Annual Mid Year Supplemental (2011) for FARMERS EMPLOYEE & AGENTS PAC submitted on 08/15/2011
Beginning Balance
$41,861.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRICKER
, SHARON
605 REDSTONE SR C31 BISTOL , TN 37620 DIR CONTACT CENTER SPRINT NEXTEL |
6/26/09 | $10.00 | |
|
BRICKER
, SHARON
605 REDSTONE SR C31 BISTOL , TN 37620 DIR CONTACT CENTER SPRINT NEXTEL |
6/12/09 | $10.00 | |
|
BRICKER
, SHARON
605 REDSTONE SR C31 BISTOL , TN 37620 DIR CONTACT CENTER SPRINT NEXTEL |
5/15/09 | $10.00 | |
|
BRICKER
, SHARON
605 REDSTONE SR C31 BISTOL , TN 37620 DIR CONTACT CENTER SPRINT NEXTEL |
5/1/09 | $10.00 | |
|
BRICKER
, SHARON
605 REDSTONE SR C31 BISTOL , TN 37620 DIR CONTACT CENTER SPRINT NEXTEL |
4/17/09 | $10.00 | |
|
BRICKER
, SHARON
605 REDSTONE SR C31 BISTOL , TN 37620 DIR CONTACT CENTER SPRINT NEXTEL |
4/3/09 | $10.00 | |
|
BRICKER
, SHARON
605 REDSTONE SR C31 BISTOL , TN 37620 DIR CONTACT CENTER SPRINT NEXTEL |
3/20/09 | $10.00 | |
|
BRICKER
, SHARON
605 REDSTONE SR C31 BISTOL , TN 37620 DIR CONTACT CENTER SPRINT NEXTEL |
3/6/09 | $10.00 | |
|
BRICKER
, SHARON
605 REDSTONE SR C31 BISTOL , TN 37620 DIR CONTACT CENTER SPRINT NEXTEL |
2/20/09 | $10.00 | |
|
BRICKER
, SHARON
605 REDSTONE SR C31 BISTOL , TN 37620 DIR CONTACT CENTER SPRINT NEXTEL |
2/6/09 | $10.00 | |
|
BRICKER
, SHARON
605 REDSTONE SR C31 BISTOL , TN 37620 DIR CONTACT CENTER SPRINT NEXTEL |
1/23/09 | $10.00 | |
|
KING
, JANA
243 STEELE'S RD. BRISTOL , TN 37620 MGR CUSTOMER SERVICE 1 SPRINT NEXTEL |
6/26/09 | $10.00 | |
|
KING
, JANA
243 STEELE'S RD. BRISTOL , TN 37620 MGR CUSTOMER SERVICE 1 SPRINT NEXTEL |
6/12/09 | $10.00 | |
|
KING
, JANA
243 STEELE'S RD. BRISTOL , TN 37620 MGR CUSTOMER SERVICE 1 SPRINT NEXTEL |
5/15/09 | $10.00 | |
|
KING
, JANA
243 STEELE'S RD. BRISTOL , TN 37620 MGR CUSTOMER SERVICE 1 SPRINT NEXTEL |
5/1/09 | $10.00 | |
|
KING
, JANA
243 STEELE'S RD. BRISTOL , TN 37620 MGR CUSTOMER SERVICE 1 SPRINT NEXTEL |
4/17/09 | $10.00 | |
|
KING
, JANA
243 STEELE'S RD. BRISTOL , TN 37620 MGR CUSTOMER SERVICE 1 SPRINT NEXTEL |
4/3/09 | $10.00 | |
|
KING
, JANA
243 STEELE'S RD. BRISTOL , TN 37620 MGR CUSTOMER SERVICE 1 SPRINT NEXTEL |
3/20/09 | $10.00 | |
|
KING
, JANA
243 STEELE'S RD. BRISTOL , TN 37620 MGR CUSTOMER SERVICE 1 SPRINT NEXTEL |
3/6/09 | $10.00 | |
|
KING
, JANA
243 STEELE'S RD. BRISTOL , TN 37620 MGR CUSTOMER SERVICE 1 SPRINT NEXTEL |
2/20/09 | $10.00 | |
|
KING
, JANA
243 STEELE'S RD. BRISTOL , TN 37620 MGR CUSTOMER SERVICE 1 SPRINT NEXTEL |
2/6/09 | $10.00 | |
|
KING
, JANA
243 STEELE'S RD. BRISTOL , TN 37620 MGR CUSTOMER SERVICE 1 SPRINT NEXTEL |
1/23/09 | $10.00 | |
|
OLSON
, JON
625 RIDDLE CREEK ROAD BLUFF CITY , TN 37618 SEM MGR STES/WIRELINE SPRINT NEXTEL CORP |
6/26/09 | $10.00 | |
|
OLSON
, JON
625 RIDDLE CREEK ROAD BLUFF CITY , TN 37618 SEM MGR STES/WIRELINE SPRINT NEXTEL CORP |
6/12/09 | $10.00 | |
|
OLSON
, JON
625 RIDDLE CREEK ROAD BLUFF CITY , TN 37618 SEM MGR STES/WIRELINE SPRINT NEXTEL CORP |
5/15/09 | $10.00 | |
|
OLSON
, JON
625 RIDDLE CREEK ROAD BLUFF CITY , TN 37618 SEM MGR STES/WIRELINE SPRINT NEXTEL CORP |
5/1/09 | $10.00 | |
|
OLSON
, JON
625 RIDDLE CREEK ROAD BLUFF CITY , TN 37618 SEM MGR STES/WIRELINE SPRINT NEXTEL CORP |
4/17/09 | $10.00 | |
|
OLSON
, JON
625 RIDDLE CREEK ROAD BLUFF CITY , TN 37618 SEM MGR STES/WIRELINE SPRINT NEXTEL CORP |
4/3/09 | $10.00 | |
|
OLSON
, JON
625 RIDDLE CREEK ROAD BLUFF CITY , TN 37618 SEM MGR STES/WIRELINE SPRINT NEXTEL CORP |
3/20/09 | $10.00 | |
|
OLSON
, JON
625 RIDDLE CREEK ROAD BLUFF CITY , TN 37618 SEM MGR STES/WIRELINE SPRINT NEXTEL CORP |
3/6/09 | $10.00 | |
|
OLSON
, JON
625 RIDDLE CREEK ROAD BLUFF CITY , TN 37618 SEM MGR STES/WIRELINE SPRINT NEXTEL CORP |
2/20/09 | $10.00 | |
|
OLSON
, JON
625 RIDDLE CREEK ROAD BLUFF CITY , TN 37618 SEM MGR STES/WIRELINE SPRINT NEXTEL CORP |
2/6/09 | $10.00 | |
|
OLSON
, JON
625 RIDDLE CREEK ROAD BLUFF CITY , TN 37618 SEM MGR STES/WIRELINE SPRINT NEXTEL CORP |
1/23/09 | $10.00 | |
|
SELLEH
, JAMES
5300 LENOX ROAD BRENTWOOD , TN 37027 ENT SM NATIONALS-WLS CENTRIC SPRINT NEXTEL |
6/26/09 | $10.00 | |
|
SELLEH
, JAMES
5300 LENOX ROAD BRENTWOOD , TN 37027 ENT SM NATIONALS-WLS CENTRIC SPRINT NEXTEL |
6/12/09 | $10.00 | |
|
SELLEH
, JAMES
5300 LENOX ROAD BRENTWOOD , TN 37027 ENT SM NATIONALS-WLS CENTRIC SPRINT NEXTEL |
5/15/09 | $10.00 | |
|
SELLEH
, JAMES
5300 LENOX ROAD BRENTWOOD , TN 37027 ENT SM NATIONALS-WLS CENTRIC SPRINT NEXTEL |
5/1/09 | $10.00 | |
|
SELLEH
, JAMES
5300 LENOX ROAD BRENTWOOD , TN 37027 ENT SM NATIONALS-WLS CENTRIC SPRINT NEXTEL |
4/17/09 | $10.00 | |
|
SELLEH
, JAMES
5300 LENOX ROAD BRENTWOOD , TN 37027 ENT SM NATIONALS-WLS CENTRIC SPRINT NEXTEL |
4/3/09 | $10.00 | |
|
SELLEH
, JAMES
5300 LENOX ROAD BRENTWOOD , TN 37027 ENT SM NATIONALS-WLS CENTRIC SPRINT NEXTEL |
3/20/09 | $10.00 | |
|
SELLEH
, JAMES
5300 LENOX ROAD BRENTWOOD , TN 37027 ENT SM NATIONALS-WLS CENTRIC SPRINT NEXTEL |
3/6/09 | $10.00 | |
|
SELLEH
, JAMES
5300 LENOX ROAD BRENTWOOD , TN 37027 ENT SM NATIONALS-WLS CENTRIC SPRINT NEXTEL |
2/20/09 | $10.00 | |
|
SELLEH
, JAMES
5300 LENOX ROAD BRENTWOOD , TN 37027 ENT SM NATIONALS-WLS CENTRIC SPRINT NEXTEL |
2/6/09 | $10.00 | |
|
SELLEH
, JAMES
5300 LENOX ROAD BRENTWOOD , TN 37027 ENT SM NATIONALS-WLS CENTRIC SPRINT NEXTEL |
1/23/09 | $10.00 | |
|
SMITH
, THEODORE V
810 LIZABETH DRIVE JOHNSON CITY , TN 37604 DIRECTOR SPRINT |
6/26/09 | $21.00 | |
|
SMITH
, THEODORE V
810 LIZABETH DRIVE JOHNSON CITY , TN 37604 DIRECTOR SPRINT |
6/12/09 | $21.00 | |
|
SMITH
, THEODORE V
810 LIZABETH DRIVE JOHNSON CITY , TN 37604 DIRECTOR SPRINT |
5/15/09 | $21.00 | |
|
SMITH
, THEODORE V
810 LIZABETH DRIVE JOHNSON CITY , TN 37604 DIRECTOR SPRINT |
5/1/09 | $21.00 | |
|
SMITH
, THEODORE V
810 LIZABETH DRIVE JOHNSON CITY , TN 37604 DIRECTOR SPRINT |
4/17/09 | $21.00 | |
|
SMITH
, THEODORE V
810 LIZABETH DRIVE JOHNSON CITY , TN 37604 DIRECTOR SPRINT |
4/3/09 | $21.00 | |
|
SMITH
, THEODORE V
810 LIZABETH DRIVE JOHNSON CITY , TN 37604 DIRECTOR SPRINT |
3/20/09 | $21.00 | |
|
SMITH
, THEODORE V
810 LIZABETH DRIVE JOHNSON CITY , TN 37604 DIRECTOR SPRINT |
3/6/09 | $21.00 | |
|
SMITH
, THEODORE V
810 LIZABETH DRIVE JOHNSON CITY , TN 37604 DIRECTOR SPRINT |
2/20/09 | $21.00 | |
|
SMITH
, THEODORE V
810 LIZABETH DRIVE JOHNSON CITY , TN 37604 DIRECTOR SPRINT |
2/6/09 | $21.00 | |
|
SMITH
, THEODORE V
810 LIZABETH DRIVE JOHNSON CITY , TN 37604 DIRECTOR SPRINT |
1/23/09 | $21.00 | |
|
STOVER
, GREGORY
8355 LOCHINVER PARK LANE BRENTWOOD , TN 37027 DIR AREA ENGINEERING /OPS SPRINT NEXTEL |
6/26/09 | $21.00 | |
|
STOVER
, GREGORY
8355 LOCHINVER PARK LANE BRENTWOOD , TN 37027 DIR AREA ENGINEERING /OPS SPRINT NEXTEL |
6/12/09 | $21.00 | |
|
STOVER
, GREGORY
8355 LOCHINVER PARK LANE BRENTWOOD , TN 37027 DIR AREA ENGINEERING /OPS SPRINT NEXTEL |
5/15/09 | $21.00 | |
|
STOVER
, GREGORY
8355 LOCHINVER PARK LANE BRENTWOOD , TN 37027 DIR AREA ENGINEERING /OPS SPRINT NEXTEL |
5/1/09 | $21.00 | |
|
STOVER
, GREGORY
8355 LOCHINVER PARK LANE BRENTWOOD , TN 37027 DIR AREA ENGINEERING /OPS SPRINT NEXTEL |
4/17/09 | $21.00 | |
|
STOVER
, GREGORY
8355 LOCHINVER PARK LANE BRENTWOOD , TN 37027 DIR AREA ENGINEERING /OPS SPRINT NEXTEL |
4/3/09 | $21.00 | |
|
STOVER
, GREGORY
8355 LOCHINVER PARK LANE BRENTWOOD , TN 37027 DIR AREA ENGINEERING /OPS SPRINT NEXTEL |
3/20/09 | $21.00 | |
|
STOVER
, GREGORY
8355 LOCHINVER PARK LANE BRENTWOOD , TN 37027 DIR AREA ENGINEERING /OPS SPRINT NEXTEL |
3/6/09 | $21.00 | |
|
STOVER
, GREGORY
8355 LOCHINVER PARK LANE BRENTWOOD , TN 37027 DIR AREA ENGINEERING /OPS SPRINT NEXTEL |
2/20/09 | $21.00 | |
|
STOVER
, GREGORY
8355 LOCHINVER PARK LANE BRENTWOOD , TN 37027 DIR AREA ENGINEERING /OPS SPRINT NEXTEL |
2/6/09 | $21.00 | |
|
STOVER
, GREGORY
8355 LOCHINVER PARK LANE BRENTWOOD , TN 37027 DIR AREA ENGINEERING /OPS SPRINT NEXTEL |
1/23/09 | $21.00 | |
|
TEDESCUCCI
, FRANK
6045 MARIJAY DRIVE PEGRAM , TN 37143 TECH PROJ/PROG MGR 11 SPRINT NEXTEL |
6/26/09 | $10.00 | |
|
TEDESCUCCI
, FRANK
6045 MARIJAY DRIVE PEGRAM , TN 37143 TECH PROJ/PROG MGR 11 SPRINT NEXTEL |
6/12/09 | $10.00 | |
|
TEDESCUCCI
, FRANK
6045 MARIJAY DRIVE PEGRAM , TN 37143 TECH PROJ/PROG MGR 11 SPRINT NEXTEL |
5/15/09 | $10.00 | |
|
TEDESCUCCI
, FRANK
6045 MARIJAY DRIVE PEGRAM , TN 37143 TECH PROJ/PROG MGR 11 SPRINT NEXTEL |
5/1/09 | $10.00 | |
|
TEDESCUCCI
, FRANK
6045 MARIJAY DRIVE PEGRAM , TN 37143 TECH PROJ/PROG MGR 11 SPRINT NEXTEL |
4/17/09 | $10.00 | |
|
TEDESCUCCI
, FRANK
6045 MARIJAY DRIVE PEGRAM , TN 37143 TECH PROJ/PROG MGR 11 SPRINT NEXTEL |
4/3/09 | $10.00 | |
|
TEDESCUCCI
, FRANK
6045 MARIJAY DRIVE PEGRAM , TN 37143 TECH PROJ/PROG MGR 11 SPRINT NEXTEL |
3/20/09 | $10.00 | |
|
TEDESCUCCI
, FRANK
6045 MARIJAY DRIVE PEGRAM , TN 37143 TECH PROJ/PROG MGR 11 SPRINT NEXTEL |
3/6/09 | $10.00 | |
|
TEDESCUCCI
, FRANK
6045 MARIJAY DRIVE PEGRAM , TN 37143 TECH PROJ/PROG MGR 11 SPRINT NEXTEL |
2/20/09 | $10.00 | |
|
TEDESCUCCI
, FRANK
6045 MARIJAY DRIVE PEGRAM , TN 37143 TECH PROJ/PROG MGR 11 SPRINT NEXTEL |
2/6/09 | $10.00 | |
|
TEDESCUCCI
, FRANK
6045 MARIJAY DRIVE PEGRAM , TN 37143 TECH PROJ/PROG MGR 11 SPRINT NEXTEL |
1/23/09 | $10.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,595.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,595.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MARSHA BLACKBURN FOR CONGRESS
P O BOX 682185 FRANKLIN , TN 37068 |
CONTRIBUTION | 3/23/09 | $1,500.00 | |
|
STEVEN COHEN FOR CONGRESS
349 KENILWORTH MEMPHIS , TN 38112 |
CONTRIBUTION | 5/14/09 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$7,399.00
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