1st Quarter for WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND submitted on 04/02/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROOKS
, LISA
3308 CRAIG BRIDGE RD WILLIAMSPORT , TN 38487 SELF EMPLOYED SELF EMPLOYED |
05/05/2025 | $410.00 | |
|
CAMPBELL
, EDWIN
2139 SCRIBNERS MILL RD CULLEOKA , TN 38451 RETIRED RETIRED |
06/09/2025 | $400.00 | |
|
CAMPBELL
, FOSTER
1203 SUNNYSIDE DR COLUMBIA , TN 38401 UNEMPLOYED UMEMPLOYED |
06/12/2025 | $150.00 | |
|
COBB
, TY
4027 BIGBYVILLE RD. COLUMBIA , TN 38401 FIREMAN CITY OF COLUMBIA |
06/09/2025 | $250.00 | |
|
COOK
, AMBER
1813 SUSAN ROAD COLUMBIA , TN 38401 TREASURY MANAGEMENT OFFICER FIRST FARMERS & MERCHANTS BANK |
06/12/2025 | $150.00 | |
|
COOPER
, ALAN
7025 HICKMAN WAY SPRING HILL , TN 37174 NOT EMPLOYED NOT EMPLOYED |
05/23/2025 | $140.00 | |
|
DALLAS
, JAMES
1608 MARY COURT COLUMBIA , TN 38401 DATABASE ADMIN VANDERBILT UNIVERSITY MEDICAL CENTER |
06/09/2025 | $150.00 | |
|
DALLAS
, JAMES
1608 MARY COURT COLUMBIA , TN 38401 DATABASE ADMIN VANDERBILT UNIVERSITY MEDICAL CENTER |
05/02/2025 | $145.00 | |
|
DALLAS
, JAMES
1608 MARY COURT COLUMBIA , TN 38401 DATABASE ADMIN VANDERBILT UNIVERSITY MEDICAL CENTER |
05/05/2025 | $105.00 | |
|
FOX
, KASSI
717 W 7TH ST COLUMBIA , TN 38401 ASSISTANT PRINCIPAL MAURY COUNTY SCHOOLS |
04/26/2025 | $250.00 | |
|
HOFFMAN
, WILLIAM J
101 COTESWOOD COURT COLUMBIA , TN 38401 RETIRED RETIRED |
06/12/2025 | $150.00 | |
|
JONES
, WILLIE
1433 SUNNYSIDE DRIVE COLUMBIA , TN 38401 RETIRED RETIRED |
04/12/2025 | $150.00 | |
|
MARSHALL
, GARY
620 OSBORNE DRIVE COLUMBIA , TN 38401 PHARMACIST WALGREENS |
05/30/2025 | $200.00 | |
|
MARSHALL COUNTY DEMOCRATIC PARTY
1300 WALKER ST. LEWISBURG , TN 37091 |
06/03/2025 | $400.00 | |
|
MARTIN
, CHRISTA
2119 POLK DR COLUMBIA , TN 38401 EXECUTIVE DIRECTOR COLUMBIA STATE COMMUNITY COLLEGE |
05/21/2025 | $400.00 | |
|
NEWLAND
, MARK
121 KENSINGTON PL COLUMBIA , TN 38401 UNEMPLOYED UMEMPLOYED |
05/02/2025 | $120.00 | |
|
PARROTT
, CELIA
1140 CARTHELL RD COLUMBIA , TN 38401 RETIRED RETIRED |
05/27/2025 | $180.00 | |
|
PATTON
, ERIC
1109 ELLISTON ST OLD HICKORY , TN 38401 FINANCIAL ADVISOR NORTHWESTERN MUTUAL |
05/12/2025 | $250.00 | |
|
SCALES
, SANDRA
3037 GENERAL FORREST DR COLUMBIA , TN 38401 UNEMPLOYED UNEMPLOYED |
04/30/2025 | $250.00 | |
|
SCROGGINS
, JAMES
1075 BEAR CREEK PIKE COLUMBIA , TN 38401 RETIRED RETIRED |
06/03/2025 | $200.00 | |
|
SELLERS
, RON
PO BOX 394 COLUMBIA , TN 38402 INSURANCE AGENT STATE FARM |
06/02/2025 | $150.00 | |
|
SHIFLETT
, TIM
3135 ARBOR VALLEY SPRING HILL , TN 37174 UNEMPLOYED UNEMPLOYED |
05/14/2025 | $400.00 | |
|
TORINO
, JIM
700 BAKER RD COLUMBIA , TN 38401 HEALTHCARE EXECUTIVE STATIONMD |
06/02/2025 | $400.00 | |
|
UAW LOCAL 1853
PO BOX 459 SPRING HILL , TN 37174 |
06/03/2025 | $400.00 | |
|
UAW LOCAL 1853
PO BOX 459 SPRING HILL , TN 37174 |
05/21/2025 | $1,000.00 | |
|
UAW TN CAP COUNCIL
1735 WARREN HOLLOW RD NOLENSVILLE , TN 37135 |
05/13/2025 | $400.00 | |
|
WALKER
, KATHRYN
2408 BELMONT BLVD NASHVILLE , TN 37212 ATTORNEY BASS, BERRY AND SIMS PLC |
04/07/2025 | $250.00 | |
|
WEAR
, DELAYNE
4048 INDIAN HILLS RD COLUMBIA , TN 38401 RETIRED RETIRED |
05/05/2025 | $120.00 | |
|
WHITEHEAD
, RENEE
3109 BENT TREE LN COLUMBIA , TN 38401 HEALTH COORDINATOR ASCENSION |
05/15/2025 | $110.00 | |
|
YORK
, JAMES
5009 HAYS DR COLUMBIA , TN 38401 RETIRED RETIRED |
05/29/2025 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HANNERS
, GREGORY
2299 SOWELL MILL PIKE COLUMBIA , TN 38401 HR MANAGER RESULTS CX |
05/14/2025 | [ $30.00 ] | |
|
WHITTIMORE
, JAMES RICK
865 COTHRAN RD COLUMBIA , TN 38401 RETIRED RETIRED |
05/14/2025 | [ $10.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
4IMPRINT USA
101 COMMERCE ST OSHKOSH , WI 54901 |
PENS, ARTWORK | 06/17/2025 | $312.81 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 05/18/2025 | $56.34 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 06/25/2025 | $1.98 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 06/18/2025 | $37.89 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 06/11/2025 | $48.63 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 06/04/2025 | $45.05 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 05/29/2025 | $40.51 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 05/14/2025 | $37.47 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 05/07/2025 | $42.29 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 04/30/2025 | $33.62 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 04/23/2025 | $10.49 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 04/16/2025 | $15.95 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 04/09/2025 | $2.82 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 04/02/2025 | $3.56 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 03/26/2025 | $1.98 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 03/19/2025 | $4.89 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 03/12/2025 | $1.99 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 03/05/2025 | $10.49 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 02/26/2025 | $1.98 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 02/20/2025 | $4.29 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 02/12/2025 | $1.59 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 02/05/2025 | $7.33 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 01/29/2025 | $3.96 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 01/23/2025 | $3.37 | ||||
|
ALDERSON
, STANLEY
203 3RD AVE COLUMBIA , TN 38401 |
REIMBURSE SNACKS FOR RE-ORGANIZATION MEETING | 04/12/2025 | $129.43 | ||||
|
BAUM
, MCKENZIE
3109 BENT TREE LN COLUMBIA , TN 38401 |
TABLE DECORATIONS, 2025 PROGRESS BANQUET | 06/07/2025 | $110.00 | ||||
|
COLUMBIA CARES
1202 S. JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
WINTERFEST SPONSORSHIP | 01/19/2025 | $1,000.00 | ||||
|
COLUMBIA CENTRAL HIGH SCHOOL
921 LION PKWY COLUMBIA , TN 38401 |
YOUTH IN GOVERNMENT | 03/12/2025 | $250.00 | ||||
|
COLUMBIA CENTRAL HIGH SCHOOL
921 LION PKWY COLUMBIA , TN 38401 |
EMMA CAMPOS CAPSTONE PROJECT | 02/12/2025 | $150.00 | ||||
|
COOK
, AMBER
1813 SUSAN RD COLUMBIA , TN 38401 |
REIMBURSE PROGRESS DINNER BANNER | 06/17/2025 | $435.71 | ||||
|
COPY CAT PRINT SERVICES
2314 DENHAM AVE COLUMBIA , TN 38401 |
PRINTING, 2025 PROGRESS BANQUET | 06/05/2025 | $360.03 | ||||
|
COPY CAT PRINT SERVICES
2314 DENHAM AVE COLUMBIA , TN 38401 |
BANNER MCDW | 05/29/2025 | $55.47 | ||||
|
COPY CAT PRINT SERVICES
2314 DENHAM AVE COLUMBIA , TN 38401 |
BANNERS | 05/27/2025 | $131.70 | ||||
|
CORKY'S RIBS & BBQ
100 FRANKLIN RD BRENTWOOD , TN 37027 |
CATERING 2025 PROGRESS DINNER | 06/07/2025 | $5,693.75 | ||||
|
DALLAS
, JAMES
1608 MARY CT COLUMBIA , TN 38401 |
PROGRESS BANQUET SUPPLIES | 06/03/2025 | $203.45 | ||||
|
DALLAS
, JAMES
1608 MARY CT COLUMBIA , TN 38401 |
REIMBURSE DREAMHOST WEB HOSTING | 04/22/2025 | $19.99 | ||||
|
DREAMHOST LLC
417 ASSOCIATED RD BREA , CA 92821 |
WEBSITE SOFTWARE | 06/25/2025 | $3.00 | ||||
|
DREAMHOST LLC
417 ASSOCIATED RD BREA , CA 92821 |
WEBSITE HOST | 05/30/2025 | $161.88 | ||||
|
DREAMHOST LLC
417 ASSOCIATED RD BREA , CA 92821 |
WEBSITE SOFTWARE | 03/25/2025 | $3.00 | ||||
|
DREAMHOST LLC
417 ASSOCIATED RD BREA , CA 92821 |
WEBSITE SOFTWARE | 02/24/2025 | $3.00 | ||||
|
DREAMHOST LLC
417 ASSOCIATED RD BREA , CA 92821 |
WEBSITE SOFTWARE | 01/24/2025 | $3.00 | ||||
|
FACEBOOK
1601 S CALIFORNIA AVE PALO ALTO , CA 94304 |
ADVERTISING | 04/10/2025 | $39.00 | ||||
|
FACEBOOK
1601 S CALIFORNIA AVE PALO ALTO , CA 94304 |
ADVERTISING | 04/07/2025 | $39.00 | ||||
|
HOFFMAN
, WILLIAM J
101 COTESWOOD COURT COLUMBIA , TN 38401 |
CASH CONTRIBUTION OVERAGE RETURNED | 06/24/2025 | $40.00 | ||||
|
HOFFMAN
, WILLIAM J
101 COTESWOOD COURT COLUMBIA , TN 38401 |
POSTAGE | 05/22/2025 | $31.40 | ||||
|
MAIL CALL
1116 W 7TH ST COLUMBIA , TN 38401 |
POSTAGE FOR 2025 PROGRESS BANQUET | 03/31/2025 | $174.24 | ||||
|
MARTIN
, CORD
1325 HAMPSHIRE PIKE COLUMBIA , TN 38401 |
2025 PROGRESS DINNER ENTERTAINMENT | 06/07/2025 | $550.00 | ||||
|
MAURY COUNTY DEMOCRATIC WOMEN
3109 BENT TREE LN COLUMBIA , TN 38401 |
JUNETEENTH DONATION | 05/30/2025 | $85.30 | ||||
|
MAURY COUNTY SENIOR CENTER
1020 MAURY COUNTY PARK DR COLUMBIA , TN 38401 |
BUILDING RESERVATION | 06/10/2025 | $50.00 | ||||
|
MAURY COUNTY SENIOR CENTER
1020 MAURY COUNTY PARK DR COLUMBIA , TN 38401 |
BUILDING RESERVATION | 05/13/2025 | $50.00 | ||||
|
MAURY COUNTY SENIOR CENTER
1020 MAURY COUNTY PARK DR COLUMBIA , TN 38401 |
BUILDING RESERVATION | 04/10/2025 | $50.00 | ||||
|
MAURY COUNTY SENIOR CENTER
1020 MAURY COUNTY PARK DR COLUMBIA , TN 38401 |
BUILDING RESERVATION | 03/11/2025 | $50.00 | ||||
|
MAURY COUNTY SENIOR CENTER
1020 MAURY COUNTY PARK DR COLUMBIA , TN 38401 |
BUILDING RESERVATION | 02/25/2025 | $50.00 | ||||
|
MAURY COUNTY SENIOR CENTER
1020 MAURY COUNTY PARK DR COLUMBIA , TN 38401 |
BUILDING RESERVATION | 02/11/2025 | $50.00 | ||||
|
OLIVER
, CHARLANE
P.O. BOX 330602 NASHVILLE , TN 37203 |
C | CAMPAIGN DONATIONS | 06/03/2025 | $200.00 | |||
|
ROXANNE BURKE PHOTOGRAPHY
000 UNKNOWN NASHVILLE , TN 37201 |
2025 PROGRESS DINNER PHOTOGRAPHY | 06/07/2025 | $300.00 | ||||
|
SPRING HILL CHAMBER OF COMMERCE
5326 MAIN ST SPRING HILL , TN 37174 |
2025 EXPERIENCE SPRING HILL EVENT | 03/23/2025 | $400.00 | ||||
|
SQUARE
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
PROCESSING FEES | 06/09/2025 | $5.50 | ||||
|
SQUARE
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
PROCESSING FEES | 06/06/2025 | $0.82 | ||||
|
TENNESSEE DEMOCRATIC PARTY
227 FRENCH LANDING DR STE 258 NASHVILLE , TN 37228 |
2025 THREE STAR DINNER TABLE | 06/12/2025 | $1,500.00 | ||||
|
TENNESSEE DEMOCRATIC PARTY
227 FRENCH LANDING DR STE 258 NASHVILLE , TN 37228 |
TEXT MESSAGES | 03/26/2025 | $56.42 | ||||
|
US POST OFFICE
417W 7TH STREET COLUMBIA , TN 38401 |
PO BOX RENT | 02/22/2025 | $268.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
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
$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