1st Quarter for AMERICAN HOTEL AND LODGING ASSN PAC (HOTELPAC) submitted on 04/10/2026
Beginning Balance
$90,849.16
Receipts
Monetary Contributions, Unitemized
$2,365.95
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARNES
, KATHERINE
1929 ARSENAL ST SAINT LOUIS , MO 63118 EXECUTIVE METHODIST HEALTHCARE |
06/11/2025 | $350.00 | |
|
BAYTOS
, DAVID
9123 LONGWOOD LANE GERMANTOWN , TN 38139 PRESIDENT METHODIST LE BONHEUR HEALTHCARE |
06/11/2025 | $750.00 | |
|
COLLEY
, SARAH M.
5698 GLADE VIEW DR MEMPHIS , TN 38120 CORPORATE HR METHODIST LEBONHEUR |
06/30/2025 | $750.00 | |
|
CRINER JR
, ROGER DALE
10207 SHREWSBURY RUN WEST COLLIERVILLE , TN 38017 EXECUTIVE LEBONHEUR CHILDRENS HOSPITAL |
06/11/2025 | $350.00 | |
|
CULLISON
, REBECCA
1251 S. DUBRAY PLACE COLLIERVILLE , TN 38017 EXECUTIVE METHODIST HEALTHCARE |
06/11/2025 | $750.00 | |
|
DOWN
, KATHERINE
3936 N GALLOWAY DR MEMPHIS , TN 38111 EXECUTIVE METHODIST HEALTHCARE |
06/17/2025 | $750.00 | |
|
EDGERSON
, BRANDON
4281 BENOIT FALLS ROAD LAKELAND , TN 38002 EXECUTIVE METHODIST LEBONHEUR HEALTHCARE |
06/11/2025 | $350.00 | |
|
EUBANKS III
, JAMES W.
1076 RIVER GREEN CV N MEMPHIS , TN 38120 PHYSICIAN LEBONHEUR |
06/11/2025 | $750.00 | |
|
FOGARTY
, LARRY
99 SOUTH GROVE PARK MEMPHIS , TN 38117 VICE PRESIDENT METHODIST LE BONHEUR HEALTHCARE |
06/30/2025 | $350.00 | |
|
JENSEN
, ANNELISE
671 MELROSE STREET MEMPHIS , TN 38104 CHIEF NURSING OFFICER METHODIST LE BONHEUR HEALTHCARE |
05/19/2025 | $350.00 | |
|
JOHNSON
, CATO
9155 HILLMAN WAY DR MEMPHIS , TN 38133 SR VICE PRESIDENT METHODIST LE BONHEUR HEALTHCARE |
05/19/2025 | $750.00 | |
|
JONES
, FLORENCE
189 NICOLET DRIVE MEMPHIS , TN 38109 PRESIDENT METHODIST LE BONHEUR HEALTHCARE |
05/19/2025 | $750.00 | |
|
KELLEY
, RICHARD
4642 BARKLEY ESTATES DR COLLIERVILLE , TN 38017 VICE PRESIDENT METHODIST LE BONHEUR HEALTHCARE |
05/19/2025 | $350.00 | |
|
LEA
, KATHERINE
7263 GREAT OAKS RD GERMANTOWN , TN 38138 NURSE METHODIST HEALTHCARE |
06/11/2025 | $350.00 | |
|
O'CONNOR
, MAUREEN
2091 DOGWOOD ESTATES COVE GERMANTOWN , TN 38139 EXECUTIVE METHODIST LEBONHEUR HEALTHCARE |
06/11/2025 | $350.00 | |
|
PARNELL
, LINDA
7606 ELPINE GRAY DR BARTLETT , TN 38002 UNKNOWN UNKNOWN |
05/19/2025 | $350.00 | |
|
TODD
, KEVIN
11205 WEXFORD DRIVE EADS , TN 38028 EXECUTIVE METHODIST LEBONHEUR HEALTHCARE |
06/11/2025 | $350.00 | |
|
TOWNSEND, IV
, ARTHUR
9117 BEAVER VALLEY LANE CORDOVA , TN 38018 VICE PRESIDENT METHODIST LE BONHEUR HEALTHCARE |
06/30/2025 | $350.00 | |
|
UGWUEKE
, MICHAEL
9452 GWYNNBROOK COVE GERMANTOWN , TN 38139 PRESIDENT CEO METHODIST LE BONHEUR HEALTHCARE |
05/19/2025 | $1,000.00 | |
|
UTKOV
, JENNILYN J.
6389 CANDLEWOOD COVE MEMPHIS , TN 38119 EXECUTIVE METHODIST LEBONHEUR HEALTHCARE |
06/11/2025 | $350.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,879.38
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,879.38
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FRIENDS OF KEVIN BLACKWELL
PO BOX 1412 SOUTHAVEN , MS 38671 |
DONATIONS | 06/30/2025 | $300.00 | ||||
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | DONATIONS | 06/03/2025 | $10,763.18 | |||
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 06/03/2025 | $500.00 | ||||
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 02/18/2025 | $282.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,725.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,725.00
Ending Balance
ENDING BALANCE
$94,003.54
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