Online Campaign Finance

Home Download Full Report Print Page

2014 4th Quarter for JOHNNY SHAW submitted on 01/27/2015

Beginning Balance

$8,794.69

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CIGNA CORPORATION PAC
601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835
WASHINGTON , DC 20004
P General 07/11/2016 $500.00 $500.00
FRIENDS OF THA
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
P General 07/19/2016 $1,000.00 $1,000.00
JMS PAC
201 KEITH ST. SW
CLEVELAND , TN 37311
P General 07/05/2016 $2,000.00 $2,000.00
KOZA , JOHN
PO BOX 1441
LOS ALTOS , CA 94023
CHAIRMAN
NATIONAL POPULAR
Primary 07/12/2016 $250.00 $250.00
LAW PAC
221 FOURTH AVE. NORTH SUITE 400
NASHVILLE , TN 37219
P General 07/01/2016 $1,000.00 $1,000.00
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE
WASHINGTON , DC 20002
P General 07/01/2016 $400.00 $400.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128
NASHVILLE , TN 37206
P General 07/07/2016 $750.00 $750.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P General 07/14/2016 $300.00 $300.00
TIFA PAC
8 INDUSTRIAL PARK DRIVE
HENDERSONVILLE , TN 37075
P General 07/18/2016 $1,000.00 $1,000.00
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST
MINNETONKA , MN 55343
P General 07/13/2016 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,750.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,750.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ABBOTTS PRINT SHOP
130 ABBOTT LANE
PARIS , TN 38242
ADVERTISING 07/01/2016 $650.95
CARROLL NEWSLEADER
165 COURT SQUARE
HUNTINGDON , TN 38344
DUES / SUBSCRIPTIONS 07/17/2016 $39.00
HOBBY LOBBY
1160 VANN DRIVE
JACKSON , TN 38305
DECORATIONS FOR CAMPAIGN EVENT 07/01/2016 $207.84
THUNDERBOLD BROADCASTING
1410 N. LINDELL STREET
MARTIN , TN 38237
ADVERTISING 07/07/2016 $62.00
WALAMRT
180 VETERANS DRIVE
HUNTINGDON , TN 38344
DECORATIONS FOR CAMPAIGN EVENT 07/11/2016 $53.48
WALAMRT
180 VETERANS DRIVE
HUNTINGDON , TN 38344
OFFICE EXPENSE 07/01/2016 $349.95
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,466.77

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,466.77

Ending Balance

ENDING BALANCE
$6,077.92


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