4th Quarter for FRIENDS OF POLICE PAC submitted on 01/23/2015
Beginning Balance
$72,082.81
Receipts
Monetary Contributions, Unitemized
$3,528.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAENKE
, JEFFREY
1002 N FOREST ARLINGTON HEIGHTS , IL 60004 VP TECHNOLOGY DEPT US CELLULAR |
10/29/2016 | $120.00 | |
|
CAMPBELL
, STEVEN
6223 BLUE SPRUCE COURT LONG GROVE , IL 60047 EXEC VP FINANCE CFO US CELLULAR |
10/29/2016 | $400.00 | |
|
CATANI
, THOMAS
874 BELLE GROVE DR FARRAGUT , TN 37934 VP EAST OPERATIONS US CELLULAR |
10/29/2016 | $120.00 | |
|
DRAKE
, DEIRDRE
215 W WASHINGTON ST CHICAGO , IL 60606 SR VP CHIEF HR USCC |
10/29/2016 | $200.00 | |
|
ELLISON
, JAY
565 CHEROKEE HIGHLAND PARK , IL 60035 EXEC VP SALES AND CUSTOMER SERVICE US CELLULAR |
10/29/2016 | $200.00 | |
|
FRATZKE
, NANCY
7513 E 83RD PL N OWASSO , OK 74055 VP CUSTOMER CARE CENTERS US CELLULAR |
10/29/2016 | $120.00 | |
|
GOCKLEY JR
, JOHN
2457 SHASTA DRIVE LISLE , IL 60532 VP LEGAL AND REGULATORY AFFAIR US CELLULAR |
10/29/2016 | $120.00 | |
|
HANLEY
, JOSEPH
851 ARGYLE AVE. FLOSSMOOR , IL 60422 VICE PRESIDENT TECH TELEPHONE & DATA SYSTEMS |
10/29/2016 | $307.20 | |
|
HOERSCH
, JEFF
3635 WETLANDS DR ELGIN , IL 60124 VP FINANCIAL PLANNING & ANALYS US CELLULAR |
10/29/2016 | $120.00 | |
|
HUTTON
, DENISE
15141 ROMKE RD HAMPSHIRE , IL 60140 VP ORGANIZATIONAL LEARNING US CELLULAR |
10/29/2016 | $120.00 | |
|
ISSAC
, WILLIAM
3138 HAWKS RIDGE LANE MARION , IA 52302 DIR CUSTOMER CARE CENTER US CELLULAR |
10/29/2016 | $400.00 | |
|
JAGHER
, ERIC
610 DREXEL AVE GLENCOE , IL 60022 VP STRATEGY US CELLULAR |
10/29/2016 | $120.00 | |
|
KISER
, MATILDE
1426 NORTH ORLEANS UNIT 501 CHICAGO , IL 60610 SNIOR VICE PRESIDENT USCC SERVICES, LLC |
10/29/2016 | $120.00 | |
|
LEECH
, GRANT
245 VISTA DR WILMETTE , IL 60091 VP SALES USCC SERVIES, LLC |
10/29/2016 | $120.00 | |
|
LOWELL
, KEVIN
3 ROSEWOOD COURT STREAMWOOD , IL 60107 VP ENGINEERING AND NETWORK OPE US CELLULAR |
10/29/2016 | $120.00 | |
|
MEYERS
, KENNETH
1308 CAMELOT CT ARLINGTON HEIGHTS , IL 60004 EXECUTIVE VICE PRESIDENT AND C TELEPHONE & DATA SYSTEMS |
10/29/2016 | $400.00 | |
|
SAXENA
, NAROTHUM
4950 N TAMARACK HOFFMAN ESTATES , IL 60010 SR DIR ADVANCED TECH & SYSTEM US CELLULAR |
10/29/2016 | $120.00 | |
|
SETTIMI
, JOSEPH
823 INGLESIDE PLACE EVANSTON , IL 60201 DIR REGIONAL ENGINEERING US CELLULAR |
10/29/2016 | $120.00 | |
|
SPELLMEYER
, GRANT
9700 BYEFORDE RD KENSINGTON , MD 20895 VP FEDERAL AFFAIRS AND PUBLIC PO US CELLULAR |
10/29/2016 | $140.00 | |
|
WEBER
, THOMAS
779 WILLOW CT ITASCA , IL 60143 CP FINANCIAL & REAL ESTATE SER US CELLULAR |
10/29/2016 | $120.00 | |
|
ZINN
, KEN
4704 BROCKHAM COURT WOODSTOCK , IL 60098 SR DIR DIGITAL AND E COMMERCE USCC SERVICES |
10/29/2016 | $148.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,528.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$87.83
TOTAL RECEIPTS
$3,615.83
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TN TRANSACTIONS | $18,250.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$75,598.64
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