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Amended 2016 Early Mid Year Supplemental (2015) for CURTIS G JOHNSON submitted on 07/23/2015

Beginning Balance

$76,739.17

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271
CLEVELAND , TN 37320-3271
P Primary 06/08/2015 $500.00 $500.00
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
FOOD / BEVERAGE $72.67
FOOD / BEVERAGE $50.63
FOOD / BEVERAGE $61.74
FOOD / BEVERAGE $25.30
FOOD / BEVERAGE $97.94
FOOD / BEVERAGE $65.72
FOOD / BEVERAGE $27.85
FOOD / BEVERAGE $64.58
OFFICE SUPPLIES $85.14
OFFICE SUPPLIES $67.30
OFFICE SUPPLIES $4.59
PARKING $48.00
VOLUNTEERS GIFTS $76.37
Expenditures, Itemized
Vendor C/P Purpose Date Amount
FIELDSTONE PLACE
51 PATEL WAY
CLARKSVILLE , TN 37043
SPONSOR VETERANS BREAKFAST 05/15/2015 $150.00
HANANOKI
2400 MADISON STREET
CLARKSVILLE , TN 37043
VOLUNTEERS DINNER 04/29/2015 $216.07
HERRON TRAVEL AGENCY, INC.
207 29TH AVENUE NORTH
NASHVILLE , TN 37203
TRAVEL/AIR&FEES / TN GAS ASSOCIATION ANNUAL MTG 04/27/2015 $808.20
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814
NASHVILLE , TN 37219
P HOUSE FRESHMAN BRUNCH 04/21/2015 $129.35
MIDTOWN WINE & SPIRITS
1610 CHURCH STREET
NASHVILLE , TN 37203
FOOD / BEVERAGE 04/15/2015 $131.07
MONTGOMERY COUNTY CATTLEMAN'S ASSOC.
1030 CUMBERLAND HGTS ROAD, STE A
CLARKSVILLE , TN 37040
SPONSORSHIP DONATION 05/12/2015 $250.00
MONTGOMERY COUNTY REPUBLICAN PARTY
1817 A MADISON STREET, STE 1
CLARKSVILLE , TN 37043
LINCOLN REAGAN DAY DINNER SPONSORSHIP 02/27/2015 $600.00
MONTGOMERY COUNTY REPUBLICAN WOMENS CLUB
213 LODGE DRIVE
CLARKSVILLE , TN 37043
LADIES DAY ON THE HILL 02/10/2015 $400.00
O'CHARLEY'S RESTAURANT
674 N RIVERSIDE DRIVE
CLARKSVILLE , TN 37040
FOOD / BEVERAGE 02/26/2015 $78.33
O'CHARLEY'S RESTAURANT
674 N RIVERSIDE DRIVE
CLARKSVILLE , TN 37040
FOOD / BEVERAGE 02/26/2015 $66.33
RED RIVER REPUBLICANS
1817A MADISON STREET, STE 1
CLARKSVILLE , TN 37043
DONATIONS 02/27/2015 $250.00
RENAISSANCE CHARLESTON HOTEL
68 WENTWORTH STREET
CHARLESTON , SC 29401
TRAVEL/LODGING / TN GAS ASSOCIATION ANNUAL MEETING 06/18/2015 $1,093.96
STANDARD CHAIR OF GARDNER
ONE SOUTH MAIN STREET
GARDNER , MA 01440
OFFICE FURNITURE 05/05/2015 $2,904.54
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212
P 2015 STATESMEN'S DINNER 05/18/2015 $500.00
TJM PROMOTIONS
511 NORTHWEST 48TH TERRACE
OCALA , FL 34482
LAPEL PINS 04/07/2015 $312.35
TJM PROMOTIONS
511 NORTHWEST 48TH TERRACE
OCALA , FL 34482
CHALLENGE COINS 04/07/2015 $429.00
TJM PROMOTIONS
511 NORTHWEST 48TH TERRACE
OCALA , FL 34482
CHALLENGE COINS 02/25/2015 $919.00
TJM PROMOTIONS
511 NORTHWEST 48TH TERRACE
OCALA , FL 34482
CLOISONNE PINS 02/25/2015 $589.00
UBER
1751 PINNACLE DRIVE, STE 600
MCLEAN , VA 22102
TRAVEL / TN GAS ASSOCIATION ANNUAL MEETING 06/18/2015 $172.00
URBAN GRUB
2506 12TH AVE. SOUTH
NASHVILLE , TN 37204
FOOD / BEVERAGE 04/01/2015 $341.08
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$11,088.11

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,088.11

Ending Balance

ENDING BALANCE
$66,151.06


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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