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2022 2nd Quarter for RUSTY CROWE submitted on 07/10/2022

Beginning Balance

$99,380.82

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220
NASHVILLE , TN 37214
P Primary 06/28/2022 $1,000.00 $2,000.00
CAREGIVER PAC
4800 OVERTON PLAZA
FORTH WORTHTX , TX 76109
P Primary 06/13/2022 $500.00 $500.00
CIGNA CORPORATION EMPLOYEE PAC
701 PENNSYLVANIA AVE. NW, STE. 720
WASHINGTON , DC 20004
P Primary 06/28/2022 $500.00 $1,500.00
LAPEYRE JR , JM
PO BOX 50699
NEW ORLEANS , LA 70150
MANUFACTURER
SELF
Primary 05/27/2022 $1,600.00 $1,600.00
MCPAC
P.O. BOX 331983
NASHVILLE , TN 37203
P Primary 05/27/2022 $500.00 $500.00
RICH , DANIEL
287 KINGS WAY
WARWICK , NY 10990
PLUMBER
SELF
Primary 06/03/2022 $1,600.00 $1,600.00
RICH , HOWARD
1420 WALNUT ST
PHILADELPHIA , PA 19102
REAL ESTATE
SELF
Primary 05/25/2022 $1,600.00 $1,600.00
RICH , JOSEPH
50 MONUMENT RD STE 102
BALA CYNWYD , PA 19004
EDUCATOR
UNKNOWN
Primary 06/07/2022 $1,600.00 $1,600.00
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S
NASHVILLE , TN 37204
P Primary 06/16/2022 $1,000.00 $2,500.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221
NASHVILLE , TN 37224-0221
P Primary 05/25/2022 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$10,900.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,900.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $145.00
CAMPAIGN DONATION $100.00
CHARITABLE DONATIONS $300.00
FUNERAL FLOWERS $100.00
NEWSPAPER SUBSCRIPTION $176.88
TELEPHONE $282.13
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BIRCHFIELD , KIM
607 MARYETTA AVE
ELIZABETHTON , TN 37643
CAMPAIGN DONATION 05/30/2022 $400.00
ELIZABETHTON STAR NEWSPAPER
P.O. BOX 1960
ELIZABETHTON , TN 37644
ADVERTISING 05/07/2022 $200.00
HOMETOWN SERVICE COALITION
PO BOX 331
MOUNTAIN CITY , TN 37683
CHARITABLE DONATIONS 06/01/2022 $200.00
MCNALLY , RANDY
94 ROYAL TROON CIRCLE
OAK RIDGE , TN 37830
C CAMPAIGN DONATION 06/14/2022 $1,000.00
PLANT PALACE
123 NORTH MAIN ST.
ERWIN , TN 37650
FUNERAL FLOWERS 06/28/2022 $109.21
SALTSMAN , CHIP
POBOX 58804
NASHVILLE , TN 37205
CAMPAIGN STRATEGY/FUNDRAISING 04/19/2022 $5,000.00
TNT OUTDOORS
2010 HWY 67
MOUNTAIN CITY , TN 37683
DONATION TO TAKE KIDS FISHING 06/02/2022 $200.00
TOMAHAWK NEWSPAPER
116 S CHURCH ST
MOUNTAIN CITY , TN 37683
ADVERTISING 06/18/2022 $450.00
TOPPERS FOR LIFE
1509 JOHN EXUM PKWY
JOHNSON CITY , TN 37604
DONATION SCHOLARSHIP FUNDRAISER 06/14/2022 $300.00
TSEA
627 WOODLAND ST
NASHVILLE , TN 37206
DUES 05/16/2022 $218.26
VOR MEDIA
PO BOX 5843
NASHVILLE , TN 37205
CAMPAIGN WEB ADVERTISING DESIGN 06/28/2022 $506.56
VOR MEDIA
PO BOX 5843
NASHVILLE , TN 37205
CAMPAIGN WEB ADVERTISING DESIGN 05/07/2022 $1,006.56
WBEJ RADIO
510 BROAD ST.
ELIZABETHTON , TN 37643
ADVERTISING 06/28/2022 $429.00
YOUR IMAGE AND MORE
167 SUGAR HOLLOW RD
JONESBOROUGH , TN 37659
CAMPAIGN LOGO/CLOTHING 05/18/2022 $487.28
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$11,610.88

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,610.88

Ending Balance

ENDING BALANCE
$98,669.94


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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