4th Quarter for HDR TENNESSEE STATE PAC submitted on 01/25/2021
Beginning Balance
$1,900.00
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 |
03/31/2018 | $150.00 | |
|
ANDERSEN
, ERRYN
15005 BROOKVIEW DR URBANDALE , IA 50323 DIR SALES CORP OWNED CHANNEL USCOC OF GR IA |
03/31/2018 | $150.00 | |
|
ANETSBERGER
, JAMES
5054 N CLAREMONT AVE #1 CHICAGO , IL 60625 DIR MERCHANDISE MGMT U.S. CELLULAR |
03/31/2018 | $150.00 | |
|
BAENKE
, JEFFREY
1002 N FOREST ARLINGTON HEIGHTS , IL 60004 VP TECHNOLOGY DEPT US CELLULAR |
03/31/2018 | $300.00 | |
|
BEDNAR
, ROBERT
11643 CINEMA DRIVE PALINFIELD , IL 60585 SR DIR FINANCE U.S. CELLULAR |
03/31/2018 | $165.00 | |
|
BOERSMA
, ROCHELLE
550 N. KINGSBURY APT 503 CHICAGO , IL 60654 VP MIDWEST OPERATIONS U.S. CELLUAR |
03/31/2018 | $276.00 | |
|
BURWELL
, ROBERT
25410 JUNIPER COURT PLAINFIELD , IL 60585 DIR TELESALES US CELLULAR |
03/31/2018 | $150.00 | |
|
CABRERA
, JOSE
1717 ADA SAGE LN APT 13207 EDMOND , OK 73003 MGR RETAIL AREA SALES EMPLOYER USCT OF GREATER TULSA LLC |
03/31/2018 | $150.00 | |
|
CAMPBELL
, STEVEN
6223 BLUE SPRUCE COURT LONG GROVE , IL 60047 EXEC VP FINANCE CFO US CELLULAR |
03/31/2018 | $1,000.00 | |
|
CAO
, ROGER
195 NORTH HARBOR DR CHICAGO , IL 60601 DIRECTOR TECHNOLOGY AND STRAT TDS CORPO |
03/31/2018 | $112.50 | |
|
CARDONA
, ADA
1803 W. ERIE ST CHICAGO , IL 60622 DIR TAX COMPLIANCE & PLANNING US CELLULAR |
03/31/2018 | $150.00 | |
|
CARLSON
, LEROY
2 MILBURN PARK EVANSTON , IL 60201 CHAIRMAN EMERITUS TDS TELECOMMUNICATIONS CORP |
02/13/2018 | $5,000.00 | |
|
CASSIOPPI
, STEPHANIE
1829 ARABIAN AVENUE NAPERVILLE , IL 60565 DIR STATE REG AND LEGISLATIVE USCC SERVICES |
03/31/2018 | $150.00 | |
|
CATANI
, THOMAS
874 BELLE GROVE DR FARRAGUT , TN 37934 VP EAST OPERATIONS US CELLULAR |
03/31/2018 | $300.00 | |
|
CHAMBERS
, DOUGLAS
2114 KILKENNY TRAIL WAUNAKEE , WI 53597 VP & CONTROLLER USCC SERVICES INC |
03/31/2018 | $280.00 | |
|
CHRISOS
, KATHRYNE
1830 N WINDSOR DR ARLINGTON HEIGHTS , IL 60004 DIR IS RELEASE AND PROJ DELIV USCC SERVICES |
03/31/2018 | $150.00 | |
|
CONLON
, ERIC
3507 MEADOW VIEW CT NE CEDAR RAPIDS , IA 52411 DIR OF SALES AGENT CHANNEL US CELLULAR |
03/31/2018 | $125.00 | |
|
CROOKHAM
, CHRISTOPHER
5814 RHYNE COVE LANE KNOXVILLE , TN 37931 DIR REG NETWORK OPERATIONS USCC SERVICES |
03/31/2018 | $150.00 | |
|
DAWSON
, LORI
3000 NEWCASTLE ROAD MARION , IA 52302 DIR REGIONAL ENGINEERING USCC SERVICES |
03/31/2018 | $150.00 | |
|
DECASTRO
, RUDEL
15900 E 115TH ST N OWASSO , OK 74055 DIR CUSTOMER CARE CENTER US CELLULAR |
03/31/2018 | $150.00 | |
|
DIENHART
, MICHAEL
1614 S FAIRVIEW AVE PARK RIDGE , IL 60068 SR DIRECTOR NATIONAL NETWORKS USCC |
03/31/2018 | $225.00 | |
|
DIFRANCISCO
, LOUIS
736 EASTON LANE ELK GROVE VILLAGE , IL 60007 DIR NATIONAL NETOWRK REPORTING US CELLULAR |
03/31/2018 | $150.00 | |
|
DORCAS
, DANA
5635 SULLIVAN LANE ROANOKE , VA 24012 DIR OF SALES BUSINESS CHANNEL US CELLULAR |
03/31/2018 | $150.00 | |
|
DRAKE
, DEIRDRE
215 W WASHINGTON ST CHICAGO , IL 60606 SR VP CHIEF HR USCC |
03/31/2018 | $500.00 | |
|
ELLISON
, JAY
565 CHEROKEE HIGHLAND PARK , IL 60035 EXEC VP SALES AND CUSTOMER SERVICE US CELLULAR |
03/31/2018 | $500.00 | |
|
FOSTER
, GREGORY
7140 CHEROKEE DR PRAIRIE VILLAGE , KS 66208 DIR NATIONAL ACCOUNTS USCC SERVICES LLC |
03/31/2018 | $150.00 | |
|
FRATZKE
, NANCY
7513 E 83RD PL N OWASSO , OK 74055 VP CUSTOMER CARE CENTERS US CELLULAR |
03/31/2018 | $300.00 | |
|
FREESE
, JEFFREY
876 N HERMITAGE CHICAGO , IL 60622 MGR ACCOUNTING US CELLULAR |
03/31/2018 | $150.00 | |
|
GABBARD
, DIANA
19 W 117 MILLBROOK COURT DOWNERS GROVE , IL 60516 DIR CONSUMER INSIGHTS USCC SERVICES |
03/31/2018 | $150.00 | |
|
GOCKLEY JR
, JOHN
2457 SHASTA DRIVE LISLE , IL 60532 VP LEGAL AND REGULATORY AFFAIR US CELLULAR |
03/31/2018 | $300.00 | |
|
GOTT
, WILLIAM
816 FRANCINE DRIVE BARTLETT , IL 60103 AGENT SALES MANAGER US CELLULAR |
03/31/2018 | $150.00 | |
|
HANLEY
, JOSEPH
851 ARGYLE AVE. FLOSSMOOR , IL 60422 VICE PRESIDENT TECH TELEPHONE & DATA SYSTEMS |
03/31/2018 | $768.00 | |
|
HARRIS
, JULIE
17430 BROOKHILL RD LIBERTYVILLE , IL 60048 SR DIR TALENT STRATEGIES US CELLULAR |
03/31/2018 | $225.00 | |
|
HEELEY
, JEFFREY
1671 BRANTINGHAM DR RICHLAND , WA 99352 DIR OF SALES CORP OWNED CHANNEL US CELLULAR |
03/31/2018 | $150.00 | |
|
HEILENBACH
, WILLIAM
4439 CLAUSEN AVENUE WESTERN SPRINGS , IL 60558 SR DIR DATA ENGINEERING AND OPER US CELLULAR |
03/31/2018 | $150.00 | |
|
HEIMSCH
, JOHN
W279N4263 ISHNALA TRL PEWAUKEE , WI 53072 SR DIR ACQUISITION & RETENTION US CELLULAR |
03/31/2018 | $150.00 | |
|
HOERSCH
, JEFF
3635 WETLANDS DR ELGIN , IL 60124 VP FINANCIAL PLANNING & ANALYS US CELLULAR |
03/31/2018 | $300.00 | |
|
HOLMES
, JAMES
7 SHADY CREEK LANE SCARBOROUGH , ME 04074 SR DIR EMERGING DISTRO CHANNEL US CELLULAR |
03/31/2018 | $225.00 | |
|
HOOPER BRAY
, JENNIFER
35090 TOURNAMENT DR ELGIN , IL 60124 SR DIR HRE STRATEGIC BUS PAR US CELLULAR |
03/31/2018 | $150.00 | |
|
HOUGHTON
, LEE
22 MEADOW POND RD HAMPTON , NH 03842 DIR OF SALES AGENT CHANNEL US CELLULAR |
03/31/2018 | $150.00 | |
|
IRIZARRY
, MICHAEL
1005 GASLIGHT DRIVE ALGONQUIN , IL 60102 EXEC VP CHIEF TECHNICAL OFFICE US CELLULAR |
03/31/2018 | $210.00 | |
|
ISAAC
, WILLIAM
109 DAIRY AVE WAUKESHA , WI 53188 DIR CUSTOMER CARE CENTER US CELLULAR |
03/31/2018 | $1,000.00 | |
|
JAGHER
, ERIC
610 DREXEL AVE GLENCOE , IL 60022 VP STRATEGY US CELLULAR |
03/31/2018 | $300.00 | |
|
JAKUBEK
, ROBERT
409 W OAK ST COTTAGE GROVE , WI 53527 SR DIRECTOR NETWORK OPERATIONS US CELLULAR |
03/31/2018 | $225.00 | |
|
JOHNSON
, KURT
802 LILL STREET BARRINGTON , IL 60010 DIRECTOR NATIONAL NETWORK OPERATIONS US CELLULAR |
03/31/2018 | $225.00 | |
|
KASPER
, MATTHEW
9 SILVER BROOK CIRCLE SCARBOROUGH , ME 04074 DIR OF SALES CORP OWNED CHANNEL US CELLULAR |
03/31/2018 | $150.00 | |
|
KERN
, BARBARA
315 S VALLEY RD BARRINGTON , IL 60010 SR COUNSEL US CELLULAR |
03/31/2018 | $225.00 | |
|
KISER
, MATILDE
1426 NORTH ORLEANS UNIT 501 CHICAGO , IL 60610 SNIOR VICE PRESIDENT USCC SERVICES, LLC |
03/31/2018 | $180.00 | |
|
KOTSINONOS
, ANGIE
6905 N. KARLOV LINCOLNWOOD , IL 60712 DIR OPERS ACCTG US CELLULAR |
03/31/2018 | $125.00 | |
|
KROHSE
, MARK
19 W GREENFIELD AVE LOMBARD , IL 60148 ASSISTANT CONTROLLER US CELLULAR |
03/31/2018 | $250.00 | |
|
LAWRENCE
, JAMES
1240 ORCHARD CIR OCONOMOWOC , WI 53066 DIR REG SYSTEMS PERFORMANCE US CELLULAR |
03/31/2018 | $150.00 | |
|
LEECH
, GRANT
245 VISTA DR WILMETTE , IL 60091 VP SALES USCC SERVIES, LLC |
03/31/2018 | $300.00 | |
|
LEHR
, MARSHA
220 S HOME AVENUE PARK RIDGE , IL 60068 VP MULTI CHANNEL STRATEGY AN DOP USCC SERVICES |
03/31/2018 | $150.00 | |
|
LINTZ
, DENISE
414 JUNIPER DRIVE NORTH AURORA , IL 60542 DIR CORE INFRASTRUCTURE USCC SERVICES |
03/31/2018 | $150.00 | |
|
LOHMANN
, MICHELLE
3672 SANDY SHORE DRIVE LENOIR CITY , TN 37772 DIR TALENT PROGRAMS US CELLULAR |
03/31/2018 | $150.00 | |
|
LOWELL
, KEVIN
3 ROSEWOOD COURT STREAMWOOD , IL 60107 VP ENGINEERING AND NETWORK OPE US CELLULAR |
03/31/2018 | $300.00 | |
|
MCCAHON
, JANE
600 N.L MCCLURG CT APT 2802A CHICAGO , IL 60611 VICE PRESIDENT CORPORATE RELAT TELEPHONE & DATA SYSTEMS |
03/31/2018 | $150.00 | |
|
MCKAY
, TABATHA
1360 E PINE RIDGE DR POLK CITY , IA 50226 DIR HR STRATEGIC BUSINESS PARTNER US CELLULAR |
03/31/2018 | $150.00 | |
|
MCNEARY
, KEVIN
654 DUANE ST GLEN ELLYN , IL 60137 SR DIRECTOR US CELLULAR |
03/31/2018 | $150.00 | |
|
MEYERS
, KENNETH
1308 CAMELOT CT ARLINGTON HEIGHTS , IL 60004 EXECUTIVE VICE PRESIDENT AND C TELEPHONE & DATA SYSTEMS |
03/31/2018 | $1,000.00 | |
|
MUSHRUSH
, EMILY
W241 N8880 MARION CT SUSSEX , WI 53089 HUMAN RES DIR ENT US CELLULAR |
03/31/2018 | $150.00 | |
|
PAULSEN
, CHRISTINE
343 COPPER SPRINGS LN ELGIN , IL 60124 DIR NATIONAL RETAIL FIELD SALES US CELLUAR |
03/31/2018 | $150.00 | |
|
PEREZ
, EDWARD
611 LAKEVIEW TERR GLEN ELLYN , IL 60137 VP MARKETING AND SALES US CELLULAR |
03/31/2018 | $255.00 | |
|
RATHSACK
, CHRISTOPHER
6617 E 134TH PL S BIXBY , OK 74008 SR DIRECTOR OF SALES USCT OF GREATER TULSA LLC |
03/31/2018 | $150.00 | |
|
SAXENA
, NAROTHUM
4950 N TAMARACK HOFFMAN ESTATES , IL 60010 SR DIR ADVANCED TECH & SYSTEM US CELLULAR |
03/31/2018 | $300.00 | |
|
SEREDA
, PETER
255 LINDEN PARK PL HIGHLAND , IL 60035 VICE PRESIDENT & TREASURER TELEPHONE & DATA SYSTEMS |
03/31/2018 | $150.00 | |
|
SHACKLEFORD
, CATHERINE
227 COUNTRY CLUB DRIVE PROSPECT HEIGHTS , IL 60070 VP SUPPLY CHAIN USCC |
03/31/2018 | $260.00 | |
|
SHUMA
, DOUGLAS
510 NEWTON DR BUFFALO , IL 60089 SENIOR VICE PRESIDENT & CONTRO TELEPHONE & DATA SYSTEMS |
03/31/2018 | $250.00 | |
|
SOLTESZ
, KENNETH
1811-A W WINNEMAC CHICAGO , IL 60640 DIR SOP INTERGRATED BUSINESS US CELLULAR |
03/31/2018 | $225.00 | |
|
SPELLMEYER
, GRANT
1710 BLUE RIDGE TRI WAUNAKEE , WI 53597 SR DIRECTOR LEGISLATIVE & RE US CELLULAR |
03/31/2018 | $350.00 | |
|
SPENCHIAN
, JAY
595 S RIVER RD APARTMENT 409 DES PLAINES , IL 60016 SR VP MARKETING USCC SERVICES LLC |
03/31/2018 | $500.00 | |
|
STERNBERG
, PETER
1444 ALEXANDRA BLVD CRYSTAL LAKE , IL 60014 DIR FIELD MARKETING US CELLULAR |
03/31/2018 | $150.00 | |
|
STEVENSON
, JOHN
106 S DORCHESTER AVE WHEATON , IL 60187 SR DIR FIN SERVICES US CELLULAR |
03/31/2018 | $150.00 | |
|
STUMPF
, SARAH
3964 CALLE VISTA DR MEDFORD , OR 97504 DIR OF SALES BUSINESS CHANNEL USCTC OF MEDFORD |
03/31/2018 | $150.00 | |
|
SUMAN
, PRAKASH
83 WALNUT HILL RD GOFFSTOWN , NH 03045 DIR RF ENGINEERING US CELLULAR |
03/31/2018 | $150.00 | |
|
SZABO
, KELLIE
2425 W CHARLESTON CHICAGO , IL 60647 DIR MEDIA RELATIONS US CELLULAR |
03/31/2018 | $150.00 | |
|
TAGLIENTI
, CLAUDIO
14 MOATE LANE BARRIGTON , IL 60010 DIR ADVANCED TECHNOLOGY US CELLULAR |
03/31/2018 | $150.00 | |
|
TAYLOR
, DEANNA
1125 COPORATE DR GREENVILLE , NC 27858 DIR SALES AGENT CHANNEL USCT |
03/31/2018 | $125.00 | |
|
TAYLOR
, JEREMY
1337 WILLOW BROOK RD NASHVILLE , NC 27856 DIR OF SALES CORP OWNED CHANNEL US CELLULAR |
03/31/2018 | $150.00 | |
|
THAUS
, KURT
550 N COUNTYLINE RD HINDSDALE , IL 60521 SENIOR VICE PRESIDENT AND CIO TELEPHONE & DATA SYSTEMS |
03/31/2018 | $350.00 | |
|
TRACEY
, DANIEL
299 FAIRHAVEN DR SAINT CHARLES , IL 60175 SR DIR MULTI-CHANNEL SALES OPER USCC SERVICES LLC |
03/31/2018 | $150.00 | |
|
TRUSKOWSKI
, JEFFREY
533 KELLY AVE GRAYSLAKE , IL 60030 DIR TALENT ACQUISITION USCC SERVICES |
03/31/2018 | $150.00 | |
|
TURNER
, CRISTEL
617 W. DICKENS AVE CHICAGO , IL 60614 SR DIR BRAND DEVELOPMENT US CELLULAR |
03/31/2018 | $150.00 | |
|
VINCENT
, DEBRA
613 RANDALL COURT MARENGO , IL 60152 DIR NATIONAL NETWORK SUPPORT USCC SERVICES |
03/31/2018 | $150.00 | |
|
WADDELL
, NATHAN
PO BOX 7071 COLUMBIA , MO 65205 DIR OF SALES US CELLULAR |
03/31/2018 | $150.00 | |
|
WALKER PONTIUS
, JAMES
3115 BULL RUN SUN PRAIRIE , WI 53590 DIR REG NETWORK OPERATIONS US CELLULAR |
03/31/2018 | $150.00 | |
|
WALLIN
, CLINT
2604 OAK DRIVE WEST DUNDEE , IL 60118 SR DIR IS SOLUTIONS US CELLULAR |
03/31/2018 | $225.00 | |
|
WEBER
, THOMAS
779 WILLOW CT ITASCA , IL 60143 CP FINANCIAL & REAL ESTATE SER US CELLULAR |
03/31/2018 | $300.00 | |
|
WIGHTMAN
, SANDRA
4N045 WALT WHITMAN ROAD ST CHARLES , IL 60175 SR DIRECTOR IS OPERATIONS US CELLULAR |
03/31/2018 | $225.00 | |
|
WILLIAMSON
, SCOTT
645 BIRCH STREET WINETKA , IL 60093 SR VP ACQUISTIONS & CORP DEVE TELEPHONE & DATA SYSTEMS |
03/31/2018 | $201.00 | |
|
WINGER
, ROBERTA
4049 SOUTHVIEW TER MEDFORD , OR 97504 DIR OF SALES AGENT CHANNEL USCTC OF MEDFORD |
03/31/2018 | $225.00 | |
|
YANEZ
, ROBERTO
1043 HUNTINGTON DR ELK GROVE VILLAGE , IL 60007 DIR RF ENGINEERING US CELLULAR |
03/31/2018 | $150.00 | |
|
ZINK
, MARK
3286 BOATMANS MOUNTAIN DR. MORRISTOWN , TN 37814 COACH ROAMER SUPPORT CENTER US CELLULAR |
03/31/2018 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TENN. DISBURSEMENTS | $38,600.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
MARSHA FOR SENATE
4916 THOROUGHBRED LN BRENTWOOD , TN 37027 |
CONTRIBUTION | 02/06/2018 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,000.00
Ending Balance
ENDING BALANCE
$1,900.00
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