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Amended 2022 3rd Quarter for BRIAN JOHNSON submitted on 01/23/2023

Beginning Balance

$16,111.25

Receipts

Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104
NASHVILLE , TN 37201
P General 10/24/2024 $500.00 $500.00
BYRD , KENNY
921 DOUGLAS AVE
NASHVILLE , TN 37206
ATTORNEY
LIEFF CABRASER HEIMANN & BERNSTEIN
General 10/03/2024 $100.00 $100.00
FREEMAN , SCOTT
120 BLACKBURN AVE
NASHVILLE , TN 37205
FINANCIAL ADVISOR
CRITERION CAPITAL
General 10/24/2024 $500.00 $500.00
HUSKEY , CLAUDIA
1411 ORDWAY PL
NASHVILLE , TN 37206
ANNUAL FUND DIRECTOR
USN
General 10/09/2024 $50.00 $150.00
IBARRA , GAYLE
4211 PARK AVE
NASHVILLE , TN 37209
NOT EMPLOYED
NOT EMPLOYED
General 10/09/2024 $6.00 $58.00
KERSHNER , CYNTHIA
213 54TH AVE N
NASHVILLE , TN 37209
NOT EMPLOYED
NOT EMPLOYED
General 10/03/2024 $50.00 $50.00
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET
NASHVILLE , TN 37206
P General 10/14/2024 $500.00 $500.00
PIEDMONT NATURAL GAS TN CORPORATE FUND
525 S. TRYON STREET
CHARLOTTE , NC 28202
P General 10/17/2024 $500.00 $500.00
PILON , BONNIE
1012 HEATHFIELD CIR
BRENTWOOD , TN 37027
PROFESSOR
VANDERBILT UNIVERSITY
General 10/12/2024 $25.00 $75.00
PRIORITY ON DEMAND PAC
P. O. BOX 961
MADISON , TN 37116
P General 10/09/2024 $1,000.00 $1,000.00
TENNESSEE FIRST
P.O. BOX 961
MADISON , TN 37116
P General 10/09/2024 $1,000.00 $1,000.00
TENNESSEE MANUFACTURED HOUSING PAC
P.O. BOX 569
MOUNT JULIET , TN 37121
P General 10/09/2024 $1,000.00 $1,000.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221
NASHVILLE , TN 37224
P General 10/24/2024 $500.00 $500.00
TENNESSEE RPAC
901 19TH AVE S
NASHVILLE , TN 37212
P General 10/24/2024 $250.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,600.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,600.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
7-ELEVEN
3928 TRENTON RD
CLARKSVILLE , TN 37040
GAS 10/21/2024 $57.06
ACTBLUE
366 SUMMER ST
SOMERVILLE , MA 02144
ACTBLUE FEES 10/26/2024 $28.89
BELLEVUE HARPETH CHAMBER OF COMMERCE
PO BOX 210238
NASHVILLE , TN 37221
MEMBERSHIP DUES 10/15/2024 $225.00
BELMONT CURB CENTER
2002 BELMONT BLVD
NASHVILLE , TN 37212
EVENT TICKETS - MALCLOMB GLADWELL 10/18/2024 $83.58
BLANKENSHIP CPA
101 WINNERS CIR N
BRENTWOOD , TN 37027
CAMPAIGN FINANCE AUDIT 10/25/2024 $500.00
DAVIDSON COUNTY DEMOCRATIC WOMEN GWEN MCFARLAND
1908 BELCOURT AVE.
NASHVILLE , TN 37212
P POLITICAL CONTRIBUTION 10/15/2024 $100.00
FARRIS , KATHRYN
7114 CHARLOTTE PIKE, APT. 620
NASHVILLE , TN 37209
POLITICAL CONSULTING 10/01/2024 $500.00
GLYNN , RONNIE L.
134 WYNWOOD DRIVE, APT. F
CLARKSVILLE , TN 37042
C POLITICAL CONTRIBUTION 10/25/2024 $1,000.00
HARRIS VICTORY FUND
PO BOX 96663
WASHINGTON , DC 20077
POLITICAL CONTRIBUTION 10/16/2024 $1,000.00
JAMES LAWSON HIGH SCHOOL THEATER BACKERS
8001 HWY 70 S
NASHVILLE , TN 37221
CHARITY DONATION 10/22/2024 $500.00
MUSIC CITY CENTER
201 REP. JOHN LEWIS WAY S
NASHVILLE , TN 37203
PARKING FOR NASHVILLE CHAMBER BREAKFAST 10/21/2024 $10.00
NASHVILLE CHAMBER OF COMMERCE
500 11TH AVE N SUITE 200
NASHVILLE , TN 37203
EVENT TICKETS 10/15/2024 $95.00
NGP VAN
655 15TH ST NW #650
WASHINGTON , DC 20005
DATABASE 10/03/2024 $382.38
SHELL OIL
2112 CHARLOTTE AVE
NASHVILLE , TN 37208
GAS 10/15/2024 $64.21
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE
DALLAS , TX 75235
AIRFARE - DC NEW DEAL CONFERENCE 10/07/2024 $213.96
SWITCHBOARD
P.O. BOX 33485
WASHINGTON , DC 20033
TEXTING 10/15/2024 $100.00
SWITCHBOARD
P.O. BOX 33485
WASHINGTON , DC 20033
TEXTING 10/15/2024 $7.99
TENNESSEE INTERCOLLEGIATE STATE LEGISLAT
POST OFFICE BOX 23213
NASHVILLE , TN 37202
CHARITY CONTRIBUTION 10/16/2024 $250.00
TRIUMPH STRATEGIES
73 WHITE BRIDGE RD #103-353
NASHVILLE , TN 37205
FUNDRAISING CONSULTING 10/04/2024 $593.75
TRUIST BANK
2104 HOBBS RD
NASHVILLE , TN 37215
BANK FEE 10/21/2024 $18.00
USPS
1906 GLEN ECHO RD
NASHVILLE , TN 37215
POSTAGE 10/07/2024 $102.20
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$19,434.30

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,709.30

Ending Balance

ENDING BALANCE
$1.95


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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