Real-Time Federal Campaign Finance
Disbursements, JIM TRACY FOR CONGRESS filing #920304
Last update: Aug. 25, 2014 | 3:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2014 through March 31, 2014
Total receipts: $172,061
Total spending: $103,188
Ending cash: $913,561
Originally filed April 16, 2014, 3:04 a.m.
Total receipts: $172,061
Total spending: $103,188
Ending cash: $913,561
Originally filed April 16, 2014, 3:04 a.m.
This filing is an amendment! See an earlier version here Filing #920234.
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 | ONMESSAGE INC | ANNAPOLIS, MD | $25,795 | 2014-03-06 | SURVEY RESEARCH | |
| SB17 | MAJORITY STRATEGIES | PONTE VEDRA BEACH, FL | $15,300 | 2014-01-06 | PRINTING/POSTAGE | |
| SB17 | HARRIS MEDIA LLC | AUSTIN, TX | $11,969 | 2014-01-14 | WEB SERVICE | |
| SB17 | JARNAGIN, STEPHANIE | NASHVILLE, TN | $5,190 | 2014-03-21 | POLITICAL STRATEGY CONSULTING/TRAVEL- MILEAGE | |
| SB17 | RACHEL BARRETT COMPANY LLC | NASHVILLE, TN | $5,000 | 2014-01-17 | FINANCE CONSULTING | |
| SB17 | JARNAGIN, STEPHANIE | NASHVILLE, TN | $4,500 | 2014-02-10 | POLITICAL STRATEGY CONSULTING | |
| SB17 | JARNAGIN, STEPHANIE | NASHVILLE, TN | $4,500 | 2014-01-02 | POLITICAL STRATEGY CONSULTING | |
| SB17 | JOYNER HOGAN PRINTERS | NASHVILLE, TN | $2,969 | 2014-02-18 | PRINTING/POSTAGE | |
| SB17 | HERRIMAN, MATT | MURFREESBORO, TN | $2,500 | 2014-02-18 | POLITICAL STRATEGY CONSULTING | |
| SB17 | HERRIMAN, MATT | MURFREESBORO, TN | $2,500 | 2014-01-14 | POLITICAL STRATEGY CONSULTING | |
| SB17 | HERRIMAN, MATT | MURFREESBORO, TN | $2,100 | 2014-03-21 | POLITICAL STRATEGY CONSULTING | |
| SB17 | ONMESSAGE INC | ANNAPOLIS, MD | $1,607 | 2014-01-07 | WEB SERVICE | |
| SB17 | COMPLIANCE CONSULTING COMPANY OF VA LLC | MCLEAN, VA | $1,525 | 2014-01-07 | COMPLIANCE CONSULTING | |
| SB17 | COMPLIANCE CONSULTING COMPANY OF VA LLC | MCLEAN, VA | $1,525 | 2014-02-11 | COMPLIANCE CONSULTING | |
| SB17 | DOUBLETREE HOTEL | MCLEAN, VA | $1,197 | 2014-02-27 | FACILITY RENTAL/CATERING | |
| SB17 | JOYNER HOGAN PRINTERS | NASHVILLE, TN | $1,127 | 2014-03-14 | PRINTING/POSTAGE | |
| SB17 | AMERICAN AIRLINES | FORT WORTH, TX | $1,101 | 2014-02-04 | TRAVEL | |
| SB20C | RAMSEY FOR GOVERNOR COMMITTEE | NASHVILLE, TN | $1,000 | 2014-01-05 | CONTRIBUTION REFUND | |
| SB17 | JARNAGIN, STEPHANIE | NASHVILLE, TN | $995 | 2014-01-28 | TRAVEL- MILEAGE | |
| SB17 | CMDI | TYSONS CORNER, VA | $798 | 2014-01-03 | CREDIT CARD MERCHANT FEE | |
| SB17 | CMDI | TYSONS CORNER, VA | $798 | 2014-03-04 | DATABASE MANAGEMENT SERVICE | |
| SB17 | CMDI | TYSONS CORNER, VA | $798 | 2014-02-04 | DATABASE MANAGEMENT SERVICE | |
| SB17 | HERRIMAN, MATT | MURFREESBORO, TN | $793 | 2014-02-26 | TRAVEL- MILEAGE | |
| SB17 | JOYNER HOGAN PRINTERS | NASHVILLE, TN | $711 | 2014-03-07 | PRINTING/POSTAGE | |
| SB17 | HERRIMAN, MATT | MURFREESBORO, TN | $670 | 2014-01-28 | TRAVEL- MILEAGE | |
| SB17 | MARINAS ON THE SQUARE | MURFREESBORO, TN | $670 | 2014-02-27 | CATERING | |
| SB17 | HERRIMAN, MATT | MURFREESBORO, TN | $624 | 2014-03-31 | TRAVEL- MILEAGE | |
| SB17 | CHESAPEAKE'S | KNOXVILLE, TN | $600 | 2014-03-04 | CATERING | |
| SB17 | FEDEX OFFICE | DALLAS, TX | $439 | 2014-02-24 | PRINTING | |
| SB17 | PANERA BREAD | ST LOUIS, MO | $401 | 2014-02-21 | CATERING | |
| SB17 | TWO WOMEN IN A KITCHEN | CLEVELAND, TN | $347 | 2014-03-27 | CATERING | |
| SB17 | SOUTHWEST AIRLINES | DALLAS, TX | $346 | 2014-02-04 | TRAVEL | |
| SB17 | BROOKE RAINEY PHOTOS | NASHVILLE, TN | $300 | 2014-01-13 | PHOTOGRAPHY SERVICE | |
| SB17 | WITCHER, REID | NASHVILLE, TN | $286 | 2014-01-14 | TRAVEL- MILEAGE | |
| SB17 | BRADLEY COUNTY GOP | CLEVELAND, TN | $250 | 2014-02-06 | REGISTRATION FEE | |
| SB17 | BEDFORD COUNTY REPUBLICAN PARTY | SHELBYVILLE, TN | $240 | 2014-03-10 | REGISTRATION FEE | |
| SB17 | OFFICE MAX | NAPERVILLE, IL | $236 | 2014-02-05 | OFFICE SUPPLIES/PRINTING | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $207 | 2014-01-03 | CREDIT CARD MERCHANT FEE | |
| SB17 | THE SPALDING GROUP | LOUISVILLE, KY | $172 | 2014-02-10 | PRINTING | |
| SB17 | CORNERSTONE COMPUTERS | MURFREESBORO, TN | $147 | 2014-02-20 | EQUIPMENT REPAIR | |
| SB17 | RACHEL BARRETT COMPANY LLC | NASHVILLE, TN | $140 | 2014-02-07 | FOOD/BEVERAGE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $126 | 2014-01-10 | CREDIT CARD MERCHANT FEE | |
| SB17 | UBER TECHNOLOGIES | SAN FRANCISCO, CA | $115 | 2014-03-03 | TRAVEL | |
| SB17 | TARGET | MINNEAPOLIS, MN | $110 | 2014-02-04 | OFFICE SUPPLIES | |
| SB17 | HOLIDAY INN | SALT LAKE CITY, UT | $95 | 2014-01-27 | TRAVEL | |
| SB17 | HOLIDAY INN | SALT LAKE CITY, UT | $95 | 2014-03-31 | TRAVEL | |
| SB17 | ICONTACT CORPORATION | MORRISVILLE, NC | $92 | 2014-03-04 | WEB SERVICE | |
| SB17 | ICONTACT CORPORATION | MORRISVILLE, NC | $92 | 2014-02-04 | WEB SERVICE | |
| SB17 | ICONTACT CORPORATION | MORRISVILLE, NC | $92 | 2014-01-03 | WEB SERVICE | |
| SB17 | CHEAPTICKETS.COM | CHICAGO, IL | $65 | 2014-02-03 | TRAVEL | |
| SB17 | OFFICE DEPOT | BOCA RATON, FL | $65 | 2014-01-29 | OFFICE SUPPLIES | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $65 | 2014-01-15 | CREDIT CARD MERCHANT FEE | |
| SB17 | KIWANIS CLUB CLEVELAND | CLEVELAND, TN | $50 | 2014-01-09 | REGISTRATION FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $45 | 2014-01-09 | CREDIT CARD MERCHANT FEE | |
| SB17 | USPS | WASHINGTON, DC | $44 | 2014-02-11 | POSTAGE | |
| SB17 | MORRIS VINEYARD | CHARLESTON, TN | $43 | 2014-03-31 | FOOD/BEVERAGE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $43 | 2014-03-14 | CREDIT CARD MERCHANT FEE | |
| SB17 | EXXON MOBIL | IRVING, TX | $37 | 2014-03-07 | TRAVEL | |
| SB17 | EXXON MOBIL | IRVING, TX | $37 | 2014-02-24 | TRAVEL | |
| SB17 | KROGER FUEL | CINCINNATI, OH | $36 | 2014-03-25 | TRAVEL | |
| SB17 | MAURY COUNTY CHAMBER OF ECONOMIC ALLIA | COLUMBIA, TN | $35 | 2014-01-28 | REGISTRATION FEE | |
| SB17 | EXXON MOBIL | IRVING, TX | $34 | 2014-02-10 | TRAVEL | |
| SB17 | EXXON MOBIL | IRVING, TX | $34 | 2014-01-23 | TRAVEL | |
| SB17 | SPEEDWAY | SPRINGFIELD, OH | $32 | 2014-01-28 | TRAVEL | |
| SB17 | FIRST BANK | MURFREESBORO, TN | $32 | 2014-02-12 | BANK FEE | |
| SB17 | UBER TECHNOLOGIES | SAN FRANCISCO, CA | $30 | 2014-03-03 | TRAVEL | |
| SB17 | THORTONS | LOUISVILLE, KY | $30 | 2014-02-18 | TRAVEL | |
| SB17 | MAURY COUNTY CHAMBER OF ECONOMIC ALLIA | COLUMBIA, TN | $30 | 2014-02-10 | REGISTRATION FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $27 | 2014-03-28 | CREDIT CARD MERCHANT FEE | |
| SB17 | WALMART | BENTONVILLE, AR | $26 | 2014-03-10 | OFFICE SUPPLIES | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $25 | 2014-03-26 | CREDIT CARD MERCHANT FEE | |
| SB17 | SOUTHWEST AIRLINES | DALLAS, TX | $25 | 2014-02-04 | TRAVEL | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $21 | 2014-01-29 | CREDIT CARD MERCHANT FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $11 | 2014-03-12 | CREDIT CARD MERCHANT FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $11 | 2014-01-14 | CREDIT CARD MERCHANT FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $10 | 2014-03-06 | CREDIT CARD MERCHANT FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $10 | 2014-03-31 | CREDIT CARD MERCHANT FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $8 | 2014-01-13 | CREDIT CARD MERCHANT FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $6 | 2014-03-27 | CREDIT CARD MERCHANT FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $2 | 2014-03-25 | CREDIT CARD MERCHANT FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $1 | 2014-03-19 | CREDIT CARD MERCHANT FEE | |
| SB20C | RAMSEY FOR GOVERNOR COMMITTEE | NASHVILLE, TN | $-1,000 | 2014-02-12 | VOID CHECK |
