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 |
|---|---|---|---|---|---|
|
ALLISON
, EDDIE
652 EXIDE DR. BLUFF CITY , TN 37618 RETIRED |
Primary | 07/09/2026 | $200.00 | $200.00 | |
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR COLUMBUS , OH 43215 |
P | Primary | 07/09/2026 | $1,000.00 | $1,000.00 |
|
BARTEE
, WANDA
415 VIRGINIA AVE BRISTOL , TN 37620 RETIRED |
Primary | 07/09/2026 | $20.00 | $20.00 | |
|
BIRT
, RANDY
1065 SUSSEX DRIVE KINGSPORT , TN 37660 DENIST SELF EMPLOYED |
Primary | 07/15/2026 | $100.00 | $100.00 | |
|
BOYD
, M. KATHI
1907 BUCKINGHAM KINGSPORT , TN 37660-0258 RETIRED |
Primary | 07/14/2026 | $200.00 | $200.00 | |
|
CAESARS ENTERPRISE
ONE CAESARS PALACE DRIVE LAS VEGAS , NV 89101 |
P | Primary | 07/10/2026 | $2,500.00 | $2,500.00 |
|
DAVENPORT
, THOMAS
P.O. BOX 966 BRISTOL , TN 37621-0966 |
Primary | 07/09/2026 | $500.00 | $500.00 | |
|
GO NETN PAC
1005 GLENWAY AVE. BRISTOL , VA 24201 |
P | Primary | 07/02/2026 | $2,500.00 | $5,750.00 |
|
GO NETN PAC
1005 GLENWAY AVE. BRISTOL , VA 24201 |
P | Primary | 07/09/2026 | $2,500.00 | $5,750.00 |
|
HERRON
, JOE
1541 BRIGHTRIDGE DRIVE KINGSPORT , TN 37660 RETIRED |
Primary | 07/24/2026 | $100.00 | $100.00 | |
|
HURLEY
, JAMES
111 HWY 44 BRISTOL , TN 37620 SELF EMPLOYED |
Primary | 07/09/2026 | $1,500.00 | $1,500.00 | |
|
JACK DANIEL'S PAC
228 S. WASHINGTON ST., STE 115 ALEXANDRIA , VA 22314 |
P | Primary | 07/16/2026 | $5,000.00 | $5,000.00 |
|
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST. KINGSPORT , TN 37664 |
P | Primary | 07/28/2026 | $500.00 | $500.00 |
|
SANDERS
, TIM
1213 BLOOMINGDALE PIKE KINGSPORT , TN 37660 TAX FILLER H&R BLOCK |
Primary | 07/09/2026 | $10.00 | $10.00 | |
|
TAYLOR
, STEWART
111 HWY 44 KINGSPORT , TN 37663 SELF EMPLOYEED |
Primary | 07/07/2026 | $1,000.00 | $1,000.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/28/2026 | $1,500.00 | $1,500.00 |
|
TENNESSEE EAGLE PAC
PO BOX 50430 NASHVILLE , TN 37205 |
P | General | $2,500.00 | $2,500.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/15/2026 | $3,000.00 | $3,000.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
P.O. BOX 718 WINSTON-SALEM , NC 27102 |
P | Primary | 07/15/2026 | $750.00 | $750.00 |
|
TREMCO CPG INC. PAC DBA TREMCO PAC
3735 GREEN ROAD BEACHWOOD , OH 44122 |
P | Primary | 07/14/2026 | $1,000.00 | $1,000.00 |
|
WARD
, TILLMAN
P.O.BOX. 5032 KINGSPORT , TN 37660 SELF EMPLOYED T.R. WARD |
Primary | 07/22/2026 | $1,900.00 | $1,900.00 |
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 |
|---|---|---|---|---|
|
ANCHOR RESEARCH
P.O. BOX 2201 BRENTWOOD , TN 37202 |
POLLING | 07/18/2026 | $7,500.00 | |
|
BIG DOG STRATEGIES, LLC
100 COSTAL DRIVE, SUITE 305 CHARLESTON , SC 29492 |
07/14/2026 | $6,551.80 | ||
|
CRAWFORD
, JOHN
1606 FORESTVIEW DRIVE KINGSPORT , TN 37660 |
REIMBURSEMENT | 07/23/2026 | $5,000.00 | |
|
DELTA BLUES
191 SHADY FOARD ROAD BRISTOL , TN 37620 |
CAMPAIGN WORKERS | 07/10/2026 | $81.50 | |
|
ECHOWAVE
101 CREEKSIDE CROSSING, SUITE 1700 BRENTWOOD , TN 37027-1085 |
WEB WORK | 07/23/2026 | $7,843.96 | |
|
LAMAR ADVERTISING
2020 GATEWAY PARK CT KINGSPORT , TN 37663 |
BILL BOARDS | 07/23/2026 | $500.00 | |
|
LAMAR ADVERTISING
2020 GATEWAY PARK CT KINGSPORT , TN 37663 |
BILL BOARDS | 07/23/2026 | $1,452.00 | |
|
LOWES
2324 WEST STONE DRIVE KINGSPORT , TN 37660 |
UTILITIES | 07/18/2026 | $44.33 | |
|
MS. KINGSPORT
1063 LYNN GARDEN DRIVE KINGSPORT , TN 37665 |
ADVERTISING | 07/10/2026 | $100.00 | |
|
PALS
960 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
CAMPAIGN WORKERS | 07/10/2026 | $20.32 | |
|
PALS
960 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
CAMPAIGN WORKERS | 07/09/2026 | $27.20 | |
|
SMART MEDIA
P.O. BOX 26067 ALEXANDRIA , VA 22203-4417 |
TV | 07/28/2026 | $50,387.00 | |
|
SMART MEDIA
P.O. BOX 26067 ALEXANDRIA , VA 22203-4417 |
TV | 07/21/2026 | $50,387.00 | |
|
SMART MEDIA
P.O. BOX 26067 ALEXANDRIA , VA 22203-4417 |
TV | 07/07/2026 | $37,787.00 | |
|
SMART MEDIA
P.O. BOX 26067 ALEXANDRIA , VA 22203-4417 |
TV | 07/07/2026 | $20.00 | |
|
SMART MEDIA
P.O. BOX 26067 ALEXANDRIA , VA 22203-4417 |
TV | 07/07/2026 | $16,787.00 | |
|
VANOVER
, ZANE
1101 NEW BEASON WELL KINGSPORT , TN 37662 |
CONTRIBUTION | 07/22/2026 | $1,000.00 |
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