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)
(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)
(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