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2018 Early Mid Year Supplemental (2017) for JOHN K CRAWFORD submitted on 07/17/2017

Beginning Balance

$22,064.65

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700
NASHVILLE , TN 37219
P General 10/23/2012 $1,000.00 $1,000.00
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700
NASHVILLE , TN 37203
P General 10/23/2012 $500.00 $500.00
BUTLER SNOW PAC
P.O. BOX 6010
RIDGELAND , MS 39158
P General 10/23/2012 $250.00 $250.00
CORRECTIONS CORPORATION OF AMERICA
10 BURTON HILLS BLVD.
NASHVILLE , TN 37215
P General 10/23/2012 $500.00 $500.00
MILLER AND MARTIN PAC
832 GEORGIA AVE., SUITE 1200
CHATTANOOGA , TN 37402
P General 10/23/2012 $250.00 $250.00
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD.
FAIRFAX , VA 22030
P General 10/23/2012 $700.00 $700.00
RESOLUTE FOREST PRODUCTS US, INC.
3502 REGENTS PARK COURT
ARLINGTON , TX 76017
P General 10/23/2012 $1,000.00 $1,000.00
SPECTRA ENERGY CORP POLITICAL ACTION COMMITTEE
5400 WESTHEIMER COURT
HOUSTON , TX 77056
P General 10/23/2012 $500.00 $500.00
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET
NASHVILLE , TN 37204
P General 10/23/2012 $500.00 $500.00
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR.
NASHVILLE , TN 37224
P General 10/23/2012 $250.00 $250.00
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE.
NASHVILLE , TN 37204
P General 10/23/2012 $500.00 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 10/23/2012 $500.00 $500.00
TYSON FOODS, INC.
601 PENNSYLVANIA AVE. NW, SUITE 750
WASHINGTON , DC 20004
P General 10/23/2012 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $50.00
CAMPAIGN CELL PHONE USAGE $55.41
CAMPAIGN GAS $297.77
CAMPAIGN WORKERS $105.00
FOOD,DRINKS/WORKERS $72.78
HOTEL ACCOMMODATIONS FOR CAMPAIGN WORKERS $117.94
UTILITIES $20.63
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BATES SERVICES
PARKSVILLE RD
BENTON , TN 37307
PROFESSIONAL SERVICES 10/23/2012 $350.00
ENTERPRISE
2901 KEITH STREET
CLEVELAND , TN 37311
TRAVEL 10/24/2012 $757.88
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814
NASHVILLE , TN 37219
P DONATION 10/20/2012 $3,000.00
JIMMIE FLOWERS
543 OCOEE STREET
CLEVELAND , TN 37311
FUNERAL ARRANGEMENTS 10/25/2012 $109.75
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212
P DONATION 10/23/2012 $3,881.00
UTK
UNIVERSITY DRIVE
KNOXVILLE , TN 37996
CAMPAIGN GIVEAWAY ITEMS 10/20/2012 $300.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$7,923.24

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,923.24

Ending Balance

ENDING BALANCE
$14,641.41


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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