Amended 3rd Quarter for JOHNSON & JOHNSON POLITICAL ACTION COMMITTEE submitted on 02/23/2009
Beginning Balance
$23,421.31
Receipts
Monetary Contributions, Unitemized
$69,291.99
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CER
2045 W GRAND AVE STE B CHICAGO , IL 60612 |
05/13/2024 | $500.00 | |
|
CORMANY
, KOMA
1413 CRESTWOOD DR LOUISVILLE , TN 37777 RETIRED NOT EMPLOYED |
06/14/2024 | $695.00 | |
|
GROENHOUT
, BRIAN
1027 ADAS WAY MARYVILLE , TN 37803 PILOT ONESKY LLC |
05/09/2024 | $500.00 | |
|
PARRISH
, CARL
PO BOX2923 TYBEE ISLAND , GA 37803 RETIRED NOT EMPLOYED |
04/11/2024 | $100.00 | |
|
SMITH
, BETSY
2073 OAKWOOD ROAD WALLAND , TN 37886 NOT EMPLOYED NOT EMPLOYED |
05/08/2024 | $1,350.00 | |
|
WHELAN
, SALLY
2198 OAKWOOD RD WALLAND , TN 37886 RETIRED NONE |
06/24/2024 | $50.00 | |
|
WHELAN
, SALLY
2198 OAKWOOD RD WALLAND , TN 37886 RETIRED NONE |
05/20/2024 | $50.00 | |
|
WHELAN
, SALLY
2198 OAKWOOD RD WALLAND , TN 37886 RETIRED RETIRED |
04/18/2024 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$102,508.60
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$7.94
TOTAL RECEIPTS
$102,516.54
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE FEE | 06/25/2024 | $38.92 | ||||
|
AUDIBLE
1 WASHINGTON PARK STE 1600 NEWARK , NJ 07102 |
COMMUNICATIONS | 04/03/2024 | $18.97 | ||||
|
COMMITTEE TO ELECT ROB SPIRKO
2902 ESTONIA WAY MARYVILLE , TN 37803 |
CANIDATE CAMPAIGN CONTRIBUTION | 06/21/2024 | $250.00 | ||||
|
DON JONES FOR SCHOOL BOARD
420 WOODGATE DR MARYVILLE , TN 37804 |
CANIDATE CAMPAIGN CONTRIBUTION | 04/12/2024 | $250.00 | ||||
|
GO DADDY
2150 E WARNER RD TEMPE , AZ 85284 |
WEBSITE | 06/24/2024 | $23.17 | ||||
|
GO DADDY
2150 E WARNER RD TEMPE , AZ 85284 |
WEBSITE | 04/08/2024 | $23.17 | ||||
|
IVENS REALTORS
521 W L ALEXANDER PKWY MARYVILLE , TN 37801 |
OFFICE | 06/04/2024 | $675.00 | ||||
|
IVENS REALTORS
521 W L ALEXANDER PKWY MARYVILLE , TN 37801 |
OFFICE | 04/30/2024 | $675.00 | ||||
|
IVENS REALTORS
521 W L ALEXANDER PKWY MARYVILLE , TN 37801 |
OFFICE | 04/09/2024 | $675.00 | ||||
|
KNOX PEIDE
4028 CHAPMAN HWY KNOXVILLE , TN 37920 |
SPONSORSHIP | 06/12/2024 | $167.00 | ||||
|
MAB PARKS REC COMMISSION
316 S EVERETT HIGH RD MARYVILLE , TN 37804 |
OUTREACH | 04/03/2024 | $43.55 | ||||
|
MAILCHIMP
760 RALPH MCGILL BLVD NE ATLANTA , GA 30312 |
COMMUNICATIONS | 06/13/2024 | $29.08 | ||||
|
MAILCHIMP
760 RALPH MCGILL BLVD NE ATLANTA , GA 30312 |
COMMUNICATIONS | 05/13/2024 | $29.08 | ||||
|
MAILCHIMP
760 RALPH MCGILL BLVD NE ATLANTA , GA 30312 |
COMMUNICATIONS | 04/15/2024 | $29.08 | ||||
|
MERCHBLUE
14833 NE 87TH ST REDMOND , WA 98052 |
MERCHANDISE | 06/20/2024 | $4.00 | ||||
|
MLK CENTER
209 E. FRANKLIN ST ALCOA , TN 37701 |
SPONSORSHIP | 06/14/2024 | $250.00 | ||||
|
OFFICE DEPOT
727 BRENDA DR. ALCOA , TN 37701 |
OFFICE SUPPLIES | 06/28/2024 | $13.65 | ||||
|
OFFICE DEPOT
727 BRENDA DR. ALCOA , TN 37701 |
OFFICE SUPPLIES | 06/27/2024 | $51.57 | ||||
|
OFFICE DEPOT
727 BRENDA DR. ALCOA , TN 37701 |
OFFICE SUPPLIES | 06/21/2024 | $82.15 | ||||
|
PRO SIGN SHOP
4155 MONTVALE RD MARYVILLE , TN 37803 |
ADVERTISING | 04/29/2024 | $184.38 | ||||
|
SCALE TO WIN
13742 HARPER ST SANTA ANA , CA 92703 |
COMMUNICATIONS | 06/05/2024 | $95.20 | ||||
|
SCALE TO WIN
13742 HARPER ST SANTA ANA , CA 92703 |
COMMUNICATIONS | 05/03/2024 | $92.00 | ||||
|
SIGNUPGENIUS
1213 W MOREHEAD ST STE 500 CHARLOTTE , NC 28208 |
COMMUNICATIONS | 06/03/2024 | $29.99 | ||||
|
SIGNUPGENIUS
1213 W MOREHEAD ST STE 500 CHARLOTTE , NC 28208 |
COMMUNICATIONS | 05/03/2024 | $18.39 | ||||
|
SIGNUPGENIUS
1213 W MOREHEAD ST STE 500 CHARLOTTE , NC 28208 |
COMMUNICATIONS | 05/02/2024 | $11.99 | ||||
|
SIGNUPGENIUS
1213 W MOREHEAD ST STE 500 CHARLOTTE , NC 28208 |
COMMUNICATIONS | 04/02/2024 | $11.99 | ||||
|
SKY CITY INITIATIVE
429 S WASHINGTON ST MARYVILLE , TN 37804 |
OUTREACH | 04/25/2024 | $60.00 | ||||
|
SPECTRUM BUSINESS
4145 S FALKENBURG RD RIVERVIEW , FL 33578-8652 |
INTERNET, PHONE | 06/24/2024 | $79.98 | ||||
|
SPECTRUM BUSINESS
4145 S FALKENBURG RD RIVERVIEW , FL 33578-8652 |
INTERNET, PHONE | 06/24/2024 | $5.55 | ||||
|
SPECTRUM BUSINESS
4145 S FALKENBURG RD RIVERVIEW , FL 33578-8652 |
INTERNET, PHONE | 05/24/2024 | $5.55 | ||||
|
SPECTRUM BUSINESS
4145 S FALKENBURG RD RIVERVIEW , FL 33578-8652 |
INTERNET, PHONE | 05/22/2024 | $79.98 | ||||
|
SPECTRUM BUSINESS
4145 S FALKENBURG RD RIVERVIEW , FL 33578-8652 |
INTERNET, PHONE | 04/24/2024 | $5.55 | ||||
|
SPECTRUM BUSINESS
4145 S FALKENBURG RD RIVERVIEW , FL 33578-8652 |
INTERNET, PHONE | 04/24/2024 | $79.98 | ||||
|
TENN DEMOCRATIC CHAIRS ASSOC
2817 WEST END AVE, SUITE 123 NASHVILLE , TN 37203 |
MERCHANDISE | 04/30/2024 | $150.00 | ||||
|
TENN DEMOCRATIC CHAIRS ASSOC
2817 WEST END AVE, SUITE 123 NASHVILLE , TN 37203 |
MERCHANDISE | 04/30/2024 | $1,074.00 | ||||
|
THE DAILY TIMES
307 SOUTH HARPER STREET MARYVILLE , TN 37777 |
ADVERTISING | 06/21/2024 | $650.00 | ||||
|
USPS
226 KELLER LN MARYVILE , TN 37801 |
POSTAGE | 05/17/2024 | $59.00 | ||||
|
VISTA PRINT
275 WYMAN ST WALTHAM , MA 02451 |
POST CARDS | 05/16/2024 | $162.34 | ||||
|
WIX.COM
500 TERRY FRANCOIS BLVD SAN FRANCISCO , TN 94158 |
WEBSITE | 04/30/2024 | $223.89 | ||||
|
ZOOM
55 ALMADEN BLVD STE 600 SAN JOSE , CA 95113 |
COMMUNICATIONS | 06/04/2024 | $17.55 | ||||
|
ZOOM
55 ALMADEN BLVD STE 600 SAN JOSE , CA 95113 |
COMMUNICATIONS | 05/06/2024 | $17.55 | ||||
|
ZOOM
55 ALMADEN BLVD STE 600 SAN JOSE , CA 95113 |
COMMUNICATIONS | 04/04/2024 | $17.55 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$72,405.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$72,405.01
Ending Balance
ENDING BALANCE
$53,532.84
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
DICKINSON
, RON
921 OLD RESERVIOR ROAD 20 MARYVILLE , TN 37804 RETIRED NONE |
Postage | 04/06/2024 | $106.00 | |
|
ERWIN
, CLAUDIA
1606 LOUISVILLE RD ALCOA , TN 37701 RETIRED NOT EMPLOYED |
Postage | 04/18/2024 | $106.00 | |
|
SMITH
, BETSY
2073 OAKWOOD ROAD WALLAND , TN 37886 NOT EMPLOYED NOT EMPLOYED |
Postage | 06/24/2024 | $106.00 | |
|
SMITH
, BETSY
2073 OAKWOOD ROAD WALLAND , TN 37886 NOT EMPLOYED NOT EMPLOYED |
Postage | 05/28/2024 | $53.00 | |
|
SMITH
, BETSY
2073 OAKWOOD ROAD WALLAND , TN 37886 NOT EMPLOYED NOT EMPLOYED |
Postage | 04/18/2024 | $106.00 |
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