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2026 Pre-Primary for JOHN K CRAWFORD submitted on 07/30/2026

Beginning Balance

$208,335.16

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ELROD , DAN
1775 HILLMONT DRIVE
NASHVILLE , TN 37215
RETIRED
RETIRED
Primary 07/25/2026 $200.00 $200.00
HUGHES , JESSIE
PO BOX 1822
GALLATIN , TN 37066
ACCOUNTANT
SELF EMPLOYED
Primary 07/13/2026 $100.00 $1,900.00
HUGHES , JESSIE
PO BOX 1822
GALLATIN , TN 37066
ACCOUNTANT
SELF EMPLOYED
General 07/13/2026 $100.00 $1,900.00
INGRAM INDUSTRIES PAC
4400 HARDING PIKE
NASHVILLE , TN 37205
P Primary 07/01/2026 $500.00 $2,500.00
JACK DANIEL'S PAC
228 S. WASHINGTON ST., STE 115
ALEXANDRIA , VA 22314
P Primary 07/16/2026 $3,000.00 $5,000.00
JONES , DOUGLAS
103 CHATSWORTH DRIVE
NASHVILLE , TN 37215
ATTORNEY
SELF
Primary 07/27/2026 $300.00 $300.00
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET
NASHVILLE , TN 37206
P Primary 07/13/2026 $2,000.00 $10,000.00
OAAT PAC COMMITTEE
1993 SOUTHERLAND DRIVE
NASHVILLE , TN 37207
P Primary 07/01/2026 $1,000.00 $1,250.00
ROCHELLE , WILLIAM
5714 EASLEY BEND ROAD
NUNNELLY , TN 37137
FARMER
SELF
Primary 07/20/2026 $250.00 $250.00
SOWELL , JOE
2501 BELMONT BLVD
NASHVILLE , TN 37212
EXECUTIVE
NAVIPATH INC.
Primary 07/27/2026 $250.00 $250.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P Primary 07/20/2026 $2,000.00 $3,500.00
TENNESSEE CHIROPRACTIC ASSN PAC
2451 ATRIUM WAY, STE 103
NASHVILLE , TN 37214
P Primary 07/01/2026 $1,000.00 $5,000.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P Primary 07/15/2026 $1,000.00 $1,000.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221
NASHVILLE , TN 37224
P Primary 07/01/2026 $1,000.00 $1,000.00
TENNESSEE RPAC
901 19TH AVENUE S
NASHVILLE , TN 37212
P Primary 07/08/2026 $1,500.00 $2,500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$28,280.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$28,280.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMAZON.COM
PO BOX 81226
SEATTLE , WA 98108
OFFICE SUPPLIES 07/19/2026 $243.63
AMAZON.COM
PO BOX 81226
SEATTLE , WA 98108
CAMPAIGN ICE CREAM SOCIAL CATERING AND EXPENSES 07/20/2026 $630.54
BROWN , AMELIA
3847 CAGE ELLIS ROAD
SPRINGFIELD , TN 37172
CAMPAIGN ICE CREAM SOCIAL CATERING AND EXPENSES 07/26/2026 $400.00
COSTCO WHOLESALE
1101 FOREST RETREAT RD
HENDERSONVILLE , TN 37075
CAMPAIGN ICE CREAM SOCIAL CATERING AND EXPENSES 07/25/2026 $380.29
DOLLAR GENERAL
5227 HWY 76 E
SPRINGFIELD , TN 37172
CAMPAIGN ICE CREAM SOCIAL CATERING AND EXPENSES 07/26/2026 $14.41
HEAD'S FARM
3422 KINNEYS ROAD
CEDAR HILL , TN 37032
CAMPAIGN ICE CREAM SOCIAL CATERING AND EXPENSES 07/26/2026 $750.00
HICKMAN COUNTY REPUBLICAN PARTY
P.O. BOX 81
NUNNELLY , TN 37137
P EVENT TICKETS 07/17/2026 $80.00
LOWE'S
TOM AUSTIN HIGHWAY
SPRINGFIELD , TN 37172
CAMPAIGN ICE CREAM SOCIAL CATERING AND EXPENSES 07/26/2026 $126.17
NATIONBUILDER
520 S. GRAND AVE
LOS ANGELES , CA 97001
CREDIT CARD MERCHANT FEES 07/27/2026 $10.70
S&W GREENHOUSE
533 TYREE SPRINGS ROAD
WHITE HOUSE , TN 37188
CAMPAIGN ICE CREAM SOCIAL CATERING AND EXPENSES 07/26/2026 $71.00
SHS CULINARY ARTS DEPARTMENT
5240 HWY 76 E
SPRINGFIELD , TN 37172
CAMPAIGN ICE CREAM SOCIAL CATERING AND EXPENSES 07/26/2026 $250.00
TAYLOR , BRENT
1661 AARON BRENNER DRIVE, SUITE 300
MEMPHIS , TN 38120
C DONATIONS 07/06/2026 $1,041.02
TRACTOR SUPPLY COMPANY
3556 TOM AUSTIN HWY
SPRINGFIELD , TN 37172
CAMPAIGN ICE CREAM SOCIAL CATERING AND EXPENSES 07/26/2026 $164.61
ULTIMATE PARTY SUPER STORE
246 W MAIN ST
HENDERSONVILLE , TN 37075
CAMPAIGN ICE CREAM SOCIAL CATERING AND EXPENSES 07/23/2026 $1,266.17
VOLER
21 SARATOGA AVE.
GROVER BEACH , CA 93433
CAMPAIGN APPAREL 07/07/2026 $1,985.00
WALMART
HIGHWAY 431
SPRINGFIELD , TN 37172
CAMPAIGN ICE CREAM SOCIAL CATERING AND EXPENSES 07/26/2026 $86.54
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$185,489.11

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$185,489.11

Ending Balance

ENDING BALANCE
$51,126.05


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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