Pre-General for THE CIGNA GROUP EMPLOYEE POLITICAL ACTION COMMITTE submitted on 10/29/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BALLENTINE
, DEBORAH
ONE GAYLORD DR NASHVILLE , TN 37214 EXEC DIR OPERATIONS RYMAN HOSPITALITY PROPERTIES |
12/31/2015 | $171.47 | |
|
BUCHANAN
, STEVE
ONE GAYLORD DR NASHVILLE , TN 37214 SVP MEDIA \& ENTERTAINMENT GAYLORD ENTERTAINMENT |
12/31/2015 | $130.00 | |
|
CHAFFIN
, PATRICK
ONE GAYLORD DRIVE NASHVILLE , TN 37214 SVP ASSET MANAGER RYMAN HOSPITALITY PROPERTIES |
12/31/2015 | $260.00 | |
|
CHAMBLIN
, JAMES
ONE GAYLORD DR NASHVILLE , TN 37214 SVP DESIGN & CONSTRUCTION RYMAN HOSPITALITY PROPERTIES |
12/31/2015 | $309.09 | |
|
CHERRY
, SIDNEY
ONE GAYLORD DRIVE NASHVILLE , TN 37214 VP TAXES RYMAN HOSPITALITY PROPERTIES |
12/31/2015 | $409.76 | |
|
COLLIER
, DAVID
116 5TH AVENUE NORTH NASHVILLE , TN 37219 MGR SALES GAYLORD ENTERTAINMENT CO |
12/31/2015 | $116.42 | |
|
FIORAVANTI
, MARK
ONE GAYLORD DR NASHVILLE , TN 37214 PRESIDENT & CFO RYMAN HOSPITALITY PROPERTIES |
12/31/2015 | $712.53 | |
|
HANTON
, JEFFREY
ONE GAYLORD DRIVE NASHVILLE , TN 37214 FINANCIAL ACCOUNTANT GAYLORD |
12/31/2015 | $102.96 | |
|
HUTCHESON
, JENNIFER
ONE GAYLORD DRIVE NASHVILLE , TN 37214 SVP CORPORATE CONTROLLER RYMAN HOSPITALITY PROPERTIES |
12/31/2015 | $260.00 | |
|
LYNN
, SCOTT
ONE GAYLORD DR NASHVILLE , TN 37214 SVP GEN COUNSEL & CORP SEC RYMAN HOSPITALITY PROPERTIES |
12/31/2015 | $674.96 | |
|
NAPIER
, SHERMAN
ONE GAYLORD DR NASHVILLE , TN 37214 DIRECTOR ACCOUNTING COMPLIANCE RYMAN HOSPITALITY PROPERTIES |
12/31/2015 | $219.83 | |
|
REED
, COLIN
ONE GAYLORD DRIVE NASHVILLE , TN 37214 CHAIRMAN & CEO RYMAN HOSPITALITY PROPERTIES |
12/31/2015 | $2,499.90 | |
|
SMITH
, LAUREN
ONE GAYLORD DR NASHVILLE , TN 37214 SR OPERATIONS MGR GAYLORD ENTERTAINMENT |
12/31/2015 | $136.24 | |
|
WESTBROOK
, BENNETT
ONE GAYLORD DR NASHVILLE , TN 37214 SVP DEVELOPMENT GAYLORD ENTERTAINMENT |
12/31/2015 | $130.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
12,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $25.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,500.00
Ending Balance
ENDING BALANCE
$0.00
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