2026 1st Quarter for JACK JOHNSON submitted on 04/10/2026
Beginning Balance
$1,007,549.69
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLEGRA PRINTING
350 WILSON PIKE CIRCLE BRENTWOOD , TN 37027 |
ADVERTISING | 02/09/2026 | $2,987.81 | |
|
BIG DOG STRATEGIES
PO BOX 217 CLARENCE CENTER , NY 14032 |
ADVERTISING | 02/18/2026 | $8,646.38 | |
|
GOOGLE INC
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 03/17/2026 | $18.44 | |
|
GOOGLE INC
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 02/04/2026 | $18.44 | |
|
I-360
2300 CLARENDON BLVD ARLINGTON , VA 22201 |
DUES / SUBSCRIPTIONS | 03/30/2026 | $131.70 | |
|
I-360
2300 CLARENDON BLVD ARLINGTON , VA 22201 |
DUES / SUBSCRIPTIONS | 03/02/2026 | $131.70 | |
|
I-360
2300 CLARENDON BLVD ARLINGTON , VA 22201 |
DUES / SUBSCRIPTIONS | 01/29/2026 | $131.70 | |
|
JIM LEUTY CPA
3333 ASPEN GROVE DRIVE STE 140 FRANKLIN , TN 37067 |
PROFESSIONAL SERVICES | 02/18/2026 | $3,800.00 | |
|
MAIL CHIMP
675 PONCE DE LEON AVE NE #5000 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 03/13/2026 | $87.80 | |
|
MAIL CHIMP
675 PONCE DE LEON AVE NE #5000 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 02/13/2026 | $87.80 | |
|
METROPOLIS PARKING
144 2ND AVENUE NORTH NASHVILLE , TN 37201 |
PARKING | 03/02/2026 | $24.00 | |
|
NOVA ENTERTAINMENT SOLUTIONS
112 S MAPLE STREET MURFREESBORO , TN 37130 |
CONSULTING | 02/23/2026 | $1,500.00 | |
|
NOVA ENTERTAINMENT SOLUTIONS
112 S MAPLE STREET MURFREESBORO , TN 37130 |
CONSULTING | 01/21/2026 | $1,500.00 | |
|
PAGE HIGH SCHOOL
6281 ARNO ROAD FRANKLIN , TN 37064 |
CONTRIBUTION | 03/23/2026 | $1,000.00 | |
|
ROTARY CLUB OF FRANKLIN DOWNTOWN
PO BOX 681541 FRANKLIN , TN 37068 |
CONTRIBUTION | 02/13/2026 | $2,000.00 | |
|
SYMPHONY SIX
6100 TOWER CIRCLE FRANKLIN , TN 37067 |
DUES / SUBSCRIPTIONS | 03/02/2026 | $500.00 | |
|
SYMPHONY SIX
6100 TOWER CIRCLE FRANKLIN , TN 37067 |
DUES / SUBSCRIPTIONS | 02/02/2026 | $500.00 | |
|
TARGETED VICTORY LLC
2311 WILSON BLVD STE 200 ARLINGTON , VA 22201 |
ADVERTISING | 03/03/2026 | $724.99 | |
|
TARGETED VICTORY LLC
2311 WILSON BLVD STE 200 ARLINGTON , VA 22201 |
ADVERTISING | 03/03/2026 | $1,725.01 | |
|
TN REPUBLICAN PARTY
2424 21ST AVE. STE 200 NASHVILLE , TN 37212 |
CONTRIBUTION | 03/05/2026 | $1,000.00 | |
|
TOWN OF NOLENSVILLE
7218 NOLENSVILLE RD. NOLENSVILLE , TN 37135 |
CONTRIBUTION | 03/16/2026 | $2,500.00 | |
|
UBER
182 HOWARD STREET STE 8 SAN FRANCISCO , CA 94105 |
PUBLIC TRANSPORTATION | 03/31/2026 | $405.78 | |
|
UBER
182 HOWARD STREET STE 8 SAN FRANCISCO , CA 94105 |
PUBLIC TRANSPORTATION | 02/28/2026 | $745.44 | |
|
UBER
182 HOWARD STREET STE 8 SAN FRANCISCO , CA 94105 |
PUBLIC TRANSPORTATION | 01/31/2026 | $329.72 | |
|
UPS STORE
330 FRANKLIN RD. STE. 135A BRENTWOOD , TN 37027 |
POSTAGE | 03/12/2026 | $19.70 | |
|
UPS STORE
330 FRANKLIN RD. STE. 135A BRENTWOOD , TN 37027 |
POSTAGE | 02/27/2026 | $15.45 | |
|
UPS STORE
330 FRANKLIN RD. STE. 135A BRENTWOOD , TN 37027 |
POSTAGE | 01/29/2026 | $15.45 | |
|
VISTAPRINT
95 HAYDEN AVE LEXINGTON , MA 02421 |
ADVERTISING | 01/20/2026 | $7,925.51 | |
|
WILLIAMSON HERALD
1117 COLUMBIA PIKE FRANKLIN , TN 37068 |
ADVERTISING | 03/24/2026 | $375.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$38,847.82
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$38,847.82
Ending Balance
ENDING BALANCE
$968,701.87
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