2nd Quarter for WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND submitted on 07/11/2016
Beginning Balance
$285,434.29
Receipts
Monetary Contributions, Unitemized
$37,123.14
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BALBIERZ
, DAVID
2920 AMSDELL RD HAMBUURG , NY 14075 VP MULTIPLE MARKET AREAS WASTE MANAGEMENT |
09/30/2018 | $150.00 | |
|
BOETTCHER
, CHARLES
11611 SPRIGGS WAY HOUSTON , TX 77024 VP AND GENERAL COUNSEL WASTE MGMT |
09/30/2018 | $961.50 | |
|
BOOKER
, CALVIN
1230 REGENCY CNTR DR ATLANTA , GA 30331 VP PUBLIC AFFAIRS WASTE MANAGEMENT |
09/30/2018 | $250.00 | |
|
CASSIN
, JOSEPH
2746 NE 17TH AVE PORTLAND , OR 97212 VP MARKET PLANNING \& DEVELOP WASTE MANAGEMENT |
09/30/2018 | $250.00 | |
|
CRUMMY
, THOMAS
7976 HORSE FERRY ROAD ORLANDO , FL 32835 DIR MARKET PLAN & LANDFILL DEV WM OF FLORIDA |
09/30/2018 | $125.00 | |
|
DANIEL
, TIA
11404 MISTY MORNING STREET PEARLAND , TX 77584 SR LEGAL COUNSEL WASTE MGMT |
09/30/2018 | $192.30 | |
|
ESSICK
, RANDALL
4924 CREMSHAW COURT RALEIGH , NC 27614 DR MARKET PLANNING & LANDFILL DEVELOPMEN WASTE MANAGEMENT |
09/30/2018 | $391.90 | |
|
FISH
, JAMES
11826 BAYHURST DR HOUSTON , TX 77024 EVP & CHIEF FINANCIAL OFFICER WASTE MANAGEMENT |
09/30/2018 | $500.00 | |
|
FOSTER
, JANNE
2861 ALPINE RD ATLANTA , GA 30305 SR LEGAL COUNSEL WASTE MGMT |
09/30/2018 | $250.00 | |
|
GILLIAN
, CHARLES
2032 WINDSONG DR SPRING HILL , TN 37174 AREA DIR DISPOSAL WASTE MANAGEMENT |
09/30/2018 | $500.00 | |
|
HARRIS
, JEFF
5495 WALNUT HILLS BRIGHTON , MI 48116 VP MARKET AREA WASTE MANAGEMENT |
09/30/2018 | $500.00 | |
|
HAWKINS
, TIMOTHY
375 EAST BOCA RATON RD BOCA RATON , FL 33432 VP AREA WASTE MANAGEMENT |
09/30/2018 | $250.00 | |
|
HEMMER
, TARA
66 STALLION CIRCLE FEASTERVILLE TREVOSE , PA 19053 VP AREA WM- EASTERN GROUP OFFICE |
09/30/2018 | $325.00 | |
|
JONES
, JOY W.
PO BOX 186 BRIDGETON , NC 28519 EDUCATION SOLUTIONS WILMINGTON NC HAULSHPADM |
09/30/2018 | $125.00 | |
|
KANIA
, RICHARD
7485 NW 127TH TERRACE PARKLAND , FL 33076 AREA DIR COLLECTION OPS WASTE MANAGEMENT |
09/30/2018 | $250.00 | |
|
KISHTON
, CHARLES
PO BOX 2153 LAKE CITY , FL 32056 AREA DIRECTOR COLLECTON OPS WM OF NORTH FLORIDA |
09/30/2018 | $142.95 | |
|
LONGO
, ROBERT
5440 EAST ORCHID LANE PARADISE VALLEY , AZ 85253 GROUP VP GENERAL COUNSEL WASTE MANGEMENT |
09/30/2018 | $800.00 | |
|
MAGNUSSON
, ROBERT
1 WENDELL DRIVE BRENTWOOD , NH 03833 SR DISTRICT MGR DISPOSAL WASTE MGMT |
09/30/2018 | $150.00 | |
|
MALLOY
, MICHELE
370 COURTLAND AVENUE HARLEVSVILLE , PA 19438 SR LEGAL COUNSEL WASTE MGMT |
09/30/2018 | $375.00 | |
|
MCHUGH
, BERNARD
3096 MARK TERRACE BROOMALL , PA 19008 AREA DIR OPERATIONS WASTE MANAGEMENT |
09/30/2018 | $205.73 | |
|
METTER
, LARRY
26128 QUARTZ MESA LN VALENCIA , CA 91381 VP AREA WASTE MANAGEMENT |
09/30/2018 | $250.00 | |
|
MORRIS
, JOHN
1118 BAYOU ISLAND DRIVE HOUSTON , TX 77063 SVP FIELD OPS WASTE MGMT |
09/30/2018 | $961.50 | |
|
MURPHY
, VINCENT
506 W SANDRA TERRACE PHOENIX , AZ 85023 DIR OPERATIONS WASTE MANAGEMENT |
09/30/2018 | $250.00 | |
|
OHRT
, KIMBERLY
912 NORTH FLORENCE STREET BURBANK , CA 91505 MGR MUNICIPAL MARKETING WASTE MANAGEMENT |
09/30/2018 | $150.00 | |
|
OWEN JR
, ROBERT H
1420 DUNWOODY BLVD KNOXVILLE , TN 37919 AREA MGR PUBLIC SCTR CHESTNUT RIDGE LANDILL |
09/30/2018 | $150.00 | |
|
PENGEROTH
, PAUL
4 DEVONSHIRE PLACE ANDOVER , MA 01810 MARKET AREA GENERAL MGR WASTE MANAGEMENT |
09/30/2018 | $200.00 | |
|
PETERSON
, JEFFERY L
1510 WINTER CT SPRING HIL , TN 37174 AREA MGR PRICING WASTE MGMT |
09/30/2018 | $200.00 | |
|
PITTMAN
, ALEC
2605 WEST EDGEWOOD RD TAMPA , FL 33609 VP MARKET AREA WASTE MANAGEMENT |
09/30/2018 | $213.35 | |
|
PURVIS
, MAURICE
7045 BLACHE COURT JACKSONVILLE , FL 32210 DISTRICT MGR DISPOSAL WM OF NORTH FLORIDA |
09/30/2018 | $112.40 | |
|
RICHER
, PETER
5 ASH ROAD NORWOOD , MA 02062 MGR ENGINEERING WASTE MANAGEMENT |
09/30/2018 | $250.00 | |
|
RIVETTE
, CHARLES
2006 PLANTATION DR RICHMOND , TX 77469 SR DISTRICT MANAGER WASTE MANAGEMENT |
09/30/2018 | $250.00 | |
|
ROBINSON
, RUSSELL
16526 STONE PRAIRIE DRIVE HOUSTON , TX 77095 SR DIR SECURITY WASTE MGMT |
09/30/2018 | $250.00 | |
|
SANDERS
, TANISHA
1331 TROTTERS LANE WILLIAMSTON , MI 48895 MANAGER WASTE MANAGEMENT |
09/30/2018 | $150.00 | |
|
SHRADER
, TRACEY
2005 VISCOUNT DR MATTHEWS , NC 28104 VP AREA WASTE MANAGEMENT |
09/30/2018 | $500.00 | |
|
SKOLNICK
, BARRY S
10212 VIA COMO DR RENO , NV 89511 VP AREA WASTE MANAGEMENT |
09/30/2018 | $125.00 | |
|
SKOUTELAS
, JOHN
4280 ARBOR LANE DOYLESTON , PA 18901 VP \& GROUP COUNSEL WASTE MANAGEMENT |
09/30/2018 | $375.00 | |
|
SMITH
, DONALD
4823 RAVEN BLUFF LANE KATY , TX 77494 VP AREA WM OF SOUTH TEXAS |
09/30/2018 | $831.05 | |
|
SORIA
, MARK
1419 REDWING DR ANTIOCH , IL 60002 ACCOUNTANT WASTE MANAGEMENT |
09/30/2018 | $130.60 | |
|
STITH
, KIMBERLY
5218 TURNING LEAF LN SUGAR LAND , TX 77479 VP GENERAL COUNSEL WASTE MGMT |
09/30/2018 | $961.50 | |
|
SWEENEY
, RICHARD
5001 EAGLE VALLEY TRAIL BIRMINGHAM , AL 35242 SR DISTRICT MANAGER WASTE MANAGEMENT |
09/30/2018 | $125.00 | |
|
TIPPY
, COURTNEY
8215 MICHAELS CREST LANE HUMBLE , TX 77396 SR LEGAL COUNSEL WASTE MANAGEMENT |
09/30/2018 | $200.00 | |
|
TREVATHAN
, JAMES
7826 CAMDEN HOW LANE HUMBLE , TX 77396 EVP GROW INNOV FLD SUPT WASTE MANAGEMENT |
09/30/2018 | $961.50 | |
|
TSAI
, JOHN
4705 MAPLE STREET BELLAIRE , TX 77401 VP GENERAL COUNSEL WASTE MANAGEMENT |
09/30/2018 | $425.00 | |
|
VANDERBAAN
, DEAN
2363 FAWN LAKE CIR NAPERVILLE , IL 60564 VP MULTIPLE MARKET AREAS WASTE MANAGEMENT |
09/30/2018 | $150.00 | |
|
VIOLA
, JEFFREY
342 FISHER RD JENKINTOWN , PA 19046 SR LEGAL COUNSEL WASTE MANAGEMENT |
09/30/2018 | $250.00 | |
|
WALK
, ERIKA L
2827 CREEK BEND DR FRIENDSWOOD , TX 77546 DIR IT II WASTE MGMT |
09/30/2018 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$61,641.04
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$61,641.04
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TENN. DISBURSEMENTS | $26,420.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AKBARI
, RAUMESH
2263 YOUNG AVENUE, #211 MEMPHIS , TN 38104 |
C | CONTRIBUTION | 08/29/2018 | $500.00 | |||
|
BAILEY
, PAUL
252 LOWERY ROAD SPARTA , TN 38583 |
C | CONTRIBUTION | 08/29/2018 | $500.00 | |||
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | CONTRIBUTION | 09/17/2018 | $500.00 | |||
|
CAMPER
, KAREN
3385 AIRWAYS BLVD, SUITE 230 MEMPHIS , TN 38116 |
C | CONTRIBUTION | 08/29/2018 | $500.00 | |||
|
HICKS, JR.
, GARY
733 CLOUDS CREEK RD. ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 08/29/2018 | $500.00 | |||
|
LEE
, BILL
P.O. BOX 40392 NASHVILLE , TN 37204 |
C | CONTRIBUTION | 08/29/2018 | $2,000.00 | |||
|
LOVE, JR.
, HAROLD M.
2516 BUCHANAN ST. NASHVILLE , TN 37208 |
C | CONTRIBUTION | 08/29/2018 | $500.00 | |||
|
POWELL (2018)
, JASON
5133 HILSON ROAD NASHVILLE , TN 37211 |
C | CONTRIBUTION | 08/29/2018 | $500.00 | |||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 08/29/2018 | $250.00 | |||
|
RUDD
, TIM
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
C | CONTRIBUTION | 08/29/2018 | $500.00 | |||
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 08/29/2018 | $1,000.00 | |||
|
STAPLES
, RICK
P.O. BOX 1122 KNOXVILLE , TN 37902 |
C | CONTRIBUTION | 08/29/2018 | $250.00 | |||
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | CONTRIBUTION | 08/29/2018 | $500.00 | |||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 08/29/2018 | $1,000.00 | |||
|
TENNESSEE TOMORROW PAC
P.O. BOX 198082 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 08/29/2018 | $500.00 | |||
|
TERRY
, GREGORY BRYAN
2306 BLACKFOX COURT MURFREESBORO , TN 37127 |
C | CONTRIBUTION | 08/29/2018 | $500.00 | |||
|
WHITSON
, SAM
803 FAIR STREET FRANKLIN , TN 37064 |
C | CONTRIBUTION | 08/29/2018 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$53,520.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$52,920.00
Ending Balance
ENDING BALANCE
$294,155.33
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