Amended Annual Mid Year Supplemental (2009) for CIGNA CORPORATION PAC submitted on 05/06/2010
Beginning Balance
$31,346.74
Receipts
Monetary Contributions, Unitemized
$27,769.04
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACKENHUSEN
, HEATHER
26W356 INWOOD LN WINFIELD , IL 60190 DIR REGIONAL ENGINEERING U.S CELLULAR |
06/30/2011 | $360.00 | |
|
AITKEN
, DEANNA
5416 KANSAS DR AMES , IA 50014 MGR RETAIL AREA SALES CEDAR RAPIDS TELEPHONE LP |
06/30/2011 | $180.00 | |
|
ANETSBERGER
, JAMES
5054 N CLAREMONT AVE #1 CHICAGO , IL 60625 DIR MERCHANDISE MGMT U.S. CELLULAR |
06/30/2011 | $360.00 | |
|
ARENS
, THOMAS
2313 ANTIQUA WICHITA FALLS , TX 76308 MGR RETIAL AREA SALES USCT OF GREATER TULSA |
06/30/2011 | $540.00 | |
|
BELL
, JEFFREY
2 INTERNATIONAL WAY LONGVIEW , WA 98632 MRG REGIONAL SWITCH US CELLUALR |
06/30/2011 | $180.00 | |
|
BERQUIST
, HAROLD
655 BEN RIDGE LANE BARRINGTON , IL 60010 DIR QUALITY AND PROCESS IMPROV US CELLULAR |
06/30/2011 | $210.00 | |
|
BOERSMA
, ROCHELLE
550 N. KINGSBURY APT 503 CHICAGO , IL 60654 VP MIDWEST OPERATIONS U.S. CELLUAR |
06/30/2011 | $504.00 | |
|
BRESHEARS
, MICHAEL
2739 H ST EUREKA , CA 95501 MGR NETWORK OPS US CELLULAT |
06/30/2011 | $180.00 | |
|
BROSINSKI
, CRAIG
706 KINGS RD LYNCHBURG , VA 24502 MGR SALES USCOC OF VA RSA 2 |
06/30/2011 | $180.00 | |
|
BROWN
, TIMOTHY
835 NORTH 11TH PLACE APT 314 RIDGEFIELD , WA 98642 DIR REG NETWORK OPERATIONS U.S. CELLULAR |
06/30/2011 | $180.00 | |
|
BUCHMAN
, JASON
5165 RIDGE OAK DR MADISON , WI 53704 MGR SALES MADISON CELLUALR TEL CO |
06/30/2011 | $180.00 | |
|
CABRERA
, JOSE
1717 ADA SAGE LN APT 13207 EDMOND , OK 73003 MGR RETAIL AREA SALES EMPLOYER USCT OF GREATER TULSA LLC |
06/30/2011 | $180.00 | |
|
CAMPBELL
, STEVEN
6223 BLUE SPRUCE COURT LONG GROVE , IL 60047 EXEC VP FINANCE CFO US CELLULAR |
06/30/2011 | $540.00 | |
|
CATANI
, THOMAS
874 BELLE GROVE DR FARRAGUT , TN 37934 VP EAST OPERATIONS US CELLULAR |
06/30/2011 | $540.00 | |
|
CHANDLER III
, JOSEPH
211 OLD MOUNTAIN RD MARS HILL , NC 28754 MGR NETWORK OPERATIONS US CELLULAR |
06/30/2011 | $180.00 | |
|
CHILDS
, AMANDA
115 ELM RIDGE DR NORTH LIBERTY , IA 52317 MGR BUSINESS TO BUSINESS US CELLULAR |
06/30/2011 | $180.00 | |
|
CHILDS
, JEFFREY
25720 WEST TIMBERLAKE DRIVE BARRINGTON , IL 60010 EVP AND CHIEF HUMAN RES US CELLULAR |
06/30/2011 | $540.00 | |
|
CLAY
, LAMART
11413 S. 44TH AVE CIRCLE APT 2809 BELLEVUE , NE 68123 DIR OF SALES 1 USOCOC OF GR LA (OMAHA) |
06/30/2011 | $360.00 | |
|
COMBS
, DANNIE
643 COCHISE CIR BOLINBROOK , IL 60440 MGR NETWORK SEC US CELLULAR |
06/30/2011 | $180.00 | |
|
CORNING
, DWIGHT
138 EAST MAIN ST S. PARIS , ME 04281 MGR SALES MAIN RSA NO 1, 2, 3 |
06/30/2011 | $180.00 | |
|
COSTLOW
, R
680 N LAKE SHORE DRIVE #807 CHICAGO , IL 60611 VP CUSTOMER SERVICE US CELLULAR |
06/30/2011 | $540.00 | |
|
CRAIG LII
, CHESTER
8421 NEUBERT SPRINGS RD KNOXVILLE , TN 37920 MGR REGIONAL SWITCH US CELLULAR |
06/30/2011 | $180.00 | |
|
CREGIER
, JOHN
262 WILCOX COURT BARTLETT , IL 60103 VP INFORMATION TECHNOLOGY US CELLULAR |
06/30/2011 | $540.00 | |
|
DECASTRO
, RUDEL
15900 E 115TH ST N OWASSO , OK 74055 DIR CUSTOMER CARE CENTER US CELLULAR |
06/30/2011 | $360.00 | |
|
DILLON
, MARY
1103 SHERIDAN RD. EVANSTON , IL 60202 PRESIDENT & CEO US CELLULAR |
06/30/2011 | $2,400.00 | |
|
DIWAN
, SHAHEED
127 ALLERTON DR SHAUMBURG , IL 60194 SR DIR ENT. INFRASTRUCTURE US CELLULAR |
06/30/2011 | $120.00 | |
|
DORCAS
, DANA
12190 INGLECREST LANE KNOXVILLE , TN 37934 DIR SALES BUSINESS CHANNEL USCT |
06/30/2011 | $360.00 | |
|
EMANS
, JEFF
495 SHERIDAN RD EVANSTON , IL 60202 SR DIR COMPENSATION AND BENEFITS US CELLULAR |
06/30/2011 | $360.00 | |
|
FEBER
, ALAN
1172 OXFORD RD DEERFIELD , IL 60015 EXEC VP CHIEF STRATEGY BD US CELLULAR |
06/30/2011 | $120.00 | |
|
FICO
, ANTONIA
1464 CHESTNUT CROSSING LEMONT , IL 60439 DIR ASSOC PREFORMANCE US CELLULAR |
06/30/2011 | $120.00 | |
|
FITZ
, ROBERT
888 CLARK LANE DES PLAINES , IL 60016 REGIONAL SYSTEMS PERFORMANCE US CELLULAR |
06/30/2011 | $360.00 | |
|
FLAHERTY
, ELLEN
N6660 UPPER SHOREWOOD HILL RD LAKE MILLS , WI 53551 DIR NATIONAL FINANCIAL SERVICE US CELLULAR |
06/30/2011 | $360.00 | |
|
GALLAGHER
, KEVIN
387W739 NORTHERN CT SAINT , IL 60175 VICE PRESIDENT CORPORATE SECRE TELEPHONE & DATA SYSTEMS |
06/30/2011 | $720.00 | |
|
GOCKLEY JR
, JOHN
2457 SHASTA DRIVE LISLE , IL 60532 VP LEGAL AND REGULATORY AFFAIR US CELLULAR |
06/30/2011 | $540.00 | |
|
GROVES
, MICHELLE
405 LILLIANCOURT WENTZVILLE , MO 63385 DIR OF SALES 2 US CELLULAR |
06/30/2011 | $120.00 | |
|
HANLEY
, JOSEPH
851 ARGYLE AVE. FLOSSMOOR , IL 60422 VICE PRESIDENT TECH TELEPHONE & DATA SYSTEMS |
06/30/2011 | $1,996.80 | |
|
HAYES
, ANDRE
4413 S LECLAIRE CHICAGO , IL 60638 MGR ASSOC RELATIONS US CELULLAR |
06/30/2011 | $180.00 | |
|
HIBMA
, ERIN
989 100TH AVE KNOXVILLE , IA 50138 MGR REG CONST ENGINE US CELLUAR |
06/30/2011 | $180.00 | |
|
HILLESHIEM
, JENNIFER
121 HOPE AVE UNIT E-2 WATERLOO , IA 50703 MGR SALES WATERLOO CEDAR FALLS CTC |
06/30/2011 | $135.00 | |
|
HINKLEY
, MARC
100 GANNETT DR SOUTH PORTLAND , ME 04106 MGR NETWORK OPERATIONS US CELLULAR |
06/30/2011 | $180.00 | |
|
HINTON
, GREGORY
8921 OSWEGO MORTON GROVE , IL 60053 SR DIR AND CHIEF DIVERSITY STR US CELLULAR |
06/30/2011 | $360.00 | |
|
HISEY
, PARKS
497 ELM RIDGE ROAD CARPENTERSVILLE , IL 60110 SOP-PMO (IS) US CELLULAR |
06/30/2011 | $180.00 | |
|
HOERSCH
, JEFF
3635 WETLANDS DR ELGIN , IL 60124 VP FINANCIAL PLANNING & ANALYS US CELLULAR |
06/30/2011 | $300.00 | |
|
HOOPER BRAY
, JENNIFER
35090 TOURNAMENT DR ELGIN , IL 60124 SR DIR HRE STRATEGIC BUS PAR US CELLULAR |
06/30/2011 | $360.00 | |
|
HUST
, KATHERINE
389 NICKELBY CT DELAFIELD , WI 53018 VP CENTERAL OPERATIONS US CELLULAR |
06/30/2011 | $480.00 | |
|
HUTTON
, DENISE
15141 ROMKE RD HAMPSHIRE , IL 60140 VP ORGANIZATIONAL LEARNING US CELLULAR |
06/30/2011 | $360.00 | |
|
IRIZARRY
, MICHAEL
1005 GASLIGHT DRIVE ALGONQUIN , IL 60102 EXEC VP CHIEF TECHNICAL OFFICE US CELLULAR |
06/30/2011 | $504.00 | |
|
KIPP
, BENJAMIN
3101 FIELDCREST DR DAVENPORT , IA 52806 MGR RETAIL AREA SALES CEDAR RAPIDS TELEPHONE LP |
06/30/2011 | $180.00 | |
|
KROHSE
, MARK
19 W GREENFIELD AVE LOMBARD , IL 60148 ASSISTANT CONTROLLER US CELLULAR |
06/30/2011 | $240.00 | |
|
KWON
, HYUKJIN
102 W ALTFELD AVE GLENDALE HEIGHTS , IL 60439 MGR SALES USC OPERATING CHICAGO |
06/30/2011 | $180.00 | |
|
LARSON
, ERIC
1288 HOLLY CT ANTICOH , IL 60002 MGR DIST SALES USC OPERATIING CHICAGO |
06/30/2011 | $120.00 | |
|
LAWRENCE
, JAMES
1240 ORCHARD CIR OCONOMOWOC , WI 53066 DIR REG SYSTEMS PERFORMANCE US CELLULAR |
06/30/2011 | $360.00 | |
|
LEVINE
, SUZANNE
5950 OAKWOOD DR UNIT 5F LISLE , IL 60532 MGR RETAIL AREA SALES USC OPRERATING CHICAGO |
06/30/2011 | $180.00 | |
|
LOFQUIST
, RUSSELL
6727 84TH AVE KENOSHA , WI 53142 DIR BILLING CONTROL US CELLULAR |
06/30/2011 | $120.00 | |
|
LOGSTON
, NEAL
17337 ANTLER DR ORLAND PARK , IL 60467 DIR REVENUE PLANNING AND ANALY US CELLULAR |
06/30/2011 | $240.00 | |
|
LOWELL
, KEVIN
3 ROSEWOOD COURT STREAMWOOD , IL 60107 VP ENGINEERING AND NETWORK OPE US CELLULAR |
06/30/2011 | $540.00 | |
|
LOY
, DANIEL
150 WHITE FEATHER LN GILBERTS , IL 60136 DIR CORP DEV US CELLULAR |
06/30/2011 | $104.00 | |
|
MAHER
, GREGORY
208 MELODY LANE VERNON HILLS , IL 60061 DIR CUSTOMER AND PRIVACY US CELLULAR |
06/30/2011 | $240.00 | |
|
MCCABE
, MOLLY
2042 N WINCHESTER UNIT 1W CHICAGO , IL 60614 DIRECTOR GOVT. RELATIONS US CELLULAR |
06/30/2011 | $360.00 | |
|
MCCAHON
, JANE
600 N.L MCCLURG CT APT 2802A CHICAGO , IL 60611 VICE PRESIDENT CORPORATE RELAT TELEPHONE & DATA SYSTEMS |
06/30/2011 | $390.00 | |
|
MCNEARY
, KEVIN
654 DUANE ST GLEN ELLYN , IL 60137 SR DIRECTOR US CELLULAR |
06/30/2011 | $360.00 | |
|
MEYERS
, KENNETH
1308 CAMELOT CT ARLINGTON HEIGHTS , IL 60004 EXECUTIVE VICE PRESIDENT AND C TELEPHONE & DATA SYSTEMS |
06/30/2011 | $609.24 | |
|
MISKA
, JULIE
178 CHRISTINE WAY BOLINGBROOK , IL 60440 DIRECTOR OPERATIONS ACCTNG US CELLULAR |
06/30/2011 | $360.00 | |
|
MUSHRUSH
, EMILY
W241 N8880 MARION CT SUSSEX , WI 53089 HUMAN RES DIR ENT US CELLULAR |
06/30/2011 | $120.00 | |
|
NEWTON
, CHANEAN
2111 DARTMOOR DR JOLIET , IL 60435 COACH CUSTOMER SER US CELLULAR |
06/30/2011 | $180.00 | |
|
NOONAN
, SEAN
3800 WEST ADDISON ST CHICAGO , IL 60618 MGR REGIONAL RF ENGINEERING US CELLULAR |
06/30/2011 | $240.00 | |
|
PEREZ
, EDWARD
611 LAKEVIEW TERR GLEN ELLYN , IL 60137 VP MARKETING AND SALES US CELLULAR |
06/30/2011 | $180.00 | |
|
PETRICH
, LIUBICA
1N255 BLUE JAY CT WHEATON , IL 60188 VP CONTROLLER US CELLULAR |
06/30/2011 | $180.00 | |
|
PRYOR
, NATASHA
1547 TINA LN FLOSSMOOR , IL 60422 MGR SALES CHICAGO 20MHZ LLC |
06/30/2011 | $180.00 | |
|
ROBINSON
, PATRICK
144 N ADAMS ST MANCHESTER , NH 03104 MGR NETWORK OP US CELLULAR |
06/30/2011 | $120.00 | |
|
ROCHA
, ELIZABETH
2130 N KEYSTONE CHICAGO , IL 60639 MGR SALES USC OPERATING CHICAGO |
06/30/2011 | $180.00 | |
|
RODRIGUEZ
, LORI
1017 RICHMOND RD EDMOND , OK 73034 MGR AGENT SALES USCT OF GREATER TULSA LLC |
06/30/2011 | $180.00 | |
|
ROSS
, MARTIN
807 GALLEON LANE ELK GROVE VILLAGE , IL 60007 DIRECTOR ACCOUNTING POLICY TELEPHONE & DATA SYSTEMS |
06/30/2011 | $1,200.00 | |
|
ROWLEY
, LISA
8250 STRUBRIDGE LN 108 KNOXVILLE , TN 37919 COACH CUSTOMER RELA US CELLULAR |
06/30/2011 | $105.00 | |
|
RULL
, MATTHEW
23057 BENET LN PLAINFIELD , IL 60586 MANAGER EXECUTIVE APPEALS US CELLULAR |
06/30/2011 | $180.00 | |
|
SAVOIA
, ROBIN
17W304 STONE BENSENVILLE , IL 60106 MANAGER IS PLANNING & ADMINIST US CELLULAR |
06/30/2011 | $180.00 | |
|
SCHLOSSER
, MARK
130 S RUDGEKABD AVE OAK PARK , IL 60302 DIR ENTERPRISE PROJECT US CELLULAR |
06/30/2011 | $120.00 | |
|
SCHOTT, JR
, JEFFERY
4960 N MARINE DR CHICAGO , IL 60640 SR MGR ENT PROG US CELLULAR |
06/30/2011 | $120.00 | |
|
SEBASTIAN
, KIMBERLY
3007 REDROCK RIDGE LOOP RICHLAND , WA 99354 DIR OF SALES 1 YAKIMA MSA LP |
06/30/2011 | $240.00 | |
|
SEREDA
, PETER
255 LINDEN PARK PL HIGHLAND , IL 60035 VICE PRESIDENT & TREASURER TELEPHONE & DATA SYSTEMS |
06/30/2011 | $390.00 | |
|
SHUMA
, DOUGLAS
510 NEWTON DR BUFFALO , IL 60089 SENIOR VICE PRESIDENT & CONTRO TELEPHONE & DATA SYSTEMS |
06/30/2011 | $600.00 | |
|
SOLTESZ
, KENNETH
1811-A W WINNEMAC CHICAGO , IL 60640 DIR SOP INTERGRATED BUSINESS US CELLULAR |
06/30/2011 | $180.00 | |
|
SPELLMEYER
, GRANT
1710 BLUE RIDGE TRI WAUNAKEE , WI 53597 SR DIRECTOR LEGISLATIVE & RE US CELLULAR |
06/30/2011 | $360.00 | |
|
STEVENSON
, JOHN
106 S DORCHESTER AVE WHEATON , IL 60187 SR DIR FIN SERVICES US CELLULAR |
06/30/2011 | $160.00 | |
|
THAUS
, KURT
550 N COUNTYLINE RD HINDSDALE , IL 60521 SENIOR VICE PRESIDENT AND CIO TELEPHONE & DATA SYSTEMS |
06/30/2011 | $600.00 | |
|
TODD
, RICHARD
10209 MEADOW RIDGES LANE KNOXVILLE , TN 37922 SR DIR NETWORK OP US CELLULAR |
06/30/2011 | $120.00 | |
|
TWYMAN
, TERESA
1444 CONESTOGA TR MOBERLY , MO 65270 PERFORMANCE SUPPORT MGR US CELLULAR |
06/30/2011 | $180.00 | |
|
VILACREZ
, VICKI
313 JENNA ST VERONA , WI 53593 ASSISTANT TREASURER PLANNING TELEPHONE & DATA |
06/30/2011 | $180.00 | |
|
VINK
, JANET
16839 S UNVERSITY SOUTH HOLLAND , IL 60473 SR MGR MARKET RESEARCH US CELLULAR |
06/30/2011 | $180.00 | |
|
VOLPI
, KATHRYN
635 SLINGERLAND DRIVE SCHAUMBURG , IL 60193 ENTERPISE PROGRAM MGMT DIRECT US CELLULAR |
06/30/2011 | $180.00 | |
|
WALKER PONTIUS
, JAMES
3115 BULL RUN SUN PRAIRIE , WI 53590 DIR REG NETWORK OPERATIONS US CELLULAR |
06/30/2011 | $360.00 | |
|
WALSH
, MAUREEN
9806 S BELL CHICAGO , IL 60643 DIR ASSOCIATE COMMUNICATIONS US CELLULAR |
06/30/2011 | $240.00 | |
|
WATSON
, CHRISTY
110 WOODMONT LN KINGSTON , TN 37763 MGR CUSTOMER SERVICE US CELLULAR |
06/30/2011 | $180.00 | |
|
WEBER
, THOMAS
779 WILLOW CT ITASCA , IL 60143 CP FINANCIAL & REAL ESTATE SER US CELLULAR |
06/30/2011 | $600.00 | |
|
WEIHS
, DUSTIN
700 E MONROE AVE CRESTON , IA 50801 MGR SALES USCOC OF GR IA |
06/30/2011 | $180.00 | |
|
WILLIAMSON
, SCOTT
645 BIRCH STREET WINETKA , IL 60093 SR VP ACQUISTIONS & CORP DEVE TELEPHONE & DATA SYSTEMS |
06/30/2011 | $522.60 | |
|
WOOD
, JAMES
952 E. AMBERWOOD CIRCLE NAPERVILLE , IL 60563 SR MGR PRODUCT OPERATIONS US CELLULAR |
06/30/2011 | $140.00 | |
|
WRIGHT
, NICK
14004 S KINGSTON AVE BIXBY , OK 74008 VP WEST OPERATIONS US CELLULAR |
06/30/2011 | $540.00 | |
|
YOUNG
, VIVIAN
4965 GREENFEAF ST SKOKIE , IL 60077 SUPV ACCT PAYABLE US CELLUAR |
06/30/2011 | $180.00 | |
|
ZINK
, MARK
3286 BOATMANS MOUNTAIN DR. MORRISTOWN , TN 37814 COACH ROAMER SUPPORT CENTER US CELLULAR |
06/30/2011 | $360.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$91,974.24
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$91,974.24
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TENN. DISBURSEMENTS | $21,350.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
JOBS4TN PAC
4515 HARDING PIKE SUITE 110 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 03/07/2011 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$70,350.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$69,700.00
Ending Balance
ENDING BALANCE
$53,620.98
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