Online Campaign Finance

Home Download Full Report Print Page

2024 Pre-Primary for ANDREW ELLIS FARMER submitted on 07/23/2024

Beginning Balance

$13,895.95

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
FARMER , ANDREW
1121 CUMMINGS CHAPEL ROAD
SEVIERVILLE , TN 37876
LAWYER
SELF
Primary 06/04/2019 $1,500.00 $1,500.00
JACKSON , MARIE
103 COMMERCE STREET
SEVIERVILLE , TN 37862
PARALEGAL
LAW OFFICE OF ANDREW FARMER
Primary 06/04/2019 $500.00 $500.00
JOHNSON , CURTIS
2599 MEMORIAL DRIVE EXT.
CLARKSVILLE , TN 37043
C Primary 06/03/2019 $1,000.00 $1,000.00
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT.
CLARKSVILLE , TN 37043
P Primary 06/03/2019 $1,000.00 $1,000.00
LAMBERTH PAC
P.O. BOX 821
PORTLAND , TN 37148
P Primary 06/06/2019 $1,000.00 $1,000.00
PEOPLE WORKING FOR REFORM
P.O. BOX 766
BLOUNTVILLE , TN 37617
P Primary 06/06/2019 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,500.00

Disbursements

Expenditures, Unitemized
Purpose Amount
OFFICE SUPPLIES $82.10
Expenditures, Itemized
Vendor C/P Purpose Date Amount
DENVER T. STEVENS CREATIVE
8511 REAGAN WOODS LANE
KNOXVILLE , TN 37931
ADVERTISING 04/05/2019 $3,421.36
DENVER T. STEVENS CREATIVE
8511 REAGAN WOODS LANE
KNOXVILLE , TN 37931
ADVERTISING 03/07/2019 $1,609.38
DENVER T. STEVENS CREATIVE
8511 REAGAN WOODS LANE
KNOXVILLE , TN 37931
ADVERTISING 03/01/2019 $1,609.38
DENVER T. STEVENS CREATIVE
8511 REAGAN WOODS LANE
KNOXVILLE , TN 37931
ADVERTISING 02/15/2019 $1,500.00
EAST TENNESSEE CHILDRENS HOSPITAL
2018 W. CLINCH AVENUE
KNOXVILLE , TN 37916
CONTRIBUTION 04/25/2019 $1,250.00
FMG PRINT SOLUTIONS
PO BOX 136926
FORT WORTH , TX 76136
SPONSORSHIP 02/18/2019 $359.50
GSM COUNCIL OF BOY SCOUTS
1333 OLD WEISGARBER RD
KNOXVILLE , TN 37909
DONATIONS 04/28/2019 $1,000.00
GSM COUNCIL OF BOY SCOUTS
1333 OLD WEISGARBER RD
KNOXVILLE , TN 37909
BANQUET 04/03/2019 $500.00
GSM COUNCIL OF BOY SCOUTS
1333 OLD WEISGARBER RD
KNOXVILLE , TN 37909
CONTRIBUTION 03/26/2019 $250.00
JEFFERSON CO. HS MOCK TRIAL
115 W DUMPLIN VALLEY RD
DANDRIDGE , TN 37725
SPONSORSHIP 03/07/2019 $200.00
JEFFERSON COUNTY CHAMBER OF COMMERCE
532 PATRIOT DRIVE
DANDRIDGE , TN 37725
DUES / SUBSCRIPTIONS 06/20/2019 $75.00
JEFFERSON COUNTY CHAMBER OF COMMERCE
532 PATRIOT DRIVE
DANDRIDGE , TN 37725
BANQUET 02/08/2019 $500.00
JEFFERSON COUNTY POST
PO BOX 1459
DANDRIDGE , TN 37725
SPONSORSHIP 02/18/2019 $500.00
JOANN FABRIC
401 S. MT. JULIET RD., STE 640
MT. JULIET , TN 37122
DECORATIONS - LEGISLATIVE OFFICE 04/03/2019 $210.23
M CARELL JR CHILDRENS HOSP AT VANDERBILT
2200 CHILDREN'S WAY
NASHVILLE , TN 37232
DONATIONS 05/11/2019 $724.50
NORTHVIEW ACADEMY
2719 NORTHVIEW ACADEMY LANE
KODAK , TN 37764
SPONSORSHIP 04/11/2019 $300.00
NORTHVIEW ACADEMY
2719 NORTHVIEW ACADEMY LANE
KODAK , TN 37764
SPONSORSHIP 04/04/2019 $250.00
NORTHVIEW ACADEMY
2719 NORTHVIEW ACADEMY LANE
KODAK , TN 37764
SPONSORSHIP 03/15/2019 $250.00
NORTHVIEW ACADEMY
2719 NORTHVIEW ACADEMY LANE
KODAK , TN 37764
SPONSORSHIP 02/18/2019 $300.00
SEVIER COUNTY HIGH SCHOOL CHEERLEADERS
1200 DOLLY PARTON PARKWAY
SEVIERVILLE , TN 37862
SPONSORSHIP 06/19/2019 $250.00
SEYMOUR HIGH SCHOOL GIRLS SOCCER
732 BOYDS CREEK HWY
SEYMOUR , TN 37865
DONATIONS 05/20/2019 $1,000.00
SEYMOUR HIGH SCHOOL GIRLS SOCCER
732 BOYDS CREEK HWY
SEYMOUR , TN 37865
DONATIONS 06/20/2019 $100.00
SMOKY MOUNTAIN AIR CHARTER
775 RANDLES ROAD
STRAWBERRY PLAINS , TN 37871
TRAVEL TO EMERGENCY CAUCUS MEETING IN NASHVILLE 05/21/2019 $2,715.00
TEAM BLUELINE
203 MARCIE STREET
SENOIA , GA 30276
CONTRIBUTION 02/22/2019 $250.00
UNITED SPECIALTY ADVERTISING LLC
PO BOX 150340
FT. WORTH , TX 76108
MARKETING 03/19/2019 $499.00
UNITED SPECIALTY ADVERTISING LLC
PO BOX 150340
FT. WORTH , TX 76108
ADVERTISING 05/17/2019 $399.00
WJFC RADIO
PO BOX 430
JEFFERSON CITY , TN 37760
ADVERTISING 05/16/2019 $1,200.00
WLIK RADIO STATION
640 WEST HIGHWAY 25-70
NEWPORT , TN 37821
ADVERTISING 02/18/2019 $100.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$800.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$800.00

Ending Balance

ENDING BALANCE
$16,595.95


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

Back to Search Results