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2024 Early Year End Supplemental (2023) for JOHN B. HOLSCLAW submitted on 01/31/2024

Beginning Balance

$39,441.65

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR
COLUMBUS , OH 43215
P General 01/09/2021 $500.00 $500.00
BIV-PAC
P.O. BOX 40424
NASHVILLE , TN 37209
P General 01/08/2021 $500.00 $500.00
CAM PAC
PO BOX 58824
NASHVILLE , TN 37205
P General 10/30/2020 $1,500.00 $3,600.00
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET
MARYVILLE , TN 37801
P General 01/12/2021 $1,000.00 $0.00
JMS PAC
201 KEITH ST. SW
CLEVELAND , TN 37311
P General 01/09/2021 $500.00 $500.00
LAMBERTH PAC
P.O. BOX 821
PORTLAND , TN 37148
P General 12/05/2020 $1,500.00 $1,500.00
PAC-ABLE TENNESSEE
414 UNION STREET, STE. 1900
NASHVILLE , TN 37219
P General 01/12/2021 $500.00 $500.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P General 01/09/2021 $1,000.00 $1,000.00
TENNESSEE VALLEY WATER ALLIANCE
109 WIEHL STREET
CHATTANOOGA , TN 37403
P General 10/26/2020 $500.00 $500.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136
NASHVILLE , TN 37219
P General 01/09/2021 $1,000.00 $1,000.00
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE
NASHVILLE , TN 37204
P General 01/09/2021 $1,000.00 $1,000.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P General 01/11/2021 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$9,550.00

Contributor C/P Rec'd For Date Amount Aggregate
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET
MARYVILLE , TN 37801
P General 01/13/2021 [ $1,000.00 ] $0.00
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,550.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ABR
P.O. BOX 364
TOWNSEND , TN 37882
CONTRIBUTION 10/28/2020 $166.66
ASHWOOD , ELIZABETH
2101 BELMONT
NASHVILLE , TN 37212
CAMPAIGN WORKERS 11/07/2020 $250.00
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PARKWAY S
RICHMOND , VA 23294
DIGITAL / MARKETING 10/28/2020 $775.00
RJD GROUP INC
PO BOX 210753
NASHVILLE , TN 37221
POLITICAL ADMIN CONSULTING 11/07/2020 $2,000.00
RJD GROUP INC
PO BOX 210753
NASHVILLE , TN 37221
POLITICAL ADMIN CONSULTING 10/27/2020 $3,500.00
Loan Payments
Loan Source Payment
Self-Endorsed $12,000.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$39,429.06

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
JAMESTOWN ASSOCIATES
421 CHESTNUT STREET
PHILADELPHIA , PA 19106
MEDIA / VIDEO 01/11/2021 [ $999.60 ]
TOTAL DISBURSEMENTS
$39,429.06

Ending Balance

ENDING BALANCE
$9,562.59


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $12,000.00 $12,000.00 $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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