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2014 Early Year End Supplemental (2013) for CURTIS G JOHNSON submitted on 01/24/2014

Beginning Balance

$36,109.71

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BROOKS , HARRY
8608 EMORY ROAD NE
CORRYTON , TN 37721
LEGISLATOR
STATE OF TN
09/12/2008 $10,000.00 $10,000.00
BURR & FORMAN LLP
3400 WACHOVIA TOWER
BIRMINGHAM , AL 35203
08/22/2008 $500.00 $500.00
COLEY , JIM
3498 KENWOOD LANE
BARTLETT , TN 38134
REPRESENTATIVE
STATE OF TN
08/21/2008 $2,500.00 $2,500.00
ELDRIDGE FOR STATE REPRESENTATIVE
29 EMERALD LAKE DRIVE
JACKSON , TN 38305
09/10/2008 $10,000.00 $10,000.00
HENSLEY , JOEY
855 SUMMERTOWN HIGHWAY
HOHENWALD , TN 38462
REPRESENTATIVE
STATE OF TN
09/10/2008 $5,000.00 $5,000.00
JOHNSON , CURTIS
2599 MEMORIAL DRIVE
CLARKSVILLE , TN 37043
Legislator
State of TN
08/13/2008 $5,000.00 $5,000.00
LOLLAR , RON
5090 BRIARWIND DRIVE
ARLINGTON , TN 38002
MANAGER
DR HORTON
09/10/2008 $2,600.00 $2,600.00
REPUBLICAN HOUSE MAJORITY FUND
118 GLENWOOD AVE
NASHVILLE , TN 37204
P 08/26/2008 $5,000.00 $5,000.00
SARGENT , CHARLES
P.O. BOX 1515
FRANKLIN , TN 37065
REPRESENTATIVE
STATE OF TN
09/04/2008 $5,000.00 $5,000.00
TENNESSEE REPUBLICAN CAUCUS
5 LP
NASHVILLE , TN 37243
P 09/24/2008 $29,000.00 $69,000.00
TENNESSEE REPUBLICAN CAUCUS
5 LP
NASHVILLE , TN 37243
P 08/22/2008 $40,000.00 $69,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$60,450.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$60,450.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
APEX TEK
704 RADBURN PLACE
RALEIGH , NC 27615
WEB SITE 09/08/2008 $90.00
BAILEY , MATTHEW
105 JAMESTOWN DRIVE
TULLAHOMA , TN 37388
FIELD STAFF 09/30/2008 $1,500.00
BAILEY , MATTHEW
105 JAMESTOWN DRIVE
TULLAHOMA , TN 37388
FIELD STAFF 09/02/2008 $1,500.00
BAILEY , MATTHEW
105 JAMESTOWN DRIVE
TULLAHOMA , TN 37388
FIELD STAFF 07/30/2008 $1,500.00
CHRISTI CROSS
30 REAGOR LANE
PARIS , TN 38242
FIELD STAFF 09/30/2008 $1,500.00
CHRISTI CROSS
30 REAGOR LANE
PARIS , TN 38242
FIELD STAFF 09/02/2008 $1,500.00
CHRISTI CROSS
30 REAGOR LANE
PARIS , TN 38242
FIELD STAFF 08/20/2008 $1,500.00
DEVANTIER , JAKE
4084 REBEKAH DRIVE
OLIVE BRANCH , MS 38654
FIELD STAFF 07/30/2008 $1,500.00
ETHRIDGE & ASSOCIATES
P.O. BOX 3513
CORDOVA , TN 38088
POLLING 08/18/2008 $5,500.00
ETHRIDGE & ASSOCIATES
P.O. BOX 3513
CORDOVA , TN 38088
POLLING 08/18/2008 $5,785.00
HILTON KNOXVILLE AIRPORT HOTEL
2001 ALCOA HIGHWAY
ALCOA , TN 37701
HOTEL 08/21/2008 $79.28
HILTON KNOXVILLE AIRPORT HOTEL
2001 ALCOA HIGHWAY
ALCOA , TN 37701
HOTEL 08/21/2008 $226.51
MARGIN OF VICTORY PARTNERS
1240 SUGAR LANE
COLLIERVILLE , TN 38017
PROFESSIONAL CONSULTING 09/30/2008 $2,500.00
MARGIN OF VICTORY PARTNERS
1240 SUGAR LANE
COLLIERVILLE , TN 38017
PROFESSIONAL CONSULTING 09/02/2008 $2,500.00
MARGIN OF VICTORY PARTNERS
1240 SUGAR LANE
COLLIERVILLE , TN 38017
PROFESSIONAL CONSULTING 07/30/2008 $2,500.00
MUMPAC
940 IRELAND STREET
NASHVILLE , TN 37208
P DONATIONS 09/12/2008 $25,100.00
PUBLIC OPINION STRATEGIES, LLC
214 NORTH FAYETTE STREET
ALEXANDRIA , VA 22314
POLLING 08/28/2008 $5,000.00
PUBLIC OPINION STRATEGIES, LLC
214 NORTH FAYETTE STREET
ALEXANDRIA , VA 22314
POLLING 08/28/2008 $7,400.00
PUBLIC OPINION STRATEGIES, LLC
214 NORTH FAYETTE STREET
ALEXANDRIA , VA 22314
POLLING 08/28/2008 $7,400.00
STEPHENS , JESSICA
606 DEER CREEK DRIVE
CROSSVILLE , TN 38571
FIELD STAFF 09/30/2008 $2,000.00
STEPHENS , JESSICA
606 DEER CREEK DRIVE
CROSSVILLE , TN 38571
FIELD STAFF 09/12/2008 $2,000.00
TENN REPUBLICAN PARTY
2424 21ST AVENUE SUITE 200
NASHVILLE , TN 37212
DONATIONS 09/25/2008 $35,000.00
TENN REPUBLICAN PARTY
2424 21ST AVENUE SUITE 200
NASHVILLE , TN 37212
DONATIONS 09/12/2008 $35,000.00
US POSTMASTER
1718 CHURCH STREET
NASHVILLE , TN 37203
POSTAGE 09/10/2008 $84.00
US POSTMASTER
1718 CHURCH STREET
NASHVILLE , TN 37203
POSTAGE 09/24/2008 $126.00
US POSTMASTER
1718 CHURCH STREET
NASHVILLE , TN 37203
POSTAGE 08/21/2008 $168.00
VARNEY , LAUREN
3600 HILLSBORO PIKE, UNIT H2
NASHVILLE , TN 37212
FIELD STAFF 09/30/2008 $1,500.00
VARNEY , LAUREN
3600 HILLSBORO PIKE, UNIT H2
NASHVILLE , TN 37212
FIELD STAFF 09/02/2008 $1,500.00
VARNEY , LAUREN
3600 HILLSBORO PIKE, UNIT H2
NASHVILLE , TN 37212
FIELD STAFF 07/30/2008 $1,500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$10,603.65

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,603.65

Ending Balance

ENDING BALANCE
$85,956.06


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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