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2nd Quarter for AMERICAN HOTEL AND LODGING ASSN PAC (HOTELPAC) submitted on 07/09/2026

Beginning Balance

$94,003.54

Receipts

Monetary Contributions, Unitemized
$1,285.05
Monetary Contributions, Itemized
Contributor C/P Date Amount
ANDERSON , CALVIN
1 CAMERON HILL CIR.
CHATTANOOGA , TN 37402
V. PRES.
BCBST
05/23/2011 $150.00
ANDREAE , LINDA
1 CAMERON HILL CIR.
CHATTANOOGA , TN 37402
VP
BCBST
05/23/2011 $375.00
ASHPOLE , KEVIN
1 CAMERON HILL CIR.
CHATTANOOGA , TN 37402
DIRECTOR
BCBST
05/23/2011 $125.00
BERRY , MARTHA
1 CAMERON HILL CIR
CHATTANOOGA , TN 37402
DIRECTOR
BLUECROSS BLUESHIELD OF TN
05/23/2011 $125.00
BROCK , DARLENE
1 CAMERON HILL CIR.
CHATTANOOGA , TN 37402
DIRECTOR
BCBST
05/23/2011 $125.00
BUCKELS , CINDY
1 CAMERON HILL CIR.
CHATTANOOGA , TN 37402
DIRECTOR
BCBST
05/23/2011 $125.00
CAMBRON , AMBER
1 CAMERON HILL CIR.
CHATTANOOGA , TN 37402
ST. DIRECTOR
BCBST
05/23/2011 $125.00
CARDONA , PEDRO
1 CAMERON HILL CIR.
CHATTANOOGA , TN 37402
MED. DIRECTOR
VSHP
05/23/2011 $125.00
CASSIDY , RICHARD
1 CAMERON HILL CIR.
CHATTANOOGA , TN 37204
VP & CHIEF MED. OFFICER
BCBST
05/03/2011 $200.00
COUCH , ALAN
1 CAMERON HILL CIR.
CHATTANOOGA , TN 37402
REGIONAL DIRECTOR
BLUECROSS BLUESHIELD OF TN
05/23/2011 $125.00
COULTER , STEVEN
801 PINE ST.
CHATTANOOGA , TN 37402
President
BCBST
05/23/2011 $375.00
COUSSOULE , NICHOLAS
1 CAMERON HILL CIR.
CHATTANOOGA , TN 37402
SR. VP
BCBST
05/23/2011 $250.00
CULVER , DENNIS
1 CAMERON HILL CIR.
CHATTANOOGA , TN 37402
DIRECTOR
BLUECROSS BLUESHIELD OF TN
05/23/2011 $125.00
FOX , ROBERT
801 PINE ST.
CHATTANOOGA , TN 37042
VP
BCBST
05/23/2011 $250.00
GIBLIN , JOHN
1 CAMERON HILL CIR.
CHATTANOOGA , TN 37402
EXEC. VP AND CFO
BLUECROSS BLUESHIELD
05/23/2011 $375.00
GRACEY , WILLIAM
1 CAMERON HILL CIR.
CHATTANOOGA , TN 37402
PRESIDENT & COO
BCBST
05/23/2011 $375.00
GRAVES , CAROLYN
1 CAMERON HILL CIR.
CHATTANOOGA , TN 37402
REGIONAL DIRECTOR
BCBST
05/23/2011 $125.00
GREGG , VICKY
801 PINE ST
CHATTANOOGA , TN 37402
President and CEO
BlueCross BlueShield of TN
05/23/2011 $625.00
GRISHAM , JEFF
1 CAMERON HILL CIR.
CHATTANOOGA , TN 37402
DIRECTOR
BLUECROSS BLUESHIELD OF TN
05/23/2011 $125.00
HARP , JOAN
801 PINE ST.
CHATTANOOGA , TN 37402
President
BCBST
05/23/2011 $375.00
HARR , RON
801 PINE ST.
CHATTANOOGA , TN 37402
Sr. VP
BCBST
05/23/2011 $375.00
HAVENS , JANE
1 CAMERON HILL CIR.
CHATTANOOGA , TN 37402
DIRECTOR
BLUECROSS BLUESHIELD OF TN
05/23/2011 $125.00
HULLENDER , TONY
1 CAMERON HILL CIR.
CHATTANOOGA , TN 37402
V. P.
BLUECROSS BLUESHIELD OF TN
05/23/2011 $125.00
HUNTER , CHRIS
801 PINE ST.
CHATTANOOGA , TN 37402
Sr. VP \& Treasurer
BCBST
05/23/2011 $250.00
JORGES , JANET
801 PINE ST.
CHATTANOOGA , TN 37042
Director
BCBST
05/23/2011 $125.00
KERR , STEVEN
1 CAMERON HILL CIR.
CHATTANOOGA , TN 37402
VP FINANCE
VSHP
05/23/2011 $150.00
KIMBRELL , DON
1 CAMERON HILL CIR.
CHATTANOOGA , TN 37402
REGIONAL DIRECTOR
BCBST
05/23/2011 $125.00
KINSER , JIM
801 PINE ST.
CHATTANOOGA , TN 37402
Director
BCBST
05/23/2011 $125.00
LAWHORN , DONALD
801 PINE ST
CHATTANOOGA , TN 37402
Sr. Director
BlueCross BlueShield of TN
05/03/2011 $200.00
LAWLEY , MICHAEL
1 CAMERON HILL CIR.
CHATTANOOGA , TN 37402
VICE PRESIDENT
BLUECROSS BLUESHIELD OF TN
05/23/2011 $250.00
LAY , JACK
1 CAMERON HILL CIR.
CHATTANOOGA , TN 37402
DIRECTOR
BCBST
05/23/2011 $125.00
LOCKE , DAVID
1 CAMERON HILL CIR.
CHATTANOOGA , TN 37402
VP
BCBST
05/23/2011 $150.00
LUNDQUIST , THOMAS
1 CAMERON HILL CIR.
CHATTANOOGA , TN 37402
VICE PRESIDENT
BLUECROSS BLUESHIELD OF TN
05/23/2011 $250.00
MANDEL , ROBERT
1 CAMERON HILL CIR.
CHATTANOOGA , TN 37402
SR. VICE PRESIDENT
BLUECROSS BLUESHIELD OF TN
05/23/2011 $300.00
MORONEY , DAVID
1 CAMERON HILL CIR.
CHATTANOOGA , TN 37402
SR. MEDICAL DIRECTOR
BCBST
05/23/2011 $250.00
NELSON , SONYA
801 PINE ST.
CHATTANOOGA , TN 37402
VP
BCBST
03/02/2011 $150.00
PHILLIPS , CLAY
1 CAMERON HILL CIR.
CHATTANOOGA , TN 37402
SR. COUNSEL
BCBST
05/23/2011 $350.00
PRICE , JEFF
1 CAMERON HILL CIR.
CHATTANOOGA , TN 37402
DIRECTOR
BCBST
05/23/2011 $125.00
RYAN , STEPHANI
1 CAMERON HILL CIR.
CHATTANOOGA , TN 37402
V. P.
BLUECROSS BLUESHIELD OF TN
05/23/2011 $125.00
SHAW , UNEVA
1 CAMERON HILL CIR.
CHATTANOOGA , TN 37402
DIRECTOR
BLUECROSS BLUESHIELD OF TN
05/23/2011 $125.00
SHEA , TERENCE
801 PINE ST.
CHATTANOOGA , TN 37042
Director
BCBST
05/23/2011 $250.00
SHULL , DANA
801 PINE ST.
CHATTANOOGA , TN 37402
Director
BCBST
05/23/2011 $125.00
SKEWES , JANA
801 PINE ST.
CHATTANOOGA , TN 37402
President
BCBST
05/23/2011 $375.00
SMITH , GEORGE
1 CAMERON HILL CIR.
CHATTANOOGA , TN 37402
SR. VP
BCBST
05/23/2011 $125.00
SRITE , JAMES
1 CAMERON HILL CIR.
CHATTANOOGA , TN 37402
VICE PRESIDENT
BCBST
05/23/2011 $250.00
STEELE , ROY
801 PINE ST.
CHATTANOOGA , TN 37402
Regional Director
BCBST
05/23/2011 $125.00
TEAGUE , BEVERLY
1 CAMERON HILL CIR.
CHATTANOOGA , TN 37402
DIRECTOR
BLUECROSS BLUESHIELD OF TN
05/23/2011 $125.00
VAUGHN , ROY
1 CAMERON HILL CIR.
CHATTANOOGA , TN 37402
VICE PRESIDENT
BCBST
05/23/2011 $250.00
WAKEFIELD , JEFFREY
1 CAMERON HILL CIR.
CHATTANOOGA , TN 37402
VP
BCBST
05/23/2011 $125.00
WINTON , DAKASHA
1 CAMERON HILL CIR.
CHATTANOOGA , TN 37402
COUNSEL
BCBST
05/23/2011 $350.00
WOODARD , TOLLIVER
1 CAMERON HILL CIR.
CHATTANOOGA , TN 37402
DIRECTOR
BCBST
05/23/2011 $125.00
WOODS , RODNEY
1 CAMERON HILL CIR.
CHATTANOOGA , TN 37402
VICE PRESIDENT
BLUECROSS BLUESHIELD OF TN
05/23/2011 $250.00
WORTHINGTON , ROBERT
801 PINE ST.
CHATTANOOGA , TN 37402
Sr. VP
BCBST
03/30/2011 $225.00
YATES , BOB
1 CAMERON HILL CIR.
CHATTANOOGA , TN 37402
REG. MED. DIRECTOR
BCBST
05/23/2011 $125.00
ZACHARY , ALAINE
1 CAMERON HILL CIR.
CHATTANOOGA , TN 37402
DIRECTOR
BLUECROSS BLUESHIELD OF TN
05/23/2011 $125.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$11,190.65

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,190.65

Disbursements

Expenditures, Unitemized
Purpose Amount
ANNUAL REGIS. FEE $100.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
TN REPUBLICAN PARTY
2424 21ST AVE., STE. 200
NASHVILLE , TN 37212
CONTRIBUTION 06/27/2011 $2,500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$500.00

Ending Balance

ENDING BALANCE
$104,694.19


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

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