4th Quarter for IRON WORKERS L.U. 492 PAC submitted on 01/18/2021
Beginning Balance
$35,000.29
Receipts
Monetary Contributions, Unitemized
$5,544.06
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ATKINSON
, AMY
ONE GAYLORD DR NASHVILLE , TN 37214 VP MKTG \& PUBLIC RELATIONS GAYLORD ENTERTAINMENT |
03/31/2005 | $120.00 | |
|
BREAUX
, WARREN
ONE GAYLORD DR NASHVILLE , TN 37214 VP SALES GAYLORD ENTERTAINMENT |
03/31/2005 | $215.61 | |
|
BUCHANAN
, STEVE
ONE GAYLORD DR NASHVILLE , TN 37214 SVP MEDIA \& ENTERTAINMENT GAYLORD ENTERTAINMENT |
03/31/2005 | $168.75 | |
|
BUFFINGTON
, MELISSA
ONE GAYLORD DR NASHVILLE , TN 37214 SVP HR \& COMMUNICATIONS GAYLORD ENTERTAINMENT |
03/31/2005 | $293.76 | |
|
CAPARELLA
, JOHN P.
6000 OSEOLA PKWY. KISSIMMEE , FL 34746 SVP \& GM GAYLORD ENTERTAINMENT |
03/31/2005 | $176.25 | |
|
CLINE
, TODD
6000 OSCEOLA PKWY KISSIMMEE , FL 34746 DIR ROOMS GAYLORD ENTERTAINMENT |
03/31/2005 | $111.28 | |
|
CONNOR
, RODERICK
ONE GAYLORD DR NASHVILLE , TN 37214 CHIEF ADMINISTRATIVE OFFICER GAYLORD ENTERTAINMENT |
03/31/2005 | $162.24 | |
|
DASILVA
, MARIO
6000 OSCEOLA PKWY KISSIMMEE , FL 34746 DIR BANQUET OPERATIONS GAYLORD ENTERTAINMENT |
03/31/2005 | $124.11 | |
|
FIORAVANTI
, MARK
ONE GAYLORD DR NASHVILLE , TN 37214 PRESIDENT & CFO RYMAN HOSPITALITY PROPERTIES |
03/31/2005 | $225.00 | |
|
FISHER
, PETE
ONE GAYLORD DR NASHVILLE , TN 37214 VP \& GM GAYLORD ENTERTAINMENT |
03/31/2005 | $154.50 | |
|
IMAIZUMI
, JOHN
ONE GAYLORD DR NASHVILLE , TN 37214 SVP \& GM GAYLORD ENTERTAINMENT |
03/31/2005 | $293.76 | |
|
KLOEPPEL
, DAVID
ONE GAYLOAD DR NASHVILLE , TN 37124 EVP \& CFO GAYLORD ENTERTAINMENT |
03/31/2005 | $440.01 | |
|
LYNN
, SCOTT
ONE GAYLORD DR NASHVILLE , TN 37214 SVP GEN COUNSEL & CORP SEC RYMAN HOSPITALITY PROPERTIES |
03/31/2005 | $130.62 | |
|
POMERANTZ
, CHARLES
ONE GAYLORD DRIVE NASHVILLE , TN 37214 |
03/31/2005 | $121.68 | |
|
ROSSITER
, GREGORY
ONE GAYLORD DRIVE NASHVILLE , TN 37214 |
03/31/2005 | $412.50 | |
|
SACCO
, DAVID
ONE GAYLORD DR NASHVILLE , TN 37214 DIR CONFERENCE SERVICES GAYLORD ENTERTAINMENT CO |
03/31/2005 | $109.02 | |
|
SEVIGNY
, JAYME
ONE GAYLORD DR NASHVILLE , TN 37214 EVP \& COO HOTELS GAYLORD ENTERTAINMENT |
03/31/2005 | $1,250.01 | |
|
TODD
, CARTER
ONE GAYLRD DR NASHVILLE , TN 37214 SVP GEN COUNSEL \& CORP SECTY GAYLORD ENTERTAINMENT |
03/31/2005 | $122.49 | |
|
TORRENT-KEITH
, ARTHUR
ONE GAYLORD DRIVE NASHVILLE , TN 37214 SVP \& GM GAYLORD ENTERTAINMENT |
03/31/2005 | $180.00 | |
|
VAUGHAN
, BOBBY
2800 OPRYLAND DE NASHVILLE , TN 37214 VP ENGR \& ENERGY PERFORMANCE GAYLORD ENTERAINMENT |
03/31/2005 | $107.55 | |
|
WEIEN
, PETER
ONE GAYLORD DRIVE NASHVILLE , TN 37214 VP DEVELOPMENT RZT GAYLORD ENTERTAINMENT |
03/31/2005 | $150.00 | |
|
WESTBROOK
, BENNETT
ONE GAYLORD DR NASHVILLE , TN 37214 SVP DEVELOPMENT GAYLORD ENTERTAINMENT |
03/12/2005 | $168.75 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,544.06
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.94
TOTAL RECEIPTS
$5,545.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL PAC FEE | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CORKER
, BOB
832 GEORGIA AVE STE 200 CHATTANOOGA , TN 37402 |
CONTRIBUTION | 02/11/2005 | $2,000.00 | ||||
|
GAYLORD ENTERTAINEMNT COMPANY
ONE GAYLORD DRIVE NASHVILLE , TN 37214 |
ADMIN. REIMBURSEMENT | 02/11/2005 | $1,000.00 | ||||
|
HARWELL
, BETH HALTEMAN
42 WYN OAK NASHVILLE , TN 37205 |
C | CONTRIBUTION | 02/11/2005 | $1,000.00 | |||
|
SUNTRUST BANK
2503 LEBANON ROAD NASHVILLE , TN 37214 |
BANK FEES | 03/31/2005 | $175.52 | ||||
|
SUNTRUST BANK
2503 LEBANON ROAD NASHVILLE , TN 37214 |
BANK FEES | 02/28/2005 | $175.52 | ||||
|
SUNTRUST BANK
2503 LEBANON ROAD NASHVILLE , TN 37214 |
BANK FEES | 01/31/2005 | $176.98 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$40,445.29
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