Amended 2022 Annual Mid Year Supplemental (2023) for BRIAN MATTHEW (MATT) HARRIS submitted on 10/03/2023
Beginning Balance
$28,437.72
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACKENHUSEN
, HEATHER
26W356 INWOOD LN WINFIELD , IL 60190 DIR REGIONAL ENGINEERING U.S CELLULAR |
01/10/2011 | $180.00 | $180.00 | ||
|
ANETSBERGER
, JAMES
5054 N CLAREMONT AVE #1 CHICAGO , IL 60625 DIR MERCHANDISE MGMT U.S. CELLULAR |
01/10/2011 | $180.00 | $180.00 | ||
|
ARENS
, THOMAS
2313 ANTIQUA WICHITA FALLS , TX 76308 MGR RETIAL AREA SALES USCT OF GREATER TULSA |
01/10/2011 | $270.00 | $270.00 | ||
|
BERQUIST
, HAROLD
655 BEN RIDGE LANE BARRINGTON , IL 60010 DIR QUALITY AND PROCESS IMPROV US CELLULAR |
01/10/2011 | $180.00 | $180.00 | ||
|
BOERSMA
, ROCHELLE
550 N. KINGSBURY APT 503 CHICAGO , IL 60654 VP MIDWEST OPERATIONS U.S. CELLUAR |
01/10/2011 | $252.00 | $252.00 | ||
|
CAMPBELL
, STEVEN
6223 BLUE SPRUCE COURT LONG GROVE , IL 60047 EXEC VP FINANCE CFO US CELLULAR |
01/10/2011 | $270.00 | $270.00 | ||
|
CATANI
, THOMAS
874 BELLE GROVE DR FARRAGUT , TN 37934 VP EAST OPERATIONS US CELLULAR |
01/10/2011 | $270.00 | $270.00 | ||
|
CHILDS
, JEFFREY
25720 WEST TIMBERLAKE DRIVE BARRINGTON , IL 60010 EVP AND CHIEF HUMAN RES US CELLULAR |
01/10/2011 | $270.00 | $270.00 | ||
|
CHURCH
, CHERYL
1438 RAMSEY CLOSE ROCKFORD , IL 61107 DIR OF SALES 1 USOC OF CEN II |
01/12/2011 | $90.00 | $150.00 | ||
|
CHURCH
, CHERYL
1438 RAMSEY CLOSE ROCKFORD , IL 61107 DIR OF SALES 1 USOC OF CEN II |
12/14/2010 | $60.00 | $150.00 | ||
|
CLAY
, LAMART
11413 S. 44TH AVE CIRCLE APT 2809 BELLEVUE , NE 68123 DIR OF SALES 1 USOCOC OF GR LA (OMAHA) |
01/10/2011 | $180.00 | $180.00 | ||
|
COSTLOW
, R
680 N LAKE SHORE DRIVE #807 CHICAGO , IL 60611 VP CUSTOMER SERVICE US CELLULAR |
01/10/2011 | $270.00 | $270.00 | ||
|
CREGIER
, JOHN
262 WILCOX COURT BARTLETT , IL 60103 VP INFORMATION TECHNOLOGY US CELLULAR |
01/10/2011 | $270.00 | $270.00 | ||
|
DECASTRO
, RUDEL
15900 E 115TH ST N OWASSO , OK 74055 DIR CUSTOMER CARE CENTER US CELLULAR |
01/10/2011 | $180.00 | $180.00 | ||
|
DILLON
, MARY
1103 SHERIDAN RD. EVANSTON , IL 60202 PRESIDENT & CEO US CELLULAR |
01/10/2011 | $1,200.00 | $1,200.00 | ||
|
DORCAS
, DANA
12190 INGLECREST LANE KNOXVILLE , TN 37934 DIR SALES BUSINESS CHANNEL USCT |
01/10/2011 | $180.00 | $180.00 | ||
|
EMANS
, JEFF
495 SHERIDAN RD EVANSTON , IL 60202 SR DIR COMPENSATION AND BENEFITS US CELLULAR |
01/10/2011 | $180.00 | $180.00 | ||
|
FITZ
, ROBERT
888 CLARK LANE DES PLAINES , IL 60016 REGIONAL SYSTEMS PERFORMANCE US CELLULAR |
01/10/2011 | $180.00 | $180.00 | ||
|
FLAHERTY
, ELLEN
N6660 UPPER SHOREWOOD HILL RD LAKE MILLS , WI 53551 DIR NATIONAL FINANCIAL SERVICE US CELLULAR |
01/10/2011 | $180.00 | $180.00 | ||
|
GALLAGHER
, KEVIN
387W739 NORTHERN CT SAINT , IL 60175 VICE PRESIDENT CORPORATE SECRE TELEPHONE & DATA SYSTEMS |
01/10/2011 | $360.00 | $360.00 | ||
|
GOCKLEY JR
, JOHN
2457 SHASTA DRIVE LISLE , IL 60532 VP LEGAL AND REGULATORY AFFAIR US CELLULAR |
01/10/2011 | $270.00 | $270.00 | ||
|
HANLEY
, JOSEPH
851 ARGYLE AVE. FLOSSMOOR , IL 60422 VICE PRESIDENT TECH TELEPHONE & DATA SYSTEMS |
12/24/2010 | $768.00 | $768.00 | ||
|
HINTON
, GREGORY
8921 OSWEGO MORTON GROVE , IL 60053 SR DIR AND CHIEF DIVERSITY STR US CELLULAR |
01/10/2011 | $180.00 | $180.00 | ||
|
HOERSCH
, JEFF
3635 WETLANDS DR ELGIN , IL 60124 VP FINANCIAL PLANNING & ANALYS US CELLULAR |
01/10/2011 | $150.00 | $150.00 | ||
|
HOOPER BRAY
, JENNIFER
35090 TOURNAMENT DR ELGIN , IL 60124 SR DIR HRE STRATEGIC BUS PAR US CELLULAR |
01/10/2011 | $180.00 | $180.00 | ||
|
HUST
, KATHERINE
389 NICKELBY CT DELAFIELD , WI 53018 VP CENTERAL OPERATIONS US CELLULAR |
01/10/2011 | $240.00 | $240.00 | ||
|
HUTTON
, DENISE
15141 ROMKE RD HAMPSHIRE , IL 60140 VP ORGANIZATIONAL LEARNING US CELLULAR |
01/10/2011 | $180.00 | $180.00 | ||
|
IRIZARRY
, MICHAEL
1005 GASLIGHT DRIVE ALGONQUIN , IL 60102 EXEC VP CHIEF TECHNICAL OFFICE US CELLULAR |
01/10/2011 | $252.00 | $252.00 | ||
|
KROHSE
, MARK
19 W GREENFIELD AVE LOMBARD , IL 60148 ASSISTANT CONTROLLER US CELLULAR |
01/10/2011 | $120.00 | $120.00 | ||
|
LAWRENCE
, JAMES
1240 ORCHARD CIR OCONOMOWOC , WI 53066 DIR REG SYSTEMS PERFORMANCE US CELLULAR |
01/10/2011 | $180.00 | $180.00 | ||
|
LOGSTON
, NEAL
17337 ANTLER DR ORLAND PARK , IL 60467 DIR REVENUE PLANNING AND ANALY US CELLULAR |
01/10/2011 | $120.00 | $120.00 | ||
|
LOWELL
, KEVIN
3 ROSEWOOD COURT STREAMWOOD , IL 60107 VP ENGINEERING AND NETWORK OPE US CELLULAR |
01/10/2011 | $270.00 | $270.00 | ||
|
MAHER
, GREGORY
208 MELODY LANE VERNON HILLS , IL 60061 DIR CUSTOMER AND PRIVACY US CELLULAR |
01/10/2011 | $120.00 | $120.00 | ||
|
MCCABE
, MOLLY
2042 N WINCHESTER UNIT 1W CHICAGO , IL 60614 DIRECTOR GOVT. RELATIONS US CELLULAR |
01/10/2011 | $180.00 | $180.00 | ||
|
MCCAHON
, JANE
600 N.L MCCLURG CT APT 2802A CHICAGO , IL 60611 VICE PRESIDENT CORPORATE RELAT TELEPHONE & DATA SYSTEMS |
12/24/2010 | $150.00 | $150.00 | ||
|
MCNEARY
, KEVIN
654 DUANE ST GLEN ELLYN , IL 60137 SR DIRECTOR US CELLULAR |
01/10/2011 | $180.00 | $180.00 | ||
|
MEYERS
, KENNETH
1308 CAMELOT CT ARLINGTON HEIGHTS , IL 60004 EXECUTIVE VICE PRESIDENT AND C TELEPHONE & DATA SYSTEMS |
01/10/2011 | $304.62 | $304.62 | ||
|
MISKA
, JULIE
178 CHRISTINE WAY BOLINGBROOK , IL 60440 DIRECTOR OPERATIONS ACCTNG US CELLULAR |
01/10/2011 | $180.00 | $180.00 | ||
|
NOONAN
, SEAN
3800 WEST ADDISON ST CHICAGO , IL 60618 MGR REGIONAL RF ENGINEERING US CELLULAR |
01/10/2011 | $120.00 | $120.00 | ||
|
ROSS
, MARTIN
807 GALLEON LANE ELK GROVE VILLAGE , IL 60007 DIRECTOR ACCOUNTING POLICY TELEPHONE & DATA SYSTEMS |
01/10/2011 | $100.00 | $475.00 | ||
|
ROSS
, MARTIN
807 GALLEON LANE ELK GROVE VILLAGE , IL 60007 DIRECTOR ACCOUNTING POLICY TELEPHONE & DATA SYSTEMS |
12/24/2010 | $375.00 | $475.00 | ||
|
SEBASTIAN
, KIMBERLY
3007 REDROCK RIDGE LOOP RICHLAND , WA 99354 DIR OF SALES 1 YAKIMA MSA LP |
01/10/2011 | $120.00 | $120.00 | ||
|
SEREDA
, PETER
255 LINDEN PARK PL HIGHLAND , IL 60035 VICE PRESIDENT & TREASURER TELEPHONE & DATA SYSTEMS |
12/24/2010 | $150.00 | $150.00 | ||
|
SHUMA
, DOUGLAS
510 NEWTON DR BUFFALO , IL 60089 SENIOR VICE PRESIDENT & CONTRO TELEPHONE & DATA SYSTEMS |
01/10/2011 | $300.00 | $300.00 | ||
|
SPELLMEYER
, GRANT
1710 BLUE RIDGE TRI WAUNAKEE , WI 53597 SR DIRECTOR LEGISLATIVE & RE US CELLULAR |
01/10/2011 | $180.00 | $180.00 | ||
|
THAUS
, KURT
550 N COUNTYLINE RD HINDSDALE , IL 60521 SENIOR VICE PRESIDENT AND CIO TELEPHONE & DATA SYSTEMS |
01/10/2011 | $300.00 | $300.00 | ||
|
VOLPI
, KATHRYN
635 SLINGERLAND DRIVE SCHAUMBURG , IL 60193 ENTERPISE PROGRAM MGMT DIRECT US CELLULAR |
01/10/2011 | $180.00 | $180.00 | ||
|
WALKER PONTIUS
, JAMES
3115 BULL RUN SUN PRAIRIE , WI 53590 DIR REG NETWORK OPERATIONS US CELLULAR |
01/10/2011 | $180.00 | $180.00 | ||
|
WALSH
, MAUREEN
9806 S BELL CHICAGO , IL 60643 DIR ASSOCIATE COMMUNICATIONS US CELLULAR |
01/10/2011 | $180.00 | $180.00 | ||
|
WEBER
, THOMAS
779 WILLOW CT ITASCA , IL 60143 CP FINANCIAL & REAL ESTATE SER US CELLULAR |
01/10/2011 | $300.00 | $300.00 | ||
|
WILLIAMSON
, SCOTT
645 BIRCH STREET WINETKA , IL 60093 SR VP ACQUISTIONS & CORP DEVE TELEPHONE & DATA SYSTEMS |
12/24/2010 | $201.00 | $201.00 | ||
|
WOOD
, JAMES
952 E. AMBERWOOD CIRCLE NAPERVILLE , IL 60563 SR MGR PRODUCT OPERATIONS US CELLULAR |
01/10/2011 | $120.00 | $120.00 | ||
|
WRIGHT
, NICK
14004 S KINGSTON AVE BIXBY , OK 74008 VP WEST OPERATIONS US CELLULAR |
01/10/2011 | $270.00 | $270.00 | ||
|
ZINK
, MARK
3286 BOATMANS MOUNTAIN DR. MORRISTOWN , TN 37814 COACH ROAMER SUPPORT CENTER US CELLULAR |
01/10/2011 | $180.00 | $180.00 |
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 | $47,750.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,475.99
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,475.99
Ending Balance
ENDING BALANCE
$26,961.73
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