2026 2nd Quarter for RICK EWING submitted on 07/10/2026
Beginning Balance
$43,105.33
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
INGRAM INDUSTRIES PAC
4400 HARDING PIKE NASHVILLE , TN 37205 |
P | Primary | 06/29/2026 | $500.00 | $500.00 |
|
KOCH GA, INC.
4111 EAST 37TH STREET NORTH WICHITA , KS 67220 |
P | Primary | 06/26/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | Primary | 06/27/2026 | $500.00 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204 |
P | Primary | 06/17/2026 | $2,500.00 | $7,500.00 |
|
TENNESSEE VALLEY WATER ALLIANCE
109 WIEHL STREET CHATTANOOGA , TN 37403 |
P | Primary | 06/03/2026 | $1,000.00 | $1,000.00 |
|
UNITED PARCEL SERVICE INC. PAC (UPSPAC)
316 PENNSYLVANIA AVE SE - STE 300 WASHINGTON , DC 20003 |
P | Primary | 06/17/2026 | $2,500.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$31,459.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$31,459.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CLEVELAND ST. COMMUNITY COLL FOUNDATION
ADKISSON DRIVE CLEVELAND , TN 37312 |
CHARITABLE CONTRIBUTION | 05/14/2026 | $500.00 | |
|
CRAWFORD
, JOHN
904 E. CENTER STREET KINGSPORT , TN 37660 |
C | CAMPAIGN CONTRIBUTION | 06/16/2026 | $1,000.00 |
|
HOBBY LOBBY
185 STUART RD CLEVELAND , TN 37312 |
FRAME FOR CONSTITUENT RESOLUTION | 04/25/2026 | $68.02 | |
|
KEENAN
, PERRY
155 KEENAN COURT PLEASANT VIEW , TN 37146 |
C | CAMPAIGN CONTRIBUTION | 06/17/2026 | $500.00 |
|
MARATHON PETROLEUM CO
6658 WATERLEVEL HWY CLEVELAND , TN 37323 |
GAS FOR 2 MONTHS, DISTRICT 22 TRAVEL | 05/15/2026 | $498.47 | |
|
MARATHON PETROLEUM CO
6658 WATERLEVEL HWY CLEVELAND , TN 37323 |
GAS FOR DISTRICT 22 TRAVEL | 04/25/2026 | $139.50 | |
|
METRO CITY HALL PARKING
1 PUBLIC SQ NASHVILLE , TN 37201 |
UNREIMBURSED PARKING AT POLITICAL EVENT | 05/12/2026 | $14.10 | |
|
POLK COUNTY EVENTS
PO BOX 158 BENTON , TN 37307 |
SPONSORSHIP, JULY 4 FIREWORKS | 06/01/2026 | $250.00 | |
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CAMPAIGN CONTRIBUTION | 06/18/2026 | $1,500.00 |
|
SHERRELL
, PAUL
6677 CROSSVILLE HWY. SPARTA , TN 38583 |
C | CAMPAIGN CONTRIBUTION | 06/16/2026 | $500.00 |
|
STAPLES
4375 NW KEITH ST CLEVELAND , TN 37312 |
THANK YOU CARDS FOR NEW VOTER REGISTRATIONS | 06/26/2026 | $122.91 | |
|
VERIZON WIRELESS
560 PAUL HUFF PKWY CLEVELAND , TN 37312 |
NEW PHONE AND MONTHLY BILL | 06/30/2026 | $337.90 | |
|
VERIZON WIRELESS
560 PAUL HUFF PKWY CLEVELAND , TN 37312 |
TELEPHONE | 05/31/2026 | $189.37 | |
|
VERIZON WIRELESS
560 PAUL HUFF PKWY CLEVELAND , TN 37312 |
TELEPHONE | 04/29/2026 | $142.34 | |
|
VERIZON WIRELESS
560 PAUL HUFF PKWY CLEVELAND , TN 37312 |
TELEPHONE | $104.04 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$23,106.51
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$23,106.51
Ending Balance
ENDING BALANCE
$51,457.82
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
$1,066.66
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