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2016 4th Quarter for CURTIS G JOHNSON submitted on 01/25/2017

Beginning Balance

$137,937.06

Receipts

Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900
WASHINGTON , DC 20001
P Primary 01/03/2024 $500.00 $500.00
ARDA ROC PAC
1201 15TH STREET, NW STE 400
WASHINGTON , DC 20005
P Primary 10/15/2023 $250.00 $250.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201
P Primary 08/31/2023 $1,000.00 $1,000.00
BUILD TN HOUSING
P.O. BOX 198557
NASHVILLE , TN 37219
P Primary 12/20/2023 $1,500.00 $1,500.00
CAI PAC TENNESSEE
6402 ARLINGTON BLVD., STE. 500
FALLS CHURCH , VA 22042
P Primary 12/12/2023 $500.00 $1,000.00
CAI PAC TENNESSEE
6402 ARLINGTON BLVD., STE. 500
FALLS CHURCH , VA 22042
P Primary 12/12/2023 $500.00 $1,000.00
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500
BRENTWOOD , TN 37027
P Primary 11/20/2023 $1,000.00 $1,000.00
INGRAM INDUSTRIES PAC
4400 HARDING PIKE
NASHVILLE , TN 37205
P Primary 01/03/2024 $500.00 $500.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053
NASHVILLE , TN 37219
P Primary 11/27/2023 $500.00 $500.00
TENNESSEE MORTGAGE BANKERS PAC
PO BOX 172086
MEMPHIS , TN 38187
P Primary 09/27/2023 $300.00 $300.00
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718
WINSTON SALEM , NC 27102
P Primary 09/11/2023 $500.00 $500.00
TENNESSEE RPAC
901 19TH AVE S
NASHVILLE , TN 37212
P Primary 12/07/2023 $750.00 $750.00
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT
MURFREESBORO , TN 37129
P Primary 01/02/2024 $750.00 $750.00
VOGEL PAC
3810 BEDFORD AVE #200
NASHVILLE , TN 37215
P Primary 11/27/2023 $500.00 $500.00
WORLD ACCEPTANCE CORPORATION PAC
P.O. BOX 6429
GREENVILLE , SC 29606
P Primary 10/24/2023 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$12,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,000.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMAZON
410 TERRY AVENUE NORTH
SEATTLE , WA 98109-5210
PARADE CANDY 12/08/2023 $294.90
AMAZON
410 TERRY AVENUE NORTH
SEATTLE , WA 98109-5210
PARADE CANDY 10/23/2023 $93.33
AMAZON
410 TERRY AVENUE NORTH
SEATTLE , WA 98109-5210
PARADE CANDY 10/20/2023 $124.35
AMAZON
410 TERRY AVENUE NORTH
SEATTLE , WA 98109-5210
PARADE CANDY 10/23/2023 $72.06
APPLE
ONE APPLE PARK WAY
CUPERTINO , CA 95014
DUES / SUBSCRIPTIONS 07/17/2023 $32.76
CONSTANT CONTACT
3675 PRECISION DRIVE
LOVELAND , CO 80538
LIST SERVER 12/04/2023 $70.24
CONSTANT CONTACT
3675 PRECISION DRIVE
LOVELAND , CO 80538
LIST SERVER 11/02/2023 $70.24
CONSTANT CONTACT
3675 PRECISION DRIVE
LOVELAND , CO 80538
LIST SERVER 10/02/2023 $70.24
CONSTANT CONTACT
3675 PRECISION DRIVE
LOVELAND , CO 80538
LIST SERVER 09/05/2023 $70.24
CONSTANT CONTACT
3675 PRECISION DRIVE
LOVELAND , CO 80538
LIST SERVER 08/02/2023 $70.24
CONSTANT CONTACT
3675 PRECISION DRIVE
LOVELAND , CO 80538
LIST SERVER 07/03/2023 $70.24
DOLLAR TREE
4724 LEBANON PIKE A
HERMITAGE , TN 37076
HALLOWEEN IN THE PARK TABLE DECORATIONS 10/23/2023 $28.68
DOMAIN LISTINGS LLC
P.O. BOX 19607
LAS VEGAS , NV 89132
WEBSITE 09/19/2023 $288.00
EASTERN MIDDLE TENNESSEE REALTORS ASSOCI
3458 MT. JULIET RD.
MT. JULIET , TN 37122
EVENT TABLE HOST DECORATION 09/14/2023 $160.00
EASTERN MIDDLE TENNESSEE REALTORS ASSOCI
3458 MT. JULIET RD.
MT. JULIET , TN 37122
EVENT TABLE HOST 09/25/2023 $350.00
EPOCH TIMES
229 WEST 28TH ST, FL 7
NEW YORK , NY 10001
DUES / SUBSCRIPTIONS 12/07/2023 $6.75
EPOCH TIMES
229 WEST 28TH ST, FL 7
NEW YORK , NY 10001
DUES / SUBSCRIPTIONS 11/05/2023 $6.75
EPOCH TIMES
229 WEST 28TH ST, FL 7
NEW YORK , NY 10001
DUES / SUBSCRIPTIONS 10/10/2023 $6.75
EPOCH TIMES
229 WEST 28TH ST, FL 7
NEW YORK , NY 10001
DUES / SUBSCRIPTIONS 09/07/2023 $6.75
EPOCH TIMES
229 WEST 28TH ST, FL 7
NEW YORK , NY 10001
DUES / SUBSCRIPTIONS 08/07/2023 $6.75
EPOCH TIMES
229 WEST 28TH ST, FL 7
NEW YORK , NY 10001
DUES / SUBSCRIPTIONS 07/07/2023 $6.75
GREATER NASHVILLE REGIONAL COUNCIL
44 VANTAGE WAY, SUITE 450
NASHVILLE , TN 37228
EVENT PARTICIPATION 08/31/2023 $55.00
MICROSOFT
ONE MICROSOFT WAY
REDMOND , WA 98052-6399
DUES / SUBSCRIPTIONS 12/15/2023 $27.44
MICROSOFT
ONE MICROSOFT WAY
REDMOND , WA 98052-6399
DUES / SUBSCRIPTIONS 11/15/2023 $27.44
MICROSOFT
ONE MICROSOFT WAY
REDMOND , WA 98052-6399
LIST SERVER 10/16/2023 $27.44
MICROSOFT
ONE MICROSOFT WAY
REDMOND , WA 98052-6399
DUES / SUBSCRIPTIONS 09/15/2023 $27.44
MICROSOFT
ONE MICROSOFT WAY
REDMOND , WA 98052-6399
DUES / SUBSCRIPTIONS 08/15/2023 $27.44
MICROSOFT
ONE MICROSOFT WAY
REDMOND , WA 98052-6399
DUES / SUBSCRIPTIONS 07/17/2023 $27.44
MT. JULIET CHAMBER
46 WEST CALDWELL STREET
MT. JULIET , TN 37122
EVENT PARTICIPATION 11/01/2023 $25.00
MT. JULIET CHAMBER
46 WEST CALDWELL STREET
MT. JULIET , TN 37122
EVENT PARTICIPATION 09/06/2023 $30.00
MT. JULIET CHAMBER
46 WEST CALDWELL STREET
MT. JULIET , TN 37122
EVENT PARTICIPATION 09/06/2023 $25.00
MT. JULIET CHAMBER
46 WEST CALDWELL STREET
MT. JULIET , TN 37122
EVENT PARTICIPATION 08/01/2023 $125.00
MT. JULIET REPUBLICAN WOMEN
821 YORK RD
MT JULIET , TN 37122
EVENT PARTICIPATION 09/06/2023 $105.00
NEAT CO
TWO PENN CENTER, 1500 JOHN F KENNEDY BLV
PHILADELPHIA , PA 19102
DUES / SUBSCRIPTIONS 11/20/2023 $219.49
OFFICE MAX
3161 LEBANON PIKE
NASHVILLE , TN 37214
DUES / SUBSCRIPTIONS 11/10/2023 $81.94
PUBLIX
4670 LEBANON PIKE
HERMITAGE , TN 37176
FOOD / BEVERAGE 09/15/2023 $10.42
U. S. POSTAL SERVICE
2491 N. MT. JULIET RD.
MT. JULIET , TN 37122
POSTAGE 12/04/2023 $25.26
WAL-MART
615 SOUTH CUMBERLAND STREET
LEBANON , TN 37087
PARADE CANDY 12/11/2023 $164.13
WAL-MART
615 SOUTH CUMBERLAND STREET
LEBANON , TN 37087
PARADE CANDY 10/23/2023 $42.57
WILSON COUNTY PROMOTIONS
945 E BADDOUR PKWY
LEBANON , TN 37087
WILSON COUNTY/STATE FAIR VOLUNTEER ENTRY 08/16/2023 $322.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$15,895.36

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
AMAZON
410 TERRY AVENUE NORTH
SEATTLE , WA 98109-5210
PARADE CANDY 10/30/2023 [ $24.87 ]
GTI TOURS
513 EAST 8TH STREET, SUITE 13
HOLLAND , MI 49423
LEGISLATIVE TRIP TO ISRAEL 11/01/2023 [ $521.00 ]
TOTAL DISBURSEMENTS
$15,895.36

Ending Balance

ENDING BALANCE
$134,041.70


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $2,020.26 $0.00 $2,020.26

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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