Amended 2026 Early Mid Year Supplemental (2025) for ANDREW ELLIS FARMER submitted on 07/23/2025
Beginning Balance
$24,297.42
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BBS GOOD GOVERNMENT COMMITTEE
21 PLATFORM WAY SOUTH, SUITE 3500 NASHVILLE , TN 37203 |
P | Primary | 05/20/2025 | $1,000.00 | $1,000.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | Primary | 05/21/2025 | $500.00 | $2,500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 05/15/2025 | $1,000.00 | $1,000.00 |
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET, SUITE 2700 NASHVILLE , TN 37203 |
P | Primary | 06/09/2025 | $500.00 | $500.00 |
|
JACK DANIEL'S PAC
228 S. WASHINGTON ST., STE 115 ALEXANDRIA , VA 22314 |
P | Primary | 05/18/2025 | $2,500.00 | $7,500.00 |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | Primary | 05/21/2025 | $5,000.00 | $8,000.00 |
|
JACKSON
, EDWARD S.
25 WYNDHURST DRIVE JACKSON , TN 38305 |
C | Primary | 05/21/2025 | $500.00 | $500.00 |
|
LIFEPOINT TENNESSEE PAC
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 |
P | Primary | 05/19/2025 | $2,000.00 | $3,000.00 |
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | Primary | 05/21/2025 | $2,000.00 | $2,000.00 |
|
SEAL
, JESSIE
P.O. BOX 211 NEW TAZEWELL , TN 37879 |
C | General | 05/06/2025 | $1,900.00 | $1,900.00 |
|
SEAL
, JESSIE
P.O. BOX 211 NEW TAZEWELL , TN 37879 |
C | Primary | 05/06/2025 | $1,900.00 | $1,900.00 |
|
STEVENS
, JOHN
161 COURT SQUARE HUNTINGDON , TN 38344 |
C | Primary | 05/06/2025 | $3,000.00 | $3,000.00 |
|
TEAM KID PAC
P.O. BOX 680231 FRANKLIN , TN 37068 |
P | Primary | 05/21/2025 | $1,000.00 | $1,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | Primary | 05/21/2025 | $500.00 | $500.00 |
|
TENNESSEE FIRST
P.O. BOX 961 MADISON , TN 37116 |
P | Primary | 05/19/2025 | $1,500.00 | $2,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 05/20/2025 | $3,000.00 | $3,000.00 |
|
TENNESSEE INSTALLMENT LENDERS ASSOCIATION PAC
P.O. BOX 190053 NASHVILLE , TN 37219 |
P | Primary | 06/25/2025 | $500.00 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING PAC
P.O. BOX 569 MOUNT JULIET , TN 37121 |
P | Primary | 05/19/2025 | $1,500.00 | $2,000.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | Primary | 05/21/2025 | $1,500.00 | $4,000.00 |
|
WRIGHT
, STEPHEN
PO BOX 437 CHARLESTON , TN 37310 CONSTRUCTION WRIGHT BROTHERS |
General | 06/26/2025 | $1,000.00 | $1,200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALDERMAN GROUP
35 N. OCOEE ST CLEVELAND , TN 37311 |
VIDEO PRODUCTION & WEB SERVICES | 01/21/2025 | $5,100.00 | |
|
BRADLEY COUNTY REPUBLICAN WOMEN
1204 BROOKFIELD CT. CLEVELAND , TN 37312 |
DONATIONS | 06/24/2025 | $60.00 | |
|
CALFEE'S GENERAL STORE
2889 WATERLEVEL HWY CLEVELAND , TN 37323 |
STORAGE UNIT | 04/28/2025 | $430.00 | |
|
FACEBOOK, INC
1601 WILLOW RD. MENLO PARK , CA 94025 |
ADVERTISING | 03/14/2025 | $10.96 | |
|
FRIENDLY CITY FESTIVALS
105 PARK ST ATHENS , TN 37303 |
EVENT FEE | 06/02/2025 | $30.00 | |
|
MCMINN REPUBLICAN WOMEN
342 CR 213 ATHENS , TN 37303 |
DONATIONS | 02/17/2025 | $250.00 | |
|
POSEY GUNS
2524 KEITH ST. CLEVELAND , TN 37311 |
ITEMS FOR DISTRICT CHARITY AUCTIONS | 06/25/2025 | $950.00 | |
|
PUCKETT'S
500 CHURCH ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/29/2025 | $133.30 | |
|
PUCKETT'S
500 CHURCH ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 05/23/2025 | $587.87 | |
|
RACETRAC
4001 APD 40 CLEVELAND , TN 37311 |
GAS | 06/04/2025 | $70.00 | |
|
ROTARY CLUB OF CLEVELAND
200 INMAN ST. CLEVELAND , TN 37311 |
DONATIONS | 02/28/2025 | $500.00 | |
|
SHELL OIL
101 KEITH ST. CLEVELAND , TN 37311 |
DISTRICT TRAVEL | 05/30/2025 | $60.01 | |
|
SHELL OIL
101 KEITH ST. CLEVELAND , TN 37311 |
DISTRICT TRAVEL | 06/05/2025 | $30.00 | |
|
SILVER SPRINGS WINERY
3725 HIGHWAY 11 S RICEVILLE , TN 37370 |
FOOD / BEVERAGE | 05/30/2025 | $83.90 | |
|
STAPLES
4375 KEITH ST. NW CLEVELAND , TN 37312 |
PRINTING | 06/13/2025 | $30.71 | |
|
USPS
1981 KEITH ST. CLEVELAND , TN 37311 |
POSTAGE | 06/13/2025 | $43.80 | |
|
USPS
1981 KEITH ST. CLEVELAND , TN 37311 |
POSTAGE | 06/30/2025 | $10.10 | |
|
WALMART STORES
4495 KEITH ST. NW CLEVELAND , TN 37312 |
EVENT SUPPLIES | 05/27/2025 | $283.00 | |
|
WCLE
PO BOX 2695 CLEVELAND , TN 37320 |
ADVERTISING | 06/05/2025 | $207.00 | |
|
WEIGELS
2805 DECATUR PIKE ATHENS , TN 37303 |
DISTRICT TRAVEL | 06/30/2025 | $30.01 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,328.19
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,915.74
Ending Balance
ENDING BALANCE
$22,381.68
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