Online Campaign Finance

Home Download Full Report Print Page

Annual Year End Supplemental (2015) for DEERE & COMPANY PAC - TN submitted on 02/03/2016

Beginning Balance

$580,381.55

Receipts

Monetary Contributions, Unitemized
$42,709.25
Monetary Contributions, Itemized
Contributor C/P Date Amount
ADVANCE PAC
100 OCEANSIDE DRIVE
NASHVILLE , TN 37204
P 10/05/2012 $500.00
AETNA INC. POLITICAL ACTION COMMITTEE
20 F STREET, N.W., SUITE 350
WASHINGTON , DC 20001
P 10/16/2012 $1,000.00
AMERICAN INSURANCE ASSN. SE INSURANCE PAC - TN
3330 COBB PARKWAY, SUITE 17
ACWORTH , GA 30101
P 10/21/2012 $1,000.00
ATMOS ENERGY PAC
5430 LBJ FREEWAY STE 160
DALLAS , TX 75240
P 10/17/2012 $500.00
BANK OF AMERICA TENNESSEE PAC
1100 NORTH KING STREET, DE5-001-02-07
WILMINGTON , DE 19884
P 10/01/2012 $250.00
BRANCH BANKING AND TRUST COMPANY TENNESSEE PAC
P.O. BOX 1290
WINSTON SALEM , NC 27102
P 10/25/2012 $2,000.00
BUTLER SNOW PAC
P.O. BOX 6010
RIDGELAND , MS 39158
P 10/21/2012 $500.00
DAIICHI SANKYO, INC.
1825 K STREET, SUITE 425
WASHINGTON , DC 20006
P 10/16/2012 $500.00
DELTA DENTAL PLAN OF TENN COMMITTEE FOR GOOD GOVERNMENT
240 VENTURE CIRCLE
NASHVILLE , TN 37228
P 10/01/2012 $1,000.00
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET
COLUMBIA , TN 38401
P 10/21/2012 $1,000.00
MEMPHIS MEDICAL PAC
1067 CRESTHAVEN RD.
MEMPHIS , TN 38119
P 10/25/2012 $500.00
MID-SOUTH PAIN MANAGEMENT, P.C.
P. O. BOX 1226
FRANKLIN , TN 37065
P 10/01/2012 $1,000.00
SCRWC PAC
6584 POPLAR AVE STE 200
MEMPHIS , TN 38138
P 10/08/2012 $1,000.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P 10/08/2012 $500.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P 10/01/2012 $500.00
TENNESSEE INSURANCE PAC
504 AUTUMN SPRINGS COURT, SUITE A-2
FRANKLIN , TN 37067
P 10/21/2012 $250.00
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE.
NASHVILLE , TN 37204
P 10/25/2012 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P 10/25/2012 $500.00
UNUM PAC
1 FOUNTAIN SQUARE
CHATTANOOGA , TN 37402
P 10/16/2012 $300.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$392,974.78

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.87
TOTAL RECEIPTS
$392,975.65

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
MCMANUS , STEPHEN
9406 RIVEREDGE DRIVE
CORDOVA , TN 38018
C MILEAGE 10/21/2012 $70.00
VERIZON WIRELESS
PO BOX 105378
ATLANTA , GA 38348
TELEPHONE 10/10/2012 $250.87
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$405,758.70

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$405,758.70

Ending Balance

ENDING BALANCE
$567,598.50


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $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