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3rd Quarter for HDR, INC. POLITICAL ACTION COMMITTEE submitted on 10/09/2020

Beginning Balance

$1,068,694.30

Receipts

Monetary Contributions, Unitemized
$45,139.48
Monetary Contributions, Itemized
Contributor C/P Date Amount
BARNEKOW , KATHERINE
1127 VIRGIN LAKE DRIVE
STOUGHTON , WI 53589
DIRECTOR CARRIER RELATIONS
TDS TELECOM SERVICE CORP
01/15/2017 $120.00
BERNARDS , VICKI
7106 MAPLE POINT DR
MADISON , WI 53719
VP FIN ANALYSIS AND SI
TELEPHONE AND DATA SYSTEMS
01/15/2017 $180.00
HANLEY , JOSEPH
3721 LISMORE ST.
FLOSSMOOR , IL 60422
VICE PRESIDENT TECH PLNG
TELEPHONE & DATA SYSTEMS
01/15/2017 $230.40
HEARN , LESLIE
2020 CHAMBERLAIN AVE
MADISON , WI 53726
VP INFORMATION SYSTEMS
TDS TELECOM SERVICE CORP
01/15/2017 $120.00
HESS , KEVIN
4415 WINNEQUAH RD
MONONA , WI 53716
SR VICE PRESIDENT GOVERNMENT
TDS TELECOM SERVICE CORP.
01/15/2017 $150.00
LAWSON , CLIFF
821 N. HIGH POINT RD. APT. 120
MADISON , WI 53717
VP NETWORK OPERATIONS
TDS TELECOM SERVICE CORP.
01/15/2017 $150.00
LOCH , MATTHEW
1121 RED TAIL DRIVE
VERONA , WI 53593
VP COMMERCIAL SALES
TDS TELECOM SERVICE CORP
01/15/2017 $108.00
MCCAHON , JANE
600 N. MCCLURG CT. APT. 2802A
CHICAGO , IL 60611
VICE PRESIDENT CORPORATE RELAT
TELEPHONE & DATA SYSTEMS
01/15/2017 $180.00
OFF , GEORGE
204 37TH AVE., NORTH SUITE 371
ST. PETERSBURG , FL 33704
DIRECTOR
TDS
12/31/2016 $1,000.00
PETERSEN , ANDREW
3823 SWOBODA RD
VERONA , WI 53593
DIRECTOR EXTERNAL AFFAIRS & CO
TDS TELECOM SERVICE CORP.
01/15/2017 $126.00
SANGO , JOHN
7417 NORTH PASS
MADISON , WI 53719
VP CUSTOMER CONTACT OPERATIONS
TDS TELECOM SERVICE CORP
01/15/2017 $120.00
SARANOW , MITCHELL
860 AUBURN RD
WINNETKA , IL 60093

US CELLULAR
11/01/2016 $5,000.00
SEREDA , PETER
255 LINDEN PARK PL
HIGHLAND PARK , IL 60035
VICE PRESIDENT & TREASURER
TELEPHONE & DATA SYSTEMS
01/15/2017 $180.00
THAUS , KURT
550 N COUNTYLINE RD
HINSDALE , IL 60521
SENIOR VICE PRESIDENT AND CIO
TELEPHONE & DATA SYSTEMS
01/15/2017 $300.00
WANDER , HERBERT
70 PROSPECT AVE
HIGHLAND PARK , IL 60035
MGR
UNITED STATES CELLULAR
11/01/2016 $5,000.00
WEBER , THOMAS
779 WILLOW COURT
ITASCA , IL 60143
VP INTERNAL AUDIT
TELEPHONE AND DATA SYSTEMS
01/15/2017 $120.00
WILLIAMSON , SCOTT
345 BIRCH STREET
WINNETKA , IL 60093
SR VP ACQUISITIONS & CORP DEVE
TELEPHONE & DATA SYSTEMS
01/15/2017 $118.80
WITTWER , DAVID
805 DANDANEAU TRL
MADISON , WI 53719
PRESIDENT & CEO
TDS TELECOM SERVICE CORP.
01/15/2017 $600.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$65,379.48

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$65,379.48

Disbursements

Expenditures, Unitemized
Purpose Amount
NON TN TRANSACTIONS $500.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CAS-PAC
2113 EMERY LANE
FRANKLIN , TN 37064
P CONTRIBUTION 12/15/2016 $500.00
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814
NASHVILLE , TN 37219
P CONTRIBUTION 12/15/2016 $500.00
MASSEY , REBECCA DUNCAN
6932 WESTLAND DRIVE
KNOXVILLE , TN 37919
C CONTRIBUTION 12/15/2016 $350.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$69,200.00

Expenditures, Adjustments
Vendor C/P Purpose In-Kind Independent Date Amount
HARWELL (HOUSE 18) , BETH
413 TYNE DRIVE
NASHVILLE , TN 37205
C CONTRIBUTION 12/16/2016 [ $500.00 ]
TOTAL DISBURSEMENTS
$69,200.00

Ending Balance

ENDING BALANCE
$1,064,873.78


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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