2026 Pre-Primary for JACK JOHNSON submitted on 07/28/2026
Beginning Balance
$954,089.33
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | Primary | 07/24/2026 | $1,500.00 | $3,500.00 |
|
RICH
, JOSEPH
50 MONUMENT ROAD BALA CYNWYD , PA 19004 SELF EMPLOYED SELF |
Primary | 07/20/2026 | $750.00 | $750.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/24/2026 | $2,500.00 | $6,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
PO BOX 80683 SEATTLE , WA 98108 |
OFFICE SUPPLIES | 07/27/2026 | $144.76 | |
|
CUMULUS MEDIA
10 MUSIC CIRCE EAST NASHVILLE , TN 37203 |
ADVERTISING | 07/24/2026 | $4,000.00 | |
|
DUPONT CIRCLE HOTEL
1500 NEW HAMPSHIRE AVE NW WASHINGTON , DC 20036 |
HOTEL | 07/24/2026 | $1,361.57 | |
|
FACTORY
230 FRANKLIN TD. FRANKLIN , TN 37064 |
EVENT LOCATION | 07/14/2026 | $6,120.00 | |
|
FAIRFIELD INN (LENOIR CITY)
370 ADESA BLVD LENOIR CITY , TN 37771 |
HOTEL | 07/10/2026 | $203.18 | |
|
GOOGLE INC
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 07/01/2026 | $18.44 | |
|
IHEARTMEDIA
1200 BROADWAY STE 6 NASHVILLE , TN 37203 |
ADVERTISING | 07/24/2026 | $1,275.00 | |
|
KHUP
, PATRICK
1057 LAKEWALK DRIVE ANTIOCH , TN 37013 |
PUBLIC TRANSPORTATION | 07/27/2026 | $270.00 | |
|
MAIL CHIMP
675 PONCE DE LEON AVE NE #5000 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 07/14/2026 | $98.78 | |
|
NASHVILLE AIRPORT
1 TERMINAL DRIVE NASHVILLE , TN 37214 |
PARKING | 07/23/2026 | $106.00 | |
|
RESERVOIR
REAGAN NATIONAL AIRPORT ARLINGTON , VA 22202 |
FOOD / BEVERAGE | 07/24/2026 | $33.53 | |
|
SYMPHONY SIX
6100 TOWER CIRCLE FRANKLIN , TN 37067 |
DUES / SUBSCRIPTIONS | 07/01/2026 | $500.00 | |
|
UBER
182 HOWARD STREET STE 8 SAN FRANCISCO , CA 94105 |
PUBLIC TRANSPORTATION | 07/27/2026 | $185.42 | |
|
UPS STORE
330 FRANKLIN RD. STE. 135A BRENTWOOD , TN 37027 |
POSTAGE | 07/23/2026 | $19.70 | |
|
UPS STORE
330 FRANKLIN RD. STE. 135A BRENTWOOD , TN 37027 |
POSTAGE | 07/09/2026 | $20.43 | |
|
WILLIAMSON HERALD
1117 COLUMBIA PIKE FRANKLIN , TN 37068 |
ADVERTISING | 07/01/2026 | $525.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,881.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,881.81
Ending Balance
ENDING BALANCE
$943,957.52
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