Annual Mid Year Supplemental (2025) for REPUBLIC SERVICES INC. EMP FOR BETTER GOVT. PAC TN submitted on 07/14/2025
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLUE TENNESSEE
237 FLORIDA AVE NW WASHINGTON , DC 20001 |
08/29/2026 | $1,606.14 | |
|
CATO
, KYLE
1757 WILLOWSIDE ROAD SANTA ROSA , CA 95401 BEST EFFORT BEST EFFORT |
09/17/2026 | $5.61 | |
|
GARNER
, JEANETTE
309 INFANTRY RUN MT. JULIET , TN 37122 BEST EFFORT BEST EFFORT |
09/17/2026 | $50.00 | |
|
KRUSZKA
, SARA
791 CARDINAL ST COOKEVILLE , TN 38501 BEST EFFORT BEST EFFORT |
09/12/2026 | $25.00 | |
|
THOMAS
, RANDALL
2593 WHITE'S BEND LANE GAINESBORO , TN 38562 BEST EFFORT BEST EFFORT |
$25.00 | ||
|
THOMAS
, RANDALL
2593 WHITE'S BEND LANE GAINESBORO , TN 38562 BEST EFFORT BEST EFFORT |
08/14/2026 | $25.00 |
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 |
|---|---|---|---|---|---|---|---|
|
ACTBLUE LLC
366 SUMMER STREE SOMERVILLE , MA 02144 |
ONLINE SERVICE FEE | 09/23/2026 | $0.40 | ||||
|
ACTBLUE LLC
366 SUMMER STREE SOMERVILLE , MA 02144 |
ONLINE SERVICE FEE | 09/23/2026 | $3.18 | ||||
|
ACTBLUE LLC
366 SUMMER STREE SOMERVILLE , MA 02144 |
ONLINE SERVICE FEE | 09/16/2026 | $0.99 | ||||
|
ACTBLUE LLC
366 SUMMER STREE SOMERVILLE , MA 02144 |
ONLINE SERVICE FEE | 08/19/2026 | $0.99 | ||||
|
ACTBLUE LLC
366 SUMMER STREE SOMERVILLE , MA 02144 |
ONLINE SERVICE FEE | 07/25/2026 | $1.98 | ||||
|
CATALOG KINGS
113 PLANTERS STREET HARTSVILLE , TN 37074 |
SIGNS | 09/04/2026 | $1,158.00 | ||||
|
CITIZENS BANK
407 MAIN STREET N. CARTHAGE , TN 37030 |
BANK FEES | 09/10/2026 | $3.00 | ||||
|
CITIZENS BANK
407 MAIN STREET N. CARTHAGE , TN 37030 |
BANK FEES | 08/11/2026 | $3.00 | ||||
|
UNITED STATES POST OFFICE
4 HIGHERS DR DIXON SPRINGS , TN 37057 |
POSTAGE | 08/08/2026 | $70.00 | ||||
|
WAL-MART
125 MYERS ST CARTHAGE , TN 37030 |
GAS | 08/29/2026 | $201.00 |
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