Annual Mid Year Supplemental (2023) for JOHNSON POSS KIRBY GOVERNMENT RELATIONS submitted on 07/17/2023
Beginning Balance
$2,744.55
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 08/24/2009 | $500.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | 09/23/2009 | $300.00 |
|
BICO ASSOCIATES
100 PEABODY PLACE, STE1400 MEMPHIS , TN 38103 |
P | 10/29/2009 | $750.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | 01/06/2010 | $250.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 1/11/2020 | $500.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 08/18/2009 | $500.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | 09/01/2009 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 08/21/2009 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 12/17/2009 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 08/20/2009 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 09/04/2009 | $1,000.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | 01/06/2010 | $200.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 12/23/2009 | $500.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
1005 ACHIEVER CIRCLE SPRING HILL , TN 37174 |
P | 12/01/2009 | $250.00 |
|
TRAMMELL, JR
, CHARLES
6465 N. QUAIL HOLLOW ROAD STE. 400 MEMPHIS , TN 38120 BUS. EXECUTIVE RETIREMENT COMPANIES OF AMERICA |
01/07/2010 | $500.00 | |
|
VALERO ENERGY CORP. PAC
ONE VALERO WAY SAN ANTONIO , TX 78249 |
P | 01/05/2010 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 09/13/2009 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $100.00 |
| DONATIONS | $50.00 |
| DUES / SUBSCRIPTIONS | $85.00 |
| P. O. BOX RENTAL | $56.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ASBY
, BEULAH
3058 SEMINOLE ROAD MEMPHIS , TN 38111 |
CONTRACT SERVICES | 01/11/2010 | $300.00 | ||||
|
A T & T
P.O. BOX 15503 ATLANTA , GA 30348-5503 |
TELEPHONE | 01/11/2010 | $662.82 | ||||
|
A T & T MOBILITY
P.O. BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 09/22/2009 | $344.19 | ||||
|
BANKS, FINLEY, WHITE & CO.
1450 POPLAR AVE. MEMPHIS , TN 38104 |
ACCOUNTING SERVICES | 07/13/2009 | $150.00 | ||||
|
JACKSON DAY DINNER
223 ROSA L. PARKS AVE. STE 200 NASHVILLE , TN 37203 |
BANQUET | 08/12/2009 | $150.00 | ||||
|
KYLE
, JIM
100 PEABODY PLACE, SUITE 1300 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 10/07/2009 | $250.00 | |||
|
RACHEL
, ROY
1943 FALLS DR MEMPHIS , TN 38116 |
CONTRACT SERVICES | 12/2/2009 | $250.00 | ||||
|
ROBINSON
, DORA
6840 BOOTHBAY COVE MEMPHIS , TN 38141 |
CONTRACT SERVICES | 12/28/2009 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,250.00
Ending Balance
ENDING BALANCE
$23,494.55
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
FORD
, OPHELIA E
P.O. BOX 462 MEMPHIS , TN 38101 |
$706.67 | $0.00 | $706.67 |
|
FORD
, OPHELIA E
P.O. BOX 462 MEMPHIS , TN 38101 |
$200.00 | $0.00 | $200.00 |
|
FORD
, OPHELIA E
P.O. BOX 462 MEMPHIS , TN 38101 |
$500.00 | $0.00 | $500.00 |
|
FORD
, OPHELIA E
P.O. BOX 462 MEMPHIS , TN 38101 |
$642.94 | $0.00 | $642.94 |
| Self-Endorsed | $890.95 | $0.00 | $890.95 |
| Self-Endorsed | $1,530.90 | $0.00 | $1,530.90 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
BROADNET
3055 ROCKBRIDGE DRIVE ST. 110 HIGHLANDS RANCH , CO 80129 |
ROBO CALLS | $4,947.85 | $0.00 | $4,947.85 | |
|
DIRECT CONNECT STRATEGIES
6028 FORT HUNT ROAD ALEXANDRIA , VA 22301 |
ROBO CALLS | $409.53 | $0.00 | $409.53 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00