Pre-General for ASSURANT INC. POLITICAL ACTION COMMITTEE submitted on 10/28/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACKENHUSEN
, HEATHER
26W356 INWOOD LN WINFIELD , IL 60190 DIR REGIONAL ENGINEERING U.S CELLULAR |
06/28/2010 | $210.00 | |
|
AITKEN
, DEANNA
5416 KANSAS DR AMES , IA 50014 MGR RETAIL AREA SALES CEDAR RAPIDS TELEPHONE LP |
06/25/2010 | $105.00 | |
|
ANETSBERGER
, JAMES
5054 N CLAREMONT AVE #1 CHICAGO , IL 60625 DIR MERCHANDISE MGMT U.S. CELLULAR |
06/28/2010 | $210.00 | |
|
BOERSMA
, ROCHELLE
550 N. KINGSBURY APT 503 CHICAGO , IL 60654 VP MIDWEST OPERATIONS U.S. CELLUAR |
06/28/2010 | $294.00 | |
|
BRODY
, EDWARD
1401 E SKYLINE DR MADISON , TN 53705 MANAGER SUPPLY CHAIN MANGEMENT TELEPHONE & DATA SYSTEMS |
06/28/2010 | $105.00 | |
|
BROWN
, TIMOTHY
835 NORTH 11TH PLACE APT 314 RIDGEFIELD , WA 98642 DIR REG NETWORK OPERATIONS U.S. CELLULAR |
06/28/2010 | $105.00 | |
|
CABRERA
, JOSE
1717 ADA SAGE LN APT 13207 EDMOND , OK 73003 MGR RETAIL AREA SALES EMPLOYER USCT OF GREATER TULSA LLC |
06/28/2010 | $105.00 | |
|
CAMPBELL
, STEVEN
6223 BLUE SPRUCE COURT LONG GROVE , IL 60047 EXEC VP FINANCE CFO US CELLULAR |
06/28/2010 | $315.00 | |
|
CARLSON JR
, LEROY
8410 W BRYN MAWR AVE CHICAGO , IL 60631 CHAIRMAN US CELLULAR |
05/18/2010 | $5,000.00 | |
|
CATANI
, THOMAS
874 BELLE GROVE DR FARRAGUT , TN 37934 VP EAST OPERATIONS US CELLULAR |
06/28/2010 | $315.00 | |
|
CHANDLER III
, JOSEPH
211 OLD MOUNTAIN RD MARS HILL , NC 28754 MGR NETWORK OPERATIONS US CELLULAR |
06/28/2010 | $105.00 | |
|
CHILDS
, JEFFREY
25720 WEST TIMBERLAKE DRIVE BARRINGTON , IL 60010 EVP AND CHIEF HUMAN RES US CELLULAR |
06/28/2010 | $315.00 | |
|
CHURCH
, CHERYL
1438 RAMSEY CLOSE ROCKFORD , IL 61107 DIR OF SALES 1 USOC OF CEN II |
06/28/2010 | $210.00 | |
|
CLAY
, LAMART
11413 S. 44TH AVE CIRCLE APT 2809 BELLEVUE , NE 68123 DIR OF SALES 1 USOCOC OF GR LA (OMAHA) |
06/28/2010 | $210.00 | |
|
COSTLOW
, R
680 N LAKE SHORE DRIVE #807 CHICAGO , IL 60611 VP CUSTOMER SERVICE US CELLULAR |
06/28/2010 | $315.00 | |
|
CRAIG LII
, CHESTER
8421 NEUBERT SPRINGS RD KNOXVILLE , TN 37920 MGR REGIONAL SWITCH US CELLULAR |
06/28/2010 | $105.00 | |
|
CREGIER
, JOHN
262 WILCOX COURT BARTLETT , IL 60103 VP INFORMATION TECHNOLOGY US CELLULAR |
06/25/2010 | $315.00 | |
|
DORCAS
, DANA
12190 INGLECREST LANE KNOXVILLE , TN 37934 DIR SALES BUSINESS CHANNEL USCT |
06/28/2010 | $210.00 | |
|
EHLERS
, KAREN
2212 DONEGAL DR DARIEN , IL 60561 VP PUBLIC RELATIONS US CELLULAR |
06/28/2010 | $280.00 | |
|
FITZ
, ROBERT
888 CLARK LANE DES PLAINES , IL 60016 REGIONAL SYSTEMS PERFORMANCE US CELLULAR |
06/28/2010 | $210.00 | |
|
FLAHERTY
, ELLEN
N6660 UPPER SHOREWOOD HILL RD LAKE MILLS , WI 53551 DIR NATIONAL FINANCIAL SERVICE US CELLULAR |
06/28/2010 | $210.00 | |
|
GALLAGHER
, KEVIN
387W739 NORTHERN CT SAINT , IL 60175 VICE PRESIDENT CORPORATE SECRE TELEPHONE & DATA SYSTEMS |
06/28/2010 | $420.00 | |
|
GOCKLEY JR
, JOHN
2457 SHASTA DRIVE LISLE , IL 60532 VP LEGAL AND REGULATORY AFFAIR US CELLULAR |
06/28/2010 | $315.00 | |
|
GRIBBEN
, RALPH
644 OAKWOOD DRIVE EAGLE POINT , OR 97524 SENIOR PROJECT MANAGER ENGINEE US CELLULAR |
06/28/2010 | $105.00 | |
|
GRIFFIN
, THOMAS
1127 SAWMILL LANE ALGONQUIN , IL 60102 VP ORG LEARNING AND CHIEF TEACH US CELLULAR |
06/28/2010 | $315.00 | |
|
HANLEY
, JOSEPH
851 ARGYLE AVE. FLOSSMOOR , IL 60422 VICE PRESIDENT TECH TELEPHONE & DATA SYSTEMS |
06/28/2010 | $1,075.20 | |
|
HINKLEY
, MARC
100 GANNETT DR SOUTH PORTLAND , ME 04106 MGR NETWORK OPERATIONS US CELLULAR |
06/28/2010 | $105.00 | |
|
HINTON
, GREGORY
8921 OSWEGO MORTON GROVE , IL 60053 SR DIR AND CHIEF DIVERSITY STR US CELLULAR |
06/28/2010 | $210.00 | |
|
HISEY
, PARKS
497 ELM RIDGE ROAD CARPENTERSVILLE , IL 60110 SOP-PMO (IS) US CELLULAR |
06/28/2010 | $105.00 | |
|
HOERSCH
, JEFF
3635 WETLANDS DR ELGIN , IL 60124 VP FINANCIAL PLANNING & ANALYS US CELLULAR |
06/28/2010 | $175.00 | |
|
HOOPER BRAY
, JENNIFER
35090 TOURNAMENT DR ELGIN , IL 60124 SR DIR HRE STRATEGIC BUS PAR US CELLULAR |
06/28/2010 | $210.00 | |
|
HUST
, KATHERINE
389 NICKELBY CT DELAFIELD , WI 53018 VP CENTERAL OPERATIONS US CELLULAR |
06/28/2010 | $280.00 | |
|
IRIZARRY
, MICHAEL
1005 GASLIGHT DRIVE ALGONQUIN , IL 60102 EXEC VP CHIEF TECHNICAL OFFICE US CELLULAR |
06/28/2010 | $294.00 | |
|
KROHSE
, MARK
19 W GREENFIELD AVE LOMBARD , IL 60148 ASSISTANT CONTROLLER US CELLULAR |
06/28/2010 | $140.00 | |
|
LAWRENCE
, JAMES
1240 ORCHARD CIR OCONOMOWOC , WI 53066 DIR REG SYSTEMS PERFORMANCE US CELLULAR |
06/28/2010 | $210.00 | |
|
LEVINE
, SUZANNE
5950 OAKWOOD DR UNIT 5F LISLE , IL 60532 MGR RETAIL AREA SALES USC OPRERATING CHICAGO |
06/28/2010 | $105.00 | |
|
LOGSTON
, NEAL
17337 ANTLER DR ORLAND PARK , IL 60467 DIR REVENUE PLANNING AND ANALY US CELLULAR |
06/28/2010 | $140.00 | |
|
LOWELL
, KEVIN
3 ROSEWOOD COURT STREAMWOOD , IL 60107 VP ENGINEERING AND NETWORK OPE US CELLULAR |
06/28/2010 | $315.00 | |
|
MAHER
, GREGORY
208 MELODY LANE VERNON HILLS , IL 60061 DIR CUSTOMER AND PRIVACY US CELLULAR |
06/28/2010 | $140.00 | |
|
MCCAHON
, JANE
600 N.L MCCLURG CT APT 2802A CHICAGO , IL 60611 VICE PRESIDENT CORPORATE RELAT TELEPHONE & DATA SYSTEMS |
06/28/2010 | $210.00 | |
|
MCNEARY
, KEVIN
654 DUANE ST GLEN ELLYN , IL 60137 SR DIRECTOR NETWORK OPERATION US CELLULAR |
06/28/2010 | $210.00 | |
|
MEYERS
, KENNETH
1308 CAMELOT CT ARLINGTON HEIGHTS , IL 60004 EXECUTIVE VICE PRESIDENT AND C TELEPHONE & DATA SYSTEMS |
06/28/2010 | $355.39 | |
|
MRUGACZ
, JACOB
523 HAMPTON CIRCLE BARLETT , IL 60103 MGR CONSOLIDATIONS US CELLULAR |
06/28/2010 | $105.00 | |
|
RODRIGUEZ
, LORI
1017 RICHMOND RD EDMOND , OK 73034 MGR AGENT SALES USCT OF GREATER TULSA LLC |
06/28/2010 | $105.00 | |
|
ROSS
, MARTIN
807 GALLEON LANE ELK GROVE VILLAGE , IL 60007 DIRECTOR ACCOUNTING POLICY TELEPHONE & DATA SYSTEMS |
06/28/2010 | $525.00 | |
|
SAVOIA
, ROBIN
17W304 STONE BENSENVILLE , IL 60106 MANAGER IS PLANNING & ADMINIST US CELLULAR |
06/28/2010 | $105.00 | |
|
SEBASTIAN
, KIMBERLY
3007 REDROCK RIDGE LOOP RICHLAND , WA 99354 DIR OF SALES 1 YAKIMA MSA LP |
06/28/2010 | $140.00 | |
|
SEREDA
, PETER
255 LINDEN PARK PL HIGHLAND , IL 60035 VICE PRESIDENT & TREASURER TELEPHONE & DATA SYSTEMS |
06/28/2010 | $210.00 | |
|
SHUMA
, DOUGLAS
510 NEWTON DR BUFFALO , IL 60089 SENIOR VICE PRESIDENT & CONTRO TELEPHONE & DATA SYSTEMS |
06/28/2010 | $350.00 | |
|
SPELLMEYER
, GRANT
1710 BLUE RIDGE TRI WAUNAKEE , WI 53597 SR DIRECTOR LEGISLATIVE & RE US CELLULAR |
06/28/2010 | $210.00 | |
|
THAUS
, KURT
550 N COUNTYLINE RD HINDSDALE , IL 60521 SENIOR VICE PRESIDENT AND CIO TELEPHONE & DATA SYSTEMS |
06/28/2010 | $350.00 | |
|
VILACREZ
, VICKI
313 JENNA ST VERONA , WI 53593 ASSISTANT TREASURER PLANNING TELEPHONE & DATA |
06/28/2010 | $105.00 | |
|
VINK
, JANET
16839 S UNVERSITY SOUTH HOLLAND , IL 60473 SR MGR MARKET RESEARCH US CELLULAR |
06/28/2010 | $105.00 | |
|
VOLPI
, KATHRYN
635 SLINGERLAND DRIVE SCHAUMBURG , IL 60193 ENTERPISE PROGRAM MGMT DIRECT US CELLULAR |
06/28/2010 | $210.00 | |
|
WALSH
, MAUREEN
9806 S BELL CHICAGO , IL 60643 DIR ASSOCIATE COMMUNICATIONS US CELLULAR |
06/28/2010 | $210.00 | |
|
WATSON
, CHARLES
2650 SHARON DR BELOIT , WI 53511 MGR DISTRICT SALES USC OPERATING CHICAGO |
06/18/2010 | $105.00 | |
|
WATSON
, CHRISTY
110 WOODMONT LN KINGSTON , TN 37763 MGR CUSTOMER SERVICE US CELLULAR |
06/28/2010 | $105.00 | |
|
WEBER
, THOMAS
779 WILLOW CT ITASCA , IL 60143 CP FINANCIAL & REAL ESTATE SER US CELLULAR |
06/28/2010 | $350.00 | |
|
WILLIAMSON
, SCOTT
645 BIRCH STREET WINETKA , IL 60093 SR VP ACQUISTIONS & CORP DEVE TELEPHONE & DATA SYSTEMS |
06/28/2010 | $281.40 | |
|
WOOD
, JAMES
952 E. AMBERWOOD CIRCLE NAPERVILLE , IL 60563 SR MGR PRODUCT OPERATIONS US CELLULAR |
06/28/2010 | $140.00 | |
|
WRIGHT
, NICK
14004 S KINGSTON AVE BIXBY , OK 74008 VP WEST OPERATIONS US CELLULAR |
06/28/2010 | $315.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL REGISTRATION FEE | $100.00 |
| NON TENN. DISBURSEMENTS | $12,750.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HASLAM
, BILL
1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069 |
C | CONTRIBUTION | 04/09/2010 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
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