Online Campaign Finance

Home Download Full Report Print Page

4th Quarter for JIM TRACY LEADERSHIP PAC submitted on 01/25/2017

Beginning Balance

$23,399.33

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BAILEY , JESSIE
1910 E 12TH ST
CHATTANOOGA , TN 37404
ARTIST
SELF
10/18/2018 $5.00
BIBLER , NANCY & TOM
905 OAK STREET
CHATTANOOGA , TN 37403
NOT EMPLOYED
NOT EMPLOYED
10/18/2018 $10.00
CAMPBELL , RACHEL
4412 MURRAY HILLS DR
CHATTANOOGA , TN 37416
NOT EMPLOYED
NOT EMPLOYED
10/24/2018 $10.00
CAPERTON , ALBERT
4106 OAKMONT ST.
CHATTANOOGA , TN 37415
BEST EFFORT
BEST EFFORT
10/11/2018 $100.00
CHATTANOOGA CONVENTION CENTER
1150 CARTER ST.
CHATTANOOGA , TN 37402
10/18/2018 $343.60
CHRISTOPHER , HOLLY
2120 MAE DELL RD.
CHATTANOOGA , TN 37421
CFO
STELLAR THERAPY SERVICES
10/24/2018 $100.00
DERRICKSON , WILLIAM
5604 RIVER GLADE DR.
CHATTANOOGA , TN 37416
BEST EFFORT
BEST EFFORT
10/11/2018 $500.00
GUNN , BETH
1194 CLARIDGE COURT
CHATTANOOGA , TN 37377
ANALYST
SELF
10/18/2018 $100.00
GUNN , SUE
3721 OWEDA TERRACE
CHATTANOOGA , TN 37415
NOT EMPLOYED
NOT EMPLOYED
10/11/2018 $100.00
HENDRICKS , PAUL
31 MOUNTAIN ORCHARD PATH
SIGNAL MOUNTAIN , TN 37377
PHYSICIAN
BCBST
10/18/2018 $25.00
KAUR , BERNEET
215 CITY GREEN WAY APT. 215
CHATTANOOGA , TN 37405
PHYSICIAN
ERLANGER
10/24/2018 $25.00
KEENER , ANN
1037 E 5TH
CHATTANOOGA , TN 37403
COOK
SELF
10/24/2018 $20.00
KNIGHT , FRANK
1048 LOWER BROW RD.
SIGNAL MOUNTAIN , TN 37377
BEST EFFORT
BEST EFFORT
10/11/2018 $200.00
NOWLIN , JUDY
118 NORTH PALISADES DRIVE
SIGNAL MOUNTAIN , TN 37377
ADMINISTRATOR
HEALTHCARE MEDICAL GROUP
10/24/2018 $10.00
RADEL , PATSY
3642 BRASS LANTERN WAY
CHATTANOOGA , TN 37415
NOT EMPLOYED
NOT EMPLOYED
10/11/2018 $10.00
SMITH , SANDY
518 MARLBORO AVENUE
CHATTANOOGA , TN 37412
NOT EMPLOYED
NOT EMPLOYED
10/04/2018 $25.00
SPERAW , DANIEL
6 WINDY WAY
SIGNAL MOUNTAIN , TN 37377
RETIRED
RETIRED
10/11/2018 $250.00
STEINHICE , CHARLES
915 ISLANDER WAY
SIGNAL MOUNTAIN , TN 37402
MANAGER
BLUECROSS BLUESHIELD OF TN
10/18/2018 $25.00
STEPHENSON , ANDREW
610 TREMONT
CHATTANOOGA , TN 37405
ATTORNEY
CROWDCHECK INC.
10/24/2018 $15.00
UNDERWOOD-LEMONS , THERESA
109 BROOKVILLE DRIVE
HARVEST , AL 35749
PROFESSOR
CHATTANOOGA STATE COMMUNITY COLLEGE
10/11/2018 $20.00
WEITZ , SETH
714 ELINOR STREET
CHATTANOOGA , TN 37405
PROFESSOR
DALTON STATE
10/24/2018 $25.00
WITHERS , TRAVIS
1009 MERONEY STREET
CHATTANOOGA , TN 37405
MARKETING
SANOFI CONSUMER HEALTH
10/11/2018 $25.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$13,750.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,750.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ONLINE FUNDRAISER FEE 10/24/2018 $8.12
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ONLINE FUNDRAISER FEE 10/18/2018 $6.53
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ONLINE FUNDRAISER FEE 10/11/2018 $6.13
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ONLINE FUNDRAISER FEE 10/04/2018 $0.99
BAILEY EXECUTIVE SUITES
1089 BAILEY AVE
CHATTANOOGA , TN 37404
HEADQUARTERS RENT 10/10/2018 $750.00
BELL , TIFFANY
1804 OCCOEE ST.
CHATTANOOGA , TN 37406
WAGES 10/17/2018 $457.13
BELL , TIFFANY
1804 OCCOEE ST.
CHATTANOOGA , TN 37406
WAGES 10/25/2018 $712.33
EPB
P. O. BOX 182255
CHATTANOOGA , TN 37422-7255
TELEPHONE & INTERNET SERVICE 10/05/2018 $45.31
ESTES , TAHISHA
2424 13TH AVE.
CHATTANOOGA , TN 37407
CANVASSING 10/24/2018 $55.00
HUTCHISON , TOMMY
1400 N. CHAMBERLAIN AVE.
CHATTANOOGA , TN 37406
CANVASSING 10/24/2018 $55.00
JACKSON , EDDIE
2658 GLASS ST.
CHATTANOOGA , TN 37406
CANVASSING 10/25/2018 $110.00
NAACP CHATTANOOGA
7456 E. M.L. KING BLVD.
CHATTANOOGA , TN 37403
RUBY HURLEY EVENT 10/15/2018 $1,000.00
NATIONBUILDER
520 S. GRAND AVE., 2ND FLOOR
LOS ANGELES , CA 90071
FEES 10/16/2018 $59.00
NGP VAN, INC.
1445 NEW YORK AVE. NW, SUITE 200
WASHINGTON , DC 20005
ROBO CALLING 10/09/2018 $500.00
PICMONKEY
600 STEWART ST., 19TH FLOOR
SEATTLE , WA 98101
GRAPHIC DESIGN - SOCIAL MEDIA 10/18/2018 $12.99
PRINTING ETC
1100 MENZIER RD.
NASHVILLLE , TN 37210
KEFAUVER PRINTING 10/04/2018 $213.04
SLACK , AARON
7922 WOODSTONE DR.
HIXSON , TN 37343
WAGES 10/17/2018 $274.90
SLACK , AARON
7922 WOODSTONE DR.
HIXSON , TN 37343
WAGES 10/25/2018 $358.87
SULLIVAN PUBLIC STRATEGIES
1400 MCCALLIE AVE. SUITE 220
CHATTANOOGA , TN 37404
ELECTION PAMPLETS (NEUTRAL CONTENT) 10/12/2018 $10,431.31
TENNESSEE VALLEY PRIDE, INC.
P.O. BOX 8116
CHATTANOOGA , TN 37414
BOOTH FEE 10/04/2018 $80.00
TENNESSEE VALLEY PRIDE, INC.
P.O. BOX 8116
CHATTANOOGA , TN 37414
ENTRY FEE 10/01/2018 $35.00
UNIVERSITY PIZZA
430 VINE STREET
CHATTANOOGA , TN 37403
VOLUNTEER HOSPITALITY 10/10/2018 $59.00
VERIZON COMMUNICATIONS INC
140 WEST ST.
NEW YORK , NY 10007
MOBILE PHONES 10/15/2018 $33.94
WAL MART
5764 TENNESSEE HWY 153
HIXSON , TN 37343
VOLUNTEER HOSPITALITY 10/16/2018 $49.29
WAL MART
5764 TENNESSEE HWY 153
HIXSON , TN 37343
OFFICE SUPPLIES 10/16/2018 $49.28
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$37,149.33


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