2026 2nd Quarter for ANDREW ELLIS FARMER submitted on 07/24/2026
Beginning Balance
$27,472.01
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUTLER SNOW PAC
1020 HIGHLAND COLONY PARKWAY, STE. 1400 RIDGELAND , MS 39157 |
P | General | 12/23/2020 | $500.00 | $850.00 |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | General | 12/08/2020 | $1,000.00 | $1,000.00 |
|
EYE M.D.S PAC
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 12/04/2020 | $500.00 | $500.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 10/30/2020 | $500.00 | $1,000.00 |
|
JAMES MACKLER FOR US SENATE
P.O. BOX 41012 NASHVILLE , TN 37204 |
General | 10/29/2020 | $500.00 | $500.00 | |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 01/11/2021 | $500.00 | $500.00 |
|
PAC-ABLE TENNESSEE
414 UNION STREET, STE. 1900 NASHVILLE , TN 37219 |
P | General | 01/11/2021 | $500.00 | $750.00 |
|
RJ CORMAN, LLC
P.O. BOX 788 NICHOLASVILLE , KY 40340 |
General | 11/02/2020 | $500.00 | $500.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 01/04/2021 | $500.00 | $1,000.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 11/02/2020 | $1,000.00 | $1,000.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | General | 01/06/2021 | $500.00 | $1,000.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | General | 12/04/2020 | $250.00 | $250.00 |
|
WSWT POLITICAL ACTION COMMITTEE
SEVEN SPRINGS I - SUITE 110 BRENTWOOD , TN 37027 |
P | General | 01/11/2021 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CANVA
200 E 6TH STREET AUSTIN , TX 78701 |
CONSTITUENT MAILER | 12/14/2020 | $290.00 | |
|
COUCH
, VIRGINIA
5419 SUMMITRIDGE LANE KNOXVILLE , TN 37921 |
C | CONTRIBUTION | 11/02/2020 | $150.00 |
|
ERSKINE OGLESY FOR MAYOR
P.O. BOX 2666 CHATTANOOGA , TN 37409 |
CONTRIBUTION | 12/21/2020 | $150.00 | |
|
KEEPING EVERY VISION ALIVE
2610 JEFFERSON STREET NASHVILLE , TN 37208 |
DONATION FOR STOP THE VIOLENCE MARCH | 12/21/2020 | $150.00 | |
|
MARQUITA BRADSHAW FOR US SENATE
4371 FIZER COVE MEMPHIS , TN 38117 |
CONTRIBUTION | 11/02/2020 | $250.00 | |
|
NASHVILLE NORTH COLLABORATIVE
4020 DRAKES BRANCH ROAD NASHVILLE , TN 37218 |
DONATION FOR COMMUNITY MOVIE NIGHT | 10/30/2020 | $250.00 | |
|
RAPHAEL WARNOCK FOR US SENATE
P.O. BOX 991 DECATUR , GA 30031 |
CONTRIBUTION | 12/03/2020 | $250.00 | |
|
TARGET STORE
6814 CHARLOTTE PIKE NASHVILLE , TN 37209 |
CHRISTMAS GIFTS FOR ANGEL TREE | 12/21/2020 | $170.46 | |
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 01/13/2021 | $236.18 | |
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 01/13/2021 | $235.22 | |
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 12/18/2020 | $235.22 | |
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 11/10/2020 | $235.22 | |
|
WILLIAMS
, MICHAEL
P.O. BOX 70458 NASHVILLE , TN 37207 |
RENT PAYMENT FOR MEL BRUTON | 01/04/2021 | $600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,269.02
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,269.02
Ending Balance
ENDING BALANCE
$19,202.99
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $200.00 | $0.00 | $200.00 |
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