Pre-General for REPUBLIC SERVICES INC. EMP FOR BETTER GOVT. PAC submitted on 11/04/2010
Beginning Balance
$1,348.47
Receipts
Monetary Contributions, Unitemized
$3,414.24
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CALL
, DAVID
22217 N 79TH PL SCOTTSDALE , AZ 85255 VP INFRASTRUCTURE ALLIED WASTE NORTH AMERICA |
10/15/2010 | $192.30 | |
|
CARR
, STEVEN W
5202 CHAMPLAIN BEND HOUSTON , TX 77056 DIRECTOR GOV'T AFFAIRS ALLIED WASTE NORTH AMERICA |
10/15/2010 | $150.00 | |
|
DUGAS
, BRAD
1750 OAK GLEN NEW BRAUNFELS , TX 78132 DISTRICT MANAGER ALLIED WASTE NORTH AMERICA |
10/15/2010 | $120.00 | |
|
ELLINGSEN
, CATHARINE
5411 E ST JOHN RD SCOTTSDALE , AZ 85254 VP DEPUTY GENERAL COUNSEL REPUBLIC SERVICES INC. |
10/15/2010 | $200.00 | |
|
GROEN
, ROGER
27035 S BEVERLY DR MONEE , IL 60449 SENIOR VICE PRESIDENT ALLIED WASTE NORTH AMERICA |
10/15/2010 | $150.00 | |
|
HALNON
, WILLIAM
6362 VIA VANETIA NORTH DELRAY BEACH , FL 33484 SR VICE PRESIDENT CIO REPUBLIC SERVICES INC |
10/15/2010 | $300.00 | |
|
HERNDON
, LANG
6118 E YUCCA STREET SCOTTSDALE , AZ 85254 SR DIRECTOR OPERATIONS ALLIED WASTE NORTH AMERICA |
10/15/2010 | $101.54 | |
|
RISSMAN
, MICHAEL
12860 E DESERT TRL SCOTTSDALE , AZ 85259 GENERAL COUNSEL EVP REPUBLIC SERVICES INC. |
10/15/2010 | $384.00 | |
|
SLAGER
, DONALD
12953 E COCHISE RD SCOTTSDALE , AZ 85259 PRESIDENT COO ALLIED WASTE NORTH AMERICA |
10/15/2010 | $384.60 | |
|
SOVA
, GARY
890 NW 123RD DR CORAL SPRINGS , FL 33071 EXECUTIVE VP ALLIED WASTE NORTH AMERICA |
10/15/2010 | $200.00 | |
|
SYNEK
, CHRISTOPHER
751 BEVERLY ST. HOUSTON , TX 77007 SENIOR VICE PRESIDENT ALLIED WASTE NORTH AMERICA |
10/15/2010 | $288.45 | |
|
VAN WEELDEN
, JAMES
8306 E BUCKSKIN SCOTTSDALE , AZ 85255 SVP MARKET PLANNING & DI REPUBLIC SERVICES INC. |
10/15/2010 | $160.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,045.13
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,045.13
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENN DISBURSEMENTS | $4,100.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,100.00
Ending Balance
ENDING BALANCE
$3,293.60
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