2014 2nd Quarter for JACK JOHNSON submitted on 07/08/2014
Beginning Balance
$128,653.19
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACADIA HEALTHCARE COMPANY, INC.
6100 TOWER CIRCLE, SUITE 100 FRANKLIN , TN 37067 |
P | General | 09/30/2022 | $2,500.00 | $2,500.00 |
|
ALEXANDER
, BARRY
111 ALPHA DRIVE FRANKLIN , TN 37064 OWNER ALEXANDER AUTO |
Primary | 07/27/2022 | $1,000.00 | $1,000.00 | |
|
ALLSTATE INSURANCE COMPANY
2775 SANDERS ROAD, SUITE A2W NORTHBROOK , IL 60062 |
P | General | 07/27/2022 | $500.00 | $500.00 |
|
ALSUP
, THOMAS
4020 OVERBROOK DR. NASHVILLE , TN 37204 PUBLIC RELATIONS CORRECTIONS CORPORATION OF AMERICA |
Primary | 07/27/2022 | $1,000.00 | $1,000.00 | |
|
ASHBY COMMUNITIES LLC
PO BOX 190 ARRINGTON , TN 37014 |
General | 09/23/2022 | $500.00 | $500.00 | |
|
BAILEY
, PAUL
P.O. BOX 2998 COOKEVILLE , TN 38502 |
C | Primary | 08/01/2022 | $1,600.00 | $1,600.00 |
|
BEASLEY
, KELLY
4440 PEYTONSVILLE ROAD FRANKLIN , TN 37064 HOMEBUILDER SELF |
Primary | 09/23/2022 | $500.00 | $500.00 | |
|
BELLENFANT PLLC
PO BOX 3588 BRENTWOOD , TN 37027 |
General | 09/23/2022 | $100.00 | $100.00 | |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | General | 07/27/2022 | $2,500.00 | $3,500.00 |
|
CAROTA
, AL
1814 HICKORY HIGHLANDS DRIVE ANTIOCH , TN 37013 BEST EFFORT BEST EFFORT |
Primary | 08/31/2022 | $15.00 | $15.00 | |
|
CASH
, DANIEL
5511 DOTSON ROAD THOMPSONS STATION , TN 37179 SCHOOL BOARD WILLIAMSON COUNTY |
Primary | 09/23/2022 | $250.00 | $250.00 | |
|
CRITCHLOW
, DAVID
111 COTTON LANE FRANKLIN , TN 37069 SR. VP LIFEPOINT |
Primary | 08/03/2022 | $500.00 | $500.00 | |
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | Primary | 08/19/2022 | $1,000.00 | $1,000.00 |
|
CWAA PAC
P.O. BOX 1259 HENDERSONVILLE , TN 37077 |
P | General | 08/08/2022 | $1,000.00 | $1,000.00 |
|
ENGLISH
, RICHARD
1717 CHAMPIONSHIP BLVD FRANKLIN , TN 37064 HOMEBUILDER SELF |
Primary | 09/23/2022 | $250.00 | $250.00 | |
|
ERIE INDEMNITY PAC-FEDERAL - TN
100 ERIE INSURANCE PLACE ERIE , PA 16530 |
P | General | 09/30/2022 | $500.00 | $500.00 |
|
FORESTER
, MELODY
3250 EBENEEZER ROAD TOONE , TN 38381 MANAGER STEWART FINANCE |
Primary | 08/15/2022 | $100.00 | $100.00 | |
|
FORT
, MICHAEL
6860 CHOCTAW ROAD COLLEGE GROVE , TN 37046 ATTORNEY FORT HOLLOWAY ROGERS LLC |
General | 08/03/2022 | $250.00 | $250.00 | |
|
FUSON
, JOEY
9230 BRUSHBORO DRIVE BRENTWOOD , TN 37027 ATTORNEY FREEMAN & FUSON |
General | 07/29/2022 | $250.00 | $250.00 | |
|
GORDON
, HUNTLY
1940 LEWISBURG PIKE FRANKLIN , TN 37064 HOMEBUILDER SELF |
Primary | 09/23/2022 | $250.00 | $250.00 | |
|
HYEN
, JIM
4468 SAVAGE POINT DRIVE FRANKLIN , TN 37064 HOMEBUILDER SELF |
Primary | 09/23/2022 | $250.00 | $250.00 | |
|
INSURANCE AND FINANCIAL ADVISORS PAC
NAIFA-TENNESSEE IFAPAC CEDAR FALLS , IA 50613 |
P | General | 07/29/2022 | $1,500.00 | $1,500.00 |
|
KEISLING
, AMBER
5217 PATIENCE DRIVE SMYRNA , TN 37167 PARTNER SMYRNA FINANCE |
Primary | 08/15/2022 | $100.00 | $100.00 | |
|
LIFEPOINT HEALTH PAC
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 |
P | General | 08/03/2022 | $1,500.00 | $6,500.00 |
|
MASSEY
, REBECCA DUNCAN
P.O. BOX 11376 KNOXVILLE , TN 37939 |
C | Primary | 08/15/2022 | $1,600.00 | $1,600.00 |
|
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 198524 NASHVILLE , TN 37219 |
P | General | 08/01/2022 | $5,000.00 | $7,000.00 |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | General | 08/01/2022 | $1,000.00 | $1,000.00 |
|
PFIZER INC. PAC
235 E. 42ND STREET NEW YORK , NY 10017 |
P | General | 09/23/2022 | $1,000.00 | $1,000.00 |
|
ROBERTSON
, DONOVAN
9604 BOUCHAINE PASS BRENTWOOD , TN 37027 RETIRED RETIRED |
General | 08/03/2022 | $500.00 | $500.00 | |
|
SMITH
, REESE
7065 MOORES LANE BRENTWOOD , TN 37027 OWNER HAURY AND SMITH |
General | 09/23/2022 | $500.00 | $500.00 | |
|
SWINDLE
, PATRICK
750 KIRBY PLACE BRENTWOOD , TN 37027 COO CORE CIVIC |
Primary | 07/27/2022 | $1,000.00 | $1,000.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 08/01/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 07/29/2022 | $7,500.00 | $7,500.00 |
|
THE COOGIN GROUP
1942 DILTON MANKIN ROAD MURFREESBORO , TN 37127 |
General | 07/27/2022 | $500.00 | $500.00 | |
|
TN VALLEY HOMES INC
245 NOAH DRIVE FRANKLIN , TN 37064 |
Primary | 09/23/2022 | $1,600.00 | $1,600.00 | |
|
TN VALLEY HOMES INC
245 NOAH DRIVE FRANKLIN , TN 37064 |
General | 09/23/2022 | $900.00 | $900.00 | |
|
TURNER
, JAMES
311 BATTLE AVENUE FRANKLIN , TN 37064 SALES REPRESENTATIVE SOFTPLAN |
General | 07/29/2022 | $50.00 | $50.00 | |
|
WILLIAMS
, ROD
758 ROYCROFT PL NASHVILLE , TN 37203 COUNSELOR WOODBINE HOUSING AUTHORITY |
General | 07/29/2022 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,100.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 08/08/2022 | $30,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACQUIRE DIGITAL LLC
512A EAST IRIS DRIVE NASHVILLE , TN 37215 |
ADVERTISING | 08/30/2022 | $50.00 | |
|
ACQUIRE DIGITAL LLC
512A EAST IRIS DRIVE NASHVILLE , TN 37215 |
ADVERTISING | 08/03/2022 | $4,000.00 | |
|
ANCHOR RESEARCH
718 THOMPSON LANE NASHVILLE , TN 37204 |
POLLING | 09/30/2022 | $19,000.00 | |
|
ANDY OGLES FOR CONGRESS
410 WESTVIEW AVENUE NASHVILLE , TN 37205 |
CONTRIBUTION | 09/30/2022 | $1,000.00 | |
|
ANEDOT INC
1340 POYDRAS STREET STE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 08/03/2022 | $30.60 | |
|
ANEDOT INC
1340 POYDRAS STREET STE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 07/29/2022 | $16.90 | |
|
BIG DOG STRATEGIES
PO BOX 217 CLARENCE CENTER , NY 14032 |
ADVERTISING | 07/28/2022 | $29,970.95 | |
|
CITY OF FRANKLIN
109 3RD AVENUE SOUTH FRANKLIN , TN 37064 |
SECURITY | 09/14/2022 | $1,085.00 | |
|
CITY OF FRANKLIN
109 3RD AVENUE SOUTH FRANKLIN , TN 37064 |
SECURITY | 08/08/2022 | $1,050.00 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
ADVERTISING | 08/08/2022 | $150.00 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
ADVERTISING | 08/07/2022 | $332.20 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
ADVERTISING | 07/28/2022 | $432.95 | |
|
COOL SPRINGS MARRIOTT
700 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 08/04/2022 | $90.73 | |
|
HILTON NASHVILLE DOWNTOWN
121 4TH AVENUE SOUTH NASHVILLE , TN 37201 |
PARKING | 07/27/2022 | $32.85 | |
|
HOBBS
, LEE
481 CATHY JO CIRCLE NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 09/01/2022 | $3,500.00 | |
|
HOBBS
, LEE
481 CATHY JO CIRCLE NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 08/01/2022 | $3,500.00 | |
|
I-360
2300 CLARENDON BLVD ARLINGTON , VA 22201 |
DUES / SUBSCRIPTIONS | 09/30/2022 | $1,484.48 | |
|
I-360
2300 CLARENDON BLVD ARLINGTON , VA 22201 |
DUES / SUBSCRIPTIONS | 08/31/2022 | $1,850.00 | |
|
I-360
2300 CLARENDON BLVD ARLINGTON , VA 22201 |
DUES / SUBSCRIPTIONS | 08/11/2022 | $1,537.19 | |
|
IMAGEWORKS
3530 S. BROAD STREET CHATTANOOGA , TN 37409 |
ADVERTISING | 08/17/2022 | $2,797.35 | |
|
JIM LEUTY CPA
3333 ASPEN GROVE DRIVE STE 140 FRANKLIN , TN 37067 |
PROFESSIONAL SERVICES | 08/08/2022 | $2,000.00 | |
|
KIDWELL
, GREY
1755 CHARITY DRIVE BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 08/01/2022 | $500.00 | |
|
MESSER
, CHRIS
2042 DELAWARE DRIVE NOLENSVILLE , TN 37135 |
CAMPAIGN WORKERS | 08/01/2022 | $1,200.00 | |
|
PANCIONE
, TOM
1088 ANNECY PKWY NOLENSVILLE , TN 37135 |
CAMPAIGN WORKERS | 09/01/2022 | $1,500.00 | |
|
PANCIONE
, TOM
1088 ANNECY PKWY NOLENSVILLE , TN 37135 |
CAMPAIGN WORKERS | 08/01/2022 | $1,300.00 | |
|
PRIME MEDIA PARTNERS
4201 WILSON BLVD STE 110-128 ARLINGTON , VA 22203 |
ADVERTISING | 08/18/2022 | $500.00 | |
|
PRIME MEDIA PARTNERS
4201 WILSON BLVD STE 110-128 ARLINGTON , VA 22203 |
ADVERTISING | 08/18/2022 | $6,500.00 | |
|
STUDIO BANK
124 12TH AVE S #400 NASHVILLE , TN 37203 |
WIRE FEE | 08/03/2022 | $25.00 | |
|
STUDIO BANK
124 12TH AVE S #400 NASHVILLE , TN 37203 |
BANK FEES | 07/28/2022 | $6.75 | |
|
STUDIO BANK
124 12TH AVE S #400 NASHVILLE , TN 37203 |
WIRE FEE | 07/28/2022 | $25.00 | |
|
THE PASS GROUP
610 WESTVIEW AVENUE NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 09/30/2022 | $2,000.00 | |
|
US POST OFFICE
8011 BROOKS CHAPEL RD. BRENTWOOD , TN 37027 |
POSTAGE | 08/02/2022 | $62.00 | |
|
WIEDYK
, AMBER
105 BRIXWORTH LANE NASHVILLE , TN 37205 |
CAMPAIGN WORKERS | 08/01/2022 | $1,500.00 | |
|
WILLIAMSON COUNTY ELECTION COMMISSION
405 DOWNS BLVD FRANKLIN , TN 37064 |
ADVERTISING | 08/30/2022 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,518.38
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,518.38
Ending Balance
ENDING BALANCE
$120,234.81
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $30,000.00 |
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