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2012 Pre-General for CURTIS G JOHNSON submitted on 10/30/2012

Beginning Balance

$23,766.71

Receipts

Monetary Contributions, Unitemized
$10.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BUTLER SNOW LLP
P.O. BOX 6010
RIDGELAND , MS 39158
General 12/05/2014 $200.00 $200.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P General 01/12/2015 $300.00 $300.00
DEMENT , W.G.
1657 OLD HUMBOLDT RD.
HUMBOLDT , TN 38343
SELF EMPLOYED
SELF EMPLOYED
General 11/07/2014 $250.00 $250.00
NORANDA INTERMEDIATE HOLDING CORPORATION PAC
801 CRESCENT CENTRE DR., SUITE 600
FRANKLIN , TN 37067
P General 01/08/2015 $1,000.00 $1,000.00
SEIVERS , DEBORA
919 BOWRING PARK
NASHVILLE , TN 37215
BEST EFFORT
BEST EFFORT
General 01/12/2015 $500.00 $500.00
STOWE , MATT
P.O. BOX 12
CAMDEN , TN 38320
C General 12/01/2014 $500.00 $500.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128
NASHVILLE , TN 37206
P General 10/27/2014 $250.00 $250.00
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136
NASHVILLE , TN 37210
P General 01/05/2015 $500.00 $500.00
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR.
NASHVILLE , TN 37201-1631
P General 01/09/2015 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$7,210.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,210.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BONUS $30.00
DUES / SUBSCRIPTIONS $25.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount


,
ADVERTISING 01/06/2015 $119.68


,
DUES / SUBSCRIPTIONS 12/31/2014 $37.00


,
DUES / SUBSCRIPTIONS 12/09/2014 $30.00
CARROLL COUNTY NEWS LEADER
165 COURT SQUARE
HUNTINGDON , TN 38344
DUES / SUBSCRIPTIONS 12/31/2014 $28.00
CARROLL COUNTY NEWS LEADER
165 COURT SQUARE
HUNTINGDON , TN 38344
ADVERTISING 12/09/2014 $127.50
GOESER , NIKKI
108 WAR MEMORIAL BLDG.
NASHVILLE , TN 37243
BONUS 12/16/2014 $250.00
HASLAM INAUGURAL COMMITTEE
1015 STONEBRIDGE PARK DR.
FRANKLIN , TN 37069
CONTRIBUTION 12/31/2014 $500.00
HORNBEAK FUNERAL CHAPEL
302 CARR ST.
FULTON , KY 42041
DONATIONS 12/31/2014 $100.00
HUMBOLDT CHRONICLE
2606 EAST END DRIVE
HUMBOLDT , TN 38343
ADVERTISING 01/06/2015 $75.00
HUMBOLDT CHRONICLE
2606 EAST END DRIVE
HUMBOLDT , TN 38343
DUES / SUBSCRIPTIONS 12/09/2014 $38.50
HUMBOLDT CHRONICLE
2606 EAST END DRIVE
HUMBOLDT , TN 38343
ADVERTISING 11/03/2014 $130.00
MCKENZIE BANNER
3 BANNER ROW
MCKENZIE , TN 38201
ADVERTISING 01/06/2015 $65.00
PINECREST GOLF CLUB
100 HWY. 45
DYER , TN 38330
FOOD / BEVERAGE 10/29/2014 $450.00
THE DIXIE
191 COURT SQUARE
HUNTINGDON , TN 38344
DONATIONS 12/31/2014 $100.00
TIGER EXPRESS
547 S. MAIN ST
DYER , TN 38330
GAS 12/17/2014 $282.55
TIGER EXPRESS
547 S. MAIN ST
DYER , TN 38330
GAS 11/10/2014 $275.76
TRI-CITY REPORTER
121 S MAIN
DYER , TN 38330
ADVERTISING 01/11/2015 $57.75
VICTORY 93.7
2048 S. FIRST ST.
MILAN , TN 38358
ADVERTISING 01/11/2015 $99.00
VICTORY 93.7
2048 S. FIRST ST.
MILAN , TN 38358
ADVERTISING 12/09/2014 $99.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,250.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,250.00

Ending Balance

ENDING BALANCE
$28,726.71


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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