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2012 4th Quarter for ANDREW ELLIS FARMER submitted on 01/25/2013

Beginning Balance

$2,503.11

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700
NASHVILLE , TN 37219
P Primary 01/09/2017 $1,000.00 $1,000.00
ALKERMES
852 WINTER STREET
WALTHAM , MA 02451
P Primary 01/09/2017 $1,000.00 $1,000.00
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220
NASHVILLE , TN 37214
P Primary 12/23/2016 $1,000.00 $1,000.00
BAKER DONELSON TN PAC
211 COMMERCE ST STE 800
NASHVILLE , TN 37201
P Primary 01/09/2017 $250.00 $250.00
BERRY , MEGAN
2017 20TH AVENUE S.
NASHVILLE , TN 37212
MAYOR
METRO DAVIDSON COUNTY
Primary 01/09/2017 $250.00 $250.00
CATERPILLAR EMPLOYEES PAC - TN
100 N. E. ADAMS ST
PEORIA , IL 61629
P Primary 01/09/2017 $1,000.00 $1,000.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P Primary 01/09/2017 $500.00 $500.00
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560
WASHINGTON , DC 20004
P Primary 01/03/2017 $600.00 $600.00
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700
WASHINGTON , DC 20004
P Primary 12/13/2016 $350.00 $350.00
DELTA DENTAL OF TENNESSEE PAC
240 VENTURE CIRCLE
NASHVILLE , TN 37228
P Primary 01/09/2017 $1,000.00 $1,000.00
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P Primary 01/05/2017 $2,500.00 $2,500.00
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400
WASHINGTON , DC 20001
P Primary 01/05/2017 $1,500.00 $1,500.00
HUMANA INC.
975 F STRET, NW, SUITE 550
WASHINGTON , DC 20004
P Primary 01/09/2017 $1,000.00 $1,000.00
MAXIM HEALTHCARE INC TN PAC
228 S. WASHINGTON ST., SUITE 115
ALEXANDRIA , VA 22314
P Primary 01/09/2017 $500.00 $500.00
MWB PAC
11721 OLD MEADOW ROAD
EADS , TN 38028
P Primary 01/09/2017 $500.00 $500.00
NISSAN
ONE NISSAN WAY
FRANKLIN , TN 37067
P Primary 12/13/2016 $1,500.00 $1,500.00
PEDIATRIX MEDICAL GROUP, INC. PAC
1301 CONCORD TERRACE
SUNRISE , FL 33323
P Primary 01/09/2017 $1,000.00 $1,000.00
PHRMA TENNESSEE PAC
950 F ST., NW, SUITE 300
WASHINGTON , DC 20004
P Primary 01/03/2017 $1,000.00 $1,000.00
ROSE , ANTHONY
5125 BOXCROFT PLACE
NASHVILLE , TN 37205
RETIRED
RETIRED
Primary 01/09/2017 $1,500.00 $1,500.00
SOUTHWEST AIRLINES CO. FREEDOM FUND
P.O. BOX 36611, HDQ 4GA
DALLAS , TX 75235
P Primary 12/13/2016 $1,250.00 $1,250.00
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492
NASHVILLE , TN 37219
P Primary 01/09/2017 $1,000.00 $1,000.00
TENNESSEANS FOR TRANSIT
P.O. BOX 20857
NASHVILLE , TN 37221
P Primary 01/09/2017 $1,000.00 $1,000.00
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107
NASHVILLE , TN 37219
P Primary 01/09/2017 $500.00 $500.00
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR.
NASHVILLE , TN 37224
P Primary 01/09/2017 $1,000.00 $1,000.00
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR.
MCMINNVILLE , TN 37111
P Primary 01/09/2017 $1,000.00 $1,000.00
THE KROGER CO.
2620 ELM HILL PIKE
NASHVILLE , TN 37214
P Primary 01/09/2017 $500.00 $500.00
WALGREEN CO.
104 WILMOT RD., MS#1415
DEERFIELD , IL 60015
P Primary 12/23/2016 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$8,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
AIRPORT PARKING - ALEC MEETING $36.00
CAUCUS STAFF CHRISTMAS BONUS $50.00
FOOD AND BEVERAGE WHILE ATTENDING ALEC MEETING $227.00
UBER AND TAXI FEES DURING ALEC MEETING $192.74
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ALWAYS IN BLOOM FLORIST
306 FIFTH AVENUE N.
FRANKLIN , TN 37064
Flowers for Funeral 12/04/2016 $110.29
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
P.O. BOX 96754
WASHINGTON , DC 20090
DUES / SUBSCRIPTIONS 12/07/2016 $100.00
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
P.O. BOX 96754
WASHINGTON , DC 20090
REGISTRATION - ALEC MEETING 11/30/2016 $400.00
GOOGLE, INC
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW , CA 94043
EMAIL SERVICE FEE 01/15/2017 $50.00
GRAND HYATT HOTEL
1000 H STREET
WASHINGTON , DC 20001
LODGING - ALEC MEETING 12/03/2016 $944.63
KROGER
2020 MALLORY LANE
FRANKLIN , TN 37067
OFFICE SUPPLIES 01/12/2017 $116.19
MAIL CHIMP
675 PONCE DELEON AVE. NE
ATLANTA , GA 30308
EMAIL SERVICE FEE 01/05/2017 $100.00
MERLE NORMAN COSMETICS
330 FRANKLIN RD. STE 220B
BRENTWOOD , TN 37027
GIFT FOR STAFF 12/15/2016 $250.00
NASHVILLE CITY CLUB
201 4TH AVENUE N
NASHVILLE , TN 37219
MEMBERSHIP/DUES 11/21/2016 $384.00
PUBLIX
2020 FIELDSTONE PARKWAY
FRANKLIN , TN 37069
GIFT CARD FOR STAFF CHRISTMAS 12/23/2016 $100.00
REPUBLICAN WOMEN OF WILLIAMSON COUNTY
315 MONTICELLO DRIVE
FRANKLIN , TN 37064
DONATIONS 12/09/2016 $150.00
ROBERTS , KERRY
P. O. BOX 200
SPRINGFIELD , TN 37172
C CAMPAIGN CONTRIBUTION 01/09/2017 $500.00
SOUTHWEST AIRLINES
P.O. BOX 36647-1CR
DALLAS , TX 75235
AIRFARE - ALEC MEETING 11/30/2016 $233.96
TENNESSEE RIGHT TO LIFE
P.O. BOX 110765
NASHVILLE , TN 37222-0765
DONATIONS 12/04/2016 $200.00
US POSTAL SERVICE
510 COLUMBIA AVENUE
FRANKLIN , TN 37064
POST OFFICE BOX RENTAL FEE 01/05/2017 $102.00
VERIZON WIRELESS
P.O. BOX 105378
ATLANTA , GA 30348
!/2 OF ANNUAL CELL PHONE CHARGES REIMBURSEMENT 12/13/2016 $1,477.23
W.A.K.M. 950 RADIO
222 MALLORY ROAD
FRANKLIN , TN 37067
ADVERTISING 01/05/2017 $225.00
W.A.K.M. 950 RADIO
222 MALLORY ROAD
FRANKLIN , TN 37067
ADVERTISING 12/04/2016 $500.00
WILLIAMSON COUNTY CASA
P.O. BOX 975
FRANKLIN , TN 37065
DONATIONS 12/07/2016 $100.00
WILLIAMSON COUNTY REPUBLICAN PARTY
104 EAST MAIN STREET
FRANKLIN , TN 37064
DUES / SUBSCRIPTIONS 12/04/2016 $1,000.00
WILLIAMSON HERALD
P.O. BOX 681359
FRANKLIN , TN 37068
ADVERTISING 12/21/2016 $200.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,603.46

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,603.46

Ending Balance

ENDING BALANCE
$5,899.65


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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