2026 1st Quarter for RUSTY CROWE submitted on 04/07/2026
Beginning Balance
$169,227.64
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HARRY OS STEAKHOUSE LLC
5484 LICKTON PK GOODLETTSVILLE , TN 37072 |
Primary | 06/03/2025 | $1,900.00 | $1,900.00 | |
|
HARRY OS STEAKHOUSE LLC
5484 LICKTON PK GOODLETTSVILLE , TN 37072 |
General | 06/03/2025 | $1,900.00 | $1,900.00 | |
|
PYBURN
, MARY
372 RIVERVIEW DRIVE CROSSVILLE , TN 38555 RETIRED RETIRED |
Primary | 06/29/2025 | $50.00 | $50.00 | |
|
ZUERCHER
, ISAAC
271 E 8TH STREET COOKEVILLE , TN 38501 HOME BUILDER ZURICH HOMES |
General | 04/29/2025 | $600.00 | $600.00 | |
|
ZUERCHER
, ISAAC
271 E 8TH STREET COOKEVILLE , TN 38501 HOME BUILDER ZURICH HOMES |
Primary | 04/29/2025 | $1,900.00 | $1,900.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
3B MEDIA
37 SOUTH DRIVE CROSSVILLE , TN 38555 |
ADVERTISING | 03/04/2025 | $6,360.00 | |
|
3B MEDIA
37 SOUTH DRIVE CROSSVILLE , TN 38555 |
ADVERTISING | 03/04/2025 | $7,800.00 | |
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 05/22/2025 | $185.48 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 06/29/2025 | $2.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 04/29/2025 | $100.30 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
SUBSCRIPTION | 03/03/2025 | $206.80 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
SUBSCRIPTION | 03/11/2025 | $95.18 | |
|
ARISTOTLE INTERNATIONAL, INC.
205 PENNSYLVANIA AVE. SE WASHINGTON , DC 20003 |
CAMPAIGN SOFTWARE | 04/04/2025 | $905.44 | |
|
BOY SCOUTS OF AMERICA
PO BOX 51885 KNOXVILLE , TN 37950 |
DONATIONS | 06/02/2025 | $1,500.00 | |
|
BRH, LLC
P.O. BOX 22743 KNOXVILLE , TN 37933 |
ADVERTISING | 06/09/2025 | $3,000.00 | |
|
BROWN ELEMENTARY SCHOOL
3766 DUNBAR ROAD CROSSVILLE , TN 38572 |
SPONSOR | 05/01/2025 | $940.00 | |
|
COSTCO
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 04/14/2025 | $339.22 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 06/18/2025 | $1,070.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 04/04/2025 | $238.00 | |
|
CROSSVILLE NEWS FIRST
50 NORTH MAIN STREET CROSSVILLE , TN 38555 |
ADVERTISING | 06/25/2025 | $1,100.00 | |
|
CROSSVILLE NEWS FIRST
50 NORTH MAIN STREET CROSSVILLE , TN 38555 |
ADVERTISING | 04/25/2025 | $1,100.00 | |
|
CROSSVILLE NEWS FIRST
50 NORTH MAIN STREET CROSSVILLE , TN 38555 |
ADVERTISING | 03/27/2025 | $1,650.00 | |
|
CROSSVILLE NEWS FIRST
50 NORTH MAIN STREET CROSSVILLE , TN 38555 |
ADVERTISING | 02/26/2025 | $1,100.00 | |
|
CUMBERLAND COUNTY REPUBLICAN PARTY
53 N MAIN STREET CROSSVILLE , TN 38555 |
DONATIONS | 06/02/2025 | $1,000.00 | |
|
CUMULUS MEDIA
3300 COMMERCE STREET NASHVILLE , TN 37201 |
ADVERTISING | 05/02/2025 | $2,040.00 | |
|
CUMULUS MEDIA
3300 COMMERCE STREET NASHVILLE , TN 37201 |
ADVERTISING | 02/12/2025 | $2,040.00 | |
|
CUMULUS MEDIA
3300 COMMERCE STREET NASHVILLE , TN 37201 |
ADVERTISING | 03/19/2025 | $2,040.00 | |
|
ELMORES DESIGNS
116 RECTOR AVENUE CROSSVILLE , TN 38555 |
ADVERTISING MERCH | 02/01/2025 | $2,893.75 | |
|
FEDEX
4305 HARDING PIKE NASHVILLE , TN 37205 |
SHIPPING | 03/10/2025 | $83.73 | |
|
GIOVANNI RISTORANTE
909 20TH AVE S NASHVILLE , TN 37212 |
MEMBER DINNER | 05/27/2025 | $712.16 | |
|
GOSTOREIT
1872 WEST AVE CROSSVILLE , TN 38555 |
STORAGE UNIT | 03/10/2025 | $366.60 | |
|
JIMMY KELLYS
217 LOUISE AVE NASHVILLE , TN 37203 |
FOOD & BEVERAGE - CONSTITUENTS DINNER | 04/14/2025 | $393.71 | |
|
KROGER
2131 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
FOOD & BEVERAGE | 05/12/2025 | $176.23 | |
|
KROGER
4120 N MT JULIET RD MT JULIET , TN 37122 |
FOOD & BEVERAGE | 05/05/2025 | $196.60 | |
|
KROGER
5544 OLD HICKORY BLVD HERMITAGE , TN 37076 |
FOOD & BEVERAGE | 04/28/2025 | $169.46 | |
|
KROGER
2131 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
FOOD & BEVERAGE | 04/14/2025 | $179.96 | |
|
KROGER
244 S HALL RD ALCOA , TN 37701 |
FOOD & BEVERAGE | 04/11/2025 | $166.45 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING | 06/25/2025 | $603.00 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING | 05/19/2025 | $603.00 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING | 04/25/2025 | $603.00 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING | 03/24/2025 | $603.00 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING | 02/26/2025 | $603.00 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING | 02/03/2025 | $603.00 | |
|
MAILCHIMP
512 MEANS ST NW, STE 404 ATLANTA , GA 30318 |
EMAIL SERVICE | 06/30/2025 | $144.88 | |
|
MAILCHIMP
512 MEANS ST NW, STE 404 ATLANTA , GA 30318 |
EMAIL SERVICE | 05/30/2025 | $144.88 | |
|
MAILCHIMP
512 MEANS ST NW, STE 404 ATLANTA , GA 30318 |
EMAIL SERVICE | 04/30/2025 | $144.88 | |
|
MAILCHIMP
512 MEANS ST NW, STE 404 ATLANTA , GA 30318 |
EMAIL SERVICE | 03/31/2025 | $144.88 | |
|
MAILCHIMP
512 MEANS ST NW, STE 404 ATLANTA , GA 30318 |
EMAIL SERVICE | 02/28/2025 | $144.88 | |
|
MAILCHIMP
512 MEANS ST NW, STE 404 ATLANTA , GA 30318 |
EMAIL SERVICE | 01/30/2025 | $120.73 | |
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
POSTAGE | 01/16/2025 | $73.00 | |
|
ONE BANK OF TENNESSEE
140 S. JEFFERSON AVE. COOKEVILLE , TN 38501 |
BANK FEES | 05/05/2025 | $35.00 | |
|
OPUS ONE WINE
7900 HWY 29 OAKVILLE , CA 94562 |
CONSTITUENT EVENT | 05/02/2025 | $766.36 | |
|
PINNACLE FINANCIAL PARTNERS
4328 HARDING PIKE NASHVILLE , TN 37205 |
BANK FEES | 05/05/2025 | $40.00 | |
|
PLATEAU BOWLING LANES INC.
864 US-70 CROSSVILLE , TN 38555 |
ADVERTISING | 06/25/2025 | $3,198.00 | |
|
PUBLIX
1010 DR, MARTIN L. KING BLVD. NASHVILLE , TN 37203 |
FOOD & BEVERAGE | 05/12/2025 | $105.34 | |
|
PUBLIX
1010 DR, MARTIN L. KING BLVD. NASHVILLE , TN 37203 |
FOOD & BEVERAGE | 05/05/2025 | $118.63 | |
|
PUBLIX
1010 DR, MARTIN L. KING BLVD. NASHVILLE , TN 37203 |
FOOD & BEVERAGE | 04/10/2025 | $105.97 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 06/01/2025 | $2,000.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 05/01/2025 | $2,000.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 04/03/2025 | $2,000.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 03/03/2025 | $2,000.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 02/03/2025 | $2,000.00 | |
|
SOUTHLAND ADVANTAGE
PO BOX 171 HENDERSONVILLE , TN 37077 |
PROFESSIONAL SERVICES | 03/04/2025 | $6,917.36 | |
|
STANDING STONE SCRIBE
PO BOX 1 MONTEREY , TN 38574 |
ADVERTISING | 06/25/2025 | $365.00 | |
|
STANDING STONE SCRIBE
PO BOX 1 MONTEREY , TN 38574 |
ADVERTISING | 05/19/2025 | $365.00 | |
|
STANDING STONE SCRIBE
PO BOX 1 MONTEREY , TN 38574 |
ADVERTISING | 04/25/2025 | $365.00 | |
|
STANDING STONE SCRIBE
PO BOX 1 MONTEREY , TN 38574 |
ADVERTISING | 03/14/2025 | $365.00 | |
|
STANDING STONE SCRIBE
PO BOX 1 MONTEREY , TN 38574 |
ADVERTISING | 02/14/2025 | $365.00 | |
|
STANDING STONE SCRIBE
PO BOX 1 MONTEREY , TN 38574 |
ADVERTISING | 01/16/2025 | $365.00 | |
|
STAR NEWS DIGITAL MEDIA
95 WHITE BRIDGE ROAD SUITE 207 NASHVILLE , TN 37205 |
ADVERTISING | 01/27/2025 | $3,000.00 | |
|
THE MEMPHIAN HOTEL
21 SOUTH COOPER ST MEMPHIS , TN 38104 |
LODGING | 05/28/2025 | $1,418.81 | |
|
UNIVERSITY OF TENNESSEE
1331 CIRCLE PARK KNOXVILLE , TN 37996 |
TICKETS FOR CONSTITUENTS | 02/10/2025 | $662.00 | |
|
US POSTAL SERVICE
5421 TN-100 NASHVILLE , TN 37205 |
PO BOX DUES | 03/07/2025 | $268.00 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 04/10/2025 | $387.87 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 05/12/2025 | $387.85 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 06/10/2025 | $387.85 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 02/11/2025 | $387.87 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 03/10/2025 | $387.87 | |
|
VOR MEDIA
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL ADVERTISING | 06/10/2025 | $2,500.00 | |
|
VOR MEDIA
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL ADVERTISING | 05/27/2025 | $750.00 | |
|
VOR MEDIA
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL ADVERTISING | 03/20/2025 | $2,500.00 | |
|
VOR MEDIA
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL ADVERTISING | 03/03/2025 | $2,500.00 | |
|
VOR MEDIA
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL ADVERTISING | 02/25/2025 | $2,500.00 | |
|
VOR MEDIA
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL ADVERTISING | 02/03/2025 | $2,000.00 | |
|
WALMART
300 PLEASANT GROVE RD STE 600 MT. JULIET , TN 37122 |
FOOD & BEVERAGE | 04/21/2025 | $153.52 | |
|
WALMART
300 PLEASANT GROVE RD STE 600 MT. JULIET , TN 37122 |
FOOD & BEVERAGE | 04/15/2025 | $104.21 | |
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 06/02/2025 | $800.00 | |
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 05/01/2025 | $800.00 | |
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 04/03/2025 | $800.00 | |
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 03/03/2025 | $800.00 | |
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 02/03/2025 | $800.00 | |
|
X CORP
865 FM 1209 BLDG 2 BASTROP , TX 78602 |
SUBSCRIPTION | 03/12/2025 | $395.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,846.72
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,846.72
Ending Balance
ENDING BALANCE
$150,380.92
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $25,000.00 | $0.00 | $25,000.00 |
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