Annual Year End Supplemental (2025) for REPUBLIC SERVICES INC. EMP FOR BETTER GOVT. PAC TN submitted on 02/02/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AGEE
, FREDERICK
PO BOX 731 MILAN , TN 38358 |
C | 05/20/2026 | $200.00 |
|
FRITTS (GOVERNOR)
, MONTY
110 ARMOUR ROAD KINGSTON , TN 37763 |
C | 06/13/2026 | $300.00 |
|
KINGSTON
, DESIREE
6 COUNTRYWOOD COVE JACKSON , TN 38305 REALTOR SELF |
05/26/2026 | $250.00 | |
|
KUSTOFF FOR CONGRESS
PO BOX 58823 NASHVILLE , TN 37205 |
06/13/2026 | $200.00 | |
|
MARTIN
, WILLIAM BROCK
P.O. BOX 362 HUNTINGDON , TN 38344 |
C | 06/13/2026 | $500.00 |
|
MILLER
, STACY
9106 E. VANHOOK STREET MILAN , TN 38358 SELF BUSINESS OWNER TENNESSEE CORRECTIONAL SERVICES WEST |
06/13/2026 | $150.00 | |
|
MUELLER
, JEFF
PO BOX 408 TRENTON , TN 38382 ATTORNEY SELF |
05/07/2026 | $200.00 | |
|
OWENS
, BRADLEY
88 SPRING CREEK HWY MEDINA , TN 38355 ATTORNEY HARDEE, MARTIN & OWENS, P.A. |
06/13/2026 | $200.00 | |
|
ROSE
, JOHN
P.O. BOX 364 GALLATIN , TN 37066 |
C | 06/05/2026 | $350.00 |
|
ROSE
, JOHN
P.O. BOX 364 GALLATIN , TN 37066 |
C | 05/19/2026 | $400.00 |
|
TEAM HAGERTY
PO BOX 50430 NASHVILLE , TN 37205 |
06/03/2026 | $400.00 | |
|
TEAM TENNESSEE
330 FRANKLIN ROAD, STE. 135A, PMB 176 BRENTWOOD , TN 37027 |
P | 04/13/2026 | $750.00 |
|
WRIGHT
, RODNEY
91 BANKS TURNER ROAD NEWBERN , TN 38059 SENIOR CRIMINAL INVETIGATOR WEAKLEY COUNTY SHERIFF'S OFFICE |
05/20/2026 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
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 |
|---|---|---|---|---|---|---|---|
|
ADKISSON
, KATHY
148 STINSON ROAD MILAN , TN 38358 |
DECORATIONS | 06/23/2026 | $907.41 | ||||
|
COPIES UNLIMITED
1051 EAST VAN HOOK MILAN , TN 38358 |
PRINTING | 06/12/2026 | $139.83 | ||||
|
COPIES UNLIMITED
1051 EAST VAN HOOK MILAN , TN 38358 |
AWARDS | 06/01/2026 | $216.56 | ||||
|
EVENTBRITE, INC.
P.O. BOX 204845 DALLAS , TX 75320-4845 |
EVENT FEE | 06/10/2026 | $388.04 | ||||
|
FIVE TO NINE LASER WORKS
8 QUAIL RIDGE TRENTON , TN 38382 |
AWARDS | 06/23/2026 | $137.19 | ||||
|
HARRISON
, KRISTIAN
85 GRIER'S CHAPEL ROAD TRENTON , TN 38382 |
CONTRIBUTION | 06/05/2026 | $500.00 | ||||
|
KATHY'S FLOWERWS & GIFTS
1720 EAST MAIN HUMBOLDT , TN 38343 |
FLOWERS | 06/13/2026 | $75.00 | ||||
|
LANGSTON
, HEATHER
131 BANKS TURNER RD NEWBERN , TN 38059 |
PHOTOGRAPHER | 06/23/2026 | $200.00 | ||||
|
MAILCHIMP
675 PONCE DE LEAN AVENUE NE ATLANTA , GA 30308 |
EMAIL FEE | 06/14/2026 | $14.27 | ||||
|
MAILCHIMP
675 PONCE DE LEAN AVENUE NE ATLANTA , GA 30308 |
EMAIL FEE | 05/14/2026 | $14.27 | ||||
|
MAILCHIMP
675 PONCE DE LEAN AVENUE NE ATLANTA , GA 30308 |
EMAIL FEE | 04/14/2026 | $14.27 | ||||
|
MOORE
, BOB
6 PROCTOR COVE TRENTON , TN 38382 |
PRINTING | 06/04/2026 | $103.62 | ||||
|
MOORE
, BOB
6 PROCTOR COVE TRENTON , TN 38382 |
CONTRIBUTION | 05/20/2026 | $1,000.00 | ||||
|
PAYPAL
2211 N 1ST ST SAN JOSE , CA 95131 |
FEE | 06/23/2026 | $7.83 | ||||
|
SALLYS DINER
1206 MANUFACTURERS ROW TRENTON , TN 38382 |
FOOD / BEVERAGE | 06/13/2026 | $225.00 | ||||
|
TATES KWICK STOP
547 S. MAIN STREET DYER , TN 38330 |
FOOD / BEVERAGE | 06/13/2026 | $2,634.00 | ||||
|
VETERANS HONOR GUARD OF PARKERS CROSSROA
2150 WILDERSVILLE ROAD WILDERSVILLE , TN 38388 |
DONATIONS | 06/23/2026 | $150.00 | ||||
|
VISTAPRINT NETHERLANDS B.V
HUDSONWEG 8 VENLO , 5928 LW |
PRINTING | 05/22/2026 | $79.29 | ||||
|
VISTAPRINT NETHERLANDS B.V
HUDSONWEG 8 VENLO , 5928 LW |
PRINTING | 05/22/2026 | $169.49 | ||||
|
WRIGHT
, RODNEY
91 BANKS TURNER ROAD NEWBERN , TN 38059 |
CONTRIBUTION | 05/20/2026 | $1,000.00 |
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