Pre-General for HDR, INC. POLITICAL ACTION COMMITTEE submitted on 10/30/2018
Beginning Balance
$981,765.06
Receipts
Monetary Contributions, Unitemized
$47,293.19
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CANFIELD
, THOMAS
25 NORTH VINCENNES CIRCLE RACINE , WI 53402 VP COMMERCIAL MKTG PRODUCT DEV TDS TELECOM SERVICE CORP. |
03/22/2010 | $125.00 | |
|
CARLSON
, LEROY T.
2 MILBURN PARK EVANSTON , IL 60201 CHAIRMAN TDS TELECOMMUNICATIONS CORP. |
01/29/2010 | $2,500.00 | |
|
HANLEY
, JOSEPH
3721 LISMORE ST. FLOSSMOOR , IL 60422 VICE PRESIDENT TECH PLNG TELEPHONE & DATA SYSTEMS |
03/22/2010 | $192.00 | |
|
HESS
, KEVIN
4415 WINNEQUAH RD MONONA , WI 53716 SR VICE PRESIDENT GOVERNMENT TDS TELECOM SERVICE CORP. |
03/22/2010 | $125.00 | |
|
LAWSON
, CLIFF
821 N. HIGH POINT RD. APT. 120 MADISON , WI 53717 VP NETWORK OPERATIONS TDS TELECOM SERVICE CORP. |
03/22/2010 | $125.00 | |
|
LEAVESSEUR
, MICHAEL
1124 GATEWAY PASS VERONA , WI 53593 VP CONSUMER MKTG & PRODUCT DEV TDS TELECOM SERVICE CORP. |
03/22/2010 | $125.00 | |
|
MCCAHON
, JANE
600 N. MCCLURG CT. APT. 2802A CHICAGO , IL 60611 VICE PRESIDENT CORPORATE RELAT TELEPHONE & DATA SYSTEMS |
03/22/2010 | $150.00 | |
|
MEGAN
, WILLIAM
9116 ASPEN GROVE LANE MADISON , WI 53717 EXECUTIVE VP FINANCE & CFO TDS TELECOM SERVICE CORP. |
03/22/2010 | $125.00 | |
|
MEYERS
, KENNETH
1308 CAMELOT CT ARLINGTON HEIGHTS , IL 60004 EXECUTIVE VICE PRESIDENT TELEPHONE & DATA SYSTEMS |
03/22/2010 | $250.00 | |
|
PETERSEN
, ANDREW
3823 SWOBODA RD VERONA , WI 53593 DIRECTOR EXTERNAL AFFAIRS & CO TDS TELECOM SERVICE CORP. |
03/22/2010 | $105.00 | |
|
ROSS
, MARTIN
807 GALLEON LANE ELK GROVE VILLAGE , IL 60007 DIRECTOR ACCOUNTING POLICY TELEPHONE & DATA SYSTEMS |
03/22/2010 | $125.00 | |
|
SEREDA
, PETER
255 LINDEN PARK PL HIGHLAND PARK , IL 60035 VICE PRESIDENT & TREASURER TELEPHONE & DATA SYSTEMS |
03/22/2010 | $150.00 | |
|
THAUS
, KURT
550 N COUNTYLINE RD HINSDALE , IL 60521 SENIOR VICE PRESIDENT AND CIO TELEPHONE & DATA SYSTEMS |
03/22/2010 | $250.00 | |
|
WILLIAMSON
, SCOTT
345 BIRCH STREET WINNETKA , IL 60093 SR VP ACQUISITIONS & CORP DEVE TELEPHONE & DATA SYSTEMS |
03/22/2010 | $39.60 | |
|
WILLIAMSON
, SCOTT
345 BIRCH STREET WINNETKA , IL 60093 SR VP ACQUISITIONS & CORP DEVE TELEPHONE & DATA SYSTEMS |
03/08/2010 | $79.20 | |
|
WITTWER
, DAVID
805 DANDANEAU TRL MADISON , WI 53719 PRESIDENT & CEO TDS TELECOM SERVICE CORP. |
03/22/2010 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$55,417.19
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$197.44
TOTAL RECEIPTS
$55,614.63
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL REGISTRATION FEE | $100.00 |
| CONTRIBUTION | $100.00 |
| FEDERAL TAX PAYMENT | $9.00 |
| NON-TENN DISBURSEMENTS | $8,530.06 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$151,487.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | CONTRIBUTION | 02/04/2010 | [ $150.00 ] |
TOTAL DISBURSEMENTS
$151,487.00
Ending Balance
ENDING BALANCE
$885,892.69
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