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Amended 2004 Post-Primary for JIM TRACY submitted on 09/22/2004

Beginning Balance

$107,551.79

Receipts

Monetary Contributions, Unitemized
$950.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2
ABBOTT PARK , IL 60064
P General 09/07/2004 $125.00 $125.00
C.O.A.T.
226 CAPITOL BLVD, SUITE 210
NASHVILLE , TN 37219
General 10/14/2004 $500.00 $500.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P General 09/27/2004 $300.00 $300.00
INTERNATIONAL ASSN OF FIREFIGHTERS LOCAL 1784 PAC
5150 STAGE RD, SUITE 103
MEMPHIS , TN 38134
P General 10/12/2004 $250.00 $250.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P General 10/05/2004 $1,000.00 $1,000.00
ORGEL , WILLIAM
6415 RONALD ROAD
MEMPHIS , TN 38120

General 10/07/2004 $250.00 $250.00
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706
NASHVILLE , TN 37203
P General 10/12/2004 $250.00 $250.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P General 07/19/2004 $250.00 $250.00
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE
NASHVILLE , TN 37204
P General 09/27/2004 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$72,820.40

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$77,486.40

Disbursements

Expenditures, Unitemized
Purpose Amount
CONTRIBUTION $300.00
DONATIONS $710.00
FUNDRAISING EXPENSES $134.91
PRINTING $64.00
STORAGE $37.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
EXXON
P. O. BOX 4555
CRLSTRM , IL 60197
GAS $200.00
GOSSETT MOTOR CARS
1875 COVINGTON PIKE
MEMPHIS , TN 38128
AUTO REPAIR $579.24
HAITI MEDICAL MISSION
1779 KIRBY PARKWAY
MEMPHIS , TN 38138
DONATIONS $160.00
POSTMASTER
3850 THIRD AND CALHOUN
MEMPHIS , TN 38101
POSTAGE $111.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$14,509.31

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,509.31

Ending Balance

ENDING BALANCE
$170,528.88


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

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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