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Annual Year End Supplemental (2021) for FARMERS EMPLOYEE & AGENTS PAC submitted on 01/21/2022

Beginning Balance

$57,580.18

Receipts

Monetary Contributions, Unitemized
$3,923.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BUCHANAN , ERIC
120 EVENINGSIDE DRIVE
CHATTANOOGA , TN 37404
ATTORNEY
SELF
07/24/2014 $500.00
BUCHANAN , ERIC
120 EVENINGSIDE DRIVE
CHATTANOOGA , TN 37404
ATTORNEY
SELF
07/22/2014 $500.00
BUTLER SNOW PAC
P.O. BOX 6010
RIDGELAND , MS 39158
P 07/24/2014 $1,000.00
CORRECTIONS CORPORATION OF AMERICA
10 BURTON HILLS BLVD.
NASHVILLE , TN 37215
P 07/24/2014 $2,500.00
DELTA DENTAL OF TENNESSEE PAC
240 VENTURE CIRCLE
NASHVILLE , TN 37228
P 07/24/2014 $500.00
EBAY, INC.
228 S. WASHINGTON ST., STE. 115
ALEXANDRIA , VA 22314
P 07/24/2014 $1,000.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P 07/22/2014 $2,000.00
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND
5975 N. FEDERAL HWY. STE. 130
FT. LAUDERDALE , FL 33308
P 07/24/2014 $1,000.00
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367
KNOXVILLE , TN 37938
P 07/24/2014 $1,000.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P 07/14/2014 $1,000.00
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S
NASHVILLE , TN 37212
P 07/14/2014 $500.00
THE TENNESSEE GROUP PRACTICE COALITION PAC
5600 BRAINERD RD., STE. H-100
CHATTANOOGA , TN 37411
P 07/24/2014 $500.00
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700
NASHVILLE , TN 37219
P 07/14/2014 $1,000.00
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590
WASHINGTON , DC 20004
P 07/23/2014 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$11,413.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,413.00

Disbursements

Expenditures, Unitemized
Purpose Amount
AUTO EXPENSE $49.73
DONATIONS $50.00
DUES / SUBSCRIPTIONS $35.00
FOOD / BEVERAGE $951.67
GAS $263.67
Parking $3.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CHATTANOOGA STATE FOUNDATION
4501 AMNICOLA HWY
CHATTANOOGA , TN 37406
DONATIONS 07/22/2014 $2,500.00
COOPER SCOTT LLC
832 GEORGIA AVENUE #450
CHATTANOOGA , TN 37402
PROFESSIONAL SERVICES 07/24/2014 $2,500.00
HOME2 SUITES
1800 DEMONBREUN
NASHVILLE , TN 37243
LODGING 07/05/2014 $528.64
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE
HIXSON , TN 37343
GAS 07/27/2014 $57.75
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE
HIXSON , TN 37343
GAS 07/20/2014 $59.00
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE
HIXSON , TN 37343
GAS 07/17/2014 $59.00
MCCORMICK PAC
TALLAN BLDG., 2 UNION SQUARE, STE. 1100
CHATTANOOGA , TN 37402
P CONTRIBUTION 07/03/2014 $30,000.00
OFFICE DEPOT
5756 HWY 153
HIXSON , TN 37343
OFFICE SUPPLIES 07/03/2014 $261.07
RACHEL BARRETT & ASSOCIATES
P.O. BOX 331983
NASHVILLE , TN 37203
PROFESSIONAL SERVICES 07/03/2014 $1,608.00
UNCLE BOB'S SELF STORAGE
4121 HIXSON PIKE
CHATTANOOGA , TN 37415
STORAGE 07/06/2014 $401.40
VERIZON WIRELESS
PO BOX 660108
DALLAS , TX 75266
TELEPHONE 07/05/2014 $215.36
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$15,769.71

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,769.71

Ending Balance

ENDING BALANCE
$53,223.47


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

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