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2024 Annual Mid Year Supplemental (2023) for JEROME F. MOON submitted on 07/14/2023

Beginning Balance

$90,864.18

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AETNA INC.
1275 PENNSYLVANIA AVENUE, NW, SUITE 700
WASHINGTON , DC 20004
P Primary 12/17/2019 $500.00 $500.00
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900
WASHINGTON , DC 20001
P Primary 10/25/2019 $500.00 $500.00
CANNON , KERI
641 HARPETH TRACE DRIVE
NASHVILLE , TN 37221
HOMEMAKER
SELF
Primary 01/06/2020 $500.00 $500.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P Primary 01/13/2020 $350.00 $350.00
CRAIGHEAD , KAYLA
109 JAMIE DR
GALLATIN , TN 37066
SELF-EMPLOYEED
SELF
Primary 11/04/2019 $500.00 $500.00
FLEX PAC
P.O. BOX 40964
NASHVILLE , TN 37204
P Primary 07/16/2019 $1,500.00 $3,000.00
FLEX PAC
P.O. BOX 40964
NASHVILLE , TN 37204
P Primary 01/09/2020 $1,500.00 $3,000.00
FREEMAN , BILL
6114 HILLSBORO ROAD
NASHVILLE , TN 37215
REAL ESTATE
SELF
Primary 01/08/2020 $1,500.00 $1,500.00
HUMANA INC.
975 F STRET, NW, SUITE 550
WASHINGTON , DC 20004
P Primary 12/06/2019 $500.00 $500.00
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE
NASHVILLE , TN 37204
P Primary 01/14/2020 $1,000.00 $1,000.00
IRON WORKERS L.U. 492 PAC
2524 DICKERSON RD.
NASHVILLE , TN 37207
P Primary 01/10/2020 $2,500.00 $2,500.00
ORGAN , MAUREEN
5041 GRADY LANE
WHITES CREEK , TN 37189
ATTORNEY
SELF
Primary 01/11/2020 $250.00 $250.00
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175
TALLAHASSEE , FL 32312
P Primary 10/02/2019 $500.00 $500.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P Primary 01/08/2020 $1,000.00 $1,000.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053
NASHVILLE , TN 37219
P Primary 12/10/2019 $500.00 $500.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P Primary 12/18/2019 $500.00 $500.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH
NASHVILLE , TN 37201
P Primary 01/13/2020 $1,000.00 $1,000.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P Primary 12/02/2019 $3,000.00 $3,000.00
TENNESSEE GROWER'S COALITION
145 FOREST RETREAT RD
HENDERSONVILLE , TN 37075
P Primary 01/10/2020 $250.00 $250.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P Primary 12/13/2019 $1,000.00 $1,000.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 08/22/2019 $500.00 $1,000.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 12/20/2019 $500.00 $1,000.00
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128
NASHVILLE , TN 37206
P Primary 12/18/2019 $500.00 $500.00
TMX PAC
15 BULL STREET, SUITE 200
SAVANNAH , GA 31401
P Primary 08/29/2019 $500.00 $500.00
UNUM GROUP
1 FOUNTAIN SQUARE
CHATTANOOGA , TN 37402
P Primary 01/07/2020 $500.00 $500.00
VERTEX PHARMACEUTICALS INCORPORATED
50 NORTHERN AVENUE
BOSTON , MA 02210
P Primary 11/04/2019 $500.00 $500.00
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700
NASHVILLE , TN 37219
P Primary 01/13/2020 $500.00 $500.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P Primary 08/02/2019 $500.00 $500.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820
NASHVILLE , TN 37219
P Primary 10/28/2019 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

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

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $71.40
CANDY FOR CHRISTMAS PARADE $17.48
DONATIONS $400.00
EMAIL SERVICES $442.43
HALLOWEEN CANDY $99.02
POSTAGE $55.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMAZON
2020 JOE B. JACKSON PARKWAY
MURFREESBORO , TN 37127
CANDY FOR CHRISTMAS PARADE 12/05/2019 $127.52
BELLEVUE STOR N LOK
7650 HWY 70S
NASHVILLE , TN 37221
STORAGE OF CAMPAIGN MATERIALS 01/07/2020 $132.00
BELLEVUE STOR N LOK
7650 HWY 70S
NASHVILLE , TN 37221
STORAGE OF CAMPAIGN MATERIALS 12/05/2019 $132.00
BELLEVUE STOR N LOK
7650 HWY 70S
NASHVILLE , TN 37221
STORAGE OF CAMPAIGN MATERIALS 11/06/2019 $132.00
BELLEVUE STOR N LOK
7650 HWY 70S
NASHVILLE , TN 37221
STORAGE OF CAMPAIGN MATERIALS 10/07/2019 $132.00
BELLEVUE STOR N LOK
7650 HWY 70S
NASHVILLE , TN 37221
STORAGE OF CAMPAIGN MATERIALS 09/06/2019 $132.00
BELLEVUE STOR N LOK
7650 HWY 70S
NASHVILLE , TN 37221
STORAGE OF CAMPAIGN MATERIALS 08/06/2019 $132.00
BELLEVUE STOR N LOK
7650 HWY 70S
NASHVILLE , TN 37221
STORAGE OF CAMPAIGN MATERIALS 07/08/2019 $132.00
CORNER PUB IN THE WOODS
8058 HWY 100
NASHVILLE , TN 37221
FOOD FOR COMMUNITY EVENT 09/09/2019 $437.00
EISINGER , ELAINE
3107 LAKESPUR DRIVE
NASHVILLE , TN 37207
PROFESSIONAL SERVICES 12/19/2019 $250.00
HARPETH VALLEY PTO
LEARNING LANE
NASHVILLE , TN 37221
SPONSORSHIP 10/02/2019 $250.00
HOLMAN FLORIST
1768 FAIRVIEW BLVD.
FAIRVIEW , TN 37062
FLOWERS FOR FUNERAL 12/11/2019 $164.65
HOME DEPOT
7665 HWY 70S
NASHVILLE , TN 37221
SUPPLIES FOR COMMUNITY CLEANUP 09/30/2019 $113.53
KROGER
7087 HWY 70S
NASHVILLE , TN 37221
WATERMELONS FOR 4TH OF JULY 07/05/2019 $190.77
MICROSOFT
8 CITY BLVD
NASHVILLE , TN 37209
COMPUTER SOFTWARE 12/23/2019 $109.24
NASHVILLE CHRISTIAN SCHOOL
7555 SAWYER BROWN ROAD
NASHVILLE , TN 37221
ADVERTISING 08/07/2019 $200.00
OMNI
250 5TH AVE. S
NASHVILLE , TN 37203
NCSL CONFERENCE 08/12/2019 $509.80
TWICE DAILY
8020 MCCRORY LANE
NASHVILLE , TN 37221
SUPPLIES FOR 4TH OF JULY 07/03/2019 $110.93
YMCA
8101 HWY 100
NASHVILLE , TN 37221
DONATIONS 12/12/2019 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,550.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,550.00

Ending Balance

ENDING BALANCE
$86,314.18


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $1,000.00 $0.00 $1,000.00

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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