1st Quarter for C5 PAC submitted on 05/02/2022
Beginning Balance
$3,490.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS
, MICHAEL
19322 J ST OMAHA , NE 68135 DIR OF SALES US CELLULAR |
01/15/2017 | $180.00 | |
|
ALBRECHT
, JOHN
401 GILLETTE ST LACROSSE , WI 54601 MGR STORE US CELLULAR |
01/15/2017 | $180.00 | |
|
ANDERSEN
, ERRYN
15005 BROOKVIEW DR URBANDALE , IA 50323 DIR SALES CORP OWNED CHANNEL USCOC OF GR IA |
01/15/2017 | $180.00 | |
|
ANETSBERGER
, JAMES
1819 MAPBLE AVE NORTHBROOK , IL 60062 SR DIR STRATEGY AND ECO SYSTEM DEVE US CELLULAR |
01/15/2017 | $180.00 | |
|
ARENS
, THOMAS
627 E HUNTSVILLE PL BROKEN ARROW , OK 74011 DIR OF SALES BUSINESS CHANNEL US CELLULAR |
01/15/2017 | $270.00 | |
|
BAENKE
, JEFFREY
1002 N FOREST ARLINGTON HEIGHTS , IL 60004 VP TECHNOLOGY DEPT US CELLULAR |
01/15/2017 | $360.00 | |
|
BAHNG
, SOL
230 SOUTHGATE DR VERNON HILLS , IL 60061 SUPPLY CHAIN PLANNING USCC SERVICES, LLC |
01/15/2017 | $120.00 | |
|
BAR III
, JAMES
1616 BELLEWOOD DR WAUNAKEE , WI 53597 PRESIDENT AND CEO TDS TELECOM SERVICE CORP |
12/31/2016 | $5,000.00 | |
|
BEDNAR
, ROBERT
11643 CINEMA DRIVE PALINFIELD , IL 60585 SR DIR FINANCE U.S. CELLULAR |
01/15/2017 | $180.00 | |
|
BERNARDS
, VICKI
7106 MAPLE POINT DR MADISON , WI 53719 VICE PRESIDENT FIN ANALYSIS ST TELEPHONE DATA SYSTEMS |
01/15/2017 | $180.00 | |
|
BOERSMA
, ROCHELLE
550 N. KINGSBURY APT 503 CHICAGO , IL 60654 VP MIDWEST OPERATIONS U.S. CELLUAR |
01/15/2017 | $252.00 | |
|
BURWELL
, ROBERT
25410 JUNIPER COURT PLAINFIELD , IL 60585 DIR TELESALES US CELLULAR |
01/15/2017 | $180.00 | |
|
CAMPBELL
, STEVEN
6223 BLUE SPRUCE COURT LONG GROVE , IL 60047 EXEC VP FINANCE CFO US CELLULAR |
01/15/2017 | $1,200.00 | |
|
CAO
, ROGER
195 NORTH HARBOR DR CHICAGO , IL 60601 DIRECTOR TECHNOLOGY AND STRAT TDS CORPO |
01/15/2017 | $135.00 | |
|
CARDONA
, ADA
1803 W. ERIE ST CHICAGO , IL 60622 DIR TAX COMPLIANCE & PLANNING US CELLULAR |
01/15/2017 | $180.00 | |
|
CARLSON
, WALTER
1041 JUDSON AVE EVANSTON , IL 60202 DIRECTOR US CELLULAR |
11/01/2016 | $5,000.00 | |
|
CATANI
, THOMAS
874 BELLE GROVE DR FARRAGUT , TN 37934 VP EAST OPERATIONS US CELLULAR |
01/15/2017 | $360.00 | |
|
COCHRAN
, DONNIE
2530 SOUTH GILBERT IOWA CITY , IA 52240 DIR OF SALES BUSINESS CHANNEL US CELLULAR |
01/15/2017 | $270.00 | |
|
CONLON
, ERIC
3507 MEADOW VIEW CT NE CEDAR RAPIDS , IA 52411 DIR OF SALES AGENT CHANNEL US CELLULAR |
01/15/2017 | $150.00 | |
|
CROOKHAM
, CHRISTOPHER
5814 RHYNE COVE LANE KNOXVILLE , TN 37931 DIR REG NETWORK OPERATIONS USCC SERVICES |
01/15/2017 | $180.00 | |
|
CROWLEY
, JOHN SAMUEL
204 HOLLYWOOD DRIVE COPPELL , TX 75019 DIRECTOR US CELLULAR CORPORATION |
12/31/2016 | $1,000.00 | |
|
DALY
, RONALD E
20002 OLD GEORGE'S WAY OLYMPIA FIELDS , IL 60461 DIR US CELLULAR |
01/13/2017 | $2,000.00 | |
|
DAWSON
, LORI
3000 NEWCASTLE ROAD MARION , IA 52302 DIR REGIONAL ENGINEERING USCC SERVICES |
01/15/2017 | $180.00 | |
|
DECASTRO
, RUDEL
15900 E 115TH ST N OWASSO , OK 74055 DIR CUSTOMER CARE CENTER US CELLULAR |
01/15/2017 | $180.00 | |
|
DIENHART
, MICHAEL
1614 S FAIRVIEW AVE PARK RIDGE , IL 60068 SR DIRECTOR NATIONAL NETWORKS USCC |
01/15/2017 | $270.00 | |
|
DIFRANCISCO
, LOUIS
736 EASTON LANE ELK GROVE VILLAGE , IL 60007 DIR NATIONAL NETOWRK REPORTING US CELLULAR |
01/15/2017 | $180.00 | |
|
DORCAS
, DANA
12190 INGLECREST LANE KNOXVILLE , TN 37934 DIR SALES BUSINESS CHANNEL USCT |
01/15/2017 | $180.00 | |
|
DRAKE
, DEIRDRE
215 W WASHINGTON ST CHICAGO , IL 60606 SR VP CHIEF HR USCC |
01/15/2017 | $600.00 | |
|
ELLISON
, JAY
565 CHEROKEE HIGHLAND PARK , IL 60035 EXEC VP SALES AND CUSTOMER SERVICE US CELLULAR |
01/15/2017 | $600.00 | |
|
FRATZKE
, NANCY
7513 E 83RD PL N OWASSO , OK 74055 VP CUSTOMER CARE CENTERS US CELLULAR |
01/15/2017 | $360.00 | |
|
FULGHUM
, STEVEN
4846 N CLARK ST 206N CHICAGO , IL 60640 DIR DEVICE LOGISTICS USCC SERVICES |
01/15/2017 | $180.00 | |
|
GARVEY
, JAMES
2047 W ADDISON ST CHICAGO , ID 60618 SUPPLY CHAIN & PURCH USCC SERVICES, LLC |
01/15/2017 | $120.00 | |
|
GOCKLEY JR
, JOHN
2457 SHASTA DRIVE LISLE , IL 60532 VP LEGAL AND REGULATORY AFFAIR US CELLULAR |
01/15/2017 | $360.00 | |
|
GOTT
, WILLIAM
816 FRANCINE DRIVE BARTLETT , IL 60103 AGENT SALES MANAGER US CELLULAR |
01/15/2017 | $180.00 | |
|
HANLEY
, JOSEPH
851 ARGYLE AVE. FLOSSMOOR , IL 60422 VICE PRESIDENT TECH TELEPHONE & DATA SYSTEMS |
01/15/2017 | $921.60 | |
|
HARRIS
, JULIE
17430 BROOKHILL RD LIBERTYVILLE , IL 60048 SR DIR TALENT STRATEGIES US CELLULAR |
01/15/2017 | $270.00 | |
|
HEELEY
, JEFFREY
1671 BRANTINGHAM DR RICHLAND , WA 99352 DIR OF SALES CORP OWNED CHANNEL US CELLULAR |
01/15/2017 | $180.00 | |
|
HEILENBACH
, WILLIAM
4439 CLAUSEN AVENUE WESTERN SPRINGS , IL 60558 SR DIR DATA ENGINEERING AND OPER US CELLULAR |
01/15/2017 | $180.00 | |
|
HEIMSCH
, JOHN
W279N4263 ISHNALA TRL PEWAUKEE , WI 53072 SR DIR ACQUISITION & RETENTION US CELLULAR |
01/15/2017 | $180.00 | |
|
HEISLER
, DORSEY
3108 S OLD RIDGE RD COLUMBIA , MO 65203 DIR OF SALES CORP USCOC OF COLUMBIA |
01/15/2017 | $180.00 | |
|
HOERSCH
, JEFF
3635 WETLANDS DR ELGIN , IL 60124 VP FINANCIAL PLANNING & ANALYS US CELLULAR |
01/15/2017 | $300.00 | |
|
HOLMES
, JAMES
7 SHADY CREEK LANE SCARBOROUGH , ME 04074 SR DIR EMERGING DISTRO CHANNEL US CELLULAR |
01/15/2017 | $180.00 | |
|
HOOPER BRAY
, JENNIFER
35090 TOURNAMENT DR ELGIN , IL 60124 SR DIR HRE STRATEGIC BUS PAR US CELLULAR |
01/15/2017 | $180.00 | |
|
HOUGHTON
, LEE
22 MEADOW POND RD HAMPTON , NH 03842 DIR OF SALES AGENT CHANNEL US CELLULAR |
01/15/2017 | $180.00 | |
|
HUTTON
, DENISE
15141 ROMKE RD HAMPSHIRE , IL 60140 VP ORGANIZATIONAL LEARNING US CELLULAR |
01/15/2017 | $240.00 | |
|
IRIZARRY
, MICHAEL
1005 GASLIGHT DRIVE ALGONQUIN , IL 60102 EXEC VP CHIEF TECHNICAL OFFICE US CELLULAR |
01/15/2017 | $252.00 | |
|
ISSAC
, WILLIAM
3138 HAWKS RIDGE LANE MARION , IA 52302 DIR CUSTOMER CARE CENTER US CELLULAR |
01/15/2017 | $1,200.00 | |
|
JAGHER
, ERIC
610 DREXEL AVE GLENCOE , IL 60022 VP STRATEGY US CELLULAR |
01/15/2017 | $360.00 | |
|
JAKUBEK
, ROBERT
409 W OAK ST COTTAGE GROVE , WI 53527 SR DIRECTOR NETWORK OPERATIONS US CELLULAR |
01/15/2017 | $270.00 | |
|
JOHNSON
, KURT
802 LILL STREET BARRINGTON , IL 60010 DIRECTOR NATIONAL NETWORK OPERATIONS US CELLULAR |
01/15/2017 | $270.00 | |
|
KAIZER
, HEATHER
12246 BARTELT LANE HUNTLEY , IL 60142 DIR HR STRATEGIC BUSINESS PARTNER USCC SERVICES |
01/15/2017 | $180.00 | |
|
KASPER
, MATTHEW
9 SILVER BROOK CIRCLE SCARBOROUGH , ME 04074 DIR OF SALES CORP OWNED CHANNEL US CELLULAR |
01/15/2017 | $180.00 | |
|
KERN
, BARBARA
315 S VALLEY RD BARRINGTON , IL 60010 SR COUNSEL US CELLULAR |
01/15/2017 | $270.00 | |
|
KISER
, MATILDE
1426 NORTH ORLEANS UNIT 501 CHICAGO , IL 60610 SNIOR VICE PRESIDENT USCC SERVICES, LLC |
01/15/2017 | $360.00 | |
|
KOTSINONOS
, ANGIE
6905 N. KARLOV LINCOLNWOOD , IL 60712 DIR OPERS ACCTG US CELLULAR |
01/15/2017 | $150.00 | |
|
KROHSE
, MARK
19 W GREENFIELD AVE LOMBARD , IL 60148 ASSISTANT CONTROLLER US CELLULAR |
01/15/2017 | $120.00 | |
|
LAWRENCE
, JAMES
1240 ORCHARD CIR OCONOMOWOC , WI 53066 DIR REG SYSTEMS PERFORMANCE US CELLULAR |
01/15/2017 | $180.00 | |
|
LEECH
, GRANT
245 VISTA DR WILMETTE , IL 60091 VP SALES USCC SERVIES, LLC |
01/15/2017 | $360.00 | |
|
LOGSTON
, NEAL
17337 ANTLER DR ORLAND PARK , IL 60467 DIR REVENUE PLANNING AND ANALY US CELLULAR |
01/15/2017 | $120.00 | |
|
LOHMANN
, MICHELLE
3672 SANDY SHORE DRIVE LENOIR CITY , TN 37772 DIR TALENT PROGRAMS US CELLULAR |
01/15/2017 | $180.00 | |
|
LOWELL
, KEVIN
3 ROSEWOOD COURT STREAMWOOD , IL 60107 VP ENGINEERING AND NETWORK OPE US CELLULAR |
01/15/2017 | $360.00 | |
|
LUBELEY
, FREDERICK
2041 TURNBRIDGE TRAIL ALGONQUI , IL 60102 DIR REVENUE PLANNIGN AND ANALYSIST US CELLULAR |
01/15/2017 | $120.00 | |
|
MCCAHON
, JANE
600 N.L MCCLURG CT APT 2802A CHICAGO , IL 60611 VICE PRESIDENT CORPORATE RELAT TELEPHONE & DATA SYSTEMS |
01/15/2017 | $180.00 | |
|
MCKAY
, TABATHA
1360 E PINE RIDGE DR POLK CITY , IA 50226 DIR HR STRATEGIC BUSINESS PARTNER US CELLULAR |
01/15/2017 | $180.00 | |
|
MCNEARY
, KEVIN
654 DUANE ST GLEN ELLYN , IL 60137 SR DIRECTOR NETWORK OPERATION US CELLULAR |
01/15/2017 | $180.00 | |
|
MEYERS
, KENNETH
1308 CAMELOT CT ARLINGTON HEIGHTS , IL 60004 EXECUTIVE VICE PRESIDENT AND C TELEPHONE & DATA SYSTEMS |
01/15/2017 | $1,200.00 | |
|
MUSHRUSH
, EMILY
W241 N8880 MARION CT SUSSEX , WI 53089 HUMAN RES DIR ENT US CELLULAR |
01/15/2017 | $180.00 | |
|
NOONAN
, SEAN
3800 WEST ADDISON ST CHICAGO , IL 60618 MGR REGIONAL RF ENGINEERING US CELLULAR |
01/15/2017 | $120.00 | |
|
OFF
, GEORGE
204 37TH AVE N ST PETERSBURG , FL 33704 DIR TDS |
12/31/2016 | $1,000.00 | |
|
PAULSEN
, CHRISTINE
343 COPPER SPRINGS LN ELGIN , IL 60124 DIR NATIONAL RETAIL FIELD SALES US CELLUAR |
01/15/2017 | $120.00 | |
|
PEREZ
, EDWARD
611 LAKEVIEW TERR GLEN ELLYN , IL 60137 VP MARKETING AND SALES US CELLULAR |
01/15/2017 | $270.00 | |
|
PHIPPS
, JACK
578 S PARKSIDE AVE ELMHURST , IL 60126 DIR PRODUCT STRATEGY & DEVELOPMENT US CELLULAR |
01/15/2017 | $120.00 | |
|
PONCE
, ELIZABETH
107 N 89TH AVE YAKIMA , WA 98908 MGR BUSINESS AREA SALES US CELLULAR |
01/15/2017 | $180.00 | |
|
RATHIE
, KIMBERLY
1065 VIRDON DR SUN PRAIRIE , WI 53590 DIR HUMAN RESOURCES US CELLULAR |
01/15/2017 | $120.00 | |
|
SAMPSON
, MATTHEW
5215 TRIPLE CROWN DR MARION , IA 52302 DIR CUSTOMER CARE CENTER US CELLULAR |
01/15/2017 | $120.00 | |
|
SAXENA
, NAROTHUM
4950 N TAMARACK HOFFMAN ESTATES , IL 60010 SR DIR ADVANCED TECH & SYSTEM US CELLULAR |
01/15/2017 | $360.00 | |
|
SEBASTIAN
, KIMBERLY
4106 JODY COURT ROLLING MEADOWS , IL 60008 DIR MULTI CHANNEL PERF SUPPORT US CELLULAR |
01/15/2017 | $120.00 | |
|
SEREDA
, PETER
255 LINDEN PARK PL HIGHLAND , IL 60035 VICE PRESIDENT & TREASURER TELEPHONE & DATA SYSTEMS |
01/15/2017 | $180.00 | |
|
SEREDA
, PETER
255 LINDEN PARK PL HIGHLAND , IL 60035 VICE PRESIDENT & TREASURER TELEPHONE & DATA SYSTEMS |
12/31/2016 | $3,000.00 | |
|
SETTIMI
, JOSEPH
823 INGLESIDE PLACE EVANSTON , IL 60201 DIR REGIONAL ENGINEERING US CELLULAR |
01/15/2017 | $360.00 | |
|
SHACKLEFORD
, CATHERINE
227 COUNTRY CLUB DRIVE PROSPECT HEIGHTS , IL 60070 VP SUPPLY CHAIN USCC |
01/15/2017 | $300.00 | |
|
SHUMA
, DOUGLAS
510 NEWTON DR BUFFALO , IL 60089 SENIOR VICE PRESIDENT & CONTRO TELEPHONE & DATA SYSTEMS |
01/15/2017 | $300.00 | |
|
SOLTESZ
, KENNETH
1811-A W WINNEMAC CHICAGO , IL 60640 DIR SOP INTERGRATED BUSINESS US CELLULAR |
01/15/2017 | $270.00 | |
|
SPELLMEYER
, GRANT
9700 BYEFORDE RD KENSINGTON , MD 20895 VP FEDERAL AFFAIRS AND PUBLIC PO US CELLULAR |
01/15/2017 | $420.00 | |
|
STERNBERG
, PETER
1444 ALEXANDRA BLVD CRYSTAL LAKE , IL 60014 DIR FIELD MARKETING US CELLULAR |
01/15/2017 | $180.00 | |
|
STEVENSON
, JOHN
106 S DORCHESTER AVE WHEATON , IL 60187 SR DIR FIN SERVICES US CELLULAR |
01/15/2017 | $180.00 | |
|
SUMAN
, PRAKASH
83 WALNUT HILL RD GOFFSTOWN , NH 03045 DIR RF ENGINEERING US CELLULAR |
01/15/2017 | $180.00 | |
|
SZABO
, KELLIE
2425 W CHARLESTON CHICAGO , IL 60647 DIR MEDIA RELATIONS US CELLULAR |
01/15/2017 | $180.00 | |
|
TAGLIENTI
, CLAUDIO
14 MOATE LANE BARRIGTON , IL 60010 DIR ADVANCED TECHNOLOGY US CELLULAR |
01/15/2017 | $180.00 | |
|
TAYLOR
, DEANNA
1125 COPORATE DR GREENVILLE , NC 27858 DIR SALES AGENT CHANNEL USCT |
01/15/2017 | $120.00 | |
|
TAYLOR
, JEREMY
1337 WILLOW BROOK RD NASHVILLE , NC 27856 DIR OF SALES CORP OWNED CHANNEL US CELLULAR |
01/15/2017 | $180.00 | |
|
THAUS
, KURT
550 N COUNTYLINE RD HINDSDALE , IL 60521 SENIOR VICE PRESIDENT AND CIO TELEPHONE & DATA SYSTEMS |
01/15/2017 | $300.00 | |
|
TURNER
, CRISTEL
617 W. DICKENS AVE CHICAGO , IL 60614 SR DIR BRAND DEVELOPMENT US CELLULAR |
01/15/2017 | $180.00 | |
|
WADDELL
, NATHAN
PO BOX 7071 COLUMBIA , MO 65205 DIR OF SALES US CELLULAR |
01/15/2017 | $180.00 | |
|
WALKER PONTIUS
, JAMES
3115 BULL RUN SUN PRAIRIE , WI 53590 DIR REG NETWORK OPERATIONS US CELLULAR |
01/15/2017 | $180.00 | |
|
WALLIN
, CLINT
2604 OAK DRIVE WEST DUNDEE , IL 60118 SR DIR IS SOLUTIONS US CELLULAR |
01/15/2017 | $270.00 | |
|
WEBER
, THOMAS
779 WILLOW CT ITASCA , IL 60143 CP FINANCIAL & REAL ESTATE SER US CELLULAR |
01/15/2017 | $360.00 | |
|
WIGHTMAN
, SANDRA
4N045 WALT WHITMAN ROAD ST CHARLES , IL 60175 SR DIRECTOR IS OPERATIONS US CELLULAR |
01/15/2017 | $270.00 | |
|
WILLIAMSON
, SCOTT
645 BIRCH STREET WINETKA , IL 60093 SR VP ACQUISTIONS & CORP DEVE TELEPHONE & DATA SYSTEMS |
01/15/2017 | $241.20 | |
|
WINGER
, ROBERTA
4049 SOUTHVIEW TER MEDFORD , OR 97504 DIR OF SALES AGENT CHANNEL USCTC OF MEDFORD |
01/15/2017 | $180.00 | |
|
YANEZ
, ROBERTO
1043 HUNTINGTON DR ELK GROVE VILLAGE , IL 60007 DIR RF ENGINEERING US CELLULAR |
01/15/2017 | $180.00 | |
|
ZIMMER
, JASON
9342 S CLIFTON PARK AVE EVERGREEN PARK , IL 60805 SR COUNSEL USCC SERVICES |
01/15/2017 | $120.00 | |
|
ZINK
, MARK
414 N FOREST PARK BLVD KNOXVILLE , TN 37919 COMPUTER OPERATOR US CELLULAR |
01/15/2017 | $180.00 | |
|
ZINN
, KEN
4704 BROCKHAM COURT WOODSTOCK , IL 60098 SR DIR DIGITAL AND E COMMERCE USCC SERVICES |
01/15/2017 | $444.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,450.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CAMPBELL
, STEVEN
6223 BLUE SPRUCE COURT LONG GROVE , IL 60047 EXEC VP FINANCE CFO US CELLULAR |
12/30/2016 | [ $200.00 ] | |
|
ISSAC
, WILLIAM
3138 HAWKS RIDGE LANE MARION , IA 52302 DIR CUSTOMER CARE CENTER US CELLULAR |
12/30/2016 | [ $200.00 ] | |
|
MEYERS
, KENNETH
1308 CAMELOT CT ARLINGTON HEIGHTS , IL 60004 EXECUTIVE VICE PRESIDENT AND C TELEPHONE & DATA SYSTEMS |
12/30/2016 | [ $200.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,450.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TN TRANSACTIONS | $10,000.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,000.00
Ending Balance
ENDING BALANCE
$940.00
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