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Amended 2024 Early Mid Year Supplemental (2023) for RUSTY GRILLS submitted on 02/01/2024

Beginning Balance

$80,863.29

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BAXT , LEONARD
2728 12 CHAIN BRIDGE RD. NW
WASHINGTON , DC 20016
ATTORNEY
COOLEY, LLP
Primary 03/30/2014 $1,500.00 $1,500.00
FELDMAN , BRETT
11 EAST 1ST ST. APT. 522
NEW YORK , NY 10003
ANALYST
DEUTSCHE BANK
Primary 03/28/2014 $1,500.00 $1,500.00
HOGAN , DAN
2202 BELMONT BLVD.
NASHVILLE , TN 37212
CEO
MEDALOGIX
Primary 03/11/2014 $500.00 $500.00
HOGAN , TIMOTHY
25 78 38TH ST. APT. 3A
ASTORIA , NY 11103
ATTORNEY
JP MORGAN
Primary 03/30/2014 $500.00 $500.00
HOWELL , TIMOTHY
477 4TH STREET
BROOKLYN , NY 11215
ATTORNEY
CAHILL GORDON & REINDEL, LLP
Primary 03/27/2014 $500.00 $500.00
KESSLER , CHESTER
1326 RED HAWK CIRCLE
RESTON , VA 20194
DOCTOR
INOVA INTERNAL MEDICINE
Primary 03/28/2014 $250.00 $250.00
MARLER , JAMES
615 HILLWOOD BLVD.
NASHVILLE , TN 37205
RETIRED
RETIRED
Primary 03/27/2014 $1,000.00 $1,000.00
PASSINI , EMILY
390 COVENTRY DR.
NASHVILLE , TN 37211
CONSULTANT
SELF-EMPLOYED
Primary 03/12/2014 $500.00 $500.00
PINKSTON , WILLIAM
4400 BELMONT PARK TERR. #237
NASHVILLE , TN 37215
CONSULTANT
SELF-EMPLOYED
Primary 03/30/2014 $250.00 $250.00
SMITH , PHIL
P.O. BOX 198136
NASHVILLE , TN 37219
C Primary 03/21/2014 $500.00 $500.00
SPANN , JOHN
PO BOX 154
BRENTWOOD , TN 37024
OWNER
SPANN INSURANCE, INC.
Primary 03/14/2014 $500.00 $500.00
SPINI , VIRGINIA
1707 BEECHWOOD AVE.
NASHVILLE , TN 37212
SOCIAL WORKER
DEPT. OF VETERANS' AFFAIRS
Primary 03/30/2014 $200.00 $200.00
STEEL , VAN
2372 PLEASANT VIEW RD.
PLEASANT VIEW , TN 37146
INVESTMENT PROFESSIONAL
KPMG ADVISORY
Primary 03/28/2014 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,850.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 03/24/2014 $100,000.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,850.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $3.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
PAYPAL
12312 PORT GRACE BLVD.
LA VISTA , NE 68128
SERVICE FEES 03/30/2014 $192.10
STANFORD CAMPAIGNS
2520 LONGVIEW ST. STE. 410
AUSTIN , TX 78705
RESEARCH / POLLING 03/29/2014 $3,500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,502.71

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,502.71

Ending Balance

ENDING BALANCE
$80,210.58


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$1,000.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $100,000.00

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

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