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Amended 2006 1st Quarter for RUSTY CROWE submitted on 10/31/2006

Beginning Balance

$25,918.03

Receipts

Monetary Contributions, Unitemized
$2,138.27
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ATMOS ENERGY PAC
P.O. BOX 15441
WASHINGTON , DC 20003
P 08/02/2017 $500.00 $500.00
BUTLER SNOW PAC
P.O. BOX 6010
RIDGELAND , MS 39158
P 12/19/2017 $1,000.00 $1,000.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P 01/06/2018 $1,500.00 $1,500.00
COOPER FOR CONGRESS COMMITTEE
705 CHURCH ST, STE 105
NASHVILLE , TN 37203
01/04/2018 $10,000.00 $10,000.00
DEBERRY, JR. , JOHN
1207 SLEDGE STREET
MEMPHIS , TN 38104
C 01/09/2018 $500.00 $500.00
EYE M.D.S PAC
2301 21ST AVENUE SOUTH
NASHVILLE , TN 37212
P 09/06/2017 $500.00 $500.00
FAVORS , JOANNE
2441 MEADE CIRCLE
CHATTANOOGA , TN 37406
C 01/08/2018 $500.00 $500.00
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900
NASHVILLE , TN 37201
P 01/03/2018 $1,000.00 $1,000.00
FREEMAN , WILLIAM
PO BOX 23857
NASHVILLE , TN 37202
REAL ESTATE
SELF
01/09/2018 $25,000.00 $25,000.00
FRIENDS OF THA
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
P 01/02/2018 $1,000.00 $1,000.00
GOWAN , ROBERT
855 GLENDALE LANE
NASHVILLE , TN 37204
LOBBYIST
LOBBYIST
01/09/2018 $250.00 $250.00
JMS PAC
201 KEITH ST. SW
CLEVELAND , TN 37311
P 12/27/2017 $1,000.00 $1,000.00
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET
NASHVILLE , TN 37206
P 01/08/2018 $2,500.00 $2,500.00
MID-SOUTH CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE
NASHVILLE , TN 37214
P 01/05/2018 $250.00 $250.00
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE.
NASHVILLE , TN 37203-5509
P 01/02/2018 $1,000.00 $1,000.00
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201
NASHVILLE , TN 37217
P 12/15/2017 $500.00 $500.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128
NASHVILLE , TN 37206
P 12/19/2017 $500.00 $1,000.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128
NASHVILLE , TN 37206
P 12/19/2017 $500.00 $1,000.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P 01/03/2018 $2,500.00 $2,500.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P 11/08/2017 $1,000.00 $1,000.00
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107
NASHVILLE , TN 37219
P 01/08/2018 $1,000.00 $1,000.00
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S
NASHVILLE , TN 37204
P 01/03/2018 $1,000.00 $1,000.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P 01/05/2018 $500.00 $500.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH
NASHVILLE , TN 37201
P 01/08/2018 $10,000.00 $10,000.00
TENNESSEE FUNERAL DIRECTORS ASSN PAC
1616 CHURCH STREET
NASHVILLE , TN 37203
P 01/08/2018 $1,000.00 $1,000.00
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21
BRENTWOOD , TN 37027
P 12/21/2017 $1,000.00 $1,000.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P 12/18/2017 $5,000.00 $5,000.00
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405
NASHVILLE , TN 37228
P 01/05/2018 $1,000.00 $1,000.00
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD
NASHVILLE , TN 37203
P 01/09/2018 $1,500.00 $1,500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P 12/11/2017 $2,500.00 $2,500.00
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR.
MCMINNVILLE , TN 37111
P 01/02/2018 $1,000.00 $1,000.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136
NASHVILLE , TN 37219
P 08/28/2017 $1,000.00 $1,000.00
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300
MEMPHIS , TN 38120
P 01/05/2018 $1,000.00 $1,000.00
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590
WASHINGTON , DC 20004
P 08/11/2017 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,088.27

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,088.27

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CHRIST CHURCH CATHEDRAL
900 BROADWAY
NASHVILLE , TN 37203
DONATIONS 10/03/2017 $250.00
HARLAND CLARKE
15955 LA CANTERA PARKWAY
SAN ANTONIO , TX 78256
CHECK FEE 07/26/2017 $57.63
HARPETH STRATEGIES
PO BOX 210901
NASHVILLE , TN 37221
CONSULTING 11/21/2017 $3,000.00
REBEL HILL FLORIST
4821 TROUSDALE DR.
NASHVILLE , TN 37220
FUNERAL ARRANGEMENT 08/04/2017 $287.28
TIBBS , DERRICK
P.O.BOX 98765
NASHVILLE , TN 37215
BOOKKEEPING 12/15/2017 $150.00
TIBBS , DERRICK
P.O.BOX 98765
NASHVILLE , TN 37215
BOOKKEEPING 11/20/2017 $150.00
TIBBS , DERRICK
P.O.BOX 98765
NASHVILLE , TN 37215
BOOKKEEPING 10/27/2017 $75.00
TIBBS , DERRICK
P.O.BOX 98765
NASHVILLE , TN 37215
BOOKKEEPING 10/18/2017 $150.00
TIBBS , DERRICK
P.O.BOX 98765
NASHVILLE , TN 37215
BOOKKEEPING 10/13/2017 $100.00
TIBBS , DERRICK
P.O.BOX 98765
NASHVILLE , TN 37215
BOOKKEEPING 10/05/2017 $50.00
TIBBS , DERRICK
P.O.BOX 98765
NASHVILLE , TN 37215
BOOKKEEPING 10/04/2017 $200.00
TIBBS , DERRICK
P.O.BOX 98765
NASHVILLE , TN 37215
BOOKKEEPING 09/14/2017 $150.00
TIBBS , DERRICK
P.O.BOX 98765
NASHVILLE , TN 37215
BOOKKEEPING 09/07/2017 $200.00
TIBBS , DERRICK
P.O.BOX 98765
NASHVILLE , TN 37215
BOOKKEEPING 08/29/2017 $50.00
TIBBS , DERRICK
P.O.BOX 98765
NASHVILLE , TN 37215
BOOKKEEPING 08/25/2017 $75.00
TIBBS , DERRICK
P.O.BOX 98765
NASHVILLE , TN 37215
BOOKKEEPING 08/22/2017 $100.00
TIBBS , DERRICK
P.O.BOX 98765
NASHVILLE , TN 37215
BOOKKEEPING 08/18/2017 $100.00
TIBBS , DERRICK
P.O.BOX 98765
NASHVILLE , TN 37215
BOOKKEEPING 08/14/2017 $150.00
TIBBS , DERRICK
P.O.BOX 98765
NASHVILLE , TN 37215
BOOKKEEPING 08/11/2017 $75.00
TIBBS , DERRICK
P.O.BOX 98765
NASHVILLE , TN 37215
BOOKKEEPING 08/07/2017 $75.00
TIBBS , DERRICK
P.O.BOX 98765
NASHVILLE , TN 37215
BOOKKEEPING 08/07/2017 $200.00
TIBBS , DERRICK
P.O.BOX 98765
NASHVILLE , TN 37215
BOOKKEEPING 08/04/2017 $75.00
TIBBS , DERRICK
P.O.BOX 98765
NASHVILLE , TN 37215
BOOKKEEPING 07/26/2017 $200.00
TIBBS , DERRICK
P.O.BOX 98765
NASHVILLE , TN 37215
BOOKKEEPING 07/20/2017 $150.00
TIBBS , DERRICK
P.O.BOX 98765
NASHVILLE , TN 37215
BOOKKEEPING 07/06/2017 $200.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,752.41

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,752.41

Ending Balance

ENDING BALANCE
$24,253.89


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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