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Annual Year End Supplemental (2025) for PLUMBERS & PIPEFITTERS LOCAL 572 EDUCATIONAL COMM. submitted on 02/02/2026

Beginning Balance

$387,951.47

Receipts

Monetary Contributions, Unitemized
$75,816.41
Monetary Contributions, Itemized
Contributor C/P Date Amount
NAR
430 N. MICHIGAN AVENUE
CHICAGO , IL 60611
10/15/2025 $40,003.29
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$75,816.41

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$6,306.27
TOTAL RECEIPTS
$82,122.68

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
PINNACLE FINANCIAL PARTNER
150 THIRD AVENUE SOUTH, SUITE 900
NASHVILLE , TN 37201
BANK FEES 11/07/2025 $40.00
PINNACLE FINANCIAL PARTNER
150 THIRD AVENUE SOUTH, SUITE 900
NASHVILLE , TN 37201
BANK FEES 10/15/2025 $15.00
REAL STRATEGIES
PO BOX 913026
DENVER , CO 80291-3026
ADVERTISING/INDEPENDENT EXPENDITURE/FRANK RAMEY 11/07/2025 $40,003.29
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$20,500.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,500.00

Ending Balance

ENDING BALANCE
$449,574.15


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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