Real-Time Federal Campaign Finance
Disbursements, JIM TRACY FOR CONGRESS filing #901952
Last update: Aug. 25, 2014 | 2:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 1, 2013 through June 30, 2013
Total receipts: $303,443
Total spending: $51,243
Ending cash: $656,202
Originally filed Jan. 24, 2014, 6:11 p.m.
Total receipts: $303,443
Total spending: $51,243
Ending cash: $656,202
Originally filed Jan. 24, 2014, 6:11 p.m.
This filing is an amendment! See an earlier version here Filing #878896.
Type: F3A: Monthly/quarterly report (AMENDED).
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB17 | HARRIS MEDIA LLC | AUSTIN, TX | $12,875 | 2013-05-17 | WEB SERVICE | |
| SB17 | RACHEL BARRETT COMPANY LLC | NASHVILLE, TN | $5,000 | 2013-04-25 | FINANCE CONSULTING | |
| SB17 | RACHEL BARRETT COMPANY LLC | NASHVILLE, TN | $5,000 | 2013-06-04 | FINANCE CONSULTING | |
| SB17 | RACHEL BARRETT COMPANY LLC | NASHVILLE, TN | $5,000 | 2013-04-25 | FINANCE CONSULTING | |
| SB17 | COMPLIANCE CONSULTING COMPANY OF VA LLC | MCLEAN, VA | $4,575 | 2013-04-03 | COMPLIANCE CONSULTING | |
| SB17 | JOYNER HOGAN PRINTERS | NASHVILLE, TN | $1,575 | 2013-05-31 | PRINTING | |
| SB17 | COMPLIANCE CONSULTING COMPANY OF VA LLC | MCLEAN, VA | $1,525 | 2013-06-03 | COMPLIANCE CONSULTING | |
| SB17 | COMPLIANCE CONSULTING COMPANY OF VA LLC | MCLEAN, VA | $1,525 | 2013-05-08 | COMPLIANCE CONSULTING | |
| SB20C | JOHNSON FOR STATE SENATE | BRENTWOOD, TN | $1,000 | 2013-04-29 | CONTRIBUTION REFUND | |
| SB20C | FRIENDS OF SENATOR MARK NORRIS | GERMANTOWN, TN | $1,000 | 2013-04-29 | CONTRIBUTION REFUND | |
| SB20C | COMMITTEE TO RE-ELECT VINCE DEAN | EAST RIDGE, TN | $1,000 | 2013-04-29 | CONTRIBUTION REFUND | |
| SB20C | CITIZENS FOR MCNALLY | OAK RIDGE, TN | $1,000 | 2013-04-29 | CONTRIBUTION REFUND | |
| SB20C | RAMSEY FOR GOVERNOR COMMITTEE | NASHVILLE, TN | $1,000 | 2013-04-29 | CONTRIBUTION REFUND | |
| SB20C | FRIENDS TO ELECT STEVE SOUTHERLAND | MORRISTOWN, TN | $1,000 | 2013-04-29 | CONTRIBUTION REFUND | |
| SB17 | CMDI | TYSONS CORNER, VA | $798 | 2013-04-02 | DATABASE MANAGEMENT SERVICE | |
| SB17 | CMDI | TYSONS CORNER, VA | $798 | 2013-06-04 | DATABASE MANAGEMENT SERVICE | |
| SB17 | CMDI | TYSONS CORNER, VA | $798 | 2013-05-02 | DATABASE MANAGEMENT SERVICE | |
| SB17 | THE SOUTHERN | NASHVILLE, TN | $767 | 2013-05-28 | CATERING | |
| SB20C | HORIZON WINE SPIRITS | NASHVILLE, TN | $700 | 2013-06-30 | CONTRIBUTION REFUND | |
| SB17 | JOYNER HOGAN PRINTERS | NASHVILLE, TN | $644 | 2013-05-06 | PRINTING | |
| SB17 | PARKING MANAGEMENT COMPANY | NASHVILLE, TN | $634 | 2013-04-03 | PARKING SERVICE | |
| SB17 | JOYNER HOGAN PRINTERS | NASHVILLE, TN | $402 | 2013-06-03 | PRINTING | |
| SB20C | DELTA WHOLESALE LIQUORS | MEMPHIS, TN | $350 | 2013-06-30 | CONTRIBUTION REFUND | |
| SB17 | SOUTHWEST AIRLINES | DALLAS, TX | $320 | 2013-05-09 | TRAVEL | |
| SB17 | SOUTHWEST AIRLINES | DALLAS, TX | $320 | 2013-05-06 | TRAVEL | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $135 | 2013-04-04 | CREDIT CARD MERCHANT FEE | |
| SB17 | RACHEL BARRETT COMPANY LLC | NASHVILLE, TN | $126 | 2013-05-17 | OFFICE SUPPLIES | |
| SB17 | JOYNER HOGAN PRINTERS | NASHVILLE, TN | $92 | 2013-06-19 | PRINTING | |
| SB17 | ICONTACT CORPORATION | MORRISVILLE, NC | $92 | 2013-06-04 | WEB SERVICE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $67 | 2013-06-25 | CREDIT CARD MERCHANT FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $67 | 2013-06-12 | CREDIT CARD MERCHANT FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $67 | 2013-04-12 | CREDIT CARD MERCHANT FEE | |
| SB17 | JOYNER HOGAN PRINTERS | NASHVILLE, TN | $65 | 2013-04-18 | PRINTING | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $45 | 2013-06-21 | CREDIT CARD MERCHANT FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $45 | 2013-05-30 | CREDIT CARD MERCHANT FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $45 | 2013-04-01 | CREDIT CARD MERCHANT FEE | |
| SB17 | ICONTACT CORPORATION | MORRISVILLE, NC | $39 | 2013-05-15 | WEB SERVICE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $33 | 2013-04-10 | CREDIT CARD MERCHANT FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $24 | 2013-06-27 | CREDIT CARD MERCHANT FEE | |
| SB17 | ICONTACT CORPORATION | MORRISVILLE, NC | $23 | 2013-04-16 | WEB SERVICE | |
| SB17 | ICONTACT CORPORATION | MORRISVILLE, NC | $23 | 2013-05-01 | WEB SERVICE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $22 | 2013-06-20 | CREDIT CARD MERCHANT FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $22 | 2013-04-08 | CREDIT CARD MERCHANT FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $17 | 2013-06-10 | CREDIT CARD MERCHANT FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $15 | 2013-04-05 | CREDIT CARD MERCHANT FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $15 | 2013-04-25 | CREDIT CARD MERCHANT FEE | |
| SB17 | SOUTHWEST AIRLINES | DALLAS, TX | $12 | 2013-05-06 | TRAVEL | |
| SB17 | SOUTHWEST AIRLINES | DALLAS, TX | $12 | 2013-05-09 | TRAVEL | |
| SB17 | SOUTHWEST AIRLINES | DALLAS, TX | $12 | 2013-05-09 | TRAVEL | |
| SB17 | SOUTHWEST AIRLINES | DALLAS, TX | $12 | 2013-05-06 | TRAVEL | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $11 | 2013-04-16 | CREDIT CARD MERCHANT FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $11 | 2013-06-28 | CREDIT CARD MERCHANT FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $11 | 2013-06-26 | CREDIT CARD MERCHANT FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $11 | 2013-06-04 | CREDIT CARD MERCHANT FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $11 | 2013-06-17 | CREDIT CARD MERCHANT FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $10 | 2013-06-11 | CREDIT CARD MERCHANT FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $5 | 2013-06-14 | CREDIT CARD MERCHANT FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $4 | 2013-04-29 | CREDIT CARD MERCHANT FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $4 | 2013-05-28 | CREDIT CARD MERCHANT FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $2 | 2013-05-24 | CREDIT CARD MERCHANT FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $0 | 2013-05-14 | CREDIT CARD MERCHANT FEE |
