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2022 3rd Quarter for JOHNNY GARRETT submitted on 10/11/2022

Beginning Balance

$206,385.89

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BRANCH BANKING AND TRUST COMPANY TENNESSEE PAC
P.O. BOX 1290
WINSTON SALEM , NC 27102
P Primary 12/13/2006 $250.00 $250.00
BREEDING , BILL
PO BOX 741
JOHNSON CITY , TN 37605
RETIRED
RETIRED
Primary 12/13/2006 $200.00 $200.00
CROWE , RUSTY
808 EAST EIGHTH AVE.
JOHNSON CITY , TN 37601
Vice-President
Shared Health Services
Primary 10/31/2006 $500.00 $1,000.00
CROWE , RUSTY
808 EAST EIGHTH AVE.
JOHNSON CITY , TN 37601
Vice-President
Shared Health Services
Primary 11/02/2006 $500.00 $1,000.00
HILL , JANET
139 POLO DRIVE
BLOUNTVILLE , TN 37617
DIRECTOR OF SPECIAL PROJECTS
AECC
General 10/30/2006 $500.00 $600.00
HILL , KENNETH
P. O. BOX 2061
BRISTOL , TN 37621
President
Appalachain Radio Group
Primary 10/30/2006 $500.00 $750.00
HILLEARY FOR SENATE
PO BOX 331487
NASHVILLE , TN 37203
General 11/15/2006 $500.00 $500.00
LYNN , SUSAN
PO BOX 988
MT JULIET , TN 37121
Member General Assembly
State of Tennessee
General 10/29/2006 $500.00 $500.00
STATE OF FRANKLIN PAC
P.O. BOX 566
BLOUNTVILLE , TN 37617
P Primary 12/28/2006 $252.92 $252.92
TENNESSEE PODIATRIC MEDICAL ASSN PAC
315-B HARDING RD.
NASHVILLE , TN 37211
P Primary 01/05/2007 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$11,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $50.00
Cell Phone $100.00
DESIGN $76.65
DONATIONS $25.00
Electricity $66.65
FOOD $420.59
GAS $131.50
OFFICE SUPPLIES $48.69
Volunteer Activities $84.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACHUFF , DICK
2212 TYNE BLVD.
NASHVILLE , TN 37215-4608
OFFICE FURNITURE 12/02/2006 $838.40
BONNIE BLUE PR
PO BOX 725587
ATLANTA , GA 31139
DIRECT MAIL 11/04/2006 $11,000.00
EMBARQ
PO BOX 96064
CHARLOTTE , NC 28296-0064
PHONES/INTERNET 01/14/2007 $598.31
FUN EXPEDITION
2805 NORTH ROAN STREET
JOHNSON CITY , TN 37601
Volunteer Activities 11/09/2006 $223.70
HERALD AND TRIBUNE
702 W. JACKSON BLVD.
JONESBOROUGH , TN 37659
ADVERTISING 11/15/2006 $290.28
JOHNSON CITY PRESS
P. O. BOX 1717
JOHNSON CITY , TN 37605
ADVERTISING 11/15/2006 $282.00
JOHNSON CITY PRESS
P. O. BOX 1717
JOHNSON CITY , TN 37605
ADVERTISING 11/02/2006 $986.00
JOHNSON CITY PRESS
P. O. BOX 1717
JOHNSON CITY , TN 37605
ADVERTISING 11/02/2006 $2,749.00
JONES , MARK
227 SYCAMORE DRIVE
BLUFF CITY , TN 37618
RENT 11/04/2006 $300.00
PURR-FECT SOLUTIONS
3005 S. HILLS DR.
JOHNSON CITY , TN 37601
PRINTING 11/03/2006 $963.60
RISKO , BILL
2252 NORTH ROAN STREET
JOHNSON CITY , TN 37601
PHONE CALLS 11/06/2006 $357.00
RISKO , BILL
2252 NORTH ROAN STREET
JOHNSON CITY , TN 37601
PHONE CALLS 11/02/2006 $1,260.00
U. S. POSTMASTER
BOONE STREET
JONESBOROUGH , TN 37659
POSTAGE 11/13/2006 $468.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$21,814.53

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
CHARTER MEDIA
10453 WALLACE ALLEY
KINGSPORT , TN 37663
ADVERTISING 12/12/2006 [ $258.99 ]
TOTAL DISBURSEMENTS
$21,814.53

Ending Balance

ENDING BALANCE
$195,571.36


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 Rec'd For Details Date Amount Aggregate
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814
NASHVILLE , TN 37219
P Primary POLLING 10/30/2006 $1,400.00 $18,900.00
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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