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2018 4th Quarter for RUSTY CROWE submitted on 01/23/2019

Beginning Balance

$65,578.55

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR
COLUMBUS , OH 43215
P General 12/10/2018 $500.00 $500.00
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE
NASHVILLE , TN 37210
P General 01/03/2019 $500.00 $500.00
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500
BRENTWOOD , TN 37027
P General 12/10/2018 $1,000.00 $1,000.00
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE
NASHVILLE , TN 37204
P General 12/20/2018 $2,500.00 $2,500.00
PHRMA TENNESSEE PAC
950 F ST., NW, SUITE 300
WASHINGTON , DC 20004
P General 11/18/2018 $1,000.00 $1,000.00
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S
NASHVILLE , TN 37204
P General 12/11/2018 $1,000.00 $1,000.00
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
6307 RAMSGATE COURT
BRENTWOOD , TN 37027
P General 01/07/2019 $400.00 $400.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P General 01/03/2019 $1,000.00 $1,000.00
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21
BRENTWOOD , TN 37027
P General 01/04/2019 $1,500.00 $1,500.00
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710
NASHVILLE , TN 37219
P General 12/10/2018 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$9,900.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,900.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $60.00
CHARITABLE DONATIONS $400.00
DUES $123.00
FOOD FOR CONSTITUENTS/VOLUNTEERS $85.00
SUBSCRIPTION $47.99
Expenditures, Itemized
Vendor C/P Purpose Date Amount
917 SOCIETY
400 WARIOTO WY
ASHLAND CITY , TN 37015
PURCHASE US CONSTITUTIONS FOR 8TH GRADE STUDENTS 01/09/2019 $1,000.00
A T&T
208 SOUTH AKARD
DALLAS , TX 75202
TELEPHONE 01/06/2019 $108.86
A T&T
208 SOUTH AKARD
DALLAS , TX 75202
TELEPHONE 11/03/2018 $128.16
CENTRAL ELEMENTARY SCHOOL
252 TAYLORTOWN RD
JOHNSON CITY , TN 37601
DONATION SCHOLARSHIP FUNDRAISER 10/31/2018 $700.00
ELIZABETHTON STAR NEWSPAPER
P.O. BOX 1960
ELIZABETHTON , TN 37644
ADVERTISING 12/10/2018 $421.70
FARMERS DAUGHTER RESTAURANT
7700 ERWIN HWY
CHUCKEY , TN 37641
FOOD FOR CONSTITUENTS/VOLUNTEERS 11/16/2018 $662.00
HONEY BAKED HAM
3101 BROWNS MILL RD
JOHNSON CITY , TN 37601
FOOD FOR CONSTITUENTS/VOLUNTEERS 12/11/2018 $510.00
HOSA PROM PROMISE
221 CLINCHFIELD AV
ERWIN , TN 37650
CHARITABLE DONATIONS 01/05/2019 $200.00
KINGSPORT PUBLISHING GROUP
701 LYNN GARDEN DR
KINGSPORT , TN 37660
ADVERTISING 12/10/2018 $638.91
KINGSPORT PUBLISHING GROUP
701 LYNN GARDEN DR
KINGSPORT , TN 37660
ADVERTISING 12/03/2018 $514.90
LEE INNAUGURAL COMMITTEE
4515 HARDING PK
NASHVILLE , TN 37205
TICKETS GOV INNAUGURAL BALL 01/10/2019 $500.00
LION'S CLUB
708 E WATAUGA AVE
JOHNSON CITY , TN 37601
CHARITABLE DONATIONS 11/14/2018 $250.00
LOWRY , EDIE
314 ORLEANS ST
JOHNSON CITY , TN 37601
DONATION - HERO FLIGHTS 10/28/2018 $500.00
NEWS AND NEIGHBOR
PO BOX 5006 CRS
JOHNSON CITY , TN 37602
ADVERTISING 12/03/2018 $1,140.00
PEERLESS RESTAURANT
2531 N ROAN
JOHNSON CITY , TN 37601
FOOD FOR CAMPAIGN EVENT 10/30/2018 $513.59
TREF (AUDIT ADJUSTMENT)
404 JAMES ROBERTSON PARKWAY
NASHVILLE , TN 37243
REGISTRY APPROVED AUDIT ADJUSTMENT 01/15/2019 $7,940.34
WALLMART
3111 BROWN MILL
JOHNSON CITY , TN 37601
FUNDRAISER REPUBLICAN WOMEN 11/26/2018 $340.71
WALLMART
3111 BROWN MILL
JOHNSON CITY , TN 37601
DONATION FUNDRAISER 11/15/2018 $293.00
WBEJ RADIO
510 BROAD ST.
ELIZABETHTON , TN 37643
ADVERTISING 01/09/2019 $599.00
YMCA
601 LOVE ST
ERWIN , TN 37650
ADVERTISING 11/14/2018 $200.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$17,877.16

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,877.16

Ending Balance

ENDING BALANCE
$57,601.39


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

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