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Amended Pre-Primary for FRIENDS OF POLICE PAC submitted on 08/03/2010

Beginning Balance

$125,157.20

Receipts

Monetary Contributions, Unitemized
$3,336.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BAENKE , JEFFREY
1002 N FOREST
ARLINGTON HEIGHTS , IL 60004
VP TECHNOLOGY DEPT
US CELLULAR
07/25/2016 $120.00
CAMPBELL , STEVEN
6223 BLUE SPRUCE COURT
LONG GROVE , IL 60047
EXEC VP FINANCE CFO
US CELLULAR
07/25/2016 $400.00
CARLSON , LEROY
2 MILBURN PARK
EVANSTON , IL 60201
CHAIRMAN EMERITUS
TDS TELECOMMUNICATIONS CORP
07/18/2016 $5,000.00
CATANI , THOMAS
874 BELLE GROVE DR
FARRAGUT , TN 37934
VP EAST OPERATIONS
US CELLULAR
07/25/2016 $120.00
DRAKE , DEIRDRE
215 W WASHINGTON ST
CHICAGO , IL 60606
SR VP CHIEF HR
USCC
07/25/2016 $200.00
ELLISON , JAY
565 CHEROKEE
HIGHLAND PARK , IL 60035
EXEC VP SALES AND CUSTOMER SERVICE
US CELLULAR
07/25/2016 $200.00
FRATZKE , NANCY
7513 E 83RD PL N
OWASSO , OK 74055
VP CUSTOMER CARE CENTERS
US CELLULAR
07/25/2016 $120.00
GOCKLEY JR , JOHN
2457 SHASTA DRIVE
LISLE , IL 60532
VP LEGAL AND REGULATORY AFFAIR
US CELLULAR
07/25/2016 $120.00
HANLEY , JOSEPH
851 ARGYLE AVE.
FLOSSMOOR , IL 60422
VICE PRESIDENT TECH
TELEPHONE & DATA SYSTEMS
07/25/2016 $307.20
HOERSCH , JEFF
3635 WETLANDS DR
ELGIN , IL 60124
VP FINANCIAL PLANNING & ANALYS
US CELLULAR
07/25/2016 $120.00
HUTTON , DENISE
15141 ROMKE RD
HAMPSHIRE , IL 60140
VP ORGANIZATIONAL LEARNING
US CELLULAR
07/25/2016 $120.00
ISSAC , WILLIAM
3138 HAWKS RIDGE LANE
MARION , IA 52302
DIR CUSTOMER CARE CENTER
US CELLULAR
07/25/2016 $400.00
JAGHER , ERIC
610 DREXEL AVE
GLENCOE , IL 60022
VP STRATEGY
US CELLULAR
07/25/2016 $120.00
KISER , MATILDE
1426 NORTH ORLEANS UNIT 501
CHICAGO , IL 60610
SNIOR VICE PRESIDENT
USCC SERVICES, LLC
07/25/2016 $120.00
LEECH , GRANT
245 VISTA DR
WILMETTE , IL 60091
VP SALES
USCC SERVIES, LLC
07/25/2016 $120.00
LOWELL , KEVIN
3 ROSEWOOD COURT
STREAMWOOD , IL 60107
VP ENGINEERING AND NETWORK OPE
US CELLULAR
07/25/2016 $120.00
MEYERS , KENNETH
1308 CAMELOT CT
ARLINGTON HEIGHTS , IL 60004
EXECUTIVE VICE PRESIDENT AND C
TELEPHONE & DATA SYSTEMS
07/25/2016 $400.00
SAXENA , NAROTHUM
4950 N TAMARACK
HOFFMAN ESTATES , IL 60010
SR DIR ADVANCED TECH & SYSTEM
US CELLULAR
07/25/2016 $120.00
SETTIMI , JOSEPH
823 INGLESIDE PLACE
EVANSTON , IL 60201
DIR REGIONAL ENGINEERING
US CELLULAR
07/25/2016 $120.00
SPELLMEYER , GRANT
9700 BYEFORDE RD
KENSINGTON , MD 20895
VP FEDERAL AFFAIRS AND PUBLIC PO
US CELLULAR
07/25/2016 $140.00
WEBER , THOMAS
779 WILLOW CT
ITASCA , IL 60143
CP FINANCIAL & REAL ESTATE SER
US CELLULAR
07/25/2016 $120.00
ZINN , KEN
4704 BROCKHAM COURT
WOODSTOCK , IL 60098
SR DIR DIGITAL AND E COMMERCE
USCC SERVICES
07/25/2016 $148.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,336.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$342.27
TOTAL RECEIPTS
$3,678.27

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BOOKER , CORY
PO BOX 15293
WASHINGTON , DC 20003
CONTRIBUTION 07/13/2016 $1,000.00
MATSUI FOR CONGRESS
122 C ST. NW SUITE 505
WASHINGTON , DC 20001
CONTRIBUTION 07/25/2016 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$12,700.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,700.00

Ending Balance

ENDING BALANCE
$116,135.47


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

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