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2nd Quarter for KNOXVILLE BUILDING TRADES PAC FUND submitted on 07/16/2026

Beginning Balance

$1,590.25

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$6,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,000.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
914 CONSULTING
6612 AUTUMNWOOD DR
NASHVILLE , TN 37221
PROFESSIONAL SERVICES 07/31/2024 $473.00
POLITIPHONES
2000 PARK ST
COLUMBIA , SC 29201
COMMUNICATIONS-PHONES 07/31/2024 $793.26
VICTORY PHONES
2900 WILSON AVE
GRANDVILLE , MI 49418
COMMUNICATIONS-PHONES 07/30/2024 $1,400.00
Loan Payments
$0.00
Obligation Payments
Vendor Payment
ART AND COPY PARTNERS LLC
3245 PEACHTREE PARKWAY
SUWANEE , GA 30024
$8,530.79
ART AND COPY PARTNERS LLC
3245 PEACHTREE PARKWAY
SUWANEE , GA 30024
$5,651.50
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$7,590.25


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
Vendor Purpose Date Beg Balance Paid End Balance*
ART AND COPY PARTNERS LLC
3245 PEACHTREE PARKWAY
SUWANEE , GA 30024
DIRECT MAIL PROCESSING 07/19/2024 $8,530.79 $8,530.79 $0.00
ART AND COPY PARTNERS LLC
3245 PEACHTREE PARKWAY
SUWANEE , GA 30024
DIRECT MAIL PROCESSING 07/19/2024 $5,651.50 $5,651.50 $0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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