Amended 4th Quarter for FARMERS EMPLOYEE & AGENTS PAC submitted on 04/05/2013
Beginning Balance
$47,553.48
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | 01/05/2023 | $2,500.00 |
|
BUILD TENNESSEE PAC
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | 01/05/2023 | $750.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | 12/16/2022 | $1,000.00 |
|
CSX TRANSPORTATION, INC
500 WATER STREET JACKSONVILLE , FL 32202 |
P | 01/10/2023 | $500.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | 01/05/2023 | $1,000.00 |
|
LEO-PAC
P.O. BOX 2275 LEBANON , TN 37088 |
P | 12/16/2022 | $125.00 |
|
OAAT PAC COMMITTEE
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 01/09/2023 | $250.00 |
|
TDG-PAC
P.O. BOX 158540 NASHVILLE , TN 37215 |
P | 01/04/2023 | $1,500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 01/05/2023 | $1,500.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | 12/09/2022 | $2,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
SEVEN SPRINGS I - SUITE 110 BRENTWOOD , TN 37027 |
P | 10/31/2022 | $3,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,715.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,715.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $150.00 |
| CONSTITUENT DINNING | $83.77 |
| GAS | $154.00 |
| LICENSE PLATES | $90.00 |
| OFFICE EQUIPMENT | $34.77 |
| POSTAGE | $37.05 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABBOTT PRINT SHOP
130 ABBOTT LN PARIS , TN 38542 |
PRINTING | 01/03/2023 | $130.14 | ||||
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
1101 VERMONT AVE, NW 11TH FL WASHINGTON , DC 20005 |
MEMBERSHIP | 12/02/2022 | $200.00 | ||||
|
BAZ BROADCASTING
PO BOX 69 JAMESTOWN , TN 38556 |
ADVERTISING | 12/31/2022 | $318.34 | ||||
|
BENNE JR
, TODD
2093 HEMOOCK DR SPRINGHILL , TN 37174 |
MILEAGE | 01/25/2022 | $178.62 | ||||
|
BILL LEE INAUGURAL INC
4515 HARDING PIKE STE 110 NASHVILLE , TN 37205 |
CONTRIBUTION | 12/17/2022 | $700.00 | ||||
|
BOBCAT DEN
8550 HWY 111 BYRDSTOWN , TN 38549 |
CONSTITUENT DINNING | 12/14/2022 | $247.28 | ||||
|
CHILDRENS CENTER OF THE CUMBERLANDS
PO BOX 4314 ONEIDA , TN 37841 |
DONATIONS | 11/09/2022 | $500.00 | ||||
|
HILTON HAWAIIAN VILLAGE
2005 KALIA RD HONOLULU , HI 96815 |
LODGING - CONFERENCE OF STATE GOVERNMENTS | 12/11/2022 | $1,865.15 | ||||
|
JIMMY JOHNS
424 CHURCH ST NASHVILLE , TN 37219 |
CONSTITUENT DINNING | 01/10/2023 | $135.36 | ||||
|
JONATHANS GRILLE
717 3RD AVE N NASHVILLE , TN 37201 |
CONSTITUENT DINNING | 01/11/2023 | $108.68 | ||||
|
KEISLING
, JOHN
200 OAK ST BYRDSTOWN , TN 38549 |
CAMPAIGN WORKERS | 10/31/2022 | $250.00 | ||||
|
LIVE ACTION
2200 WILSON BLVD STE 10 PMB 112 ARLINGTON , VA 22201 |
CONTRIBUTION | 12/26/2022 | $250.00 | ||||
|
MACON COUNTY CHRONICLE
PO BOX 409 RED BOILING SPRINGS , TN 37150 |
ADVERTISING | 01/03/2023 | $125.00 | ||||
|
RADDISON HOTEL
1112 AIRPORT CENTER DR NASHVILLE , TN 37214 |
LODGING - CONFERENCE OF STATE GOVERNMENTS | $202.01 | |||||
|
RAJ MARKET
1211 LIVINGSTON HWY BYRDSTOWN , TN 38549 |
GAS | 12/01/2022 | $182.25 | ||||
|
SAMS CLUB
1177 SAM'S ST COOKEVILLE , TN 38501 |
CANDY FOR PARADE | 11/28/2022 | $190.10 | ||||
|
TENNESSEE STATE YOUNG REPUBLICANS
95 WHITE BRIDGE RD STE 414 NASHVILLE , TN 37205 |
CONTRIBUTION | 11/30/2022 | $500.00 | ||||
|
TOWNEPLACE SUITES
310 GAY ST NASHVILLE , TN 37201 |
LODGING - TDOT REGIONAL MEETING | 12/20/2022 | $215.74 | ||||
|
TOWNEPLACE SUITES
310 GAY ST NASHVILLE , TN 37201 |
LODGING - FISCAL REVIEW COMMITTEE MEETING | 11/17/2022 | $408.44 | ||||
|
US POSTAL SERVICE
300 W MAIN ST BYRDSTOWN , TN 38549 |
POSTAGE | 01/03/2023 | $196.00 | ||||
|
ZD STEPHENS COMPANY
424 CHURCH STREET, STE 2000 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 01/02/2023 | $4,630.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$49,268.48
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $8,236.89 | $0.00 | $8,236.89 |
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