2026 1st Quarter for ELLIOTT J. SCHUCHARDT submitted on 04/01/2026
Beginning Balance
$100.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
SCHUCHARDT
, ELLIOTT J.
2322 JOCKEY RUN TRAIL KNOXVILLE , TN 37920 |
C | Primary | 01/15/2026 | $2,234.84 | $2,234.84 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,066.21
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,066.21
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADOBE ACROBAT
345 PARK AVENUE SAN JOSE , CA 95110 |
PROFESSIONAL SERVICES | 12/01/2025 | $95.00 | |
|
ADSY, INC.
16192 COASTAL HIGHWAY LEWES , DE 19958 |
ADVERTISING | 12/19/2025 | $60.00 | |
|
ADSY, INC.
16192 COASTAL HIGHWAY LEWES , DE 19958 |
ADVERTISING | 12/15/2025 | $25.00 | |
|
ADSY, INC.
16192 COASTAL HIGHWAY LEWES , DE 19958 |
ADVERTISING | 12/04/2025 | $25.00 | |
|
ADSY, INC.
16192 COASTAL HIGHWAY LEWES , DE 19958 |
ADVERTISING | 11/28/2025 | $150.00 | |
|
ADSY, INC.
16192 COASTAL HIGHWAY LEWES , DE 19958 |
ADVERTISING | 11/25/2025 | $50.00 | |
|
AMAZON.COM
410 TERRY AVENUE NORTH SEATTLE , WA 98109-5210 |
OFFICE SUPPLIES | 01/06/2026 | $36.75 | |
|
AMAZON.COM
410 TERRY AVENUE NORTH SEATTLE , WA 98109-5210 |
OFFICE SUPPLIES | 01/06/2026 | $23.13 | |
|
CAMPAIGN PARTNER
PO BOX 118 STILL RIVER , MA 01467 |
ADVERTISING | 12/21/2025 | $32.00 | |
|
CAMPAIGN PARTNER
PO BOX 118 STILL RIVER , MA 01467 |
ADVERTISING | 12/13/2025 | $0.70 | |
|
CAMPAIGN PARTNER
PO BOX 118 STILL RIVER , MA 01467 |
ADVERTISING | 11/20/2025 | $29.00 | |
|
DWIGHT KESSEL GARAGE
900 STATE STREET KNOXVILLE , TN 37902 |
TRAVEL | 01/08/2026 | $2.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 12/31/2025 | $16.99 | |
|
FIVRR.COM
(401 BROADWAY, SUITE 1600 NEW YORK , NY 10013 |
ADVERTISING | 11/25/2025 | $14.05 | |
|
GULF COAST BRANDS
8270 WOODLAN CENTER BLVD., SUITE 164 TAMPA , FL 33614 |
ADVERTISING | 12/03/2025 | $39.00 | |
|
HOSTEL WORLD
316 WEST 95TH STREET NEW YORK , NY 10025 |
TRAVEL | 12/13/2025 | $31.58 | |
|
KNOX COUNTY ELECTION COMMISSION
300 MAIN STREET, SUITE 229 KNOXVILLE , TN 37902 |
RESEARCH / POLLING | 01/08/2026 | $40.00 | |
|
KNOX COUNTY PLANNING COMMISSION
400 MAIN STREET, SUITE 403 KNOXVILLE , TN 37902 |
RESEARCH / POLLING | 01/12/2026 | $97.38 | |
|
KNOX COUNTY REPUBLICAN PARTY
5731 LYONS VIEW PIKE, SUITE 112 KNOXVILLE , TN 37919 |
CONTRIBUTION | 08/05/2025 | $47.19 | |
|
KNOX COUNTY REPUBLICAN PARTY
5731 LYONS VIEW PIKE, SUITE 112 KNOXVILLE , TN 37919 |
PROFESSIONAL SERVICES | 12/05/2025 | $15.94 | |
|
KNOX COUNTY REPUBLICAN PARTY
5731 LYONS VIEW PIKE, SUITE 112 KNOXVILLE , TN 37919 |
CONTRIBUTION | 12/05/2025 | $21.15 | |
|
MAIN AVENUE GARAGE
550 WEST MAIN AVENUE KNOXVILLE , TN 37902 |
TRAVEL | 01/09/2026 | $1.00 | |
|
MAIN AVENUE GARAGE
550 WEST MAIN AVENUE KNOXVILLE , TN 37902 |
TRAVEL | 01/12/2026 | $1.00 | |
|
MAPSALES.COM
10 FIRST STREET WELLSBORO , PA 16901 |
RESEARCH / POLLING | 01/07/2026 | $125.00 | |
|
NAMECHEAP, INC.
4600 EAST WASHINGTON STREET, SUITE 305 PHOENIX , AZ 85034 |
ADVERTISING | 11/03/2025 | $11.48 | |
|
NAMECHEAP, INC.
4600 EAST WASHINGTON STREET, SUITE 305 PHOENIX , AZ 85034 |
ADVERTISING | 11/03/2025 | $10.92 | |
|
NAMECHEAP, INC.
4600 EAST WASHINGTON STREET, SUITE 305 PHOENIX , AZ 85034 |
ADVERTISING | 10/30/2025 | $22.36 | |
|
SPOT HERO
125 S CLARK ST. CHICAGO , IL 60603 |
TRAVEL | 12/13/2025 | $63.45 | |
|
TERTULIA, INC.
450 W 17TH STREET, SUITE 2201 NEW YORK , NY 10011 |
ADVERTISING | 10/30/2025 | $83.88 | |
|
UNIVERSITY OF TENNESSEE PARKING
1545 WHITE AVE KNOXVILLE , TN 37916 |
TRAVEL | 12/12/2025 | $2.00 | |
|
UNIVERSITY OF TENNESSEE PARKING
1545 WHITE AVE KNOXVILLE , TN 37916 |
TRAVEL | 12/08/2025 | $2.00 | |
|
VISTA PRINT
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
PRINTING | 10/28/2025 | $29.25 | |
|
VISTA PRINT
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
ADVERTISING | 12/29/2025 | $141.94 | |
|
VISTA PRINT
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
ADVERTISING | 12/18/2025 | $207.07 | |
|
ZAZZLE, INC.
1800 SEAPORT BLVD. REDWOOD CITY , CA 94063 |
ADVERTISING | 12/18/2025 | $50.63 | |
|
ZEX PR WIRE
211 W. WACKER DRIVE, SUITE 300 CHICAGO , IL 60606 |
ADVERTISING | 01/15/2026 | $69.00 | |
|
ZEX PR WIRE
211 W. WACKER DRIVE, SUITE 300 CHICAGO , IL 60606 |
ADVERTISING | 12/15/2025 | $69.00 | |
|
ZEX PR WIRE
211 W. WACKER DRIVE, SUITE 300 CHICAGO , IL 60606 |
ADVERTISING | 12/11/2025 | $69.00 | |
|
ZEX PR WIRE
211 W. WACKER DRIVE, SUITE 300 CHICAGO , IL 60606 |
ADVERTISING | 12/04/2025 | $69.00 | |
|
ZEX PR WIRE
211 W. WACKER DRIVE, SUITE 300 CHICAGO , IL 60606 |
ADVERTISING | 11/23/2025 | $69.00 | |
|
ZEX PR WIRE
211 W. WACKER DRIVE, SUITE 300 CHICAGO , IL 60606 |
ADVERTISING | 11/19/2025 | $69.00 | |
|
ZEX PR WIRE
211 W. WACKER DRIVE, SUITE 300 CHICAGO , IL 60606 |
ADVERTISING | 11/12/2025 | $69.00 | |
|
ZEX PR WIRE
211 W. WACKER DRIVE, SUITE 300 CHICAGO , IL 60606 |
ADVERTISING | 11/09/2025 | $79.00 | |
|
ZEX PR WIRE
211 W. WACKER DRIVE, SUITE 300 CHICAGO , IL 60606 |
ADVERTISING | 10/30/2025 | $69.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,966.21
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,966.21
Ending Balance
ENDING BALANCE
$200.00
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
$1,200.00
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