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Amended 2nd Quarter for TDS TELECOMMUNICATIONS CORPORATION PAC submitted on 02/05/2015

Beginning Balance

$92,580.64

Receipts

Monetary Contributions, Unitemized
$3,908.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BOEHM , LARRY
6455 NATURE VALLEY DRIVE
WAUNAKEE , WI 53597
DIRECTOR NETWORK IMPLEM
TDS TELECOM SERVICE CORP
06/30/2018 $112.00
CULVER , BRUCE
E9958B CTY O
PRAIRIE DU SAC , WI 53578
SALES ENGINEER
TDS TELECOM SERVICE CORP
06/30/2018 $105.00
DOHMEIER , JOEL
3149 K AND R ROAD
MT. HOREB , WI 53572
DIRECTOR REG REVENUE STRAT
TDS TELECOM SERVICE CORP
06/30/2018 $112.00
GILLMAN , DAVID
602 OZARK TR
MADISON , WI 53705
ASST CONTROLLER
TELEPHONE & DATA SYSTEMS
06/30/2018 $105.00
HANLEY , JOSEPH
3721 LISMORE ST.
FLOSSMOOR , IL 60422
VICE PRESIDENT TECH PLNG
TELEPHONE & DATA SYSTEMS
06/22/2018 $268.80
HEARN , LESLIE
2020 CHAMBERLAIN AVE
MADISON , WI 53726
VP INFORMATION SYSTEMS
TDS TELECOM SERVICE CORP
06/30/2018 $120.00
LOCH , MATTHEW
1121 RED TAIL DRIVE
VERONA , WI 53593
VP COMMERCIAL SALES
TDS TELECOM SERVICE CORP
06/30/2018 $126.00
MCCAHON , JANE
600 N. MCCLURG CT. APT. 2802A
CHICAGO , IL 60611
VICE PRESIDENT CORPORATE RELAT
TELEPHONE & DATA SYSTEMS
06/30/2018 $210.00
PETERSEN , ANDREW
3823 SWOBODA RD
VERONA , WI 53593
DIRECTOR EXTERNAL AFFAIRS & CO
TDS TELECOM SERVICE CORP.
06/30/2018 $147.00
SANGO , JOHN
7417 NORTH PASS
MADISON , WI 53719
VP CUSTOMER CONTACT OPERATIONS
TDS TELECOM SERVICE CORP
06/30/2018 $140.00
SEREDA , PETER
255 LINDEN PARK PL
HIGHLAND PARK , IL 60035
VICE PRESIDENT & TREASURER
TELEPHONE & DATA SYSTEMS
06/30/2018 $210.00
THAUS , KURT
550 N COUNTYLINE RD
HINSDALE , IL 60521
SENIOR VICE PRESIDENT AND CIO
TELEPHONE & DATA SYSTEMS
06/22/2018 $350.00
WEBER , THOMAS
779 WILLOW COURT
ITASCA , IL 60143
VP INTERNAL AUDIT
TELEPHONE AND DATA SYSTEMS
06/30/2018 $140.00
WILLIAMSON , SCOTT
345 BIRCH STREET
WINNETKA , IL 60093
SR VP ACQUISITIONS & CORP DEVE
TELEPHONE & DATA SYSTEMS
06/30/2018 $138.60
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$6,411.20

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$50.87
TOTAL RECEIPTS
$6,462.07

Disbursements

Expenditures, Unitemized
Purpose Amount
NON TN TRANSACTIONS $10,930.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
HUGHES , DAN
19 MOCKINGBIRD DRIVE
LEXINGTON , TN 38351
C CONTRIBUTION 06/04/2018 $250.00
LYNN , SUSAN
388 GREEN HARBOR RD.
OLD HICKORY , TN 37138
C CONTRIBUTION 06/04/2018 $300.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$11,950.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,950.00

Ending Balance

ENDING BALANCE
$87,092.71


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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