3rd Quarter for HOUSE REPUBLICAN CAUCUS submitted on 10/13/2026
Beginning Balance
$906,553.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDREAE
, LINDA
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 VP BCBST |
12/17/10 | $200.00 | |
|
CARDONA
, PEDRO
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 MED. DIRECTOR VSHP |
12/17/10 | $275.00 | |
|
CASSIDY
, RICHARD
1 CAMERON HILL CIR. CHATTANOOGA , TN 37204 VP & CHIEF MED. OFFICER BCBST |
12/17/10 | $150.00 | |
|
COOK
, SHEILA
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 REGIONAL SALES DIR. BCBST |
10/27/10 | $300.00 | |
|
COULTER
, STEVEN
801 PINE ST. CHATTANOOGA , TN 37402 President BCBST |
12/17/10 | $225.00 | |
|
COUSSOULE
, NICHOLAS
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 SR. VP BCBST |
12/17/10 | $150.00 | |
|
FOX
, ROBERT
801 PINE ST. CHATTANOOGA , TN 37042 VP BCBST |
12/17/10 | $150.00 | |
|
GIBLIN
, JOHN
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 EXEC. VP AND CFO BLUECROSS BLUESHIELD |
12/17/10 | $225.00 | |
|
GRACEY
, WILLIAM
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 PRESIDENT & COO BCBST |
12/17/10 | $650.00 | |
|
GREGG
, VICKY
801 PINE ST CHATTANOOGA , TN 37402 President and CEO BlueCross BlueShield of TN |
12/17/10 | $375.00 | |
|
HARP
, JOAN
801 PINE ST. CHATTANOOGA , TN 37402 President BCBST |
12/17/10 | $225.00 | |
|
HARR
, RON
801 PINE ST. CHATTANOOGA , TN 37402 Sr. VP BCBST |
12/17/10 | $225.00 | |
|
HUNTER
, CHRIS
801 PINE ST. CHATTANOOGA , TN 37402 Sr. VP \& Treasurer BCBST |
12/17/10 | $150.00 | |
|
LAWHORN
, DONALD
801 PINE ST CHATTANOOGA , TN 37402 Sr. Director BlueCross BlueShield of TN |
12/17/10 | $150.00 | |
|
MCKAY
, LEASA
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 DIRECTOR BCBST |
11/17/10 | $500.00 | |
|
MOMIN
, SOYEL
1 CAMERON HILL CIR. CHATTANOOGA , TN 37204 DIRECTOR BCBST |
12/17/10 | $250.00 | |
|
MORONEY
, DAVID
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 SR. MEDICAL DIRECTOR BCBST |
12/17/10 | $150.00 | |
|
NELSON
, SONYA
801 PINE ST. CHATTANOOGA , TN 37402 VP BCBST |
12/17/10 | $225.00 | |
|
PHILLIPS
, CLAY
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 SR. COUNSEL BCBST |
12/17/10 | $210.00 | |
|
SHEA
, TERENCE
801 PINE ST. CHATTANOOGA , TN 37042 Director BCBST |
12/17/10 | $150.00 | |
|
SKEWES
, JANA
801 PINE ST. CHATTANOOGA , TN 37402 President BCBST |
12/17/10 | $225.00 | |
|
SRITE
, JAMES
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 VICE PRESIDENT BCBST |
12/17/10 | $150.00 | |
|
VAUGHN
, ROY
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 VICE PRESIDENT BCBST |
12/17/10 | $150.00 | |
|
WALKER
, STEPHEN
801 PINE ST. CHATTANOOGA , TN 37402 SR.VP FEDERAL PROGRAMS BLUECROSS BLUESHIELD OF TN |
12/17/10 | $225.00 | |
|
WINTON
, DAKASHA
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 COUNSEL BCBST |
12/17/10 | $210.00 | |
|
WORTHINGTON
, ROBERT
801 PINE ST. CHATTANOOGA , TN 37402 Sr. VP BCBST |
12/17/10 | $225.00 | |
|
WRIGHT
, JOHN
3200 WEST END AVE. NASHVILLE , TN 37203 Sr. Medial Director BlueCross BlueShield |
10/28/10 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$464,001.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$85.80
TOTAL RECEIPTS
$464,086.80
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $20.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HARWELL
, BETH HALTEMAN
42 WYN OAK NASHVILLE , TN 37205 |
C | DONATIONS | 01/03/2011 | $1,000.00 | |||
|
HOUSE SENATE DEMOCRATIC CAUCUS
P.O. BOX 198861 NASHVILLE , TN 37219 |
P | DONATIONS | 01/07/2011 | $1,000.00 | |||
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | DONATIONS | 12/08/2010 | $5,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$399,214.78
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
HARWELL
, BETH HALTEMAN
42 WYN OAK NASHVILLE , TN 37205 |
C | DONATIONS | 10/14/10 | [ $500.00 ] | ||
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | DONATIONS | 10/28/10 | [ $500.00 ] |
TOTAL DISBURSEMENTS
$399,214.78
Ending Balance
ENDING BALANCE
$971,425.88
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
$7,120.65
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