2026 2nd Quarter for TIM RUDD submitted on 07/10/2026
Beginning Balance
$25,501.01
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 05/13/2026 | $3,000.00 | $3,000.00 |
|
WOMICK
, RICK
7020 BEVERLY CT CHRISTIANA , TN 37037 PILOT AMERICAN AIRLINES |
Primary | 05/22/2026 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHUCK ISBELL FOR SCHOOL BOARD
118 OAKMONT DR LA VERGNE , TN 37086 |
INKIND | 04/20/2026 | $1,123.84 | |
|
FED EX OFFICE
207 STONES RIVER MALL BLVD MURFREESBORO , TN 37129 |
LETTER FOLDING | 04/27/2026 | $36.79 | |
|
FRANCIS ROSALES FOR SCHOOL BOARD
5211 FIREFLY PLACE MURFREESBORO , TN 37129 |
INKIND | 04/20/2026 | $1,516.68 | |
|
FRANKLIN'S PRINTING
2227 SOUTHPARK DR MURFREESBORO , TN 37128 |
CAMPAIGN CANVASSING BROCHURE | 06/30/2026 | $976.78 | |
|
FRANKLIN'S PRINTING
2227 SOUTHPARK DR MURFREESBORO , TN 37128 |
PRINTING | 04/01/2026 | $976.78 | |
|
PARTHENON GRILLE
1962 CHURCH ST MURFREESBORO , TN 37130 |
DELEGATION MEETING | 06/10/2026 | $171.16 | |
|
REPUBLICAN WOMEN OF RUTHERFORD COUNTY
111 E MAIN ST MURFREESBORO , TN 37130 |
DONATION | 04/21/2026 | $500.00 | |
|
RUTHERFORD COUNTY ELECTION COMMISSION
1 PUBLIC SQUARE, SOUTH, SUITE 103 MURFREESBORO , TN 37130 |
DATA LIST | 05/22/2026 | $50.00 | |
|
STAPLES
1740 OLD FORT PKWY MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 04/28/2026 | $352.26 | |
|
TVPPA (TRACTOR PULL)
806 ALLISONA RD EAGLEVILLE , TN 37060 |
ADVERTISING | 04/09/2026 | $300.00 | |
|
U.S. POST OFFICE
2255 MEMORIAL BLVD MURFREESBORO , TN 37129 |
POSTAGE | 04/25/2026 | $3,120.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,124.29
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,124.29
Ending Balance
ENDING BALANCE
$19,876.72
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$9,455.06
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $143.91 | $0.00 | $143.91 |
| Self-Endorsed | $9,311.15 | $0.00 | $9,311.15 |
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