4th Quarter for BLUE CROSS BLUE SHIELD OF TN PAC submitted on 01/24/2025
Beginning Balance
$119,493.23
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRATKO
, SARAH
94 SABRA ST CRANSTON , RI 02910-1031 Policy Counsel, Government Affairs & State Relations American Hotel & Lodging Association |
07/16/2026 | $100.00 | |
|
BRATKO
, SARAH
94 SABRA ST CRANSTON , RI 02910-1031 Policy Counsel, Government Affairs & State Relations American Hotel & Lodging Association |
07/02/2026 | $100.00 | |
|
BRIMMEIER
, KHRISTYN
1250 I ST NW WASHINGTON , DC 20005-3922 Strategic Advisor American Hotel & Lodging Association |
07/16/2026 | $96.15 | |
|
BRIMMEIER
, KHRISTYN
1250 I ST NW WASHINGTON , DC 20005-3922 Strategic Advisor American Hotel & Lodging Association |
07/02/2026 | $96.15 | |
|
CAREY
, KEVIN
1250 I ST NW WASHINGTON , DC 20005-3922 Chief Operating Officer & EVP American Hotel & Lodging Association |
07/16/2026 | $192.00 | |
|
CAREY
, KEVIN
1250 I ST NW WASHINGTON , DC 20005-3922 Chief Operating Officer & EVP American Hotel & Lodging Association |
07/02/2026 | $192.00 | |
|
CARRIER
, MATTHEW
1250 I ST NW WASHINGTON , DC 20005-3922 Vice President of Innovation Policy and Research American Hotel & Lodging Association |
07/16/2026 | $107.69 | |
|
CARRIER
, MATTHEW
1250 I ST NW WASHINGTON , DC 20005-3922 Vice President of Innovation Policy and Research American Hotel & Lodging Association |
07/02/2026 | $107.69 | |
|
FLANAGAN
, TROY
1250 I ST NW WASHINGTON , DC 20005-3922 Lobbyist American Hotel & Lodging Association |
07/16/2026 | $153.85 | |
|
FLANAGAN
, TROY
1250 I ST NW WASHINGTON , DC 20005-3922 Lobbyist American Hotel & Lodging Association |
07/02/2026 | $153.85 | |
|
HALVORSEN
, MARILOUISE
338 GRANT AVE EATONTOWN , NJ 07724-2144 Vice President, Government Affairs & State Relations American Hotel & Lodging Association |
07/16/2026 | $57.69 | |
|
HALVORSEN
, MARILOUISE
338 GRANT AVE EATONTOWN , NJ 07724-2144 Vice President, Government Affairs & State Relations American Hotel & Lodging Association |
07/02/2026 | $57.69 | |
|
HILDEBRAND
, HALEIGH
1250 I ST NW WASHINGTON , DC 20005-3922 VP AHLA |
07/16/2026 | $96.15 | |
|
HILDEBRAND
, HALEIGH
1250 I ST NW WASHINGTON , DC 20005-3922 VP AHLA |
07/02/2026 | $96.15 | |
|
MCNEIL
, ASHLEY
1250 I ST NW WASHINGTON , DC 20005-3922 Vice President American Hotel & Lodging Association |
07/16/2026 | $96.15 | |
|
MCNEIL
, ASHLEY
1250 I ST NW WASHINGTON , DC 20005-3922 Vice President American Hotel & Lodging Association |
07/02/2026 | $96.15 | |
|
POSNER
, RALPH
1250 I ST NW WASHINGTON , DC 20005-3922 Chief Communications Officer American Hotel & Lodging Association |
07/16/2026 | $96.15 | |
|
POSNER
, RALPH
1250 I ST NW WASHINGTON , DC 20005-3922 Chief Communications Officer American Hotel & Lodging Association |
07/02/2026 | $96.15 | |
|
SHAH
, CHIRAG
1250 I ST NW WASHINGTON , DC 20005-3922 SVP Federal Affairs and Policy Counsel AHLA |
07/16/2026 | $96.15 | |
|
SHAH
, CHIRAG
1250 I ST NW WASHINGTON , DC 20005-3922 SVP Federal Affairs and Policy Counsel AHLA |
07/02/2026 | $96.15 |
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 |
|---|---|---|---|---|---|---|---|
|
AMRICAN HOTEL AND LODGING ASSN PAC
1250 I ST. NW SUITE 1100 WASHINGTON , DC 20005 |
NON-TN CONTRIBUTIONS | 07/27/2026 | $13,200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$81,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$81,500.00
Ending Balance
ENDING BALANCE
$37,993.23
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