Pre-Primary for COMMITTEE TO ELECT CONSERVATIVES submitted on 07/23/2024
Beginning Balance
$927.00
Receipts
Monetary Contributions, Unitemized
$1.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACKENHUSEN
, HEATHER
26W356 INWOOD LN WINFIELD , IL 60190 DIR REGIONAL ENGINEERING U.S CELLULAR |
03/31/2012 | $150.00 | |
|
ALBRECHT
, JOHN
401 GILLETTE ST LACROSSE , WI 54601 MGR STORE US CELLULAR |
03/31/2012 | $150.00 | |
|
ANETSBERGER
, JAMES
5054 N CLAREMONT AVE #1 CHICAGO , IL 60625 DIR MERCHANDISE MGMT U.S. CELLULAR |
03/31/2012 | $150.00 | |
|
ARENS
, THOMAS
2313 ANTIQUA WICHITA FALLS , TX 76308 MGR RETIAL AREA SALES USCT OF GREATER TULSA |
03/31/2012 | $225.00 | |
|
BOERSMA
, ROCHELLE
550 N. KINGSBURY APT 503 CHICAGO , IL 60654 VP MIDWEST OPERATIONS U.S. CELLUAR |
03/31/2012 | $210.00 | |
|
CAMPBELL
, STEVEN
6223 BLUE SPRUCE COURT LONG GROVE , IL 60047 EXEC VP FINANCE CFO US CELLULAR |
03/31/2012 | $225.00 | |
|
CATANI
, THOMAS
874 BELLE GROVE DR FARRAGUT , TN 37934 VP EAST OPERATIONS US CELLULAR |
03/31/2012 | $225.00 | |
|
CHILDS
, JEFFREY
25720 WEST TIMBERLAKE DRIVE BARRINGTON , IL 60010 EVP AND CHIEF HUMAN RES US CELLULAR |
03/31/2012 | $225.00 | |
|
CLAY
, LAMART
11413 S. 44TH AVE CIRCLE APT 2809 BELLEVUE , NE 68123 DIR OF SALES 1 USOCOC OF GR LA (OMAHA) |
03/31/2012 | $150.00 | |
|
COSTLOW
, R
680 N LAKE SHORE DRIVE #807 CHICAGO , IL 60611 VP CUSTOMER SERVICE US CELLULAR |
03/31/2012 | $225.00 | |
|
CREGIER
, JOHN
262 WILCOX COURT BARTLETT , IL 60103 VP INFORMATION TECHNOLOGY US CELLULAR |
03/31/2012 | $225.00 | |
|
DECASTRO
, RUDEL
15900 E 115TH ST N OWASSO , OK 74055 DIR CUSTOMER CARE CENTER US CELLULAR |
03/31/2012 | $150.00 | |
|
DILLON
, MARY
1103 SHERIDAN RD. EVANSTON , IL 60202 PRESIDENT & CEO US CELLULAR |
03/31/2012 | $1,000.00 | |
|
DORCAS
, DANA
12190 INGLECREST LANE KNOXVILLE , TN 37934 DIR SALES BUSINESS CHANNEL USCT |
03/31/2012 | $150.00 | |
|
ELENZ
, CARTER
2721 LAKESHORE DRIVE LONG BEACH , IN 46360 EXEC VP SALES & CUSTOMER SERVICE US CELLULAR |
03/31/2012 | $225.00 | |
|
EMANS
, JEFF
495 SHERIDAN RD EVANSTON , IL 60202 SR DIR COMPENSATION AND BENEFITS US CELLULAR |
03/31/2012 | $150.00 | |
|
FICO
, ANTONIA
1464 CHESTNUT CROSSING LEMONT , IL 60439 DIR ASSOC PREFORMANCE US CELLULAR |
03/31/2012 | $150.00 | |
|
FITZ
, ROBERT
888 CLARK LANE DES PLAINES , IL 60016 REGIONAL SYSTEMS PERFORMANCE US CELLULAR |
03/31/2012 | $150.00 | |
|
FLAHERTY
, ELLEN
N6660 UPPER SHOREWOOD HILL RD LAKE MILLS , WI 53551 DIR NATIONAL FINANCIAL SERVICE US CELLULAR |
03/31/2012 | $150.00 | |
|
FRATZKE
, NANCY
7513 E 83RD PL N OWASSO , OK 74055 VP CUSTOMER CARE CENTERS US CELLULAR |
03/31/2012 | $125.00 | |
|
GALLAGHER
, KEVIN
387W739 NORTHERN CT SAINT , IL 60175 VICE PRESIDENT CORPORATE SECRE TELEPHONE & DATA SYSTEMS |
03/31/2012 | $300.00 | |
|
GOCKLEY JR
, JOHN
2457 SHASTA DRIVE LISLE , IL 60532 VP LEGAL AND REGULATORY AFFAIR US CELLULAR |
03/31/2012 | $225.00 | |
|
HANLEY
, JOSEPH
851 ARGYLE AVE. FLOSSMOOR , IL 60422 VICE PRESIDENT TECH TELEPHONE & DATA SYSTEMS |
03/31/2012 | $768.00 | |
|
HEILENBACH
, WILLIAM
4439 CLAUSEN AVENUE WESTERN SPRINGS , IL 60558 SR DIR DATA ENGINEERING AND OPER US CELLULAR |
03/31/2012 | $150.00 | |
|
HOERSCH
, JEFF
3635 WETLANDS DR ELGIN , IL 60124 VP FINANCIAL PLANNING & ANALYS US CELLULAR |
03/31/2012 | $125.00 | |
|
HOLMES
, JAMES
7 SHADY CREEK LANE SCARBOROUGH , ME 04074 SR DIR EMERGING DISTRO CHANNEL US CELLULAR |
03/31/2012 | $150.00 | |
|
HOOPER BRAY
, JENNIFER
35090 TOURNAMENT DR ELGIN , IL 60124 SR DIR HRE STRATEGIC BUS PAR US CELLULAR |
03/31/2012 | $150.00 | |
|
HUST
, KATHERINE
389 NICKELBY CT DELAFIELD , WI 53018 VP CENTERAL OPERATIONS US CELLULAR |
03/31/2012 | $200.00 | |
|
HUTTON
, DENISE
15141 ROMKE RD HAMPSHIRE , IL 60140 VP ORGANIZATIONAL LEARNING US CELLULAR |
03/31/2012 | $150.00 | |
|
IRIZARRY
, MICHAEL
1005 GASLIGHT DRIVE ALGONQUIN , IL 60102 EXEC VP CHIEF TECHNICAL OFFICE US CELLULAR |
03/31/2012 | $210.00 | |
|
ISAAC
, WILLIAM
109 DAIRY AVE WAUKESHA , WI 53188 DIR CUSTOMER CARE CENTER US CELLULAR |
03/31/2012 | $1,000.00 | |
|
JOHNSON
, KURT
802 LILL STREET BARRINGTON , IL 60010 DIRECTOR NATIONAL NETWORK OPERATIONS US CELLULAR |
03/31/2012 | $150.00 | |
|
KERN
, BARBARA
315 S VALLEY RD BARRINGTON , IL 60010 SR COUNSEL US CELLULAR |
03/31/2012 | $125.00 | |
|
LAWRENCE
, JAMES
1240 ORCHARD CIR OCONOMOWOC , WI 53066 DIR REG SYSTEMS PERFORMANCE US CELLULAR |
03/31/2012 | $150.00 | |
|
LOFQUIST
, RUSSELL
6727 84TH AVE KENOSHA , WI 53142 DIR BILLING CONTROL US CELLULAR |
03/31/2012 | $150.00 | |
|
LOWELL
, KEVIN
3 ROSEWOOD COURT STREAMWOOD , IL 60107 VP ENGINEERING AND NETWORK OPE US CELLULAR |
03/31/2012 | $225.00 | |
|
MCCABE
, MOLLY
2042 N WINCHESTER UNIT 1W CHICAGO , IL 60614 DIRECTOR GOVT. RELATIONS US CELLULAR |
03/31/2012 | $150.00 | |
|
MCCAHON
, JANE
600 N.L MCCLURG CT APT 2802A CHICAGO , IL 60611 VICE PRESIDENT CORPORATE RELAT TELEPHONE & DATA SYSTEMS |
03/31/2012 | $150.00 | |
|
MCNEARY
, KEVIN
654 DUANE ST GLEN ELLYN , IL 60137 SR DIRECTOR NETWORK OPERATION US CELLULAR |
03/31/2012 | $150.00 | |
|
MEYERS
, KENNETH
1308 CAMELOT CT ARLINGTON HEIGHTS , IL 60004 EXECUTIVE VICE PRESIDENT AND C TELEPHONE & DATA SYSTEMS |
03/31/2012 | $253.85 | |
|
MISKA
, JULIE
178 CHRISTINE WAY BOLINGBROOK , IL 60440 DIRECTOR OPERATIONS ACCTNG US CELLULAR |
03/31/2012 | $150.00 | |
|
MUSHRUSH
, EMILY
W241 N8880 MARION CT SUSSEX , WI 53089 HUMAN RES DIR ENT US CELLULAR |
03/31/2012 | $150.00 | |
|
NEITZEL
, ERIK
1758 W. WINNEMAL AVE CHICAGO , IL 60640 DISTINGUISHED MEMBER OF TECH US CELLULAR |
03/31/2012 | $150.00 | |
|
PEREZ
, EDWARD
611 LAKEVIEW TERR GLEN ELLYN , IL 60137 VP MARKETING AND SALES US CELLULAR |
03/31/2012 | $225.00 | |
|
PETRICH
, LIUBICA
1N255 BLUE JAY CT WHEATON , IL 60188 VP CONTROLLER US CELLULAR |
03/31/2012 | $225.00 | |
|
ROSS
, MARTIN
807 GALLEON LANE ELK GROVE VILLAGE , IL 60007 DIRECTOR ACCOUNTING POLICY TELEPHONE & DATA SYSTEMS |
03/31/2012 | $500.00 | |
|
SAXENA
, NAROTHUM
4950 N TAMARACK HOFFMAN ESTATES , IL 60010 SR DIR ADVANCED TECH & SYSTEM US CELLULAR |
03/31/2012 | $150.00 | |
|
SEREDA
, PETER
255 LINDEN PARK PL HIGHLAND , IL 60035 VICE PRESIDENT & TREASURER TELEPHONE & DATA SYSTEMS |
03/31/2012 | $150.00 | |
|
SHUMA
, DOUGLAS
510 NEWTON DR BUFFALO , IL 60089 SENIOR VICE PRESIDENT & CONTRO TELEPHONE & DATA SYSTEMS |
03/31/2012 | $250.00 | |
|
SPELLMEYER
, GRANT
1710 BLUE RIDGE TRI WAUNAKEE , WI 53597 SR DIRECTOR LEGISLATIVE & RE US CELLULAR |
03/31/2012 | $150.00 | |
|
SZABO
, KELLIE
2425 W CHARLESTON CHICAGO , IL 60647 DIR MEDIA RELATIONS US CELLULAR |
03/31/2012 | $150.00 | |
|
THAUS
, KURT
550 N COUNTYLINE RD HINDSDALE , IL 60521 SENIOR VICE PRESIDENT AND CIO TELEPHONE & DATA SYSTEMS |
03/31/2012 | $250.00 | |
|
WADDELL
, NATHAN
PO BOX 7071 COLUMBIA , MO 65205 DIR OF SALES US CELLULAR |
03/31/2012 | $150.00 | |
|
WALKER PONTIUS
, JAMES
3115 BULL RUN SUN PRAIRIE , WI 53590 DIR REG NETWORK OPERATIONS US CELLULAR |
03/31/2012 | $150.00 | |
|
WEBER
, THOMAS
779 WILLOW CT ITASCA , IL 60143 CP FINANCIAL & REAL ESTATE SER US CELLULAR |
03/31/2012 | $250.00 | |
|
WILLIAMSON
, SCOTT
645 BIRCH STREET WINETKA , IL 60093 SR VP ACQUISTIONS & CORP DEVE TELEPHONE & DATA SYSTEMS |
03/31/2012 | $201.00 | |
|
WRIGHT
, NICK
14004 S KINGSTON AVE BIXBY , OK 74008 VP WEST OPERATIONS US CELLULAR |
03/31/2012 | $225.00 | |
|
ZINK
, MARK
3286 BOATMANS MOUNTAIN DR. MORRISTOWN , TN 37814 COACH ROAMER SUPPORT CENTER US CELLULAR |
03/31/2012 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TENN. DISBURSEMENTS | $12,550.00 |
Expenditures, Itemized
$0.00
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
$928.00
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