Online Campaign Finance

Home Download Full Report Print Page

Amended 2016 Early Year End Supplemental (2015) for JIM TRACY submitted on 07/14/2016

Beginning Balance

$92,929.50

Receipts

Monetary Contributions, Unitemized
$98.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ATMOS ENERGY PAC
P.O. BOX 15441
WASHINGTON , DC 20003
P General 10/08/2018 $500.00 $500.00
CAM PAC
186 HOMESTEAD DRIVE
CROSSVILLE , TN 38555
P General 10/10/2018 $750.00 $750.00
EYE M.D.S PAC
701 BRADFORD AVE
NASHVILLE , TN 37204
P General 10/12/2018 $250.00 $250.00
FRIENDS OF MOUNTAIN STATES
P.O. BOX 5747
JOHNSON CITY , TN 37602
P General 10/12/2018 $500.00 $500.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P General 10/02/2018 $350.00 $350.00
INTERNATIONAL PAPER PAC (IP PAC)
1101 PENNSYLVANIA AVE., N.W., #200
WASHINGTON , DC 20004
P General 09/27/2018 $500.00 $500.00
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET
NASHVILLE , TN 37206
P General 10/01/2018 $500.00 $500.00
SEVIER COUNTY GOOD GOVERNMENT PAC
6415 DEANE HILL DRIVE
KNOXVILLE , TN 37919
P General 10/12/2018 $500.00 $500.00
SUMMERS , R.T.
P.O. BOX 1628
ELIZABETHTON , TN 37644
ROAD CONTRACTOR
SUMMER AND TAYLOR
General 10/25/2018 $1,000.00 $1,000.00
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE.
NASHVILLE , TN 37204
P General 10/16/2018 $500.00 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 10/26/2018 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$112,649.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$112,649.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $5.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
DONATIONS $50.00
FOOD / BEVERAGE $55.06
FOOD / BEVERAGE $30.20
FOOD / BEVERAGE $39.92
FOOD / BEVERAGE $18.36
FOOD / BEVERAGE $20.47
FOOD / BEVERAGE $82.57
FOOD / BEVERAGE $25.40
FOOD / BEVERAGE $27.85
FOOD / BEVERAGE $35.00
FOOD / BEVERAGE $21.46
FOOD / BEVERAGE $14.34
FOOD / BEVERAGE $10.14
FOOD / BEVERAGE $97.67
FOOD / BEVERAGE $80.71
FOOD / BEVERAGE $24.66
FOOD / BEVERAGE $19.06
GAS $35.50
GAS $29.01
GAS $34.51
GAS $35.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CHOP HOUSE
1704 N EASTMAN RD
KINGSPORT , TN 37664
FOOD / BEVERAGE 10/22/2018 $143.51
CUMULUS RADIO
162 FREE HILL RD
GRAY , TN 37615
ADVERTISING 10/10/2018 $495.00
ELIZABETHTON HIGH SCHOOL
907 JASON WHITTEN WAY
ELIZABETHTON , TN 37643
DONATIONS 10/16/2018 $400.00
HONOR FLIGHT
1005 OPEKISKA EXT.
ERWIN , TN 37650
DONATIONS 10/19/2018 $115.00
INGLES
768 W ELK AVE.
ELIZABETHTON , TN 37643
FOOD / BEVERAGE 10/15/2018 $118.60
VERIZON
149 FITNESS WAY
JOHNSON CITY , TN 37604
TELEPHONE 10/01/2018 $666.60
WREATHS ACROSS AMERICA
P.O. BOX 249
COLUMBIA FALLS , ME 04623
DONATIONS 10/29/2018 $200.00
YOUR IMAGE AND MORE
13 CARRIAGE CT.
JOHNSON CITY , TN 37604
ADVERTISING 10/30/2018 $1,220.41
YOUR IMAGE AND MORE
13 CARRIAGE CT.
JOHNSON CITY , TN 37604
ADVERTISING 10/05/2018 $1,088.43
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$22,961.56

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,957.18

Ending Balance

ENDING BALANCE
$184,621.32


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

Back to Search Results