2nd Quarter for PLUMBERS LOCAL UNION 17 PAC submitted on 07/02/2026
Beginning Balance
$2,722.55
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CHARTER COMMUNICATIONS INC.
12405 POWERSCOURT DR ST LOUIS , MO 63131 |
04/10/2026 | $103,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$17.27
TOTAL RECEIPTS
$6,017.27
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLACKBURN
, MARSHA
P.O. BOX 336 BRENTWOOD , TN 37024 |
C | CONTRIBUTION | 05/14/2026 | $15,400.00 | |||
|
GOPAC ELECTION FUND - TENNESSEE
1201 WILSON BLVD., SUITE 2110 ARLINGTON , VA 22209 |
P | CONTRIBUTION | 06/15/2026 | $10,000.00 | |||
|
JOSEPH BUTLER MAYORAL CAMPAIGN ACCOUNT
121 ANGEL COVE HUNTINGDON , TN 38344 |
CONTRIBUTION | 04/13/2026 | $500.00 | ||||
|
WELLS FARGO BANK
P.O. BOX 6995 PORTLAND , OR 97228 |
BANK FEES | 06/11/2026 | $26.18 | ||||
|
WELLS FARGO BANK
P.O. BOX 6995 PORTLAND , OR 97228 |
BANK FEES | 05/11/2026 | $35.70 | ||||
|
WELLS FARGO BANK
P.O. BOX 6995 PORTLAND , OR 97228 |
BANK FEES | 04/13/2026 | $29.96 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,923.10
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,923.10
Ending Balance
ENDING BALANCE
$2,816.72
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