Real-Time Federal Campaign Finance
Disbursements, JIM TRACY FOR CONGRESS filing #905902
Last update: Aug. 25, 2014 | 3:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Oct. 1, 2013 through Dec. 31, 2013
Total receipts: $153,834
Total spending: $76,951
Ending cash: $844,688
Originally filed Jan. 31, 2014, 5:33 p.m.
Total receipts: $153,834
Total spending: $76,951
Ending cash: $844,688
Originally filed Jan. 31, 2014, 5:33 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 | $10,000 | 2013-12-23 | FINANCE CONSULTING | |
| SB17 | DOUBLETREE HOTEL | MCLEAN, VA | $9,772 | 2013-12-21 | CATERING | |
| SB17 | RACHEL BARRETT COMPANY LLC | NASHVILLE, TN | $8,127 | 2013-10-15 | FINANCE CONSULTING | |
| SB17 | RACHEL BARRETT COMPANY LLC | NASHVILLE, TN | $5,000 | 2013-12-23 | FINANCE CONSULTING | |
| SB17 | RACHEL BARRETT COMPANY LLC | NASHVILLE, TN | $5,000 | 2013-10-21 | FINANCE CONSULTING | |
| SB17 | MATT HERRIMAN | MURFREESBORO, TN | $2,777 | 2013-12-23 | POLITICAL STRATEGY CONSULTING/TRAVEL | |
| SB17 | MATT HERRIMAN | MURFREESBORO, TN | $2,762 | 2013-12-02 | POLITICAL STRATEGY CONSULTING/TRAVEL | |
| SB17 | MATT HERRIMAN | MURFREESBORO, TN | $2,500 | 2013-10-10 | POLITICAL STRATEGY CONSULTING | |
| SB20A | RUCKART, R STEVEN | MURFREESBORO, TN | $2,450 | 2013-12-30 | CONTRIBUTION REFUND | |
| SB17 | JOYNER HOGAN PRINTERS | NASHVILLE, TN | $2,300 | 2013-10-15 | PRINTING | |
| SB17 | RUTHERFORD COUNTY GOP | MURFREESBORO, TN | $2,000 | 2013-11-01 | REGISTRATION FEE | |
| SB17 | THE SPALDING GROUP | LOUISVILLE, KY | $1,576 | 2013-12-06 | PRINTING | |
| SB17 | COMPLIANCE CONSULTING COMPANY OF VA LLC | MCLEAN, VA | $1,525 | 2013-10-02 | COMPLIANCE CONSULTING | |
| SB17 | COMPLIANCE CONSULTING COMPANY OF VA LLC | MCLEAN, VA | $1,525 | 2013-12-09 | COMPLIANCE CONSULTING | |
| SB17 | COMPLIANCE CONSULTING COMPANY OF VA LLC | MCLEAN, VA | $1,525 | 2013-11-06 | COMPLIANCE CONSULTING | |
| SB17 | HERRIMAN, MATT | MURFREESBORO, TN | $1,375 | 2013-10-08 | TRAVEL- MILEAGE | |
| SB17 | RUTHERFORD COUNTY GOP | MURFREESBORO, TN | $1,000 | 2013-10-17 | REGISTRATION FEE | |
| SB17 | RACHEL BARRETT COMPANY LLC | NASHVILLE, TN | $981 | 2013-10-02 | TRAVEL | |
| SB17 | HERRIMAN, MATT | MURFREESBORO, TN | $969 | 2013-10-08 | TRAVEL- MILEAGE | |
| SB17 | FLS CONNECT LLC | ST PAUL, MN | $885 | 2013-12-20 | TELEPHONE SERVICE | |
| SB17 | ONMESSAGE INC | ANNAPOLIS, MD | $845 | 2013-11-26 | MEDIA | |
| SB17 | CMDI | TYSONS CORNER, VA | $798 | 2013-11-04 | DATABASE MANAGEMENT SERVICE | |
| SB17 | CMDI | TYSONS CORNER, VA | $798 | 2013-10-03 | DATABASE MANAGEMENT SERVICE | |
| SB17 | CMDI | TYSONS CORNER, VA | $798 | 2013-12-03 | DATABASE MANAGEMENT SERVICE | |
| SB17 | HERRIMAN, MATT | MURFREESBORO, TN | $780 | 2013-10-30 | TRAVEL- MILEAGE | |
| SB17 | SOUTHWEST AIRLINES | DALLAS, TX | $778 | 2013-12-04 | TRAVEL | |
| SB17 | WITCHER, REID | NASHVILLE, TN | $582 | 2013-10-02 | TRAVEL- MILEAGE | |
| SB17 | EV STRATEGIES | ALEXANDRIA, VA | $575 | 2013-10-25 | FOOD/BEVERAGES | |
| SB17 | THE SOUTHERN | NASHVILLE, TN | $568 | 2013-11-22 | CATERING | |
| SB17 | HERRIMAN, MATT | MURFREESBORO, TN | $567 | 2013-11-14 | TRAVEL- MILEAGE | |
| SB17 | SOUTHWEST AIRLINES | DALLAS, TX | $546 | 2013-10-31 | TRAVEL | |
| SB17 | TRACY, JIM | MURFREESBORO, TN | $359 | 2013-10-16 | IN KIND - FOOD/BEVERAGE | |
| SB17 | EV STRATEGIES | ALEXANDRIA, VA | $300 | 2013-12-12 | TRAVEL | |
| SB17 | EV STRATEGIES | ALEXANDRIA, VA | $300 | 2013-11-18 | TRAVEL | |
| SB17 | SOUTHWEST AIRLINES | DALLAS, TX | $230 | 2013-12-16 | TRAVEL | |
| SB17 | EV STRATEGIES | ALEXANDRIA, VA | $216 | 2013-11-26 | FOOD/BEVERAGES | |
| SB17 | FEDEX OFFICE | DALLAS, TX | $180 | 2013-12-12 | DELIVERY | |
| SB17 | USPS | WASHINGTON, DC | $140 | 2013-12-17 | PO BOX RENTAL | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $136 | 2013-10-10 | CREDIT CARD MERCHANT FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $117 | 2013-12-17 | CREDIT CARD MERCHANT FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $108 | 2013-10-01 | CREDIT CARD MERCHANT FEE | |
| SB17 | TRACY, JIM | MURFREESBORO, TN | $100 | 2013-11-22 | PETTY CASH - JIM TRACY | |
| SB17 | TRACY, JIM | MURFREESBORO, TN | $100 | 2013-11-18 | PETTY CASH - JIM TRACY | |
| SB17 | HOLIDAY INN | SALT LAKE CITY, UT | $95 | 2013-11-14 | TRAVEL | |
| SB17 | ICONTACT CORPORATION | MORRISVILLE, NC | $92 | 2013-11-07 | WEB SERVICE | |
| SB17 | ICONTACT CORPORATION | MORRISVILLE, NC | $92 | 2013-12-03 | WEB SERVICE | |
| SB17 | ICONTACT CORPORATION | MORRISVILLE, NC | $92 | 2013-10-02 | WEB SERVICE | |
| SB17 | EV STRATEGIES | ALEXANDRIA, VA | $87 | 2013-12-23 | FOOD/BEVERAGES/TRAVEL | |
| SB17 | JOYNER HOGAN PRINTERS | NASHVILLE, TN | $87 | 2013-11-25 | PRINTING | |
| SB17 | TRACY, JIM | MURFREESBORO, TN | $80 | 2013-11-04 | PETTY CASH - JIM TRACY | |
| SB17 | TRACY, JIM | MURFREESBORO, TN | $80 | 2013-12-09 | PETTY CASH - JIM TRACY | |
| SB17 | WHITT, BRANDON | MURFREESBORO, TN | $75 | 2013-10-22 | IN KIND - CATERING | |
| SB17 | BATEY, JOHN L | MURFREESBORO, TN | $75 | 2013-10-22 | IN KIND - CATERING | |
| SB17 | EV STRATEGIES | ALEXANDRIA, VA | $67 | 2013-10-30 | TRAVEL | |
| SB17 | FEDEX OFFICE | DALLAS, TX | $45 | 2013-10-09 | DELIVERY | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $45 | 2013-12-03 | CREDIT CARD MERCHANT FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $33 | 2013-10-07 | CREDIT CARD MERCHANT FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $29 | 2013-12-20 | CREDIT CARD MERCHANT FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $24 | 2013-11-27 | CREDIT CARD MERCHANT FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $23 | 2013-12-18 | CREDIT CARD MERCHANT FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $22 | 2013-12-16 | CREDIT CARD MERCHANT FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $22 | 2013-12-05 | CREDIT CARD MERCHANT FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $22 | 2013-12-06 | CREDIT CARD MERCHANT FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $22 | 2013-12-13 | CREDIT CARD MERCHANT FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $22 | 2013-12-23 | CREDIT CARD MERCHANT FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $22 | 2013-12-24 | CREDIT CARD MERCHANT FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $22 | 2013-12-31 | CREDIT CARD MERCHANT FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $6 | 2013-10-30 | CREDIT CARD MERCHANT FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $4 | 2013-10-04 | CREDIT CARD MERCHANT FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $4 | 2013-11-26 | CREDIT CARD MERCHANT FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $3 | 2013-10-16 | CREDIT CARD MERCHANT FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $2 | 2013-10-15 | CREDIT CARD MERCHANT FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $2 | 2013-12-30 | CREDIT CARD MERCHANT FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $1 | 2013-10-25 | CREDIT CARD MERCHANT FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $1 | 2013-10-11 | CREDIT CARD MERCHANT FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $0 | 2013-11-25 | CREDIT CARD MERCHANT FEE |
