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2008 4th Quarter for JIM TRACY submitted on 01/23/2009

Beginning Balance

$125,259.21

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000
NASHVILLE , TN 37201
P Primary 07/16/2008 $250.00 $250.00
CARROLL , GORDON
700 PALMER ROAD
LEBANON , TN 37090
BEST EFFORT
BEST EFFORT
Primary 7/12/2008 $250.00 $250.00
CONE , RAY
103 DOGWOOD TRAIL
MOUNT JULIET , TN 37122
RETIRED
RETIRED
Primary 07/02/2008 $250.00 $250.00
ERVIN , WILLIAM
1104 BLACK CHERRY CT
NASHVILLE , TN 37215
REAL ESTATE BROKER
SELF
Primary 07/11/2008 $200.00 $200.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P Primary 07/17/2008 $1,000.00 $1,350.00
GARRETT , JERRY
480 MONCRIEF AVE
GOODLETTSVILLE , TN 37072
Loan officer
Neighborhood Title Loans
Primary 01/22/2008 $200.00 $450.00
LANKES , MAX
5509 CREOLE WAY
MOUNT JULIET , TN 37122
RETIRED
RETIRED
Primary 07/12/2008 $250.00 $250.00
MCCLELLAN , ART
116 PUBLIC SQUARE
GALLATIN , TN 37066
ATTORNEY
MCCLELLAN, PAVERS, ELAMLING
Primary 07/25/2008 $250.00 $250.00
MCCOMB , SANUEL
1007 HERITAGE WOODS DR
HENDERSONVILLE , TN 37075
Retired
Retired
Primary 07/10/2008 $250.00 $500.00
RAY , JOHN
172 N. DENNY RD
LEBANON , TN 37087
BEST EFFORT
BEST EFFORT
Primary 07/07/2008 $250.00 $250.00
SCHULERT , PETER
1912 MAYS CHAPEL RD.
MOUNT JULIET , TN 37122
Owner
Environmental Sciences
General 07/14/2008 $1,000.00 $1,000.00
SMOTHERS , SUZANNE
637 CHERRY GLEN CIRCLE
NASHVILLE , TN 37215
HOUSEWIFE
HOUSEWIFE
Primary 07/10/2008 $200.00 $200.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P Primary 07/23/2008 $400.00 $400.00
WHARTON , DON
684 W. MT. JULIET RD.
MT. JULIET , TN 37122
FINANCE DIRECTOR
MOUNT JULIET CHRISTIAN ACADEMY
Primary 07/10/2008 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$5,635.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,635.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $18.85
DUES / SUBSCRIPTIONS $133.00
GAS $200.00
INTERNET $32.84
LIST SERVER $19.50
OFFICE SUPPLIES $264.98
POSTAGE $153.00
RESEARCH / POLLING $38.00
Survey $19.95
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CAPITOL PROMOTIONS
PO BOX 231
GLENSIDE , PA 19038
SIGNS 07/11/2008 $3,506.00
HENDERSONVILLE ROTARY
600 EAST MAIN ST.
HENDERSONVILLE , TN 37075
DUES / SUBSCRIPTIONS 07/01/2008 $152.00
LEBANON CHAMBER OF COMMERCE
149 PUBLIC SQUARE
LEBANON , TN 37087
DUES / SUBSCRIPTIONS 07/07/2008 $125.00
MT. JULLET EXCHANGE CLUB
PO BOX
MOUNT JULIET , TN 37121
DUES / SUBSCRIPTIONS 07/24/2008 $130.00
PRINTS MADE EASY
19360 RINALDI ST. #504
PORTER RANCH , CA 91326
PRINTING 07/18/2008 $239.89
U. S. POSTAL SERVICE
2491 N. MT. JULIET RD.
MT. JULIET , TN 37122
POSTAGE 07/18/2008 $252.00
U. S. POSTAL SERVICE
2491 N. MT. JULIET RD.
MT. JULIET , TN 37122
POSTAGE 07/07/2008 $249.00
VISTAPRINT USA INCORPORATED
95 HAYDEN AVENUE
LEXINGTON , MA 02421
SIGNS 07/14/2008 $168.67
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$130,943.18

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$130,823.96

Ending Balance

ENDING BALANCE
$70.25


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $5,623.48 $0.00 $5,623.48

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

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