1st Quarter for VALERO ENERGY CORP. PAC submitted on 04/13/2020
Beginning Balance
$788,131.59
Receipts
Monetary Contributions, Unitemized
$30,085.18
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABRAHAMSON
, BRIAN
ONE GAYLORD DR NASHVILLE , TN 37214 EXEC DIR TALENT SOLUTIONS GAYLORD ENTERTAINMENT |
03/31/2008 | $164.29 | |
|
ALLSBROOKS
, MONTY
2800 OPRYLAND DRIVE NASHVILLE , TN 37214 DIR ENGINEERING \& MAINTENANCE GAYLORD ENTERTAINMENT |
03/31/2008 | $107.10 | |
|
ATKINSON
, AMY
ONE GAYLORD DR NASHVILLE , TN 37214 VP MKTG \& PUBLIC RELATIONS GAYLORD ENTERTAINMENT |
03/31/2008 | $142.73 | |
|
BALLENTINE
, DEBORAH
ONE GAYLORD DR NASHVILLE , TN 37214 EXEC DIR OPERATIONS RYMAN HOSPITALITY PROPERTIES |
03/31/2008 | $100.10 | |
|
BEAMS
, ALAN
ONE GAYLORD DRIVE NASHVILLE , TN 37214-1207 DIR PROJECT GAYLORD ENTERTAINMENT CO |
03/31/2008 | $108.01 | |
|
BUCHANAN
, STEVE
ONE GAYLORD DR NASHVILLE , TN 37214 SVP MEDIA \& ENTERTAINMENT GAYLORD ENTERTAINMENT |
03/31/2008 | $205.94 | |
|
BUFFINGTON
, MELISSA
ONE GAYLORD DR NASHVILLE , TN 37214 SVP HR \& COMMUNICATIONS GAYLORD ENTERTAINMENT |
03/31/2008 | $370.16 | |
|
BURGOMASTER
, JAY
15001 GAYLORD DR GRAPEVINE , TX 76051 VP FINANCE GAYLORD TEXAN |
03/31/2008 | $124.04 | |
|
CAPARELLA
, JOHN P.
6000 OSEOLA PKWY. KISSIMMEE , FL 34746 SVP \& GM GAYLORD ENTERTAINMENT |
03/31/2008 | $343.28 | |
|
CHAMBLIN
, JAMES
ONE GAYLORD DR NASHVILLE , TN 37214 SVP DESIGN & CONSTRUCTION RYMAN HOSPITALITY PROPERTIES |
03/31/2008 | $137.34 | |
|
CHERRY
, SIDNEY
ONE GAYLORD DRIVE NASHVILLE , TN 37214 VP TAXES RYMAN HOSPITALITY PROPERTIES |
03/31/2008 | $121.17 | |
|
CONNOR
, RODERICK
ONE GAYLORD DR NASHVILLE , TN 37214 CHIEF ADMINISTRATIVE OFFICER GAYLORD ENTERTAINMENT |
03/31/2008 | $194.60 | |
|
DASILVA
, MARIO
6000 OSCEOLA PKWY KISSIMMEE , FL 34746 DIR BANQUET OPERATIONS GAYLORD ENTERTAINMENT |
03/31/2008 | $149.12 | |
|
FIORAVANTI
, MARK
ONE GAYLORD DR NASHVILLE , TN 37214 PRESIDENT & CFO RYMAN HOSPITALITY PROPERTIES |
03/31/2008 | $201.95 | |
|
FISHER
, PETE
ONE GAYLORD DR NASHVILLE , TN 37214 VP \& GM GAYLORD ENTERTAINMENT |
03/31/2008 | $185.36 | |
|
GLAVEY
, EDIE
ONE GAYLORD DR NASHVILLE , TN 37214 EXEC DIR NATIONAL ACCOUNTS GAYLORD ENTERTAINMENT |
03/31/2008 | $155.26 | |
|
GRONECK
, KENNETH
2800 OPRYLAND DRIVE NASHVILLE , TN 37414-1297 GM GAYLORD ENTERTAINMENT |
03/31/2008 | $111.68 | |
|
HUTCHESON
, JENNIFER
ONE GAYLORD DRIVE NASHVILLE , TN 37214 SVP CORPORATE CONTROLLER RYMAN HOSPITALITY PROPERTIES |
03/31/2008 | $120.75 | |
|
IMAIZUMI
, JOHN
ONE GAYLORD DR NASHVILLE , TN 37214 SVP \& GM GAYLORD ENTERTAINMENT |
03/31/2008 | $350.00 | |
|
KEITH
, ARTHUR
ONE GAYLORD DR NASHVILLE , TN 37214 SVP \& GM GAYLORD ENTERTAINMENT |
03/31/2008 | $226.17 | |
|
KLOEPPEL
, DAVID
ONE GAYLOAD DR NASHVILLE , TN 37124 EVP \& CFO GAYLORD ENTERTAINMENT |
03/31/2008 | $565.39 | |
|
LEMIS
, GIORGI
600 OSCEOLA PKWY KISSIMMEE , FL 34743 VP F\&B GAYLORD ENTERAINMENT |
03/31/2008 | $157.40 | |
|
LYNN
, SCOTT
ONE GAYLORD DR NASHVILLE , TN 37214 SVP GEN COUNSEL & CORP SEC RYMAN HOSPITALITY PROPERTIES |
03/31/2008 | $208.67 | |
|
MASON
, MICHAEL J.
6000 OSCEOLA PKWY KISSIMMEE , FL 34746 VP SALES GAYLORD ENTERTAINMENT |
03/31/2008 | $273.35 | |
|
MAYNOR
, LYNNE
ONE GAYLORD DR NASHVILLE , TN 37214 DIR GAYLORD UNIVERSITY GAYLORD ENTERTAINMENT |
03/31/2008 | $129.22 | |
|
MOORE
, ROBERT
201 WATERFRONT STREET OXON HILL , MD 20745 DIR CONVENTION SERVICES GAYLORD ENTERTAINMENT CO |
03/31/2008 | $157.22 | |
|
MORRIS
, DARYL
ONE GAYLORD DR NASHVILLE , TN 37214 GENERAL MANAGER GAYLORD ENTERTAINMENT |
03/31/2008 | $103.18 | |
|
MURDOCK
, JAMES
6000 OSCEOLA PKWY KISSIMMEE , FL 34746 DIR NATIONAL SALES GAYLORD ENTERAINMENT |
03/31/2008 | $104.51 | |
|
OLENDER
, DAVID
ONE GAYLORD DR NASHVILLE , TN 37214 VP SALES ADMIN GAYLORD ENTERAINMENT |
03/31/2008 | $134.68 | |
|
POE
, ALEXIA
ONE GAYLOARD DR NASHVILLE , TN 37214 COMMUNICATION GAYLORD ENTERTAINMENT |
03/31/2008 | $142.80 | |
|
POTTS
, STEVEN
2800 OPRYLAND DR NASHVILLE , TN 37214 ASST DIR CATERING GAYLORD ENTERTAINMENT |
03/31/2008 | $105.00 | |
|
POWELL
, SHAWNA M
6000 OSCEOLA PKWY KISSIMMEE , FL 34746 DIR NATIONAL SALES GAYLORD ENTERTAINMENT |
03/31/2008 | $106.42 | |
|
PRYOR
, GARA
ONE GAYLORD DR NASHVILLE , TN 37214 VP REWARD SYSTEM GAYLORD ENTERTAINMENT |
03/31/2008 | $133.28 | |
|
REED
, COLIN
ONE GAYLORD DRIVE NASHVILLE , TN 37214 CHAIRMAN & CEO RYMAN HOSPITALITY PROPERTIES |
03/31/2008 | $1,346.17 | |
|
SACCO
, DAVID
ONE GAYLORD DR NASHVILLE , TN 37214 DIR CONFERENCE SERVICES GAYLORD ENTERTAINMENT CO |
03/31/2008 | $143.37 | |
|
TODD
, CARTER
ONE GAYLRD DR NASHVILLE , TN 37214 SVP GEN COUNSEL \& CORP SECTY GAYLORD ENTERTAINMENT |
03/31/2008 | $150.78 | |
|
VRAVCAK
, LAUREL
ONE GAYLORD DR NASHVILLE , TN 37214 AUDITOR GAYLORD ENTERTAINMENT |
03/31/2008 | $137.13 | |
|
WEIEN
, PETER
ONE GAYLORD DRIVE NASHVILLE , TN 37214 VP DEVELOPMENT RZT GAYLORD ENTERTAINMENT |
03/31/2008 | $173.10 | |
|
WESTBROOK
, BENNETT
ONE GAYLORD DR NASHVILLE , TN 37214 SVP DEVELOPMENT GAYLORD ENTERTAINMENT |
03/31/2008 | $222.11 | |
|
WISE
, RICHARD
ONE GAYLORD DRIVE NASHVILLE , TN 37214-1207 DIR TAXATION GAYLORD ENTERTAINMENT |
03/31/2008 | $116.48 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$189,680.19
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$66.94
TOTAL RECEIPTS
$189,747.13
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $20.57 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN HOTEL & LODGING ASSOC
1201 NEW YORK AVE NW WASHINGTON , DC 20006 |
ANNUAL DINNER | 02/20/2008 | $2,500.00 | ||||
|
INTERNAL REVENUE SERVICE
1111 CONSTITUTION AVE NORTHWEST WASHINGTON , DC 20224 |
INCOME TAX PAYMENT | 03/12/2008 | $342.00 | ||||
|
MCCANN
, JOHN
P. O. BOX 212633 CHULA VISTA , CA 91921 |
CONTRIBUTION | 02/20/2008 | $3,600.00 | ||||
|
PROGRESSIVE PRINCE GEORGE'S SLATE
14741 GOV ODEN BOWIE DR UPPER MARLBORO , MD 20772 |
CONTRIBUTION | 02/20/2008 | $500.00 | ||||
|
WYNN FOR CONGRESS
1509 LIGHT ST BALTIMORE , MD 21230 |
CONTRIBUTION | 01/24/2008 | $3,700.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$341,654.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$341,654.00
Ending Balance
ENDING BALANCE
$636,224.72
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