Pre-Primary for RYMAN HOSPITALITY PROPERTIES PAC submitted on 07/28/2026
Beginning Balance
$62,389.29
Receipts
Monetary Contributions, Unitemized
$415.24
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
A. MARSHALL HOSPITALITY
94 EAST MAIN STREET FRANKLIN , TN 37064 |
04/01/2026 | $1,000.00 | |
|
AIMBRIDGE
692 SOUTH COX MEMPHIS , TN 38104 |
04/27/2026 | $500.00 | |
|
AMERICAN HOTEL & LODGING ASSOCIATION
1201 NEW YORK AVENUE NW SUITE 600 WASHINGTON , DC 20005 |
04/29/2026 | $175.00 | |
|
CHATTANOOGA TOURISM CO.
736 MARKET STREET 18TH FLOOR CHATTANOOGA , TN 37402 |
04/09/2026 | $750.00 | |
|
CORKY'S RIBS & BBQ - MEMPHIS
5255 POPLAR AVE MEMPHIS , TN 38119 |
04/21/2026 | $500.00 | |
|
ECOLAB, INC.
713A S. 11TH STREET NASHVILLE , TN 37206 |
04/28/2026 | $1,500.00 | |
|
ECOLAB, INC.
713A S. 11TH STREET NASHVILLE , TN 37206 |
04/28/2026 | $500.00 | |
|
ECOLAB, INC.
713A S. 11TH STREET NASHVILLE , TN 37206 |
04/10/2026 | $750.00 | |
|
METRO MEMPHIS HOTEL LODGING ASSOCIATION
47 UNION AVE MEMPHIS , TN 38103 |
05/18/2026 | $500.00 | |
|
NATIONAL CIVIL RIGHTS MUSEUM
450 MULBERRY STREET MEMPHIS , TN 38103 |
04/20/2026 | $175.00 | |
|
NOOGA SHUTTLES LLC
1418 SOUTH MOORE RD CHATTANOOGA , TN 37412 |
04/17/2026 | $175.00 | |
|
OLD TOWN TROLLEY TOURS OF NASHVILLE, INC
120 SPENCE LANE NASHVILLE , TN 37210 |
04/17/2026 | $175.00 | |
|
PEPSI BEVERAGE COMPANY
110 SOUTH BYHALIA ROAD COLLIERVILLE , TN 38017 |
04/13/2026 | $500.00 | |
|
VISION HOSPITALITY GROUP
411 BROAD ST. SUITE 401 CHATTANOOGA , TN 37402 |
04/23/2026 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$799.84
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$160.46
TOTAL RECEIPTS
$960.30
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLACKBURN
, MARSHA
P.O. BOX 336 BRENTWOOD , TN 37024 |
C | LEGISLATIVE CONTRIBUTION | 04/27/2026 | $15,400.00 | |||
|
BRIGGS
, RICHARD
2235 BREAKWATER DRIVE KNOXVILLE , TN 37922 |
C | LEGISLATIVE CONTRIBUTION | 06/15/2026 | $3,500.00 | |||
|
CRAWFORD
, JOHN
904 E. CENTER STREET KINGSPORT , TN 37660 |
C | LEGISLATIVE CONTRIBUTION | 06/19/2026 | $3,500.00 | |||
|
ROSE
, JOHN
P.O. BOX 364 GALLATIN , TN 37066 |
C | LEGISLATIVE CONTRIBUTION | 06/19/2026 | $15,400.00 | |||
|
TENNESSEE HOSPITALITY & TOURISM ASSOCIAT
2630 ELM HILL PIKE, STE. 110 NASHVILLE , TN 37214 |
ADMINISTRATIVE SERVICES | 04/03/2026 | $875.01 | ||||
|
TOP GOLF
500 COWAN ST NASHVILLE , TN 37207 |
FUNDRAISING EVENT | 05/12/2026 | $4,669.59 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,567.08
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,567.08
Ending Balance
ENDING BALANCE
$47,782.51
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