1st Quarter for SEVIER COUNTY GOOD GOVERNMENT PAC submitted on 04/02/2022
Beginning Balance
$17,259.40
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARNEKOW
, KATHERINE
1127 VIRGIN LAKE DRIVE STOUGHTON , WI 53589 DIRECTOR CARRIER RELATIONS TDS TELECOM SERVICE CORP |
01/10/2011 | $120.00 | |
|
CANFIELD
, THOMAS
25 NORTH VINCENNES CIRCLE RACINE , WI 53402 VP COMMERCIAL MKTG PRODUCT DEV TDS TELECOM SERVICE CORP. |
01/10/2011 | $150.00 | |
|
HANLEY
, JOSEPH
3721 LISMORE ST. FLOSSMOOR , IL 60422 VICE PRESIDENT TECH PLNG TELEPHONE & DATA SYSTEMS |
12/24/2010 | $192.00 | |
|
HEARN
, LESLIE
2020 CHAMBERLAIN AVE MADISON , WI 53726 VP INFORMATION SYSTEMS TDS TELECOM SERVICE CORP |
01/10/2011 | $120.00 | |
|
HESS
, KEVIN
4415 WINNEQUAH RD MONONA , WI 53716 SR VICE PRESIDENT GOVERNMENT TDS TELECOM SERVICE CORP. |
01/10/2011 | $150.00 | |
|
LAWSON
, CLIFF
821 N. HIGH POINT RD. APT. 120 MADISON , WI 53717 VP NETWORK OPERATIONS TDS TELECOM SERVICE CORP. |
01/10/2011 | $150.00 | |
|
LEAVESSEUR
, MICHAEL
1124 GATEWAY PASS VERONA , WI 53593 VP CONSUMER MKTG & PRODUCT DEV TDS TELECOM SERVICE CORP. |
01/10/2011 | $150.00 | |
|
LOCH
, MATTHEW
1121 RED TAIL DRIVE VERONA , WI 53593 VP COMMERCIAL SALES TDS TELECOM SERVICE CORP |
01/10/2011 | $108.00 | |
|
MCCAHON
, JANE
600 N. MCCLURG CT. APT. 2802A CHICAGO , IL 60611 VICE PRESIDENT CORPORATE RELAT TELEPHONE & DATA SYSTEMS |
12/24/2010 | $150.00 | |
|
MEGAN
, WILLIAM
9116 ASPEN GROVE LANE MADISON , WI 53717 EXECUTIVE VP FINANCE & CFO TDS TELECOM SERVICE CORP. |
01/10/2011 | $150.00 | |
|
MEYERS
, KENNETH
1308 CAMELOT CT ARLINGTON HEIGHTS , IL 60004 EXECUTIVE VICE PRESIDENT TELEPHONE & DATA SYSTEMS |
01/10/2011 | $300.00 | |
|
PANDOW
, MICHAEL
1601 TIERNEY DRIVE WAUNAKEE , WI 53597 SR VICE PRESIDENT HUMAN RESOURCES TDS TELECOM SERVICE CORP |
01/10/2011 | $117.00 | |
|
PETERSEN
, ANDREW
3823 SWOBODA RD VERONA , WI 53593 DIRECTOR EXTERNAL AFFAIRS & CO TDS TELECOM SERVICE CORP. |
01/10/2011 | $126.00 | |
|
ROSS
, MARTIN
807 GALLEON LANE ELK GROVE VILLAGE , IL 60007 DIRECTOR ACCOUNTING POLICY TELEPHONE & DATA SYSTEMS |
12/24/2010 | $125.00 | |
|
SANGO
, JOHN
7417 NORTH PASS MADISON , WI 53719 VP CUSTOMER CONTACT OPERATIONS TDS TELECOM SERVICE CORP |
01/10/2011 | $120.00 | |
|
SEREDA
, PETER
255 LINDEN PARK PL HIGHLAND PARK , IL 60035 VICE PRESIDENT & TREASURER TELEPHONE & DATA SYSTEMS |
12/24/2010 | $150.00 | |
|
THAUS
, KURT
550 N COUNTYLINE RD HINSDALE , IL 60521 SENIOR VICE PRESIDENT AND CIO TELEPHONE & DATA SYSTEMS |
01/10/2011 | $300.00 | |
|
WERTZ
, BYRON
1868 COLVIN AVE ST PAUL , MN 55116 VICE PRESIDENT CORPORATE DEV TELEPHONE & DATA SYSTEMS |
01/10/2011 | $117.00 | |
|
WITTWER
, DAVID
805 DANDANEAU TRL MADISON , WI 53719 PRESIDENT & CEO TDS TELECOM SERVICE CORP. |
01/10/2011 | $600.00 |
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 |
|---|---|
| NON-TENN DISBURSEMENTS | $1,300.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | CONTRIBUTION | 01/03/2011 | $150.00 | |||
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | CONTRIBUTION | 01/03/2011 | $250.00 | |||
|
ELAM
, LINDA
3005 S. WATERFORD CT. MT. JULIET , TN 37122 |
C | CONTRIBUTION | 01/03/2011 | $150.00 | |||
|
FORGETY
, JOHN W.
120 COUNTY ROAD 447 ATHENS , TN 37303 |
C | CONTRIBUTION | 01/03/2011 | $150.00 | |||
|
HALL
, STEVE
P.O. BOX 27539 KNOXVILLE , TN 37927 |
C | CONTRIBUTION | 01/03/2011 | $150.00 | |||
|
HARWELL
, BETH HALTEMAN
42 WYN OAK NASHVILLE , TN 37205 |
C | CONTRIBUTION | 01/03/2011 | $300.00 | |||
|
HAYNES
, RYAN
P.O. BOX 22091 KNOXVILLE , TN 37933 |
C | CONTRIBUTION | 01/03/2011 | $250.00 | |||
|
HURLEY
, JULIA
119 LEE DRIVE LENOIR CITY , TN 37771 |
C | CONTRIBUTION | 01/03/2011 | $150.00 | |||
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 01/03/2011 | $250.00 | |||
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 01/03/2011 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,600.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
CURTISS
, CHARLES
120 GENERAL JONES ROAD SPARTA , TN 38583 |
C | CONTRIBUTION | 11/19/2010 | [ $200.00 ] | ||
|
HAYNES
, RYAN
P.O. BOX 22091 KNOXVILLE , TN 37933 |
C | CONTRIBUTION | 11/19/2010 | [ $150.00 ] | ||
|
LYNN
, SUSAN
510 BARTON SHORE CT. LEBANON , TN 37087 |
C | CONTRIBUTION | 11/19/2010 | [ $200.00 ] |
TOTAL DISBURSEMENTS
$1,600.00
Ending Balance
ENDING BALANCE
$15,659.40
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