2024 2nd Quarter for RUSH BRICKEN submitted on 07/09/2024
Beginning Balance
$74,970.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | Primary | 01/08/2024 | $500.00 | $500.00 |
|
ARDA ROC PAC
1201 15TH STREET, NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 10/24/2023 | $250.00 | $250.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201 |
P | Primary | 12/18/2023 | $1,000.00 | $1,000.00 |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | Primary | 01/08/2024 | $500.00 | $500.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1221 BROADWAY, SUITE 2400 NASHVILLE , TN 37203 |
P | Primary | 01/08/2024 | $500.00 | $500.00 |
|
BUILD TN HOUSING
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | Primary | 01/08/2024 | $2,500.00 | $2,500.00 |
|
DELOITTE SERVICES LP
4022 SELLS DR HERMITAGE , TN 37076 |
Primary | 01/08/2024 | $1,000.00 | $1,000.00 | |
|
GO NETN PAC
1005 GLENWAY AVE. BRISTOL , VA 24201 |
P | Primary | 01/08/2024 | $500.00 | $500.00 |
|
JACK DANIEL'S PAC
228 S. WASHINGTON ST., STE 115 ALEXANDRIA , VA 22314 |
P | Primary | 11/15/2023 | $2,000.00 | $2,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | Primary | 01/08/2024 | $1,000.00 | $1,000.00 |
|
LKQ CORPORATION
100 M STREET SE - STE 750 WASHINGTON , DC 20003 |
P | Primary | 11/16/2023 | $500.00 | $500.00 |
|
MY HOME, MY TENNESSEE
901 19TH AVENUE SOUTH NASHVILLE , TN 37212 |
P | Primary | 08/30/2023 | $750.00 | $750.00 |
|
NUNLEY
, RICHARD
523 WEST MAIN ST MCMINNVILLE , TN 37110 MANAGER COVINGTON FINANCE |
Primary | 09/29/2023 | $1,000.00 | $1,000.00 | |
|
SMARTT
, GREGORY
1065 VERVILLA RD MCMINNVILLE , TN 37110 MANAGER BEN LOMAND CONNECT |
Primary | 11/08/2023 | $500.00 | $500.00 | |
|
TDG-PAC
P.O. BOX 158540 NASHVILLE , TN 37215 |
P | Primary | 01/08/2024 | $750.00 | $750.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 09/11/2023 | $500.00 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | Primary | 10/12/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | Primary | 12/04/2023 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVENUE NORTH NASHVILLE , TN 37201 |
P | Primary | 01/08/2024 | $500.00 | $500.00 |
|
TENNESSEE HOSPITALITY AND TOURISM - PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | Primary | 01/08/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE MORTGAGE BANKERS PAC
PO BOX 172086 MEMPHIS , TN 38187 |
P | Primary | 12/29/2023 | $300.00 | $300.00 |
|
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
P | Primary | 01/08/2024 | $750.00 | $750.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 961 MADISON , TN 37116 |
P | Primary | 01/08/2024 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN BIBLE PROJECT
510 COLUMBIA AVE #913 FRANKLIN , TN 37064 |
DONATIONS | 07/20/2023 | $150.00 | |
|
COFFEE COUNTY HUMANE SOCIETY
PO BOX 252 MANCHESTER , TN 37355 |
DONATIONS | 12/28/2023 | $200.00 | |
|
COFFEE COUNTY REPUBLICAN PARTY
PO BOX 1676 TULLAHOMA , TN 37388 |
CONTRIBUTION | 07/28/2023 | $500.00 | |
|
COFFEECOUNTY RESCUE SQUAD
2270 MURFREESBORO HWY MANCHESTER , TN 37355 |
DONATIONS | 12/09/2023 | $300.00 | |
|
ELI GROW FOUNDATION
1406 WILSON AVE TULLAHOMA , TN 37388 |
DONATIONS | 11/16/2023 | $250.00 | |
|
GRUNDY COUNTY REPUBLICAN PARTY
PO BOX 676 MONTEAGLE , TN 37356 |
CONTRIBUTION | 07/22/2023 | $200.00 | |
|
INTERNET CORP LISTING SERVICE
243 5TH AVE, SUITE 533 NEW YORK , NY 10016 |
ONLINE WEB PAGE | 08/03/2023 | $259.00 | |
|
LIFE CHOICES
PO BOX 1071 MANCHESTER , TN 37349 |
DONATIONS | 09/14/2023 | $400.00 | |
|
LIFE CHOICES
PO BOX 1071 MANCHESTER , TN 37349 |
DONATIONS | 09/07/2023 | $400.00 | |
|
MANCHESTER CHAMBER OF COMMERCE
110 E MAIN ST MANCHESTER , TN 37355 |
DUES / SUBSCRIPTIONS | 09/11/2023 | $55.00 | |
|
MANCHESTER CHAMBER OF COMMERCE
110 E MAIN ST MANCHESTER , TN 37355 |
CONTRIBUTION | 08/12/2023 | $17.50 | |
|
MIDDLE TENNESSEE BOY SCOUT COUNCIL
3414 HILLSBORO PIKE NASHVILLE , TN 37215 |
DONATIONS | 08/12/2023 | $200.00 | |
|
OLD STONE FORT BRIDGE PRESERVATION GROUP
2270 MURFREESBORO HWY MANCHESTER , TN 37355 |
DONATIONS | 11/21/2023 | $500.00 | |
|
ONLINE CANDIDATE
PO BOX 402 MONTGOMERY , NY 12549 |
ONLINE WEB PAGE | 01/14/2024 | $240.00 | |
|
PARTNERS FOR HEALING
109 W BLACKWELL ST TULLAHOMA , TN 37388 |
DONATIONS | 09/11/2023 | $200.00 | |
|
SPORTS AND BUSINESS CHARITABLE ORGANIZAT
PO BOX 521 MANCHESTER , TN 37349 |
DONATIONS | 10/16/2023 | $400.00 | |
|
TENNESSEE FIREARMS ASSOCIATION
501 UNION ST FLOOR 7 NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 10/16/2023 | $100.00 | |
|
THE TENNESSEAN
1801 WEST END AVE NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 07/24/2023 | $14.99 | |
|
THE TENNESSEAN
1801 WEST END AVE NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 08/01/2023 | $14.99 | |
|
TULLAHOMA CHAMBER OF COMMERCE
135 W LINCOLN ST TULLAHOMA , TN 37388 |
DUES / SUBSCRIPTIONS | 07/20/2023 | $75.00 | |
|
TULLAHOMA NEWS
505 LAKE WAY OL TULLAHOMA , TN 37388 |
DUES / SUBSCRIPTIONS | 07/07/2023 | $46.00 | |
|
WMSR THUNDER RADIO
1030 OAKDALE ST MANCHESTER , TN 37355 |
ADVERTISING | 10/16/2023 | $165.00 | |
|
WREATH ACROSS AMERICA
PO BOX 249 COLUMBIA FALLS , ME 04623 |
DONATIONS | 12/16/2023 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,237.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,237.00
Ending Balance
ENDING BALANCE
$72,833.10
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$10,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
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