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1st Quarter for RYMAN HOSPITALITY PROPERTIES PAC submitted on 04/07/2016

Beginning Balance

$81,239.06

Receipts

Monetary Contributions, Unitemized
$381.54
Monetary Contributions, Itemized
Contributor C/P Date Amount
ABRAHAMSON , BRIAN
ONE GAYLORD DR
NASHVILLE , TN 37214
EXEC DIR TALENT SOLUTIONS
GAYLORD ENTERTAINMENT
03/31/2012 $154.14
ALLSBROOKS , MONTY
2800 OPRYLAND DRIVE
NASHVILLE , TN 37214
DIR ENGINEERING \& MAINTENANCE
GAYLORD ENTERTAINMENT
03/31/2012 $116.46
BEAMS , ALAN
ONE GAYLORD DRIVE
NASHVILLE , TN 37214-1207
DIR PROJECT
GAYLORD ENTERTAINMENT CO
03/31/2012 $101.46
BUCHANAN , STEVE
ONE GAYLORD DR
NASHVILLE , TN 37214
SVP MEDIA \& ENTERTAINMENT
GAYLORD ENTERTAINMENT
03/31/2012 $190.38
BURGOMASTER , JOHN
201 WATERFRONT STREET
OXON , MD 20745
VP FINANCE
GAYLORD ENTERTAINMENT
03/31/2012 $130.20
CHAMBLIN , JAMES
ONE GAYLORD DR
NASHVILLE , TN 37214
SVP DESIGN & CONSTRUCTION
RYMAN HOSPITALITY PROPERTIES
03/31/2012 $142.32
CHERRY , SIDNEY
ONE GAYLORD DRIVE
NASHVILLE , TN 37214
VP TAXES
RYMAN HOSPITALITY PROPERTIES
03/31/2012 $154.86
COFFEY , PHILLIP
201 WATERFRONT STREET
OXON HILL , MD 20745
GEN MGR. GAYLORD NAT'L
GAYLORD ENTERTAINMENT CO
03/31/2012 $120.00
CONNOR , RODERICK
ONE GAYLORD DR
NASHVILLE , TN 37214
CHIEF ADMINISTRATIVE OFFICER
GAYLORD ENTERTAINMENT
03/31/2012 $184.26
DASILVA , MARIO
6000 OSCEOLA PKWY
KISSIMMEE , FL 34746
DIR BANQUET OPERATIONS
GAYLORD ENTERTAINMENT
03/31/2012 $136.87
FIORAVANTI , MARK
ONE GAYLORD DR
NASHVILLE , TN 37214
PRESIDENT & CFO
RYMAN HOSPITALITY PROPERTIES
03/31/2012 $283.86
GLAVEY , EDIE
ONE GAYLORD DR
NASHVILLE , TN 37214
EXEC DIR NATIONAL ACCOUNTS
GAYLORD ENTERTAINMENT
03/31/2012 $162.66
GRONECK , KENNETH
2800 OPRYLAND DRIVE
NASHVILLE , TN 37414-1297
GM
GAYLORD ENTERTAINMENT
03/31/2012 $102.06
HARRISON , MONROE
201 WATERFRONT STREET
OXON HILL , MD 20745
DIRECTOR PUBLIC AFFAIRS
GAYLORD ENTERTAINMENT CO
03/31/2012 $117.06
HUTCHESON , JENNIFER
ONE GAYLORD DRIVE
NASHVILLE , TN 37214
SVP CORPORATE CONTROLLER
RYMAN HOSPITALITY PROPERTIES
03/31/2012 $124.62
IMAIZUMI , JOHN
ONE GAYLORD DR
NASHVILLE , TN 37214
SVP \& GM
GAYLORD ENTERTAINMENT
03/31/2012 $403.86
JANNETTO , PHILLIP
1501 GAYLORD TRAIL
GRAPEVINE , TX 76051
DIRECTOT BANQUET OPERATIONS
GAYLORD TEXAN
03/31/2012 $117.97
KLOEPPEL , DAVID
ONE GAYLOAD DR
NASHVILLE , TN 37124
EVP \& CFO
GAYLORD ENTERTAINMENT
03/31/2012 $646.14
LYNN , SCOTT
ONE GAYLORD DR
NASHVILLE , TN 37214
SVP GEN COUNSEL & CORP SEC
RYMAN HOSPITALITY PROPERTIES
03/31/2012 $195.00
MOORE , ROBERT
201 WATERFRONT STREET
OXON HILL , MD 20745
DIR CONVENTION SERVICES
GAYLORD ENTERTAINMENT CO
03/31/2012 $150.06
POTTS , STEVEN
2800 OPRYLAND DR
NASHVILLE , TN 37214
ASST DIR CATERING
GAYLORD ENTERTAINMENT
03/31/2012 $111.60
POWELL , SHAWNA M
6000 OSCEOLA PKWY
KISSIMMEE , FL 34746
DIR NATIONAL SALES
GAYLORD ENTERTAINMENT
03/31/2012 $121.86
PRYOR , GARA
ONE GAYLORD DR
NASHVILLE , TN 37214
VP REWARD SYSTEM
GAYLORD ENTERTAINMENT
03/31/2012 $164.10
REED , COLIN
ONE GAYLORD DRIVE
NASHVILLE , TN 37214
CHAIRMAN & CEO
RYMAN HOSPITALITY PROPERTIES
03/31/2012 $1,153.80
SACCO , DAVID
ONE GAYLORD DR
NASHVILLE , TN 37214
DIR CONFERENCE SERVICES
GAYLORD ENTERTAINMENT CO
03/31/2012 $132.18
TODD , CARTER
ONE GAYLRD DR
NASHVILLE , TN 37214
SVP GEN COUNSEL \& CORP SECTY
GAYLORD ENTERTAINMENT
03/31/2012 $144.90
VRAVCAK , LAUREL
ONE GAYLORD DR
NASHVILLE , TN 37214
AUDITOR
GAYLORD ENTERTAINMENT
03/31/2012 $127.08
WEIEN , PETER
ONE GAYLORD DRIVE
NASHVILLE , TN 37214
VP DEVELOPMENT RZT
GAYLORD ENTERTAINMENT
03/31/2012 $259.62
WESTBROOK , BENNETT
ONE GAYLORD DR
NASHVILLE , TN 37214
SVP DEVELOPMENT
GAYLORD ENTERTAINMENT
03/31/2012 $205.62
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,855.16

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$6.65
TOTAL RECEIPTS
$2,861.81

Disbursements

Expenditures, Unitemized
Purpose Amount
ANNUAL PAC FEE $100.00
BANK FEES $56.21
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ROMNEY FOR PRESIDENT INC.
PO BOX 149756
BOSTON , MA 02114
CONTRIBUTION 02/27/2012 $5,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$920.49

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$920.49

Ending Balance

ENDING BALANCE
$83,180.38


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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