2026 Early Year End Supplemental (2023) for RUSTY CROWE submitted on 01/28/2024
Beginning Balance
$92,182.78
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | General | 06/30/2026 | $500.00 | $500.00 |
|
BEIER
, KEVIN H
2349 FRANK MOORE ROAD CULLEOKA , TN 38451 FARMER WALNUT HILL FARM |
General | 06/25/2026 | $250.00 | $250.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 06/18/2026 | $2,000.00 | $2,000.00 |
|
MOORE
, LAURIE A. CARDOZA
1920 DURRAND AVE MAITLAND , FL 32751 PRODUCER PJTN, INC. |
General | 06/17/2026 | $500.00 | $500.00 | |
|
PAUL VARNEY CONSTRUCTION, LLC
2460 FRANKLIN PIKE LEWISBURG , TN 37091 |
General | 06/15/2026 | $1,000.00 | $1,000.00 | |
|
SNEED
, MONTEE
P.O. BOX 1225 COLUMBIA , TN 38402 FINANCIAL ANALYST CALEDONIAN FINANCIAL |
General | 05/29/2026 | $250.00 | $250.00 | |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | General | 06/23/2026 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$41,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$41,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAKER GROUP STRATEGIES
2000 GLEN ECHO RD NASHVILLE , TN 37215 |
I360 STORAGE | 06/29/2026 | $87.80 | |
|
BAKER GROUP STRATEGIES
2000 GLEN ECHO RD NASHVILLE , TN 37215 |
I360 STORAGE | 05/27/2026 | $87.80 | |
|
BAKER GROUP STRATEGIES
2000 GLEN ECHO RD NASHVILLE , TN 37215 |
I360 STORAGE | 04/27/2026 | $87.80 | |
|
JACK DANIELS DISTILLERY
280 LYNCHBURG HWY LYNCHBURG , TN 37352 |
FACILITY TOUR | 06/03/2026 | $162.00 | |
|
JACK RUBY'S STEAKHOUSE
300 4TH AVE N. NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 06/29/2026 | $1,040.00 | |
|
KENNESAW STATE UNIVERSITY
1000 CHASTAIN RD. KENNESAW , GA 30144 |
FOOTBALL SPONSORSHIP | 04/10/2026 | $200.00 | |
|
KIWANIS CLUB OF COLUMBIA
P.O. BOX 281 COLUMBIA , TN 38401 |
DUES / SUBSCRIPTIONS | 05/13/2026 | $200.00 | |
|
MAURY COUNTY REPUBLICAN PARTY
P.O. BOX 1063 COLUMBIA , TN 38402-1063 |
REAGAN DAY TABLE SPONSOR | 05/13/2026 | $1,000.00 | |
|
MAURY COUNTY SHERIFF
1300 LAWSON WHITE DR COLUMBIA , TN 38401 |
SHERIFF RODEO BOOTH | 05/01/2026 | $500.00 | |
|
MISS MARY BOBO'S
295 MAIN ST. LYNCHBURG , TN 37352-8300 |
FOOD / BEVERAGE | 06/04/2026 | $155.18 | |
|
TN HOUSE REPUBLICAN CAUCUS
PO BOX 812 PORTLAND , TN 36148 |
DUES / SUBSCRIPTIONS | 04/26/2026 | $3,000.00 | |
|
TN REPUBLICAN PARTY
95 WHITE BRIDGE RD., SUITE 414 NASHVILLE , TN 37205 |
STATESMEN'S DINNER | 06/08/2026 | $600.00 | |
|
WINRED
4250 FAIRFAX DR., STE 600 ARLINGTON , VA 22203 |
WINRED FEE | 06/26/2026 | $9.85 | |
|
WINRED
4250 FAIRFAX DR., STE 600 ARLINGTON , VA 22203 |
WINRED FEE | 06/22/2026 | $19.70 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,710.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,710.66
Ending Balance
ENDING BALANCE
$117,222.12
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