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Annual Year End Supplemental (2017) for JIM TRACY LEADERSHIP PAC submitted on 01/31/2018

Beginning Balance

$31,576.40

Receipts

Monetary Contributions, Unitemized

$0.00

Monetary Contributions, Itemized

Contributor	C/P	Date	Amount
AFL-CIO COMMITTEE ON POLITICAL EDUCATION 815 SIXTEENTH ST NW WASHINGTON , DC 20006		03/23/2005	$300.00
AFL-CIO COMMITTEE ON POLITICAL EDUCATION 815 SIXTEENTH ST NW WASHINGTON , DC 20006		03/18/2005	$500.00
BREDESEN , PHIL P. O. BOX 198453 NASHVILLE , TN 37219 GOVERNOR STATE OF TENNESSEE		01/13/2005	$600.00
BREDESEN , PHIL P. O. BOX 198453 NASHVILLE , TN 37219 GOVERNOR STATE OF TENNESSEE		03/23/2005	$200.00
BREDESEN , PHIL P. O. BOX 198453 NASHVILLE , TN 37219 GOVERNOR STATE OF TENNESSEE		03/01/2005	$200.00
CLEMMONS , JOHN 6 SOUTH MCLEAN BLVD APT 615 MEMPHIS , TN 37104		02/07/2005	$212.15
FUKUDA , AYUMI 232 VILLAGE AT VANDERBILT NASHVILLE , TN 37212		01/13/2005	$388.53
HOUSE DEMOCRATIC CAUCUS PO BOX 305172 NASHVILLE , TN 37230		03/31/2005	$3,750.00
HOUSE SENATE DEMOCRATIC CAUCUS PO BOX 198861 NASHVILLE , TN 37219		03/30/2005	$2,578.98
HOUSE SENATE DEMOCRATIC CAUCUS PO BOX 198861 NASHVILLE , TN 37219		03/31/2005	$1,250.00
HOUSE SENATE DEMOCRATIC CAUCUS PO BOX 198861 NASHVILLE , TN 37219		03/03/2005	$5,466.54
HUSKEY , JAMIE 208 MIXTY CT NASHVILLE , TN 37214		02/07/2005	$400.00
TENNESSEE DEMOCRATIC PARTY-FEDERAL 319 PLUS PARK BLVD. SUITE 202 NASHVILLE , TN 37217		03/28/2005	$50,000.00
TENNESSEE DEMOCRATIC PARTY-FEDERAL 319 PLUS PARK BLVD. SUITE 202 NASHVILLE , TN 37217		01/31/2005	$50,000.00
TENNESSEE DEMOCRATIC PARTY-FEDERAL 319 PLUS PARK BLVD. SUITE 202 NASHVILLE , TN 37217		01/03/2005	$526.37
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN 179 NORTHSIDE ROAD JACKSON , TN 38305	P	02/18/2005	$219.00
TENNESSEE PAC 1850 MEMORIAL BLVD. STE 202 MURFREESBORO , TN 37129-1681	P	02/17/2005	$1,000.00
UAW LOCAL 737-NASHVILLE GLASS PLANT 6207 CENTENNIAL BLVD. NASHVILLE , TN 37209		03/23/2005	$500.00

TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)

$5,750.00

Contribution Adjustments

$0.00

Loans Received

$0.00

Interest Received This Reporting Period

$0.00

TOTAL RECEIPTS

$5,750.00

Disbursements

Expenditures, Unitemized

Purpose	Amount
CONFERENCE CALL	$32.01
CONTRIBUTION	$145.34
DUES / SUBSCRIPTIONS	$89.00
OFFICE SUPPLIES	$363.05
PAYROLL	$30.00

Expenditures, Itemized

Vendor	Purpose	Date	Amount
1 POINT SOLUTIONS P. O. BOX 1558 DICKSON , TN 37056	PAYROLL BENEFITS	01/31/2005	$180.00
1 POINT SOLUTIONS P. O. BOX 1558 DICKSON , TN 37056	PAYROLL BENEFITS	01/31/2005	$325.00
1 POINT SOLUTIONS P. O. BOX 1558 DICKSON , TN 37056	PAYROLL BENEFITS	03/31/2005	$250.00
1 POINT SOLUTIONS P. O. BOX 1558 DICKSON , TN 37056	PAYROLL BENEFITS	03/31/2005	$252.50
1 POINT SOLUTIONS P. O. BOX 1558 DICKSON , TN 37056	PAYROLL BENEFITS	03/31/2005	$180.00
1 POINT SOLUTIONS P. O. BOX 1558 DICKSON , TN 37056	PAYROLL BENEFITS	03/31/2005	$325.00
1 POINT SOLUTIONS P. O. BOX 1558 DICKSON , TN 37056	PAYROLL BENEFITS	02/28/2005	$250.00
1 POINT SOLUTIONS P. O. BOX 1558 DICKSON , TN 37056	PAYROLL BENEFITS	02/28/2005	$252.50
1 POINT SOLUTIONS P. O. BOX 1558 DICKSON , TN 37056	PAYROLL BENEFITS	02/28/2005	$180.00
1 POINT SOLUTIONS P. O. BOX 1558 DICKSON , TN 37056	PAYROLL BENEFITS	02/28/2005	$325.00
1 POINT SOLUTIONS P. O. BOX 1558 DICKSON , TN 37056	PAYROLL BENEFITS	01/31/2005	$250.00
1 POINT SOLUTIONS P. O. BOX 1558 DICKSON , TN 37056	PAYROLL BENEFITS	01/31/2005	$252.50
AMERICAN PRESS 2711-A LANDERS AVE NASHVILLE , TN 37211	PRINTING	02/17/2005	$44.00
AMERICAN PRESS 2711-A LANDERS AVE NASHVILLE , TN 37211	PRINTING	02/17/2005	$64.00
A-Z OFFICE RESOURCE INC PO BOX 1317 COLUMBIA , TN 38402	OFFICE SUPPLIES	01/25/2005	$307.86
A-Z OFFICE RESOURCE INC PO BOX 1317 COLUMBIA , TN 38402	OFFICE SUPPLIES	01/04/2005	$86.77
BLUE CROSS BLUE SHIELD 801 PINE STREET CHATTANOOGA , TN 37402	HEALTH INSURANCE	02/25/2005	$1,882.89
BLUE CROSS BLUE SHIELD 801 PINE STREET CHATTANOOGA , TN 37402	HEALTH INSURANCE	01/27/2005	$576.08
BLUE CROSS BLUE SHIELD 801 PINE STREET CHATTANOOGA , TN 37402	HEALTH INSURANCE	01/25/2005	$2,083.58
BLUE CROSS BLUE SHIELD 801 PINE STREET CHATTANOOGA , TN 37402	HEALTH INSURANCE	01/18/2005	$576.08
BLUE CROSS BLUE SHIELD 801 PINE STREET CHATTANOOGA , TN 37402	HEALTH INSURANCE	01/03/2005	$576.08
BLUE CROSS BLUE SHIELD 801 PINE STREET CHATTANOOGA , TN 37402	HEALTH INSURANCE	01/03/2005	$1,460.96
BUTTON , RANDALL 1136 BRENTWOOD POINT KINGSTON , TN 37763	TRAVEL	03/31/2005	$400.00
BUTTON , RANDALL 1136 BRENTWOOD POINT KINGSTON , TN 37763	TRAVEL	02/28/2005	$400.00
BUTTON , RANDALL 1136 BRENTWOOD POINT KINGSTON , TN 37763	TRAVEL	01/28/2005	$400.00
CIOCIA , CORINNE 3510 HILLSBORO PIKE APT 63 NASHVILLE , TN 37215	PAYROLL	03/31/2005	$1,102.79
CIOCIA , CORINNE 3510 HILLSBORO PIKE APT 63 NASHVILLE , TN 37215	PAYROLL	03/15/2005	$1,038.33
CIOCIA , CORINNE 3510 HILLSBORO PIKE APT 63 NASHVILLE , TN 37215	PAYROLL	02/28/2005	$1,038.33
CIOCIA , CORINNE 3510 HILLSBORO PIKE APT 63 NASHVILLE , TN 37215	PAYROLL	02/15/2005	$1,038.33
CIOCIA , CORINNE 3510 HILLSBORO PIKE APT 63 NASHVILLE , TN 37215	PAYROLL	01/28/2005	$1,038.33
CIOCIA , CORINNE 3510 HILLSBORO PIKE APT 63 NASHVILLE , TN 37215	PAYROLL	01/15/2005	$1,038.33
CORPORATE VIDEO 700 INVERNESS AVE STE 208 NASHVILLE , TN 37204	RESEARCH / POLLING	01/26/2005	$995.00
CYSTAL SPRINGS PO BOX 53578 ATLANTA , GA 30353	OFFICE SUPPLIES	03/13/2005	$109.03
CYSTAL SPRINGS PO BOX 53578 ATLANTA , GA 30353	OFFICE SUPPLIES	02/09/2005	$67.75
CYSTAL SPRINGS PO BOX 53578 ATLANTA , GA 30353	OFFICE SUPPLIES	03/01/2005	$67.60
GASS , MICHAEL 520 NONAVILLE RD MT JULIET , TN 37122	PAYROLL	03/31/2005	$1,576.37
GASS , MICHAEL 520 NONAVILLE RD MT JULIET , TN 37122	PAYROLL	03/15/2005	$1,576.37
GASS , MICHAEL 520 NONAVILLE RD MT JULIET , TN 37122	PAYROLL	02/28/2005	$1,576.37
GASS , MICHAEL 520 NONAVILLE RD MT JULIET , TN 37122	PAYROLL	02/15/2005	$1,567.37
GASS , MICHAEL 520 NONAVILLE RD MT JULIET , TN 37122	PAYROLL	01/28/2005	$1,576.37
GASS , MICHAEL 520 NONAVILLE RD MT JULIET , TN 37122	PAYROLL	01/15/2005	$1,576.37
HESTER , JIM 4324 WALLACE LANE NASHVILLE , TN 37215	PAYROLL	03/31/2005	$2,137.18
HESTER , JIM 4324 WALLACE LANE NASHVILLE , TN 37215	PAYROLL	03/15/2005	$2,137.18
HESTER , JIM 4324 WALLACE LANE NASHVILLE , TN 37215	PAYROLL	02/28/2005	$2,137.18
HESTER , JIM 4324 WALLACE LANE NASHVILLE , TN 37215	PAYROLL	02/15/2005	$2,137.18
HESTER , JIM 4324 WALLACE LANE NASHVILLE , TN 37215	PAYROLL	01/28/2005	$2,137.18
HESTER , JIM 4324 WALLACE LANE NASHVILLE , TN 37215	PAYROLL	01/15/2005	$2,137.18
JOHNSON , ELIZABETH 701 MAIN STREET GALLATIN , TN 37066	PAYROLL	03/31/2005	$1,155.21
JOHNSON , ELIZABETH 701 MAIN STREET GALLATIN , TN 37066	OFFICE SUPPLIES	03/31/2005	$60.17
JOHNSON , ELIZABETH 701 MAIN STREET GALLATIN , TN 37066	PAYROLL	03/15/2005	$1,155.21
JOHNSON , ELIZABETH 701 MAIN STREET GALLATIN , TN 37066	PAYROLL	02/28/2005	$1,155.21
JOHNSON , ELIZABETH 701 MAIN STREET GALLATIN , TN 37066	PAYROLL	02/01/2005	$1,155.21
JOHNSON , ELIZABETH 701 MAIN STREET GALLATIN , TN 37066	PAYROLL	01/28/2005	$1,155.21
JOHNSON , ELIZABETH 701 MAIN STREET GALLATIN , TN 37066	PAYROLL	01/15/2005	$1,155.21
LANGLEY , MATT 103 LENORA DRIVE HENDERSONVILLE , TN 37075	PAYROLL	03/31/2005	$998.33
LANGLEY , MATT 103 LENORA DRIVE HENDERSONVILLE , TN 37075	PAYROLL	03/15/2005	$998.33
LANGLEY , MATT 103 LENORA DRIVE HENDERSONVILLE , TN 37075	TRAVEL	01/28/2005	$500.00
LANGLEY , MATT 103 LENORA DRIVE HENDERSONVILLE , TN 37075	PAYROLL	01/15/2005	$998.33
LANGLEY , MATT 103 LENORA DRIVE HENDERSONVILLE , TN 37075	REIMBURSEMENT	01/13/2005	$20.74
LANGLEY , MATT 103 LENORA DRIVE HENDERSONVILLE , TN 37075	TRAVEL	02/28/2005	$500.00
LANGLEY , MATT 103 LENORA DRIVE HENDERSONVILLE , TN 37075	PAYROLL	02/28/2005	$998.33
LANGLEY , MATT 103 LENORA DRIVE HENDERSONVILLE , TN 37075	TRAVEL	02/22/2005	$98.88
LANGLEY , MATT 103 LENORA DRIVE HENDERSONVILLE , TN 37075	PAYROLL	02/15/2005	$998.33
LANGLEY , MATT 103 LENORA DRIVE HENDERSONVILLE , TN 37075	PAYROLL	01/28/2005	$998.33
NORTHWEST YMCA WBPC 3700 ASHLAND CITY HIGHWAY NASHVILLE , TN 37218	CONTRIBUTION	02/16/2005	$300.00
OFFICE DEPOT 4504 HARDING RD NASHVILLLE , TN 37205	OFFICE SUPPLIES	01/14/2005	$39.21
OFFICE DEPOT 4504 HARDING RD NASHVILLLE , TN 37205	OFFICE SUPPLIES	01/04/2005	$83.73
PAYCHEX 25 CENTURY BLVD., 1ST FLOOR NASHVILLE , TN 37214	PAYROLL EXPENSE	03/10/2005	$81.20
PAYCHEX 25 CENTURY BLVD., 1ST FLOOR NASHVILLE , TN 37214	PAYROLL EXPENSE	02/10/2005	$347.95
PAYCHEX 25 CENTURY BLVD., 1ST FLOOR NASHVILLE , TN 37214	PAYROLL EXPENSE	01/10/2005	$347.95
SHERATON HOTELS 623 UNION ST NASHVILLE , TN 37219	FOOD / BEVERAGE	01/19/2005	$2,161.81
TENN YOUNG DEMOCRATS 1508 ROSLEN RD JAMESTOWN , TN 38566	CONTRIBUTION	01/14/2005	$500.00
THOMPSON , TOMMY 121 MALLARD DUCK LANE ROCKWOOD , TN 37854	CONSULTING	03/31/2005	$5,000.00
THOMPSON , TOMMY 121 MALLARD DUCK LANE ROCKWOOD , TN 37854	CONSULTING	03/15/2005	$5,000.00
THOMPSON , TOMMY 121 MALLARD DUCK LANE ROCKWOOD , TN 37854	CONSULTING	02/28/2005	$5,000.00
UNCLE BUD'S ,	FOOD / BEVERAGE	01/15/2005	$1,901.00
UNITED STATES TREASURY 1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220	PAYROLL TAXES	03/31/2005	$27,876.72
UNITED STATES TREASURY 1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220	PAYROLL TAXES	01/15/2005	$167.92
UNITED STATES TREASURY 1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220	PAYROLL TAXES	01/15/2005	$70.69
UNITED STATES TREASURY 1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220	PAYROLL TAXES	01/15/2005	$18.13
UNITED STATES TREASURY 1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220	PAYROLL TAXES	01/15/2005	$77.50
WEGMARK CONSULTING PO BOX 291571 NASHVILLE , TN 37229	PROFESSIONAL SERVICES	02/17/2005	$185.73
WEST END LOCK & KEY 210 7TH AVE N NASHVILLE , TN 37203	OFFICE SUPPLIES	02/21/2005	$122.36
WHEELER , COURTNEY 304 LONGHUNTER CT. NASHVILLE , TN 37217	PAYROLL	03/31/2005	$1,206.29
WHEELER , COURTNEY 304 LONGHUNTER CT. NASHVILLE , TN 37217	PAYROLL	03/15/2005	$1,206.29
WHEELER , COURTNEY 304 LONGHUNTER CT. NASHVILLE , TN 37217	PAYROLL	02/28/2005	$1,206.29
WHEELER , COURTNEY 304 LONGHUNTER CT. NASHVILLE , TN 37217	PAYROLL	02/15/2005	$1,206.29
WHEELER , COURTNEY 304 LONGHUNTER CT. NASHVILLE , TN 37217	PAYROLL	01/28/2005	$1,206.29
WHEELER , COURTNEY 304 LONGHUNTER CT. NASHVILLE , TN 37217	PAYROLL	01/15/2005	$1,206.29
WILLIAMS , VIONNE 2802 TORBETT NASHVILLE , TN 37208	PAYROLL	03/31/2005	$1,162.79
WILLIAMS , VIONNE 2802 TORBETT NASHVILLE , TN 37208	PAYROLL	03/15/2005	$1,162.79
WILLIAMS , VIONNE 2802 TORBETT NASHVILLE , TN 37208	PAYROLL	02/28/2005	$1,162.79
WILLIAMS , VIONNE 2802 TORBETT NASHVILLE , TN 37208	OFFICE SUPPLIES	02/16/2005	$58.92
WILLIAMS , VIONNE 2802 TORBETT NASHVILLE , TN 37208	PAYROLL	02/15/2005	$1,162.79
WILLIAMS , VIONNE 2802 TORBETT NASHVILLE , TN 37208	PAYROLL	01/28/2005	$1,162.79
WILLIAMS , VIONNE 2802 TORBETT NASHVILLE , TN 37208	PAYROLL	01/15/2005	$1,098.33

Loan Payments

$0.00

Obligation Payments

$0.00

TOTAL EXPENDITURES
(other than adjustments)

$12,900.00

Expenditures, Adjustments

$0.00

TOTAL DISBURSEMENTS

$12,900.00

Ending Balance

ENDING BALANCE

$24,426.40

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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