2nd Quarter for ROGERS GROUP INC. PAC submitted on 07/06/2005
Beginning Balance
$71,135.94
Receipts
Monetary Contributions, Unitemized
$851.25
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS
, TIM
105 TREEMONT LANE FRANKLIN , TN 37069 PRESIDENT AND CEO ASCENSION SAINT THOMAS |
02/05/2021 | $1,000.00 | |
|
BLAIR
, LACEY
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SENIOR VP TENNESSEE HOSPITAL ASSOCIATION |
06/03/2021 | $100.00 | |
|
BURCHFIELD
, JOE
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP THA |
06/03/2021 | $420.00 | |
|
CHANDLER
, ZACH
3276 N HARTWELL RIDGE DRIVE COLLIERVILLE , TN 38017 VP & CHIEF STRATEGY OFFICER BAPTIST MEMORIAL HEALTH CARE CORPORATION |
03/31/2021 | $2,000.00 | |
|
CLARKE
, CHRIS
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP TENN HOSPITAL ASSOC |
06/01/2021 | $210.00 | |
|
CROMER
, WILL
5201 VIRGINIA WAY BRENTWOOD , TN 37027 CHIEF OPERATING OFFICER TENNESSEE HOSPITAL ASSOCIATION |
03/02/2021 | $1,100.00 | |
|
EICHORN
, MARVIN
109 BURNT HICKORY LANE JOHNSON CITY , TN 37604 COO BALLAD HEALTH |
03/23/2021 | $2,000.00 | |
|
HAYNES
, AARON
5645 HAYES ROAD ARLINGTON , TN 38002 DIR. GRADUATE MEDICAL EDUCATION UT HEALTH SCIENCE CTR - COLLEGE OF MED |
05/24/2021 | $200.00 | |
|
JOLLEY
, BILL
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP TENN HOSPITAL ASSOC |
06/01/2021 | $208.40 | |
|
KORTH
, PAUL
1088 INDEPENDENCE CT COOKEVILLE , TN 38501 CEO COOKEVILLE REGIONAL MED CTR |
02/05/2021 | $1,000.00 | |
|
LANDSMAN
, JOSEPH
393 COVE VIEW LANE LENOIR CITY , TN 37772 CEO & PRESIDENT UNIVERSITY OF TN MEDICAL CENTER |
02/05/2021 | $1,000.00 | |
|
LITTLE
, JASON
11856 MONTEREY ROAD EADS , TN 38028 PRESIDENT & CEO BAPTIST MEMORIAL HEALTH CARE CORP |
06/14/2021 | $2,500.00 | |
|
LONG
, WENDY
5201 VIRGINIA WAY BRENTWOOD , TN 37027 CEO TENNESSEE HOSPITAL ASSOCIATION |
06/01/2021 | $420.00 | |
|
MAYO
, PATRICE
5201 VIRGINIA WAY BRENTWOOD , TN 37027 VP TENN HOSPITAL ASSOC. |
06/01/2021 | $41.70 | |
|
METZGER
, BRYAN
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP TENNESSEE HOSPITAL ASSOCIATION |
04/30/2021 | $460.00 | |
|
NEIGER
, DAVID
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP & CFO TENN HOSPITAL ASSOC |
06/03/2021 | $90.00 | |
|
NEWELL
, AMANDA
411 OMAN STREET NASHVILLE , TN 37203 VP OF FINANCE & MEDICARE TENNESSEE HOSPITAL ASSOCIATION |
02/05/2021 | $1,000.00 | |
|
NICELY
, DAVID
4416 MARYMONT SPRINGS BLVD MURFREESBORO , TN 37128 CEO COMMUNITY HEALTH SYSTEMS |
05/07/2021 | $200.00 | |
|
PINSON
, WRIGHT
3514 GILLESPIE AVENUE NASHVILLE , TN 37205 CEO OF VANDERBILT HEALTH SYSTEM VANDERBILT UNIVERSITY HOSPITAL |
02/05/2021 | $5,000.00 | |
|
REILLY
, JANELLE
3002 REFLECTING DRIVE CHATTANOOGA , TN 37415 CEO CHI MEMORIAL |
04/12/2021 | $700.00 | |
|
ROSS
, JAMES
237 SUMMERFIELD DRIVE JACKSON , TN 38305 PRESIDENT AND CEO WEST TN HEALTHCARE |
04/05/2021 | $4,275.00 | |
|
SCHAEFER
, MATTHEW
10031 FOX COVE ROAD KNOXVILLE , TN 37922 CEO EAST TN CHILDREN'S HOSPITAL |
05/12/2021 | $500.00 | |
|
WAMPLER
, ROBERT
7212 PRAIRIE FALCON DRIVE ARRINGTON , TN 37014 CEO LIFEPOINT HEALTH |
06/25/2021 | $1,000.00 | |
|
WATSON
, ALAN
1769 MAYFLOWER DRIVE COLUMBIA , TN 38401 CEO MAURY REGIONAL MEDICAL CENTER |
04/08/2021 | $1,000.00 | |
|
WOODS
, JEFFREY
733 ALAMEDA AVENUE NOLENSVILLE , TN 37135 DIVISION PRESIDENT ACADIA HEALTHCARE |
06/30/2021 | $1,000.00 | |
|
WRIGHT
, LISA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 VP TENN HOSPITAL ASSOC |
03/31/2021 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,933.56
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$249.33
TOTAL RECEIPTS
$4,182.89
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AHAPAC
800 10TH ST, NW, TWO CITY CTR, STE 400 WASHINGTON , DC 20001 |
1ST QTR CONTRIBUTION | 04/06/2021 | $15,916.23 | ||||
|
BUREAU OF ETHICS & CAMPAIGN
404 JAMES ROBINSON PKWY NASHVILLE , TN 37243 |
2021 ANNUAL REGISTRATION FEE | 01/06/2021 | $100.00 | ||||
|
INFINTECH
1000 CORPORATE CENTRE FRANKLIN , TN 37067 |
CREDIT CARD FEES | 06/08/2021 | $828.56 | ||||
|
PURYEAR & NOONAN, CPA'S
40 BURTON HILLS BLVD, SUITE 170 NASHVILLE , TN 37215 |
AUDIT FEES | 05/31/2021 | $2,935.54 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,199.51
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,199.51
Ending Balance
ENDING BALANCE
$69,119.32
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