Annual Mid Year Supplemental (2025) for JOHNSON POSS KIRBY GOVERNMENT RELATIONS submitted on 07/15/2025
Beginning Balance
$11,244.55
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANHEUSER-BUSCH
ONE BUSCH PLACE ST. LOUIS , MO 63118 |
04/14/2025 | $25,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ATCHLEY
, FRED
1130 SOUTH FORK DRIVE SEVIERVILLE , TN 37862 |
C | CONTRIBUTION | 06/16/2025 | $500.00 | |||
|
BAKER SULLIVAN HOOVER
35 PEABODY STREET NASHVILLE , TN 37210 |
PROFESSIONAL SERVICES | 01/28/2025 | $163.89 | ||||
|
BAKER SULLIVAN HOOVER
35 PEABODY STREET NASHVILLE , TN 37210 |
PROFESSIONAL SERVICES | 02/03/2025 | $1,800.00 | ||||
|
CARRINGER
, MICHELE
5329 BEVERLY OAKS DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 06/16/2025 | $500.00 | |||
|
CEPICKY
, SCOTT
3937 HOPEWELL ROAD CULLEOKA , TN 38451 |
C | CONTRIBUTION | 06/16/2025 | $500.00 | |||
|
DAVIS
, ELAINE
P.O. BOX 31761 KNOXVILLE , TN 37930 |
C | CONTRIBUTION | 06/16/2025 | $500.00 | |||
|
DOGGETT
, CLAY
1525 ELKTON PIKE PULASKI , TN 38478 |
C | CONTRIBUTION | 06/16/2025 | $500.00 | |||
|
HELTON-HAYNES
, ESTHER
P.O. BOX 9132 EAST RIDGE , TN 37412 |
C | CONTRIBUTION | 06/16/2025 | $500.00 | |||
|
JONES
, RENEA
P.O. BOX 232 UNICOI , TN 37692 |
C | CONTRIBUTION | 06/16/2025 | $500.00 | |||
|
MABERRY
, ARON
296 FAIR HAVEN DRIVE CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 06/16/2025 | $500.00 | |||
|
RAPER
, KEVIN D.
3440 EDGEWOOD CIR NW CLEVELAND , TN 37312 |
C | CONTRIBUTION | 06/16/2025 | $500.00 | |||
|
SCARBROUGH
, RICK
62 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 06/16/2025 | $500.00 | |||
|
SHERRELL
, PAUL
6677 CROSSVILLE HWY. SPARTA , TN 38583 |
C | CONTRIBUTION | 06/16/2025 | $500.00 | |||
|
STEVENS
, ROBERT
137 LAURAL HILL DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 06/16/2025 | $500.00 | |||
|
STINNETT
, TOMMY L.
P.O. BOX 412 FRIENDSVILLE , TN 37737 |
C | CONTRIBUTION | 06/16/2025 | $500.00 | |||
|
TERRY
, GREGORY BRYAN
2306 BLACKFOX COURT MURFREESBORO , TN 37127 |
C | CONTRIBUTION | 06/16/2025 | $500.00 | |||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 06/16/2025 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,463.89
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,463.89
Ending Balance
ENDING BALANCE
$26,780.66
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