Real-Time Federal Campaign Finance
Disbursements, JIM TRACY FOR CONGRESS filing #891996
Last update: Aug. 25, 2014 | 2:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers July 1, 2013 through Sept. 30, 2013
Total receipts: $181,721
Total spending: $70,118
Ending cash: $767,804
Originally filed Oct. 15, 2013, 5:46 p.m.
Total receipts: $181,721
Total spending: $70,118
Ending cash: $767,804
Originally filed Oct. 15, 2013, 5:46 p.m.
Type: F3N: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB17 | RACHEL BARRETT COMPANY LLC | NASHVILLE, TN | $14,300 | 2013-07-15 | FUNDRAISING CONSULTING | |
| SB17 | RACHEL BARRETT COMPANY LLC | NASHVILLE, TN | $5,000 | 2013-07-30 | FUNDRAISING CONSULTING | |
| SB17 | RACHEL BARRETT COMPANY LLC | NASHVILLE, TN | $5,000 | 2013-08-16 | FINANCE CONSULTING | |
| SB17 | JOYNER HOGAN PRINTERS | NASHVILLE, TN | $4,000 | 2013-09-10 | PRINTING | |
| SB17 | MAJORITY STRATEGIES | PONTE VEDRA BEACH, FL | $3,414 | 2013-07-24 | PRINTING/POSTAGE | |
| SB17 | HERRIMAN, MATT | MURFREESBORO, TN | $2,997 | 2013-08-01 | POLITICAL STRATEGY CONSULTING/TRAVEL | |
| SB17 | JOYNER HOGAN PRINTERS | NASHVILLE, TN | $2,747 | 2013-09-12 | PRINTING | |
| SB17 | HERRIMAN, MATT | MURFREESBORO, TN | $2,500 | 2013-09-10 | POLITICAL STRATEGY CONSULTING | |
| SB17 | JOYNER HOGAN PRINTERS | NASHVILLE, TN | $2,411 | 2013-09-09 | PRINTING | |
| SB17 | PALMER WHOLESALE INC | MURFREESBORO, TN | $2,355 | 2013-08-19 | CATERING | |
| SB17 | COMPLIANCE CONSULTING COMPANY OF VA LLC | MCLEAN, VA | $1,525 | 2013-08-01 | COMPLIANCE CONSULTING | |
| SB17 | COMPLIANCE CONSULTING COMPANY OF VA LLC | MCLEAN, VA | $1,525 | 2013-09-04 | COMPLIANCE CONSULTING | |
| SB17 | COMPLIANCE CONSULTING COMPANY OF VA LLC | MCLEAN, VA | $1,525 | 2013-07-02 | COMPLIANCE CONSULTING | |
| SB17 | HERRIMAN, MATT | MURFREESBORO, TN | $1,166 | 2013-09-16 | TRAVEL | |
| SB17 | HERRIMAN, MATT | MURFREESBORO, TN | $1,166 | 2013-09-16 | MILEAGE REIMBURSEMENT | |
| SB20C | FRANK NICELEY CAMPAIGN | STRAWBERRY PLAINS, TN | $1,000 | 2013-07-17 | CONTRIBUTION REFUND | |
| SB17 | HARRIS MEDIA LLC | AUSTIN, TX | $999 | 2013-07-09 | WEB SERVICE | |
| SB17 | SPRINGTREE MEDIA GROUP LLC | FRANKLIN, TN | $819 | 2013-08-16 | EQUIPMENT RENTAL | |
| SB17 | HERRIMAN, MATT | MURFREESBORO, TN | $806 | 2013-07-22 | MILEAGE REIMBURSEMENT | |
| SB17 | HERRIMAN, MATT | MURFREESBORO, TN | $806 | 2013-07-22 | TRAVEL | |
| SB17 | CMDI | TYSONS CORNER, VA | $798 | 2013-09-12 | DATABASE MANAGEMENT SERVICE | |
| SB17 | CMDI | TYSONS CORNER, VA | $798 | 2013-08-05 | DATABASE MANAGEMENT SERVICE | |
| SB17 | CMDI | TYSONS CORNER, VA | $798 | 2013-07-02 | DATABASE MANAGEMENT SERVICE | |
| SB17 | SOUTHWEST AIRLINES | DALLAS, TX | $758 | 2013-07-05 | TRAVEL | |
| SB17 | SOUTHWEST AIRLINES | DALLAS, TX | $738 | 2013-09-23 | TRAVEL | |
| SB17 | JOYNER HOGAN PRINTERS | NASHVILLE, TN | $648 | 2013-07-19 | PRINTING | |
| SB17 | SOUTHWEST AIRLINES | DALLAS, TX | $610 | 2013-08-08 | TRAVEL | |
| SB17 | JOYNER HOGAN PRINTERS | NASHVILLE, TN | $606 | 2013-09-23 | PRINTING | |
| SB17 | LANE AGRI PARK OFFICE | MURFREESBORO, TN | $600 | 2013-07-29 | FACILITY RENTAL | |
| SB17 | FLS CONNECT LLC | ST PAUL, MN | $545 | 2013-08-13 | FUNDRAISING PHONE CALLS | |
| SB17 | TENNESSEE REPUBLICAN PARTY | NASHVILLE, TN | $500 | 2013-07-02 | REGISTRATION FEE | |
| SB20C | DALE CARR CAMPAIGN | SEVIERVILLE, TN | $500 | 2013-07-17 | CONTRIBUTION REFUND | |
| SB17 | HERRIMAN, MATT | MURFREESBORO, TN | $497 | 2013-08-01 | MILEAGE REIMBURSEMENT | |
| SB17 | JOYNER HOGAN PRINTERS | NASHVILLE, TN | $453 | 2013-08-16 | PRINTING | |
| SB20A | BAKER, JULIAN B JR | NASHVILLE, TN | $400 | 2013-09-30 | CONTRIBUTION REFUND | |
| SB17 | UNIVERSAL INTERNATIONAL INSURANCE | MURFREESBORO, TN | $393 | 2013-07-28 | INSURANCE | |
| SB17 | THE STONERIDGE GROUP LLC | ALPHARETTA, GA | $359 | 2013-08-01 | WEB SERVICE | |
| SB17 | BROOKE RAINEY PHOTOS | NASHVILLE, TN | $300 | 2013-08-12 | PHOTOGRAPHY SERVICE | |
| SB17 | BROOKE RAINEY PHOTOS | NASHVILLE, TN | $300 | 2013-09-04 | PHOTOGRAPHY SERVICE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $294 | 2013-07-08 | CREDIT CARD MERCHANT FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $270 | 2013-07-10 | CREDIT CARD MERCHANT FEE | |
| SB17 | TRACY, JIM | MURFREESBORO, TN | $267 | 2013-07-31 | IN-KIND - FACILITY RENTAL | |
| SB17 | WGNS RADIO | MURFREESBORO, TN | $260 | 2013-08-02 | MEDIA | |
| SB20A | TRI-COUNTY STONE | MORRISON, TN | $250 | 2013-09-16 | CONTRIBUTION REFUND | |
| SB17 | LANE AGRI PARK OFFICE | MURFREESBORO, TN | $250 | 2013-07-22 | FACILITY RENTAL | |
| SB17 | CITIZENS TO ELECT MIKE SPARKS | NASHVILLE, TN | $250 | 2013-08-17 | PRINTING | |
| SB17 | PARTHENON GRILLE | MURFREESBORO, TN | $222 | 2013-07-01 | CATERING | |
| SB17 | FEDEX OFFICE | DALLAS, TX | $220 | 2013-07-24 | PRINTING | |
| SB17 | HOLIDAY INN | SALT LAKE CITY, UT | $205 | 2013-07-29 | TRAVEL |
