Pre-Primary for WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND submitted on 07/28/2022
Beginning Balance
$625,281.50
Receipts
Monetary Contributions, Unitemized
$11,119.75
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOETTCHER
, CHARLES
11611 SPRIGGS WAY HOUSTON , TX 77024-2614 SVP & CHIEF LEGAL OFFICER WASTE MANAGEMENT |
07/25/2022 | $384.60 | |
|
FISH
, JAMES
823 OURLANE CIRCLE HOUSTON , TX 77024-2722 PRESIDENT AND CEO WASTE MANAGEMENT |
07/25/2022 | $200.00 | |
|
HEMMER
, TARA
431 GLENCHESTER DRIVE HOUSTON , TX 77079-7135 VP BUSINESS PARTNER - OPS WASTE MANAGEMENT |
07/25/2022 | $130.00 | |
|
LONGO
, ROBERT
5440 EAST ORCHID LANE PARADISE VALLEY , AZ 85253-2120 VP GENERAL COUNSEL WASTE MANAGEMENT |
07/25/2022 | $320.00 | |
|
MALLOY
, MICHELE
370 COURTLAND AVENUE HARLEYSVILLE , PA 19438-1672 SR LEGAL COUNSEL WASTE MANAGEMENT |
07/25/2022 | $150.00 | |
|
MORGAN
, LYNN
1927 CHURCH STREET WAUWATOSA , WI 53213-2129 AREA MGR PUBLIC AFFAIRS II WASTE MANAGEMENT |
07/25/2022 | $200.00 | |
|
MORRIS
, JOHN
1511 MARSHALL STREET HOUSTON , TX 77006-4119 SVP FIELD OPERATIONS WASTE MANAGEMENT |
07/25/2022 | $384.60 | |
|
SHRADER
, TRACEY
2005 VISCOUNT DRIVE MATTHEWS , NC 28104-7029 VP AREA WASTE MANAGEMENT |
07/25/2022 | $200.00 | |
|
SKOUTELAS
, JOHN
4280 ARBOR LANE DOYLESTOWN , PA 18902-6245 VP GENERAL COUNSEL WASTE MANAGEMENT |
07/25/2022 | $150.00 | |
|
STITH
, KIMBERLY
5218 TURNING LEAF LN SUGAR LAND , TX 77479-4218 VP GENERAL COUNSEL WASTE MANAGEMENT |
07/25/2022 | $384.60 | |
|
WALK
, ERIKA
2827 CREEK BEND DRIVE FRIENDSWOOD , TX 77546-6039 DIR IT II WASTE MANAGEMENT |
07/25/2022 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,823.55
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,823.55
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TENN. DISBURSEMENTS | $5,000.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COOPER
, BARBARA
668 BIRTHSTONE AVENUE MEMPHIS , TN 38109 |
C | CONTRIBUTION | 07/08/2022 | $5,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,000.00
Ending Balance
ENDING BALANCE
$629,105.05
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