Pre-General for TDS TELECOMMUNICATIONS CORPORATION PAC submitted on 10/30/2018
Beginning Balance
$85,933.53
Receipts
Monetary Contributions, Unitemized
$1,363.62
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARNEKOW
, KATHERINE
1127 VIRGIN LAKE DRIVE STOUGHTON , WI 53589 DIRECTOR CARRIER RELATIONS TDS TELECOM SERVICE CORP |
06/28/2010 | $140.00 | |
|
BOEHM
, LARRY
6455 NATURE VALLEY DRIVE WAUNAKEE , WI 53597 DIRECTOR NETWORK IMPLEM TDS TELECOM SERVICE CORP |
06/28/2010 | $112.00 | |
|
CANFIELD
, THOMAS
25 NORTH VINCENNES CIRCLE RACINE , WI 53402 VP COMMERCIAL MKTG PRODUCT DEV TDS TELECOM SERVICE CORP. |
06/28/2010 | $175.00 | |
|
CEFALU
, KATHY
1701 ALEXANDRIA CT WAUNAKEE , WI 53597 DIRECTOR HUMAN RESOURCES TDS TELECOM SERVICE CORP |
06/28/2010 | $112.00 | |
|
CULVER
, BRUCE
E9958B CTY O PRAIRIE DU SAC , WI 53578 SALES ENGINEER TDS TELECOM SERVICE CORP |
06/28/2010 | $105.00 | |
|
DOHMEIER
, JOEL
3149 K AND R ROAD MT. HOREB , WI 53572 DIRECTOR REG REVENUE STRAT TDS TELECOM SERVICE CORP |
06/28/2010 | $112.00 | |
|
HANLEY
, JOSEPH
3721 LISMORE ST. FLOSSMOOR , IL 60422 VICE PRESIDENT TECH PLNG TELEPHONE & DATA SYSTEMS |
06/28/2010 | $268.80 | |
|
HEARN
, LESLIE
2020 CHAMBERLAIN AVE MADISON , WI 53726 VP INFORMATION SYSTEMS TDS TELECOM SERVICE CORP |
06/28/2010 | $140.00 | |
|
HESS
, KEVIN
4415 WINNEQUAH RD MONONA , WI 53716 SR VICE PRESIDENT GOVERNMENT TDS TELECOM SERVICE CORP. |
06/28/2010 | $175.00 | |
|
KOCH
, WILLIAM
1817 CAMELOT DRIVE MADISON , WI 53705 MANAGER VIDEO DEVE TDS TELECOM SERVICE CORP |
06/28/2010 | $112.00 | |
|
LAWSON
, CLIFF
821 N. HIGH POINT RD. APT. 120 MADISON , WI 53717 VP NETWORK OPERATIONS TDS TELECOM SERVICE CORP. |
06/28/2010 | $175.00 | |
|
LEAVESSEUR
, MICHAEL
1124 GATEWAY PASS VERONA , WI 53593 VP CONSUMER MKTG & PRODUCT DEV TDS TELECOM SERVICE CORP. |
06/28/2010 | $175.00 | |
|
LOCH
, MATTHEW
1121 RED TAIL DRIVE VERONA , WI 53593 VP COMMERCIAL SALES TDS TELECOM SERVICE CORP |
06/28/2010 | $126.00 | |
|
MARKS
, CONRAD
6120 CREAMERY CT MCFARLAND , WI 53558 DIRECTOR CONSUMER PRODUCT MANAG TDS TELECOM SERVICE CORP |
06/28/2010 | $112.00 | |
|
MCCAHON
, JANE
600 N. MCCLURG CT. APT. 2802A CHICAGO , IL 60611 VICE PRESIDENT CORPORATE RELAT TELEPHONE & DATA SYSTEMS |
06/28/2010 | $210.00 | |
|
MEGAN
, WILLIAM
9116 ASPEN GROVE LANE MADISON , WI 53717 EXECUTIVE VP FINANCE & CFO TDS TELECOM SERVICE CORP. |
06/28/2010 | $175.00 | |
|
MEYERS
, KENNETH
1308 CAMELOT CT ARLINGTON HEIGHTS , IL 60004 EXECUTIVE VICE PRESIDENT TELEPHONE & DATA SYSTEMS |
06/28/2010 | $350.00 | |
|
PANDOW
, MICHAEL
1601 TIERNEY DRIVE WAUNAKEE , WI 53597 SR VICE PRESIDENT HUMAN RESOURCES TDS TELECOM SERVICE CORP |
06/28/2010 | $136.50 | |
|
PETERSEN
, ANDREW
3823 SWOBODA RD VERONA , WI 53593 DIRECTOR EXTERNAL AFFAIRS & CO TDS TELECOM SERVICE CORP. |
06/28/2010 | $147.00 | |
|
REIS
, DARIN
104 JEFFERSON ST SAUK CITY , WI 53583 MANAGER, HR MANAGEMENT & CORP TELEPHONE & DATA SYSTEMS |
06/28/2010 | $105.00 | |
|
ROSS
, MARTIN
807 GALLEON LANE ELK GROVE VILLAGE , IL 60007 DIRECTOR ACCOUNTING POLICY TELEPHONE & DATA SYSTEMS |
06/28/2010 | $175.00 | |
|
SANGO
, JOHN
7417 NORTH PASS MADISON , WI 53719 VP CUSTOMER CONTACT OPERATIONS TDS TELECOM SERVICE CORP |
06/28/2010 | $140.00 | |
|
SEREDA
, PETER
255 LINDEN PARK PL HIGHLAND PARK , IL 60035 VICE PRESIDENT & TREASURER TELEPHONE & DATA SYSTEMS |
06/28/2010 | $210.00 | |
|
THAUS
, KURT
550 N COUNTYLINE RD HINSDALE , IL 60521 SENIOR VICE PRESIDENT AND CIO TELEPHONE & DATA SYSTEMS |
06/28/2010 | $350.00 | |
|
VILLACREZ
, VICKI
313 JENNA ST VERONA , WI 53593 ASSISTANT TREASURER PLANNING TELEPHONE & DATA SYSTEMS |
06/28/2010 | $105.00 | |
|
WERTZ
, BYRON
1868 COLVIN AVE ST PAUL , MN 55116 VICE PRESIDENT CORPORATE DEV TELEPHONE & DATA SYSTEMS |
06/28/2010 | $136.50 | |
|
WILLIAMSON
, SCOTT
345 BIRCH STREET WINNETKA , IL 60093 SR VP ACQUISITIONS & CORP DEVE TELEPHONE & DATA SYSTEMS |
06/28/2010 | $138.60 | |
|
WITTWER
, DAVID
805 DANDANEAU TRL MADISON , WI 53719 PRESIDENT & CEO TDS TELECOM SERVICE CORP. |
06/28/2010 | $700.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,363.62
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$15.32
TOTAL RECEIPTS
$1,378.94
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENN DISBURSEMENTS | $8,800.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$200.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$200.00
Ending Balance
ENDING BALANCE
$87,112.47
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