2nd Quarter for UNITED STATES CELLULAR PAC submitted on 07/11/2014
Beginning Balance
$163,175.27
Receipts
Monetary Contributions, Unitemized
$4,453.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACKENHUSEN
, HEATHER
26W356 INWOOD LN WINFIELD , IL 60190 DIR REGIONAL ENGINEERING U.S CELLULAR |
06/30/2014 | $180.00 | |
|
ADAMS
, MICHAEL
19322 J ST OMAHA , NE 68135 DIR OF SALES US CELLULAR |
06/30/2014 | $180.00 | |
|
ALBRECHT
, JOHN
401 GILLETTE ST LACROSSE , WI 54601 MGR STORE US CELLULAR |
06/30/2014 | $180.00 | |
|
ANETSBERGER
, JAMES
1819 MAPBLE AVE NORTHBROOK , IL 60062 SR DIR STRATEGY AND ECO SYSTEM DEVE US CELLULAR |
06/30/2014 | $180.00 | |
|
ARENS
, THOMAS
627 E HUNTSVILLE PL BROKEN ARROW , OK 74011 DIR OF SALES BUSINESS CHANNEL US CELLULAR |
06/30/2014 | $270.00 | |
|
BAENKE
, JEFFREY
1002 N FOREST ARLINGTON HEIGHTS , IL 60004 VP TECHNOLOGY DEPT US CELLULAR |
06/30/2014 | $360.00 | |
|
BEDNAR
, ROBERT
11643 CINEMA DRIVE PALINFIELD , IL 60585 SR DIR FINANCE U.S. CELLULAR |
06/30/2014 | $180.00 | |
|
BOERSMA
, ROCHELLE
550 N. KINGSBURY APT 503 CHICAGO , IL 60654 VP MIDWEST OPERATIONS U.S. CELLUAR |
06/30/2014 | $252.00 | |
|
CAMPBELL
, STEVEN
6223 BLUE SPRUCE COURT LONG GROVE , IL 60047 EXEC VP FINANCE CFO US CELLULAR |
06/30/2014 | $1,200.00 | |
|
CAO
, ROGER
195 NORTH HARBOR DR CHICAGO , IL 60601 DIRECTOR TECHNOLOGY AND STRAT TDS CORPO |
06/30/2014 | $135.00 | |
|
CARLSON JR
, LEROY
8410 W BRYN MAWR AVE CHICAGO , IL 60631 CHAIRMAN US CELLULAR |
04/15/2014 | $5,000.00 | |
|
CATANI
, THOMAS
874 BELLE GROVE DR FARRAGUT , TN 37934 VP EAST OPERATIONS US CELLULAR |
06/30/2014 | $360.00 | |
|
CREGIER
, JOHN
262 WILCOX COURT BARTLETT , IL 60103 VP INFORMATION TECHNOLOGY US CELLULAR |
06/30/2014 | $270.00 | |
|
DECASTRO
, RUDEL
15900 E 115TH ST N OWASSO , OK 74055 DIR CUSTOMER CARE CENTER US CELLULAR |
06/30/2014 | $180.00 | |
|
DORCAS
, DANA
5635 SULLIVAN LANE ROANOKE , VA 24012 DIR OF SALES BUSINESS CHANNEL US CELLULAR |
06/30/2014 | $180.00 | |
|
DRAKE
, DEIRDRE
215 W WASHINGTON ST CHICAGO , IL 60606 SR VP CHIEF HR USCC |
06/30/2014 | $450.00 | |
|
ELLISON
, JAY
565 CHEROKEE HIGHLAND PARK , IL 60035 EXEC VP SALES AND CUSTOMER SERVICE US CELLULAR |
06/30/2014 | $600.00 | |
|
FICO
, ANTONIA
1464 CHESTNUT CROSSING LEMONT , IL 60439 DIR ASSOC PREFORMANCE US CELLULAR |
06/30/2014 | $180.00 | |
|
FLAHERTY
, ELLEN
N6660 UPPER SHOREWOOD HILL RD LAKE MILLS , WI 53551 DIR NATIONAL FINANCIAL SERVICE US CELLULAR |
06/30/2014 | $180.00 | |
|
FRATZKE
, NANCY
7513 E 83RD PL N OWASSO , OK 74055 VP CUSTOMER CARE CENTERS US CELLULAR |
06/30/2014 | $360.00 | |
|
GOCKLEY JR
, JOHN
2457 SHASTA DRIVE LISLE , IL 60532 VP LEGAL AND REGULATORY AFFAIR US CELLULAR |
06/30/2014 | $360.00 | |
|
HANLEY
, JOSEPH
851 ARGYLE AVE. FLOSSMOOR , IL 60422 VICE PRESIDENT TECH TELEPHONE & DATA SYSTEMS |
06/30/2014 | $921.60 | |
|
HARRIS
, LINAL
1125 BOHLAND AVE BELLWOOD , IL 60104 VP CHIEF DIVERSITY OFFICER US CELLULAR |
06/30/2014 | $360.00 | |
|
HEILENBACH
, WILLIAM
4439 CLAUSEN AVENUE WESTERN SPRINGS , IL 60558 SR DIR DATA ENGINEERING AND OPER US CELLULAR |
06/30/2014 | $180.00 | |
|
HOERSCH
, JEFF
3635 WETLANDS DR ELGIN , IL 60124 VP FINANCIAL PLANNING & ANALYS US CELLULAR |
06/30/2014 | $360.00 | |
|
HOLMES
, JAMES
7 SHADY CREEK LANE SCARBOROUGH , ME 04074 SR DIR EMERGING DISTRO CHANNEL US CELLULAR |
06/30/2014 | $180.00 | |
|
HOOPER BRAY
, JENNIFER
35090 TOURNAMENT DR ELGIN , IL 60124 SR DIR HRE STRATEGIC BUS PAR US CELLULAR |
06/30/2014 | $180.00 | |
|
HUST
, KATHERINE
389 NICKELBY CT DELAFIELD , WI 53018 VP CENTERAL OPERATIONS US CELLULAR |
06/30/2014 | $360.00 | |
|
HUTTON
, DENISE
15141 ROMKE RD HAMPSHIRE , IL 60140 VP ORGANIZATIONAL LEARNING US CELLULAR |
06/30/2014 | $360.00 | |
|
IRIZARRY
, MICHAEL
1005 GASLIGHT DRIVE ALGONQUIN , IL 60102 EXEC VP CHIEF TECHNICAL OFFICE US CELLULAR |
06/30/2014 | $252.00 | |
|
ISSAC
, WILLIAM
3138 HAWKS RIDGE LANE MARION , IA 52302 DIR CUSTOMER CARE CENTER US CELLULAR |
06/30/2014 | $1,200.00 | |
|
JAGHER
, ERIC
610 DREXEL AVE GLENCOE , IL 60022 VP STRATEGY US CELLULAR |
06/30/2014 | $360.00 | |
|
JOHNSON
, KURT
802 LILL STREET BARRINGTON , IL 60010 DIRECTOR NATIONAL NETWORK OPERATIONS US CELLULAR |
06/30/2014 | $180.00 | |
|
KERN
, BARBARA
315 S VALLEY RD BARRINGTON , IL 60010 SR COUNSEL US CELLULAR |
06/30/2014 | $150.00 | |
|
KISER
, MATILDE
1426 NORTH ORLEANS UNIT 501 CHICAGO , IL 60610 SNIOR VICE PRESIDENT USCC SERVICES, LLC |
06/30/2014 | $360.00 | |
|
KROHSE
, MARK
19 W GREENFIELD AVE LOMBARD , IL 60148 ASSISTANT CONTROLLER US CELLULAR |
06/30/2014 | $120.00 | |
|
LAWRENCE
, JAMES
1240 ORCHARD CIR OCONOMOWOC , WI 53066 DIR REG SYSTEMS PERFORMANCE US CELLULAR |
06/30/2014 | $180.00 | |
|
LEECH
, GRANT
245 VISTA DR WILMETTE , IL 60091 VP SALES USCC SERVIES, LLC |
06/30/2014 | $360.00 | |
|
LOFQUIST
, RUSSELL
6727 84TH AVE KENOSHA , WI 53142 DIR BILLING CONTROL US CELLULAR |
06/30/2014 | $180.00 | |
|
LOGSTON
, NEAL
17337 ANTLER DR ORLAND PARK , IL 60467 DIR REVENUE PLANNING AND ANALY US CELLULAR |
06/30/2014 | $120.00 | |
|
LOWELL
, KEVIN
3 ROSEWOOD COURT STREAMWOOD , IL 60107 VP ENGINEERING AND NETWORK OPE US CELLULAR |
06/30/2014 | $360.00 | |
|
LUBELEY
, FREDERICK
2041 TURNBRIDGE TRAIL ALGONQUI , IL 60102 DIR REVENUE PLANNIGN AND ANALYSIST US CELLULAR |
06/30/2014 | $120.00 | |
|
MAHER
, GREGORY
208 MELODY LANE VERNON HILLS , IL 60061 DIR CUSTOMER AND PRIVACY US CELLULAR |
06/30/2014 | $180.00 | |
|
MCCAHON
, JANE
600 N.L MCCLURG CT APT 2802A CHICAGO , IL 60611 VICE PRESIDENT CORPORATE RELAT TELEPHONE & DATA SYSTEMS |
06/30/2014 | $180.00 | |
|
MCNEARY
, KEVIN
654 DUANE ST GLEN ELLYN , IL 60137 SR DIRECTOR NETWORK OPERATION US CELLULAR |
06/30/2014 | $180.00 | |
|
MEYERS
, KENNETH
1308 CAMELOT CT ARLINGTON HEIGHTS , IL 60004 EXECUTIVE VICE PRESIDENT AND C TELEPHONE & DATA SYSTEMS |
06/30/2014 | $1,200.00 | |
|
MISKA
, JULIE
178 CHRISTINE WAY BOLINGBROOK , IL 60440 DIRECTOR OPERATIONS ACCTNG US CELLULAR |
06/30/2014 | $180.00 | |
|
MUSHRUSH
, EMILY
W241 N8880 MARION CT SUSSEX , WI 53089 HUMAN RES DIR ENT US CELLULAR |
06/30/2014 | $180.00 | |
|
NEITZEL
, ERIK
1758 W. WINNEMAL AVE CHICAGO , IL 60640 DISTINGUISHED MEMBER OF TECH US CELLULAR |
06/30/2014 | $180.00 | |
|
NOONAN
, SEAN
3800 WEST ADDISON ST CHICAGO , IL 60618 MGR REGIONAL RF ENGINEERING US CELLULAR |
06/30/2014 | $120.00 | |
|
PEREZ
, EDWARD
611 LAKEVIEW TERR GLEN ELLYN , IL 60137 VP MARKETING AND SALES US CELLULAR |
06/30/2014 | $270.00 | |
|
POELLINGER
, LAURIE
15255 W KRAHN CT NEW BERLIN , WI 53151 DIR OF SALES US CELLULAR |
06/30/2014 | $120.00 | |
|
RAGLAND
, DORSEY
410 CRESTLAND AVE COLUMBIA , MO 65203 DIR OF SALES CORP OWNED US CELLULAR |
06/30/2014 | $180.00 | |
|
RATHIE
, KIMBERLY
1065 VIRDON DR SUN PRAIRIE , WI 53590 DIR HUMAN RESOURCES US CELLULAR |
06/30/2014 | $120.00 | |
|
SAXENA
, NAROTHUM
4950 N TAMARACK HOFFMAN ESTATES , IL 60010 SR DIR ADVANCED TECH & SYSTEM US CELLULAR |
06/30/2014 | $360.00 | |
|
SEBASTIAN
, KIMBERLY
3007 REDROCK RIDGE LOOP RICHLAND , WA 99354 DIR OF SALES 1 YAKIMA MSA LP |
06/30/2014 | $120.00 | |
|
SEREDA
, PETER
255 LINDEN PARK PL HIGHLAND , IL 60035 VICE PRESIDENT & TREASURER TELEPHONE & DATA SYSTEMS |
06/30/2014 | $180.00 | |
|
SETTIMI
, JOSEPH
823 INGLESIDE PLACE EVANSTON , IL 60201 DIR REGIONAL ENGINEERING US CELLULAR |
06/30/2014 | $360.00 | |
|
SHUMA
, DOUGLAS
510 NEWTON DR BUFFALO , IL 60089 SENIOR VICE PRESIDENT & CONTRO TELEPHONE & DATA SYSTEMS |
06/30/2014 | $300.00 | |
|
SPELLMEYER
, GRANT
9700 BYEFORDE RD KENSINGTON , MD 20895 VP FEDERAL AFFAIRS AND PUBLIC PO US CELLULAR |
06/30/2014 | $420.00 | |
|
STALEY
, JACQUELINE
4440 DAWNGATE ALNE ROLLING MEADOWS , IL 60008 DIR ENTERPRISE PROJECT MGMT US CELLULAR |
06/30/2014 | $150.00 | |
|
STEVENSON
, JOHN
106 S DORCHESTER AVE WHEATON , IL 60187 SR DIR FIN SERVICES US CELLULAR |
06/30/2014 | $120.00 | |
|
SZABO
, KELLIE
2425 W CHARLESTON CHICAGO , IL 60647 DIR MEDIA RELATIONS US CELLULAR |
06/30/2014 | $180.00 | |
|
THAUS
, KURT
550 N COUNTYLINE RD HINDSDALE , IL 60521 SENIOR VICE PRESIDENT AND CIO TELEPHONE & DATA SYSTEMS |
06/30/2014 | $300.00 | |
|
WADDELL
, NATHAN
PO BOX 7071 COLUMBIA , MO 65205 DIR OF SALES US CELLULAR |
06/30/2014 | $180.00 | |
|
WALKER PONTIUS
, JAMES
3115 BULL RUN SUN PRAIRIE , WI 53590 DIR REG NETWORK OPERATIONS US CELLULAR |
06/30/2014 | $180.00 | |
|
WEBER
, THOMAS
779 WILLOW CT ITASCA , IL 60143 CP FINANCIAL & REAL ESTATE SER US CELLULAR |
06/30/2014 | $360.00 | |
|
WILLIAMSON
, SCOTT
645 BIRCH STREET WINETKA , IL 60093 SR VP ACQUISTIONS & CORP DEVE TELEPHONE & DATA SYSTEMS |
06/30/2014 | $241.20 | |
|
WRIGHT
, NICK
14004 S KINGSTON AVE BIXBY , OK 74008 VP WEST OPERATIONS US CELLULAR |
06/30/2014 | $270.00 | |
|
ZINK
, MARK
414 N FOREST PARK BLVD KNOXVILLE , TN 37919 COMPUTER OPERATOR US CELLULAR |
06/30/2014 | $180.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$29,524.80
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$29,524.80
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TENN. DISBURSEMENTS | $24,250.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,250.00
Ending Balance
ENDING BALANCE
$168,450.07
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