Online Campaign Finance

Home Download Full Report Print Page

2022 2nd Quarter for JOHN K CRAWFORD submitted on 07/05/2022

Beginning Balance

$113,471.86

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2
ABBOTT PARK , IL 60064
P Primary 11/10/2011 $300.00 $300.00
ACEY , DAVID
5340 NORMA DR.
MEMPHIS , TN 38109
Professor
University of Memphis
Primary 10/03/2011 $150.00 $150.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P Primary 01/04/2012 $500.00 $500.00
BARNES , ERIC
1497 VANCE
MEMPHIS , TN 38104
Publisher
The Daily News
Primary 11/21/2011 $250.00 $250.00
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET
FORT WORTH , TX 76102
P Primary 11/01/2011 $250.00 $250.00
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR
PHILADELPHIA , PA 19103
P Primary 09/28/2011 $250.00 $250.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P Primary 10/06/2011 $250.00 $250.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P Primary 01/05/2012 $400.00 $400.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P Primary 09/21/2011 $1,000.00 $1,000.00
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 8TH FLOOR
MEMPHIS , TN 38103
P Primary 08/12/2011 $500.00 $500.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P Primary 08/23/2011 $500.00 $500.00
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR.
MEMPHIS , TN 38120
P Primary 09/14/2011 $250.00 $250.00
GIBSON, II , JAMES W.
3943 LAKEWOOD DR.
MEMPHIS , TN 38128
PRINTER
GIBSON ENTERPRISES
Primary 07/28/2011 $250.00 $250.00
GIPSON , WINSTON
3884 PLANTERS VIEW RD.
BARTLETT , TN 38133
SELF EMPLOYE
BUSSINESS MAN
Primary 07/28/2011 $150.00 $150.00
HOWARD , AUBREY
1858S. RAINBOW DR.
MEMPHIS , TN 38107
CITY EMPLOYEE
MEMPHIS CITY GOVERNMENT
Primary 07/29/2011 $200.00 $200.00
JERAM , GEORGE
100 PILOT POINT LN.
STEWART , TN 37175
BUSINESSMAN
SELF
Primary 01/04/2012 $200.00 $200.00
JMS PAC
201 KEITH ST. SW
CLEVELAND , TN 37311
P Primary 01/03/2012 $250.00 $250.00
LANIER , ROBERT
2551 HACKS CROOS RD.
MEMPHIS , TN 38138
special advisor to the Mayor
Shelby County goverment
Primary 07/19/2011 $125.00 $125.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P Primary 11/11/2013 $500.00 $500.00
MANUFACTURERS INDUSTRIAL GROUP,LLC
659 NATCHEZ TRACE DRIVE
LEXINGTON , TN 38351
Primary 07/29/2011 $500.00 $500.00
PATTERSON III , JAMES O
9322 HOLLOW CREEK COV3E
GERMANTOWN , TN 38138
MD
CONSOLIDATED MEDICAL PRACTICES OF MEMPHI
Primary 07/29/2011 $200.00 $200.00
SCHUTT , L. PETER
10344 TWIN BRIDGES
EADS , TN 38028
PRESIDENT
THE DAILY NEWS
Primary 11/21/2011 $250.00 $250.00
TATE , ANTONY T.
335 JAMERSON FARM COVE
COLLIERVILLE , TN 38017
SELF
SEFL
Primary 07/29/2011 $500.00 $500.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P Primary 11/21/2011 $150.00 $150.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P Primary 07/26/2011 $250.00 $250.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P Primary 01/03/2012 $800.00 $800.00
TENNESSEE FIRE LEGISLATIVE ACTION GROUP PAC
414 UNION STREET, SUITE 903
NASHVILLE , TN 37219
P Primary 01/05/2012 $200.00 $200.00
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136
NASHVILLE , TN 37210
P Primary 01/09/2012 $500.00 $500.00
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET
NASHVILLE , TN 37204
P Primary 01/03/2012 $250.00 $250.00
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688
NASHVILLE , TN 37214
P Primary 11/01/2011 $125.00 $125.00
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE.
NASHVILLE , TN 37204
P Primary 01/05/2012 $300.00 $300.00
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P Primary 12/28/2011 $400.00 $400.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271
CLEVELAND , TN 37320-3271
P Primary 12/20/2011 $750.00 $750.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 11/04/2011 $250.00 $250.00
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR.
NASHVILLE , TN 37201-1631
P Primary 01/09/2012 $250.00 $250.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083
NASHVILLE , TN 37205
P Primary 11/01/2011 $250.00 $250.00
VALERO ENERGY CORP. PAC
ONE VALERO WAY
SAN ANTONIO , TX 78249
P Primary 01/04/2012 $500.00 $500.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P Primary 08/08/2011 $1,000.00 $1,000.00
WILSON & ASSOCIATES, PLLC
1521 MERRILL DR., STE. D-220
LITTLE ROCK , AR 72211
P Primary 01/06/2012 $250.00 $250.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850
NASHVILLE , TN 37219
P Primary 01/09/2012 $1,000.00 $3,000.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850
NASHVILLE , TN 37219
P Primary 11/01/2011 $2,000.00 $3,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
AUTO REPAIR $73.30
CAMP. CONTRIBUTIONS $400.00
CHARITABLE CONTRI. $1,720.00
FUNDRAISING EXPENSES $150.76
GAS $900.00
OFFICE SUPPLIES $170.00
POSTAGE $44.00
STORAGE $202.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
100 BLACK MEN INC.
3925 CHELSEA EXT.
MEMPHIS , TN 38108
CHARITABLE CONTRI. 10/01/2011 $250.00
AMERICAN EXPRESS
P.O. 650448BOX
DALLAS , TX 75265-0448
AUTO REPAIR 11/01/2011 $150.11
AT&T
P.O.BOX 6404
SIOUX FALLS , SD 57117
TELEPHONE 12/27/2011 $107.06
AT&T
P.O.BOX 6404
SIOUX FALLS , SD 57117
TELEPHONE 08/03/2011 $136.72
AT&T
P.O.BOX 6404
SIOUX FALLS , SD 57117
TELEPHONE 09/28/2011 $103.33
AT&T
P.O.BOX 6404
SIOUX FALLS , SD 57117
ADD/NEW 09/06/2011 $362.63
AT&T
P.O.BOX 6404
SIOUX FALLS , SD 57117
TELEPHONE 11/23/2011 $107.69
DOBBS FORD
7925 STAGE ROAD
MEMPHIS , TN 38133
AUTO REPAIR 11/23/2011 $1,241.34
DOBBS FORD
7925 STAGE ROAD
MEMPHIS , TN 38133
AUTO REPAIR 07/03/2011 $989.86
DOBBS FORD
7925 STAGE ROAD
MEMPHIS , TN 38133
AUTO REPAIR 10/19/2011 $150.00
EXXON
P. O. BOX 4555
CRLSTRM , IL 60197
GAS 01/02/2012 $590.00
EXXON
P. O. BOX 4555
CRLSTRM , IL 60197
GAS 08/30/2011 $200.00
EXXON
P. O. BOX 4555
CRLSTRM , IL 60197
GAS 11/30/2011 $250.00
EXXON
P. O. BOX 4555
CRLSTRM , IL 60197
GAS 11/01/2011 $250.00
MEMPHIS LINKS
P.O. BOX 240624
MEMPHIS , TN 38124
CHARITABLE CONTRI. 11/11/2011 $125.00
MITCHELL TECHNOLOGY
3331 KIRBY PARKWAY
MEMPHIS , TN 38115
PRINTING 07/07/2011 $500.00
POSTMASTER
3850 THIRD AND CALHOUN
MEMPHIS , TN 38101
POSTAGE 07/01/2011 $176.00
ROBYN'S WORLD RESTAURANT
22 NORTH THIRD
MEMPHIS , TN 38103
FUNDRAISING EXPENSES 07/28/2011 $300.00
SEARS
4570 P0PLAR AVE.
MEMPHIS , TN 38117
AUTO EXSPENSE 08/11/2011 $735.12
SECRET SHOP COMMUNICATIONS
4071 OAKBEEND DRIVE
MEMPHIS , TN 38115
FUNDRAISING EXPENSES/COMMUNICATIONS 07/25/2011 $275.00
SECRET SHOP COMMUNICATIONS
4071 OAKBEEND DRIVE
MEMPHIS , TN 38115
FUNDRAISING EXPENSES/COMMUNICATIONS 07/14/2011 $225.00
SMARSTSTOP HOLLYWOOD
2555 N. HOLLYWOOD
MEMPHIS , TN 38127
STORAGE 11/15/2011 $114.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$300.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$300.00

Ending Balance

ENDING BALANCE
$115,171.86


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

Back to Search Results