Amended 4th Quarter for FARMERS EMPLOYEE & AGENTS PAC submitted on 07/20/2017
Beginning Balance
$70,461.45
Receipts
Monetary Contributions, Unitemized
$10,600.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
P.O. BOX 656 WARTBURG , TN 37887 |
08/27/2007 | $1,000.00 | |
|
3D FINANCIAL
PO BOX 187 TULLAHOMA , TN 37388 |
P | 12/06/2007 | $500.00 |
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | 12/06/2007 | $500.00 |
|
BAILEY
, DAVID
905 BOSCOBEL STREET NASHVILLE , TN 37201 ARCHITECT HASTINGS ARCHITECTURE ASSOCIATES, LLC |
12/04/2007 | $1,000.00 | |
|
BEVERLY MARRERO FOR SENATE
243 HAWTHORNE STREET MEMPHIS , TN 38112 |
08/27/2007 | $1,000.00 | |
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | 10/17/2007 | $625.00 |
|
BRIDGESTONE AMERICAS HOLDING INC PAC
607 14TH ST. NW, SUITE 200 WASHINGTON , DC 20005 |
P | 12/14/2007 | $1,000.00 |
|
CROCKETT
, J. CARLTON
P.O. BOX 2738 HENDERSONVILLE , TN 37077 Title Industry Self |
12/06/2007 | $500.00 | |
|
DOUG JACKSON FOR STATE SENATE
119 TANGLEWOOD DRIVE DICKSON , TN 37055 |
08/27/2007 | $1,000.00 | |
|
EMBARQ CORP. EMPLOYEES PAC
150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
P | 10/17/2007 | $1,000.00 |
|
ERVIN
, JERE M.
1116 SAFETY HARBOR ROAD OLD HICKORY , TN 37138 Title Loan Self |
12/06/2007 | $400.00 | |
|
ERVIN
, MRS. JERE M.
1116 SAFETY HARBOR ROAD OLD HICKORY , TN 37138 Title Loan Self |
12/04/2007 | $400.00 | |
|
ERVIN
, WILLIAM J.
1104 BLACK CHERRY COURT NASHVILLE , TN 37215 Title Loan self |
12/06/2007 | $400.00 | |
|
EVERTON
, GARY
27 BELCARO CIRCLE NASHVILLE , TN 37215 Architect Self |
10/17/2007 | $1,000.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 10/17/2007 | $5,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 10/17/2007 | $5,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 10/17/2007 | $5,000.00 |
|
FRIENDS OF MCWHERTER
P.O. BOX 30 DRESDEN , TN 38225 |
08/21/2007 | $1,000.00 | |
|
GARRETT
, JERRY
480 MONCRIEF AVENUE GOODLETTSVILLE , TN 37072 Title Industry Self |
12/06/2007 | $1,000.00 | |
|
GOWAN
, ROBERT
4022 B LEALAND LN NASHVILLE , TN 37204 ATTORNEY SELF EMPLOYED |
11/29/2007 | $1,000.00 | |
|
HALL
, JIM
12 HIGHDOWN COURT SIGNAL MOUNTAIN , TN 37377 ATTORNEY HALL \& ASSOCIATES, LLP |
07/31/2007 | $2,000.00 | |
|
HASTINGS
, WILLIAM
130 GILMAN AVENUE NASHVILLE , TN 37205 ARCHITECT HASTINGS ARCHITECTURE ASSOCIATES, LLC |
12/03/2007 | $1,000.00 | |
|
HENRY
, DOUGLAS
226 CAPITOL BLVD. BLDG NASHVILLE , TN 37219 ATTORNEY SELF |
08/27/2007 | $1,000.00 | |
|
HOUSE SENATE DEMOCRATIC CAUCUS
P.O. BOX 198861 NASHVILLE , TN 37219 |
P | 12/20/2007 | $54,388.34 |
|
HOUSE SENATE DEMOCRATIC CAUCUS
P.O. BOX 198861 NASHVILLE , TN 37219 |
P | 12/12/2007 | $13,437.50 |
|
HOUSE SENATE DEMOCRATIC CAUCUS
P.O. BOX 198861 NASHVILLE , TN 37219 |
P | 01/08/2008 | $2,150.00 |
|
HOUSE SENATE DEMOCRATIC CAUCUS
P.O. BOX 198861 NASHVILLE , TN 37219 |
P | 08/21/2007 | $2,831.52 |
|
HOUSE SENATE DEMOCRATIC CAUCUS
P.O. BOX 198861 NASHVILLE , TN 37219 |
P | 09/20/2007 | $66,767.50 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 01/08/2008 | $2,500.00 |
|
HUTCHESON
, ROY
1904 ROSEBERRY DRIVE SCOTTSBORO , TN 35769 Financial Services Self |
12/12/2007 | $500.00 | |
|
JOE M. HAYNES FOR STATE SENATE
P.O. BOX 527 GOODLETTSVILLE , TN 37072 |
08/27/2007 | $1,000.00 | |
|
KILBY FOR STATE SENATE
P.O. BOX 656 WARTBURG , TN 37887 |
08/27/2007 | $1,000.00 | |
|
KYLE FOR SENATE
147 JEFFERSON STREET, STE 1106 MEMPHIS , TN 38103 |
08/27/2007 | $1,000.00 | |
|
LOWE FINNEY FOR SENATE
P.O. BOX 1432 JACKSON , TN 38302 |
08/27/2007 | $1,000.00 | |
|
MARSHALL
, OSCAR THOMAS
310 RIVER OAKS ROAD MEMPHIS , TN 38120 Title Loan Self |
12/12/2007 | $1,000.00 | |
|
OGLESBY
, ROGER
1060 LYNNWOOD BLVD NASHVILLE , TN 37215 Architect Self |
10/17/2007 | $1,000.00 | |
|
PESLAR
, DORAN
826 HANSMORE PLACE KNOXVILLE , TN 37919 Title Industry Self |
12/06/2007 | $500.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 01/08/2008 | $2,500.00 |
|
ROBERTS
, JOHN
2747 HILLSBORO BLVD MANCHESTER , TN 37355 REAL ESTATE self |
07/31/2007 | $1,000.00 | |
|
SENATE SPEAKER PAC
108 EAST COURT SQ SOMERVILLE , TN 38068 |
P | 08/27/2007 | $1,000.00 |
|
SMOTHERS
, GRANT T.
2097 GRAYBAR LANE, UNIT D2 NASHVILLE , TN 37215 Certified Public Accountant Self |
12/06/2007 | $400.00 | |
|
SMOTHERS
, SUZANNE
2023 LOMBARDY AVENUE NASHVILLE , TN 37215 Title Loan Self |
12/06/2007 | $400.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | 12/06/2007 | $1,000.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | 01/08/2008 | $500.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 10/17/2007 | $1,000.00 |
|
THELMA HARPER FOR SENATE
714 RINGGOLD DRIVE NASHVILLE , TN 37207 |
08/27/2007 | $300.00 | |
|
YOUNG
, TRACY
15 BULL STREET, STE 200 SAVANNAH , GA 31401 CEO TITLEMAX |
10/17/2007 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,665.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,665.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FAX MACHINE SUPPLIES, TONER | $78.64 |
| FOOD / BEVERAGE | $31.68 |
| MILEAGE | $92.51 |
| ONLINE FUNDRAISING SERVICE: ACTBLUE | $5.14 |
| ONLINE FUNDRAISING SERVICE: ACTBLUE | $47.61 |
| ONLINE FUNDRAISING SERVICE: ACTBLUE | $80.98 |
| REIMB: TAXI, MEALS, PARKING | $91.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN EXPRESS
SUITE 0001 CHICAGO , IL 60679-0001 |
MERCHANT ACCOUNT FEES: ONLINE CONTRIBUTIONS | 09/04/2007 | $4.50 | ||||
|
AMERICAN EXPRESS
SUITE 0001 CHICAGO , IL 60679-0001 |
MERCHANT ACCOUNT FEES: ONLINE CONTRIBUTIONS | 09/05/2007 | $3.25 | ||||
|
BIG FOOT COMMUNICATIONS
P.O. BOX 1000 NEW YORK , NY 10272 |
REIMB: CONFERENCE CALL | 08/21/2007 | $50.85 | ||||
|
BIG FOOT COMMUNICATIONS
P.O. BOX 1000 NEW YORK , NY 10272 |
REIMB: CONFERENCE CALL | 08/21/2007 | $36.45 | ||||
|
BROWN
, MARK
759 RHONDA LANE NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 11/01/2007 | $2,500.00 | ||||
|
BROWN
, MARK
759 RHONDA LANE NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 12/01/2007 | $2,500.00 | ||||
|
BROWN
, MARK
759 RHONDA LANE NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 12/18/2007 | $500.00 | ||||
|
BROWN
, MARK
759 RHONDA LANE NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 01/07/2008 | $2,500.00 | ||||
|
BROWN
, MARK
759 RHONDA LANE NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 07/01/2007 | $2,500.00 | ||||
|
BROWN
, MARK
759 RHONDA LANE NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 08/01/2007 | $2,500.00 | ||||
|
BROWN
, MARK
759 RHONDA LANE NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 09/01/2007 | $2,500.00 | ||||
|
BROWN
, MARK
759 RHONDA LANE NASHVILLE , TN 37205 |
PETTY CASH | 12/03/2007 | $200.00 | ||||
|
BROWN
, MARK
759 RHONDA LANE NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 10/01/2007 | $2,500.00 | ||||
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMAIL & DATABASE MGMT | 10/01/2007 | $55.00 | ||||
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMAIL & DATABASE MGMT | 10/17/2007 | $45.00 | ||||
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMAIL & DATABASE MGMT | 11/08/2007 | $102.22 | ||||
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMAIL & DATABASE MGMT | 12/03/2007 | $95.00 | ||||
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMAIL & DATABASE MGMT | 09/01/2007 | $95.00 | ||||
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMAIL & DATABASE MGMT | 07/09/2007 | $63.59 | ||||
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMAIL & DATABASE MGMT | 08/21/2007 | $45.00 | ||||
|
FEDEX
212 BROADWAY NASHVILLE , TN 37201 |
IN KIND: BERKE | 09/28/2007 | $16.00 | ||||
|
GAYLORD OPRYLAND HOTEL
2800 OPRYLAND DRIVE NASHVILLE , TN 37214 |
VENUE RENTAL | 07/23/2007 | $2,799.84 | ||||
|
GODADDY.COM
2155 E GODADDY WAY TEMPE , AZ 85284 |
REIMB: WEBSITE DOMAIN RENEWAL | 08/21/2007 | $48.99 | ||||
|
HAGEN
, MARIN
2101 CONNECTICUT AVENUE NW WASHINGTON , DC 20008 |
PROFESSIONAL SERVICES | 07/09/2007 | $150.00 | ||||
|
M. LEE SMITH PUBLISHERS
5201 VIRGINIA WAY, P.O. BOX 5094 BRENTWOOD , TN 37024 |
DUES / SUBSCRIPTIONS | 12/14/2007 | $277.00 | ||||
|
MEYER ASSOCIATES
14 SEVENTH AVENUE NORTH ST. CLOUD , MN 56303 |
PROFESSIONAL SERVICES | 08/22/2007 | $2,500.00 | ||||
|
MMA CREATIVE
705 NORTH DIXIE AVENUE COOKEVILLE , TN 38501 |
PROFESSIONAL SERVICES | 10/17/2007 | $137.50 | ||||
|
MMA CREATIVE
705 NORTH DIXIE AVENUE COOKEVILLE , TN 38501 |
PROFESSIONAL SERVICES | 12/12/2007 | $312.50 | ||||
|
MMA CREATIVE
705 NORTH DIXIE AVENUE COOKEVILLE , TN 38501 |
PROFESSIONAL SERVICES | 12/12/2007 | $1,100.00 | ||||
|
MMA CREATIVE
705 NORTH DIXIE AVENUE COOKEVILLE , TN 38501 |
PROFESSIONAL SERVICES | 12/12/2007 | $905.00 | ||||
|
MMA CREATIVE
705 NORTH DIXIE AVENUE COOKEVILLE , TN 38501 |
PROFESSIONAL SERVICES | 07/09/2007 | $825.00 | ||||
|
MMA CREATIVE
705 NORTH DIXIE AVENUE COOKEVILLE , TN 38501 |
PROFESSIONAL SERVICES | 08/21/2007 | $2,375.00 | ||||
|
NESBITT RESEARCH GROUP
2120 L STREET NW WASHINGTON , DC 20037 |
IN KIND: BERKE | 10/23/2007 | $5,450.30 | ||||
|
NGP SOFTWARE INC.
1101 VERMONT AVE. NW WASHINGTON , DC 20005 |
WEBSITE HOSTING: 8/06 TO 7/07 | 07/09/2007 | $1,200.00 | ||||
|
NORTHWEST AIRLINES
NASHVILLE INTL AIRPORT NASHVILLE , TN 37214 |
REIMB: AIRFARE & HOTEL | 10/17/2007 | $213.36 | ||||
|
NORTHWEST AIRLINES
NASHVILLE INTL AIRPORT NASHVILLE , TN 37214 |
REIMB: AIRFARE & HOTEL | 11/26/2007 | $592.77 | ||||
|
SMITH
, CHRISTOPHER
1113 AMBERWOOD CIRCLE NASHVILLE , TN 37221 |
IN KIND: BERKE | 09/28/2007 | $3,000.00 | ||||
|
SMITH
, CHRISTOPHER
1113 AMBERWOOD CIRCLE NASHVILLE , TN 37221 |
IN KIND: BERKE | 11/20/2007 | $1,500.00 | ||||
|
SUNTRUST BANK
P.O. BOX 6600 HAGERSTOWN , MD 21741 |
MERCHANT ACCOUNT FEES: ONLINE CONTRIBUTIONS | 09/11/2007 | $25.30 | ||||
|
SUNTRUST BANK
P.O. BOX 6600 HAGERSTOWN , MD 21741 |
MERCHANT ACCOUNT FEES: ONLINE CONTRIBUTIONS | 09/11/2007 | $23.39 | ||||
|
SUNTRUST BANK
P.O. BOX 6600 HAGERSTOWN , MD 21741 |
MERCHANT ACCOUNT FEES: ONLINE CONTRIBUTIONS | 10/11/2007 | $25.00 | ||||
|
SUNTRUST BANK
P.O. BOX 6600 HAGERSTOWN , MD 21741 |
MERCHANT ACCOUNT FEES: ONLINE CONTRIBUTIONS | 07/11/2007 | $25.00 | ||||
|
SUNTRUST BANK
P.O. BOX 6600 HAGERSTOWN , MD 21741 |
MERCHANT ACCOUNT FEES: ONLINE CONTRIBUTIONS | 12/11/2007 | $25.00 | ||||
|
SUNTRUST BANK
P.O. BOX 6600 HAGERSTOWN , MD 21741 |
MERCHANT ACCOUNT FEES: ONLINE CONTRIBUTIONS | 01/11/2008 | $25.00 | ||||
|
SUNTRUST BANK
P.O. BOX 6600 HAGERSTOWN , MD 21741 |
MERCHANT ACCOUNT FEES: ONLINE CONTRIBUTIONS | 11/11/2007 | $63.75 | ||||
|
SUNTRUST BANK
P.O. BOX 6600 HAGERSTOWN , MD 21741 |
MERCHANT ACCOUNT FEES: ONLINE CONTRIBUTIONS | 08/13/2007 | $50.63 | ||||
|
SUNTRUST BANK
P.O. BOX 6600 HAGERSTOWN , MD 21741 |
MERCHANT ACCOUNT FEES: ONLINE CONTRIBUTIONS | 08/13/2007 | $43.99 | ||||
|
TENN DEMOCRATIC PARTY
319 PLUS PARK BLVD #202 NASHVILLE , TN 37217 |
CONTRIBUTION | 12/12/2007 | $13,790.00 | ||||
|
THE IVY BASKET
1442 GALLATIN RD NORTH MADISON , TN 37115 |
FLOWERS | 01/09/2008 | $62.27 | ||||
|
US AIRWAYS
NASHVILLE INTL AIRPORT NASHVILLE , TN 37214 |
REIMB: AIRFARE & HOTEL | 09/13/2007 | $374.29 | ||||
|
US POSTMASTER
AIRLANE DRIVE NASHVILLE , TN 37214 |
REIMB: POSTAGE | 08/21/2007 | $41.00 | ||||
|
WASHINGTON COURT HOTEL
525 NEW JERSEY AVE, NW WASHINGTON , DC 20001 |
REIMB: AIRFARE & HOTEL | 10/17/2007 | $106.85 | ||||
|
WASHINGTON COURT HOTEL
525 NEW JERSEY AVE, NW WASHINGTON , DC 20001 |
REIMB: AIRFARE & HOTEL | 11/26/2007 | $592.78 | ||||
|
WASHINGTON ON THE HILL HOTEL
415 NEW JERSEY AVE, NW WASHINGTON , DC 20004 |
REIMB: AIRFARE & HOTEL | 09/13/2007 | $702.00 | ||||
|
YELLOW CAB OF DC
1636 BLADENSBURG ROAD NE WASHINGTON , DC 20002 |
REIMB: TAXI, MEALS, PARKING | 10/17/2007 | $57.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$772.76
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
BROWN
, MARK
759 RHONDA LANE NASHVILLE , TN 37205 |
PETTY CASH | 12/06/2007 | [ $200.00 ] | |||
|
GAYLORD OPRYLAND HOTEL
2800 OPRYLAND DRIVE NASHVILLE , TN 37214 |
VENUE RENTAL | 08/21/2007 | [ $167.96 ] | |||
|
SUNTRUST BANK
P.O. BOX 6600 HAGERSTOWN , MD 21741 |
MERCHANT ACCOUNT FEES: ONLINE CONTRIBUTIONS | 08/13/2007 | [ $101.00 ] |
TOTAL DISBURSEMENTS
$772.76
Ending Balance
ENDING BALANCE
$82,353.69
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