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2006 Pre-Primary for CURTIS G JOHNSON submitted on 07/26/2006

Beginning Balance

$20,124.72

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ALLEN,D.D.S. , W.BAILEY
2041 WILMA RUDOLPH BLVD.
CLARKSVILLE , TN 37040
DENTIST
SELF-EMPLOYED
Primary 07/11/2006 $50.00 $50.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P Primary 07/10/2006 $200.00 $750.00
BRAKE , LANDON
327 KIMBROUGH ROAD
CLARKSVILLE , TN 37043
Investment Broker
Self
Primary 07/21/2006 $250.00 $250.00
BRICE , JOHN
806 SHADY BLUFF TRAIL
CLARKSVILLE , TN 37043
Attorney
Retired
Primary 07/24/2006 $250.00 $250.00
BURCHETT , EDWARD
435 REDBUD LANE
CLARKSVILLE , TN 37043
OWNER
BURCHETT CONSTRUCTION CO.
Primary 07/11/2006 $250.00 $500.00
BURKHART , NELSON
176 DEER VIEW LANE
CLARKSVILLE , TN 37043
Accountant
Self
Primary 07/21/2006 $500.00 $500.00
BURKS , W.R.
P.O.BOX 386
CLARKSVILLE , TN 37041-0386
Funeral Planner
Self
Primary 07/22/2006 $500.00 $500.00
CLOUSER , JON
299 ABBY LANE
CLARKSVILLE , TN 37043
BANKER
CUMBERLAND BANK \& TRUST
Primary 07/10/2006 $100.00 $100.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P Primary 07/21/2006 $250.00 $750.00
CORLEW, SR. , JAMES L.
4501 TROUGH SPRINGS ROAD
ADAMS , TN 37010
OWNER
JAMES CORLEW CHEV.
Primary 07/11/2006 $200.00 $200.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P Primary 07/10/2006 $350.00 $600.00
GIBBS , ROBERT
741 GREENWOOD AVENUE
CLARKSVILLE , TN 37040
Appliance Repair
Self
Primary 07/21/2006 $150.00 $150.00
GIBBS , SCOTT
739 GREENWOOD AVENUE
CLARKSVILLE , TN 37040
Owner
Gibbs Electric
Primary 07/21/2006 $150.00 $150.00
GROOMS , BOBBY
2401 GREEN ACRES DRIVE
CLARKSVILLE , TN 37042
Salesman
Self
Primary 07/21/2006 $100.00 $100.00
GUINN , GREG
1165 DUNBAR CAVE ROAD
CLARKSVILLE , TN 37043
SELF EMPLOYED
QUEEN CITY METALS
Primary 07/17/2006 $100.00 $100.00
HADLEY , JOHN
406 GLEN COVE DRIVE
CLARKSVILLE , TN 37043
Developer
Self
Primary 07/21/2006 $250.00 $250.00
HALLBURG , TOMMY
701 RED RIVER STREET
CLARKSVILLE , TN 37040
Labor
Metcalf Construction
Primary 07/21/2006 $100.00 $100.00
HAND , CHARLES
P.O.BOX 30789
CLARKSVILLE , TN 37040
PRESIDENT
IDEAL DISTRIBUTORS
General 07/10/2006 $250.00 $250.00
HAND , CHARLES
P.O.BOX 30789
CLARKSVILLE , TN 37040
PRESIDENT
IDEAL DISTRIBUTORS
Primary 07/10/2006 $750.00 $1,000.00
HARWELL , BETH
42 WYN OAK
NASHVILLE , TN 37205-5001
State Representative
State of Tennessee
Primary 07/21/2006 $500.00 $500.00
HEITZ , JOE
P.O.BOX 30953
CLARKSVILLE , TN 37040
Owner
Joe Heitz Toyota
Primary 07/21/2006 $200.00 $200.00
HOGAN , ROBERT
3425 SHAGBARK CIRCLE
CLARKSVILLE , TN 37043
RETIRED
RETIRED
Primary 07/21/2006 $200.00 $200.00
HOLLEMAN , MARK
312 HOME AVENUE
CLARKSVILLE , TN 37040
REALTOR
SELF-EMPLOYED
Primary 07/10/2006 $100.00 $100.00
JOHNSON, III , RUFUS S.
1740 MEMORIAL DRIVE
CLARKSVILLE , TN 37043
ARCHITECT
SELF
Primary 07/10/2006 $250.00 $250.00
KARR , GERALD
402 RUSHTON LANE
CLARKSVILLE , TN 37043
DENTIST
SELF-EMPLOYED
Primary 07/10/2006 $250.00 $500.00
LAMPLEY , CARL
6105 RUSSELL DRIVE
CLARKSVILLE , TN 37043
Mechanic
Self
Primary 07/21/2006 $125.00 $125.00
MATHEWS , DAVID
3461 SANGO ROAD
CLARKSVILLE , TN 37043
Auto Dealer
Self
Primary 07/21/2006 $500.00 $500.00
MATHEWS , GARY
P.O.BOX 1161
CLARKSVILLE , TN 37041-1161
Owner
Gary Mathews Auto Group
Primary 07/24/2006 $500.00 $750.00
METCALF , LARRY
1375 LIST RHETT BUTLER
CLARKSVILLE , TN 37042
Real Estate Appraiser
Self
General 07/24/2006 $1,000.00 $1,000.00
METCALF , LARRY
1375 LIST RHETT BUTLER
CLARKSVILLE , TN 37042
Real Estate Appraiser
Self
Primary 07/24/2006 $1,000.00 $1,000.00
MORGAN , MICHAEL
109 LEGION STREET
CLARKSVILLE , TN 37040
Attorney
Self
Primary 07/21/2006 $100.00 $350.00
SARGENT , CHARLES M.
P.O. BOX 1515
FRANKLIN , TN 37065
State Representative
State of Tennessee
Primary 07/24/2006 $500.00 $500.00
SATTERFIELD , BILLY
911 PROVIDENCE BLVD.
CLARKSVILLE , TN 37042
Manager
The Car Market
Primary 07/21/2006 $75.00 $75.00
SCHAAF , PAUL
13 TOWNSEND WAY
CLARKSVILLE , TN 37040
RETIRED EXECUTIVE VICE PRESIDENT
PLANTERS BANK
Primary 07/24/2006 $250.00 $250.00
SMITH , JIMMY
4306 LAKE ROAD
WOODLAW , TN 37191
TRANSPORTATION DIRECTOR
CITY OF CLARKSVILLE
Primary 07/12/2006 $50.00 $50.00
STANFILL , WAYNE
2846 TRELAWNY DRIVE
CLARKSVILLE , TN 37043
General Manager
Lamar Advertising Company
Primary 07/21/2006 $100.00 $100.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P Primary 07/13/2006 $300.00 $1,150.00
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE
NASHVILLE , TN 37204
P Primary 07/14/2006 $500.00 $1,500.00
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE.
NASHVILLE , TN 37204
P Primary 07/14/2006 $500.00 $500.00
TUCKER , RICHARD
2852 CARRIAGE WAY
CLARKSVILLE , TN 37043
OWNER
TUCKER CORPORATION
Primary 07/11/2006 $250.00 $250.00
WALLACE , JOHN R.
331 FAIRWAY DRIVE
CLARKSVILLE , TN 37043
RETIRED
RETIRED
Primary 07/13/2006 $200.00 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$12,200.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,200.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
DELL COMPUTER CORPORATION
8801 RESEARCH BLVD.
AUSTIN , TX 78758
COMPUTER 07/10/2006 $750.00
Loan Payments
$0.00
Obligation Payments
Vendor Payment
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY STE 103
RICHMOND , VA 23294-3718
$638.28
PRESTO SERVICES,INC.
186 E.OLD TRENTON RD, STE B
CLARKSVILLE , TN 37043
$764.53
TOTAL EXPENDITURES
(other than adjustments)
$2,152.81

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,152.81

Ending Balance

ENDING BALANCE
$30,171.91


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
Vendor Purpose Date Beg Balance Paid End Balance*
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY STE 103
RICHMOND , VA 23294-3718
TELEPHONE CALLS 06/21/2006 $638.28 $638.28 $0.00
PRESTO SERVICES,INC.
186 E.OLD TRENTON RD, STE B
CLARKSVILLE , TN 37043
CAMPAIGN MAIL 06/20/2006 $764.53 $764.53 $0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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