Annual Mid Year Supplemental (2019) for HDR, INC. POLITICAL ACTION COMMITTEE submitted on 07/15/2019
Beginning Balance
$975,566.92
Receipts
Monetary Contributions, Unitemized
$10,015.03
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARNEKOW
, KATHERINE
1127 VIRGIN LAKE DRIVE STOUGHTON , WI 53589 DIRECTOR CARRIER RELATIONS TDS TELECOM SERVICE CORP |
06/30/2014 | $120.00 | |
|
HANLEY
, JOSEPH
3721 LISMORE ST. FLOSSMOOR , IL 60422 VICE PRESIDENT TECH PLNG TELEPHONE & DATA SYSTEMS |
06/30/2014 | $230.40 | |
|
HEARN
, LESLIE
2020 CHAMBERLAIN AVE MADISON , WI 53726 VP INFORMATION SYSTEMS TDS TELECOM SERVICE CORP |
06/30/2014 | $120.00 | |
|
HESS
, KEVIN
4415 WINNEQUAH RD MONONA , WI 53716 SR VICE PRESIDENT GOVERNMENT TDS TELECOM SERVICE CORP. |
06/30/2014 | $150.00 | |
|
LAWSON
, CLIFF
821 N. HIGH POINT RD. APT. 120 MADISON , WI 53717 VP NETWORK OPERATIONS TDS TELECOM SERVICE CORP. |
06/30/2014 | $150.00 | |
|
LOCH
, MATTHEW
1121 RED TAIL DRIVE VERONA , WI 53593 VP COMMERCIAL SALES TDS TELECOM SERVICE CORP |
06/30/2014 | $108.00 | |
|
MCCAHON
, JANE
600 N. MCCLURG CT. APT. 2802A CHICAGO , IL 60611 VICE PRESIDENT CORPORATE RELAT TELEPHONE & DATA SYSTEMS |
06/30/2014 | $180.00 | |
|
PETERSEN
, ANDREW
3823 SWOBODA RD VERONA , WI 53593 DIRECTOR EXTERNAL AFFAIRS & CO TDS TELECOM SERVICE CORP. |
06/30/2014 | $126.00 | |
|
SANGO
, JOHN
7417 NORTH PASS MADISON , WI 53719 VP CUSTOMER CONTACT OPERATIONS TDS TELECOM SERVICE CORP |
06/30/2014 | $120.00 | |
|
SEREDA
, PETER
255 LINDEN PARK PL HIGHLAND PARK , IL 60035 VICE PRESIDENT & TREASURER TELEPHONE & DATA SYSTEMS |
06/30/2014 | $180.00 | |
|
THAUS
, KURT
550 N COUNTYLINE RD HINSDALE , IL 60521 SENIOR VICE PRESIDENT AND CIO TELEPHONE & DATA SYSTEMS |
06/30/2014 | $300.00 | |
|
WILLIAMSON
, SCOTT
345 BIRCH STREET WINNETKA , IL 60093 SR VP ACQUISITIONS & CORP DEVE TELEPHONE & DATA SYSTEMS |
06/30/2014 | $118.80 | |
|
WITTWER
, DAVID
805 DANDANEAU TRL MADISON , WI 53719 PRESIDENT & CEO TDS TELECOM SERVICE CORP. |
06/30/2014 | $600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$199,118.53
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$309.32
TOTAL RECEIPTS
$199,427.85
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENNESSEE EXPENDITURES | $10,500.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAS-PAC
3144 NATOMA CIRCLE THOMPSON STATION , TN 37179 |
P | CONTRIBUTION | 05/21/2014 | $250.00 | |||
|
HARWELL
, BETH HALTEMAN
413 WEST TYNE DR. NASHVILLE , TN 37205 |
C | CONTRIBUTION | 05/21/2014 | $350.00 | |||
|
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
P | CONTRIBUTION | 05/21/2014 | $250.00 | |||
|
MCCORMICK PAC
TALLAN BLDG., 2 UNION SQUARE, STE. 1100 CHATTANOOGA , TN 37402 |
P | CONTRIBUTION | 05/21/2014 | $250.00 | |||
|
RAMSEY
, RON
3311 HWY. 126 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 05/21/2014 | $350.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$233,121.91
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$233,121.91
Ending Balance
ENDING BALANCE
$941,872.86
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