2026 2nd Quarter for RICK SCARBROUGH submitted on 07/09/2026
Beginning Balance
$97,140.59
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BURNS
, R. PHILLIP
PO BOX 410 PIKEVILLE , TN 37367 FARMER SELF |
Primary | 07/07/2026 | $500.00 | $500.00 | |
|
FARMER
, BENJAMIN
PO BOX 592 PIKEVILLE , TN 37367 COMMUNITY PLANNER FARMER MORGAN |
Primary | 07/17/2026 | $500.00 | $500.00 | |
|
FERGUSON
, GRACE D
65 BILL POPE RD. DUNLAP , TN 37327 RETIRED RETIRED |
Primary | 07/02/2026 | $100.00 | $100.00 | |
|
HARGIS
, JOHN H
752 TANGLEWOOD HILLS RD PIKEVILLE , TN 37367 RETIRED RETIRED |
Primary | 07/02/2026 | $300.00 | $300.00 | |
|
JCB PAC
P.O. BOX 2177 LEBANON , TN 37088 |
P | Primary | 07/06/2026 | $1,500.00 | $1,500.00 |
|
KUCHARSKI
, RICHARD
339 STUMP HOLLOW LN. SPRING CITY , TN 37381 RETIRED RETIRED |
Primary | 07/01/2026 | $100.00 | $100.00 | |
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | Primary | 07/23/2026 | $500.00 | $500.00 |
|
MCGEOUGH
, SCOTT
167 CONNOR DR. PIKEVILLE , TN 37367 MERCHANT MARINE OFFICER MASTERS, MATES PILOTS |
Primary | 07/02/2026 | $50.00 | $200.00 | |
|
PB PAC
P.O. BOX 2998 COOKEVILLE , TN 38502 |
P | Primary | 07/22/2026 | $1,000.00 | $1,000.00 |
|
STEVE
, REEL
PO BOX 363 PIKEVILLE , TN 37367 PRINCIPAL BLEDSOE COUNTY SCHOOLS |
Primary | 07/02/2026 | $300.00 | $300.00 | |
|
SWAFFORD
, JUSTIN
15517 BELOW RD GRASS LAKE , MI 49240 ENGINEER STELLANTIS |
Primary | 07/02/2026 | $250.00 | $510.25 | |
|
TMA POLITICAL ACTION COMMITTEE
701 BRADFORD AVE. NASHVILLE , TN 37209 |
Primary | 07/15/2026 | $500.00 | $500.00 | |
|
TODD FOR A BETTER TENNESSEE PAC
P.O. BOX 12255 JACKSON , TN 38308 |
P | Primary | 07/16/2026 | $500.00 | $500.00 |
|
TURNER
, JEFFERY
372 BOB SWAFFORD RD PIKEVILLE , TN 37367 INSURANCE AGENT SELF |
Primary | 07/02/2026 | $50.00 | $450.00 | |
|
VITAL MEDICAL TRANSPORT, LLC
8400 WOLF LAKE DR. BARTLETT , TN 38133 |
General | 07/14/2026 | $3,100.00 | $1,900.00 | |
|
VITAL MEDICAL TRANSPORT, LLC
8400 WOLF LAKE DR. BARTLETT , TN 38133 |
Primary | 07/14/2026 | $400.00 | $1,900.00 | |
|
VITAL MEDICAL TRANSPORT, LLC
8400 WOLF LAKE DR. BARTLETT , TN 38133 |
Primary | 07/01/2026 | $1,500.00 | $1,900.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
320 SEVEN SPRINGS WAY, SUITE 110 BRENTWOOD , TN 37027 |
P | Primary | 07/16/2026 | $5,000.00 | $10,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,650.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
VITAL MEDICAL TRANSPORT, LLC
8400 WOLF LAKE DR. BARTLETT , TN 38133 |
General | 07/30/2026 | [ $1,200.00 ] | $1,900.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,650.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ART AND COPY PARTNERS, LLC
3245 PEACHTREE PKWY STE D #238 SUWANEE , GA 30024-6008 |
POSTAGE | 07/20/2026 | $5,952.28 | |
|
ART AND COPY PARTNERS, LLC
3245 PEACHTREE PKWY STE D #238 SUWANEE , GA 30024-6008 |
POSTAGE | 07/20/2026 | $5,952.28 | |
|
ART AND COPY PARTNERS, LLC
3245 PEACHTREE PKWY STE D #238 SUWANEE , GA 30024-6008 |
POSTAGE | 07/06/2026 | $6,056.87 | |
|
ART AND COPY PARTNERS, LLC
3245 PEACHTREE PKWY STE D #238 SUWANEE , GA 30024-6008 |
POSTAGE | 07/06/2026 | $6,030.95 | |
|
ART AND COPY PARTNERS, LLC
3245 PEACHTREE PKWY STE D #238 SUWANEE , GA 30024-6008 |
PRINTING | 07/06/2026 | $1,495.00 | |
|
B. KEELING PHOTOGRAPHIC, LLC
106 EAST MAIN ST. RICHMOND , KY 40475 |
PHOTOGRAPHY | 07/06/2026 | $1,750.00 | |
|
KANDID PRINTING AND MARKETING
14909A LEBANON RD OLD HICKORY , TN 37138 |
CAMPAIGN APPAREL | 07/20/2026 | $355.01 | |
|
RJD GROUP, INC
PO BOX 210753 NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 07/20/2026 | $5,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,143.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,143.36
Ending Balance
ENDING BALANCE
$106,647.23
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