDO , DWAYNE
8135 CAMBURY COVE EAST
GERMANTOWN , TN 38138
CRNA
MEDICAL ANESTHESIA GROUP
10/29/2018 $150.00 $150.00
ALONGE , RAYMOND
5933 RILEY RD
OOLTEWAH , TN 37363
CRNA
SELF EMPLOYED
10/31/2018 $285.00 $285.00
AVANS , BRAD
5617 JOHN GAINES BLVD
KINGSPORT , TN 37664
CRNA
BEST EFFORT
11/01/2018 $120.00 $120.00
BONOM , JULIE
362 HAGAMAN LANE
ANDERSONVILLE , TN 37705
CRNA
UTKNOXVILLE
11/03/2018 $105.00 $105.00
BONOM , STEVAN
362 HAGAMAN LANE
ANDERSONVILLE , TN 37705
CRNA
BEST EFFORT
11/03/2018 $105.00 $105.00
BRIGHT , SHAWN
111 QUAIL RIDGE WAY
JONESBOROUGH , TN 37659
CRNA
BEST EFFORT MADE
11/05/2018 $100.00 $100.00
CORNWELL , PATTY
47 CRAIGFRONT DR
SCOTTSVILLE , KY 42164
CRNA
RETIRED
11/07/2018 $150.00 $150.00
DAVIS , NATHAN
1992 COOKS VALLEY RD
KINGSPORT , TN 37664
CRNA
ADVANCED ANESTHESIA SOLUTIONS
11/09/2018 $100.00 $100.00
EARWOOD , BRENT
119 BASCOM ROAD
JACKSON , TN 38305
CRNA
WTA ANESTHESIA
11/09/2018 $300.00 $300.00
HEFFINGTON , DAVID
307 SUNNYSIDE CIRCLE
COLUMBIA , TN 38401
CRNA
COLUMBIA ANESTHESIA
11/12/2018 $126.00 $126.00
HILL , LINDA
1097 ENCLAVE ROAD
CHATTANOOGA , TN 37415
CRNA
UNIVERSITY OF TENNESSEE
11/14/2018 $360.00 $360.00
HULIN , CHRISTOPHER
515B AB WADE RD
PORTLAND , TN 37148
CRNA
MTSA
11/16/2018 $255.00 $255.00
JOHNSON , SUSAN
308 MAGNOLIA AVENUE
SOUTH PITTSBURG , TN 37380
CRNA
ANESTHESIOLOGY CONSULTANTS EXCHANGE
11/19/2018 $150.00 $150.00
JONES , AARON
136 DOGWOOD SPRINGS
PORTLAND , TN 37148
CRNA
SWEET DREAMS ANESTHESIA
12/31/2018 $1,000.00 $1,000.00
JULIAN , PHILLIP
63 WINDING OAKS DR
JACKSON , TN 38305
CRNA
WEST TN ANESTHESIA
11/21/2018 $150.00 $150.00
KING , JOHN
240 CHICKASAW LANE
LOUDON , TN 37774
CRNA
GREENEVILLE ANESTHESIA
11/23/2018 $300.00 $300.00
KISER , MARTIN
5176 HIGH STREET
CHATTANOOGA , TN 37471
CRNA
self
11/26/2018 $375.00 $375.00
KLAPPHOLZ , DAVID
12804 PECOS ROAD
KNOXVILLE , TN 37934
CRNA
MERIT ANESTHESIA GROUP
11/28/2018 $300.00 $300.00
LAFAVE , MELISSA
130 WOODLAND DR
BROWNSVILLE , TN 38012
CRNA
BEST EFFORT
11/30/2018 $150.00 $150.00
LUPEAR , SUSAN
1612 CHAMPIONSHIP BLVD
FRANKLIN , TN 37064
CRNA
VUMC
12/03/2018 $300.00 $300.00
MCCAMPBELL , ALICIA
1030 RHETT CIR
MORRISTOWN , TN 37814
CRNA
SELF
12/05/2018 $150.00 $150.00
MILLS , BENJAMIN
1510 WOODHAVEN DR.
SEVIERVILLE , TN 37862
CRNA
SEVIER ANESTHESIA
12/07/2018 $100.00 $100.00
MORRIS , CHRISTINA
3155 CANYON RD
MEMPHIS , TN 38134
CRNA
SELF
12/10/2018 $150.00 $150.00
VESCOVO , LOUIS
2564 BARTLETT BLVDGAP
BARLETT , TN 38134
CRNA
MAA
12/12/2018 $300.00 $300.00
WHYBREW , ROBBIE DAWN
172 COMO ST
MCKENZIE , TN 38201
CRNA
JACKSON HOSPITAL
12/14/2018 $150.00 $150.00
ZACHARY , RICHARD
3421 AUDUBON DR
CHATTANOOGA , TN 37411
CRNA
UTC
12/19/2018 $150.00 $150.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$5,607.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,207.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $89.95
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ASSOCIATION PARTNERS
P. O. BOX 60128
NASHVILLE , TN 37206
PROFESSIONAL SERVICES 11/01/2018 $1,600.00
BELL PAC
P.O. BOX 331983
NASHVILLE , TN 37203
P CAMPAIGN CONTRIBUTION 01/04/2019 $1,000.00
CAS-PAC
2113 EMERY LANE
FRANKLIN , TN 37064
P CAMPAIGN CONTRIBUTION 01/04/2019 $500.00
COUCH , COURTNEY
2329 WEXFORD LANE
VESTAVIA HILLS , AL 35216
PUBLIC RELATIONS 12/20/2018 $200.00
COUCH , COURTNEY
2329 WEXFORD LANE
VESTAVIA HILLS , AL 35216
PUBLIC RELATIONS 11/01/2018 $400.00
FERGUSON , HOPE
3204 RUSSELL MT GILEAD RD
MERIDIAN , MS 39301
FUNDRAISING EXPENSE 11/01/2018 $481.33
FIRST HORIZON BANK
P.O. BOX 84
MEMPHIS , TN 38101
CREDIT CARD PROCESSI 12/31/2018 $642.75
HURT , CHRIS
514 W. TIGRETT STREET
HALLS , TN 38040
C CAMPAIGN CONTRIBUTION 01/04/2019 $500.00
LEE , BILL
P.O. BOX 40392
NASHVILLE , TN 37204
C INAUGURATION 01/04/2019 $2,500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,087.58

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,087.58

Ending Balance

ENDING BALANCE
$7,119.42


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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