1st Quarter for LIFEPOINT TENNESSEE PAC submitted on 04/10/2020
Beginning Balance
$1,487.73
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 |
06/30/2018 | $210.00 | |
|
AITKEN
, DEANNA
5416 KANSAS DR AMES , IA 50014 MGR RETAIL AREA SALES CEDAR RAPIDS TELEPHONE LP |
06/30/2018 | $105.00 | |
|
ANDERSEN
, ERRYN
15005 BROOKVIEW DR URBANDALE , IA 50323 DIR SALES CORP OWNED CHANNEL USCOC OF GR IA |
06/30/2018 | $210.00 | |
|
ANETSBERGER
, JAMES
1819 MAPBLE AVE NORTHBROOK , IL 60062 SR DIR STRATEGY AND ECO SYSTEM DEVE US CELLULAR |
06/30/2018 | $420.00 | |
|
BAENKE
, JEFFREY
1002 N FOREST ARLINGTON HEIGHTS , IL 60004 VP TECHNOLOGY DEPT US CELLULAR |
06/30/2018 | $420.00 | |
|
BAHNG
, SOL
230 SOUTHGATE DR VERNON HILLS , IL 60061 SUPPLY CHAIN PLANNING USCC SERVICES, LLC |
06/30/2018 | $140.00 | |
|
BEDNAR
, ROBERT
11643 CINEMA DRIVE PALINFIELD , IL 60585 SR DIR FINANCE U.S. CELLULAR |
06/30/2018 | $315.00 | |
|
BOERSMA
, ROCHELLE
550 N. KINGSBURY APT 503 CHICAGO , IL 60654 VP MIDWEST OPERATIONS U.S. CELLUAR |
06/30/2018 | $525.00 | |
|
BRESEARS
, MICHAEL
7427 E 74TH ST TULSA , OK 74133 MGR REGIONAL NETWORK DEPLOYMENT US CELLULAR |
06/30/2018 | $105.00 | |
|
BROWN
, TIMOTHY
835 NORTH 11TH PLACE APT 314 RIDGEFIELD , WA 98642 DIR REG NETWORK OPERATIONS U.S. CELLULAR |
06/30/2018 | $105.00 | |
|
BURWELL
, ROBERT
25410 JUNIPER COURT PLAINFIELD , IL 60585 DIR TELESALES US CELLULAR |
06/30/2018 | $210.00 | |
|
CABRERA
, JOSE
1717 ADA SAGE LN APT 13207 EDMOND , OK 73003 MGR RETAIL AREA SALES EMPLOYER USCT OF GREATER TULSA LLC |
06/30/2018 | $210.00 | |
|
CAMPBELL
, STEVEN
6223 BLUE SPRUCE COURT LONG GROVE , IL 60047 EXEC VP FINANCE CFO US CELLULAR |
06/30/2018 | $1,400.00 | |
|
CAO
, ROGER
195 NORTH HARBOR DR CHICAGO , IL 60601 DIRECTOR TECHNOLOGY AND STRAT TDS CORPO |
06/30/2018 | $157.50 | |
|
CARDONA
, ADA
1803 W. ERIE ST CHICAGO , IL 60622 DIR TAX COMPLIANCE & PLANNING US CELLULAR |
06/30/2018 | $210.00 | |
|
CASSIOPPI
, STEPHANIE
1829 ARABIAN AVENUE NAPERVILLE , IL 60565 DIR STATE REG AND LEGISLATIVE USCC SERVICES |
06/30/2018 | $210.00 | |
|
CATANI
, THOMAS
874 BELLE GROVE DR FARRAGUT , TN 37934 VP EAST OPERATIONS US CELLULAR |
06/30/2018 | $420.00 | |
|
CHAMBERS
, DOUGLAS
2114 KILKENNY TRAIL WAUNAKEE , WI 53597 VP & CONTROLLER USCC SERVICES INC |
06/30/2018 | $420.00 | |
|
CHANDLER
, BECKY
914 HOME AVE OAK PARK , IL 60304 SR DIR DIGITAL AND E COMMERCE USCC |
06/30/2018 | $225.00 | |
|
CHANDLER III
, JOSEPH
211 OLD MOUNTAIN RD MARS HILL , NC 28754 MGR NETWORK OPERATIONS US CELLULAR |
06/30/2018 | $105.00 | |
|
CHILDS
, AMANDA
115 ELM RIDGE DR NORTH LIBERTY , IA 52317 MGR BUSINESS TO BUSINESS US CELLULAR |
06/30/2018 | $105.00 | |
|
CHRISOS
, KATHRYNE
1830 N WINDSOR DR ARLINGTON HEIGHTS , IL 60004 DIR IS RELEASE AND PROJ DELIV USCC SERVICES |
06/30/2018 | $210.00 | |
|
CHRISTIANSON KENNEDY
, KIMBERLY
310 WENTWORTH CIRCLE BLOOMINGDALE , IL 60108 DIR IS BUSINESS SOLUTIONS US CELLULAR |
06/30/2018 | $105.00 | |
|
COLLINS
, MICHAEL
167 HILCREST DRIVE BARRINGTON , IL 60010 DIR LIFEYCLE AND EFFECTIVENESS USCC |
06/30/2018 | $180.00 | |
|
CONLON
, ERIC
3507 MEADOW VIEW CT NE CEDAR RAPIDS , IA 52411 DIR OF SALES AGENT CHANNEL US CELLULAR |
06/30/2018 | $175.00 | |
|
CROOKHAM
, CHRISTOPHER
5814 RHYNE COVE LANE KNOXVILLE , TN 37931 DIR REG NETWORK OPERATIONS USCC SERVICES |
06/30/2018 | $210.00 | |
|
DALMAN
, RENEE
PO BOX 1082 PELL LAKE , WI 53157 DIR HR STRATEGIC BUSINESS PARTNERS USCC |
06/30/2018 | $120.00 | |
|
DAWSON
, LORI
3000 NEWCASTLE ROAD MARION , IA 52302 DIR REGIONAL ENGINEERING USCC SERVICES |
06/30/2018 | $270.00 | |
|
DECASPERS
, A STEPHEN
525 BELOIT AVE FOREST PARK , IL 60130 DIR MARKETING EVENUE USCC |
06/30/2018 | $225.00 | |
|
DECASTRO
, RUDEL
15900 E 115TH ST N OWASSO , OK 74055 DIR CUSTOMER CARE CENTER US CELLULAR |
06/30/2018 | $210.00 | |
|
DIFRANCISCO
, LOUIS
736 EASTON LANE ELK GROVE VILLAGE , IL 60007 DIR NATIONAL NETOWRK REPORTING US CELLULAR |
06/30/2018 | $210.00 | |
|
DONOVAN
, MARY BETH
24052 W. MAIN ST. PLAINFIELD , IL 60544 SR MGR REGIONAL REAL ESTATE US CELLULAR |
06/30/2018 | $105.00 | |
|
DORCAS
, DANA
5635 SULLIVAN LANE ROANOKE , VA 24012 DIR OF SALES BUSINESS CHANNEL US CELLULAR |
06/30/2018 | $210.00 | |
|
DRAKE
, DEIRDRE
215 W WASHINGTON ST CHICAGO , IL 60606 SR VP CHIEF HR USCC |
06/30/2018 | $700.00 | |
|
ELLISON
, JAY
565 CHEROKEE HIGHLAND PARK , IL 60035 EXEC VP SALES AND CUSTOMER SERVICE US CELLULAR |
06/30/2018 | $700.00 | |
|
FIALA
, DAVID
337 WINDSOR AVE GLEN ELLYN , IL 60137 DIR SYSTEMS PLANNING AND MGMT USCC |
06/30/2018 | $180.00 | |
|
FOSTER
, GREGORY
7140 CHEROKEE DR PRAIRIE VILLAGE , KS 66208 DIR NATIONAL ACCOUNTS USCC SERVICES LLC |
06/30/2018 | $210.00 | |
|
FRATZKE
, NANCY
7513 E 83RD PL N OWASSO , OK 74055 VP CUSTOMER CARE CENTERS US CELLULAR |
06/30/2018 | $420.00 | |
|
FREESE
, JEFFREY
876 N HERMITAGE CHICAGO , IL 60622 MGR ACCOUNTING US CELLULAR |
06/30/2018 | $105.00 | |
|
FULGHUM
, STEVEN
4846 N CLARK ST 206N CHICAGO , IL 60640 DIR DEVICE LOGISTICS USCC SERVICES |
06/30/2018 | $210.00 | |
|
GABBARD
, DIANA
19 W 117 MILLBROOK COURT DOWNERS GROVE , IL 60516 DIR CONSUMER INSIGHTS USCC SERVICES |
06/30/2018 | $210.00 | |
|
GADSON
, TREVOR
1141 E RANDVILLE DRIVE PALATINE , IL 60074 DIRECTOR CATEGORY PROCUREMENT USCC |
06/30/2018 | $210.00 | |
|
GARVEY
, JAMES
2047 W ADDISON ST CHICAGO , ID 60618 SUPPLY CHAIN & PURCH USCC SERVICES, LLC |
06/30/2018 | $140.00 | |
|
GILLMAN
, DAVID
602 OZARK TR MADISON , WI 53705 ASSISTANT CONTROLLER TAX TELEPHONE & DATA SYSTEMS |
06/30/2018 | $105.00 | |
|
GOCKLEY JR
, JOHN
2457 SHASTA DRIVE LISLE , IL 60532 VP LEGAL AND REGULATORY AFFAIR US CELLULAR |
06/30/2018 | $420.00 | |
|
GOTT
, WILLIAM
816 FRANCINE DRIVE BARTLETT , IL 60103 AGENT SALES MANAGER US CELLULAR |
06/30/2018 | $210.00 | |
|
GRAHAM
, CURTIS
1570 COURTNEY LANE NW SWISHER , IA 52338 DIR ACCESS DEPLOYMENT USCC |
06/30/2018 | $180.00 | |
|
GROB
, RENAE
1345 S KNIGHT AVE PARK RIDGE , IL 60068 DIR ACCOUNTING POLICY AND REPORT USCC |
06/30/2018 | $210.00 | |
|
HANLEY
, JOSEPH
851 ARGYLE AVE. FLOSSMOOR , IL 60422 VICE PRESIDENT TECH TELEPHONE & DATA SYSTEMS |
06/30/2018 | $1,075.20 | |
|
HARCZAK, JR.
, HARRY J.
436 FARRINGTON DRIVE LINCOLNSHIRE , IL 60069 DIRECTOR US CELLULAR |
04/25/2018 | $1,000.00 | |
|
HARRIS
, JULIE
17430 BROOKHILL RD LIBERTYVILLE , IL 60048 SR DIR TALENT STRATEGIES US CELLULAR |
06/30/2018 | $315.00 | |
|
HEELEY
, JEFFREY
1671 BRANTINGHAM DR RICHLAND , WA 99352 DIR OF SALES CORP OWNED CHANNEL US CELLULAR |
06/30/2018 | $210.00 | |
|
HEILENBACH
, WILLIAM
4439 CLAUSEN AVENUE WESTERN SPRINGS , IL 60558 SR DIR DATA ENGINEERING AND OPER US CELLULAR |
06/30/2018 | $330.00 | |
|
HEIMSCH
, JOHN
W279N4263 ISHNALA TRL PEWAUKEE , WI 53072 SR DIR ACQUISITION & RETENTION US CELLULAR |
06/30/2018 | $210.00 | |
|
HINKLEY
, MARC
100 GANNETT DR SOUTH PORTLAND , ME 04106 MGR NETWORK OPERATIONS US CELLULAR |
06/30/2018 | $105.00 | |
|
HISEY
, PARKS
497 ELM RIDGE ROAD CARPENTERSVILLE , IL 60110 SOP-PMO (IS) US CELLULAR |
06/30/2018 | $105.00 | |
|
HOERSCH
, JEFF
3635 WETLANDS DR ELGIN , IL 60124 VP FINANCIAL PLANNING & ANALYS US CELLULAR |
06/30/2018 | $420.00 | |
|
HOLMES
, JAMES
7 SHADY CREEK LANE SCARBOROUGH , ME 04074 SR DIR EMERGING DISTRO CHANNEL US CELLULAR |
06/30/2018 | $315.00 | |
|
HOOPER BRAY
, JENNIFER
35090 TOURNAMENT DR ELGIN , IL 60124 SR DIR HRE STRATEGIC BUS PAR US CELLULAR |
06/30/2018 | $210.00 | |
|
HOUGHTON
, LEE
22 MEADOW POND RD HAMPTON , NH 03842 DIR OF SALES AGENT CHANNEL US CELLULAR |
06/30/2018 | $210.00 | |
|
IRIZARRY
, MICHAEL
1005 GASLIGHT DRIVE ALGONQUIN , IL 60102 EXEC VP CHIEF TECHNICAL OFFICE US CELLULAR |
06/30/2018 | $294.00 | |
|
ISSAC
, WILLIAM
3138 HAWKS RIDGE LANE MARION , IA 52302 DIR CUSTOMER CARE CENTER US CELLULAR |
06/30/2018 | $1,400.00 | |
|
JAGHER
, ERIC
610 DREXEL AVE GLENCOE , IL 60022 VP STRATEGY US CELLULAR |
06/30/2018 | $420.00 | |
|
JAKUBEK
, ROBERT
409 W OAK ST COTTAGE GROVE , WI 53527 SR DIRECTOR NETWORK OPERATIONS US CELLULAR |
06/30/2018 | $405.00 | |
|
JOHNSON
, ALAN
19007 E QUEENSBOROUGH COURT OWASSO , OK 74055 SR DIR ACCESS OPERATIONS USCC |
06/30/2018 | $270.00 | |
|
JOHNSON
, KURT
802 LILL STREET BARRINGTON , IL 60010 DIRECTOR NATIONAL NETWORK OPERATIONS US CELLULAR |
06/30/2018 | $315.00 | |
|
KASPER
, MATTHEW
9 SILVER BROOK CIRCLE SCARBOROUGH , ME 04074 DIR OF SALES CORP OWNED CHANNEL US CELLULAR |
06/30/2018 | $210.00 | |
|
KERN
, BARBARA
315 S VALLEY RD BARRINGTON , IL 60010 SR COUNSEL US CELLULAR |
06/30/2018 | $315.00 | |
|
KHEDEKAR
, SANGEETA
301 TAYLOR AVE GLEN ELLYN , IL 60137 DIR REVENUE ASSURANCE AND BILLING USCC |
06/30/2018 | $210.00 | |
|
KIRBY
, DENISE
9964 EDEN AVENUE SCHILLER PARK , IL 60176 DIR CATEGORY PROCUREMENT USCC |
06/30/2018 | $210.00 | |
|
KLEIN
, DAVID
1702 DIAMOND CREEK LANE AURORA , IL 60503 DIR CORE OPERATIONS USCC |
06/30/2018 | $180.00 | |
|
KORZENIOWSKI
, JACEK
1037 N GIBBONS AVE ARLINGTON HEIGHTS , IL 60004 DIR NETWORK SECURITY USCC |
06/30/2018 | $180.00 | |
|
KOTSINONOS
, ANGIE
6905 N. KARLOV LINCOLNWOOD , IL 60712 DIR OPERS ACCTG US CELLULAR |
06/30/2018 | $175.00 | |
|
KROHSE
, MARK
19 W GREENFIELD AVE LOMBARD , IL 60148 ASSISTANT CONTROLLER US CELLULAR |
06/30/2018 | $560.00 | |
|
LAWRENCE
, JAMES
1240 ORCHARD CIR OCONOMOWOC , WI 53066 DIR REG SYSTEMS PERFORMANCE US CELLULAR |
06/30/2018 | $210.00 | |
|
LEECH
, GRANT
245 VISTA DR WILMETTE , IL 60091 VP SALES USCC SERVIES, LLC |
06/30/2018 | $420.00 | |
|
LEHR
, MARSHA
220 S HOME AVENUE PARK RIDGE , IL 60068 VP MULTI CHANNEL STRATEGY AN DOP USCC SERVICES |
06/30/2018 | $1,470.00 | |
|
LIM
, CARLA CHARINA
201 BANBURY AVENUE ELK GROVE VILLAGE , IL 60007 DIR FIELD OPERATIONS ACCOUNTING USCC |
06/30/2018 | $210.00 | |
|
LINTZ
, DENISE
414 JUNIPER DRIVE NORTH AURORA , IL 60542 DIR CORE INFRASTRUCTURE USCC SERVICES |
06/30/2018 | $210.00 | |
|
LOGSTON
, NEAL
17337 ANTLER DR ORLAND PARK , IL 60467 DIR REVENUE PLANNING AND ANALY US CELLULAR |
06/30/2018 | $140.00 | |
|
LOHMANN
, MICHELLE
3672 SANDY SHORE DRIVE LENOIR CITY , TN 37772 DIR TALENT PROGRAMS US CELLULAR |
06/30/2018 | $210.00 | |
|
LOWELL
, KEVIN
3 ROSEWOOD COURT STREAMWOOD , IL 60107 VP ENGINEERING AND NETWORK OPE US CELLULAR |
06/30/2018 | $420.00 | |
|
LUBELEY
, FREDERICK
2041 TURNBRIDGE TRAIL ALGONQUI , IL 60102 DIR REVENUE PLANNIGN AND ANALYSIST US CELLULAR |
06/30/2018 | $140.00 | |
|
MCCAHON
, JANE
600 N.L MCCLURG CT APT 2802A CHICAGO , IL 60611 VICE PRESIDENT CORPORATE RELAT TELEPHONE & DATA SYSTEMS |
06/30/2018 | $210.00 | |
|
MCKAY
, TABATHA
1360 E PINE RIDGE DR POLK CITY , IA 50226 DIR HR STRATEGIC BUSINESS PARTNER US CELLULAR |
06/30/2018 | $210.00 | |
|
MCNEARY
, KEVIN
654 DUANE ST GLEN ELLYN , IL 60137 SR DIRECTOR NETWORK OPERATION US CELLULAR |
06/30/2018 | $210.00 | |
|
MEYERS
, KENNETH
1308 CAMELOT CT ARLINGTON HEIGHTS , IL 60004 EXECUTIVE VICE PRESIDENT AND C TELEPHONE & DATA SYSTEMS |
06/30/2018 | $1,400.00 | |
|
MOORE
, PAMELA
516 ANTIETAM PARK FOREST , IL 60466 SR DIR ORG DEVELOPMENT AND EXEC COMM USCC |
06/30/2018 | $315.00 | |
|
MUSHRUSH
, EMILY
W241 N8880 MARION CT SUSSEX , WI 53089 HUMAN RES DIR ENT US CELLULAR |
06/30/2018 | $210.00 | |
|
NORMAN
, SPENCER
668 PELICAN LANE SUN PRAIRIE , WI 53590 DIR NATIONAL FINANCIAL SERVICES USCC |
06/30/2018 | $210.00 | |
|
OSMAN
, AHMED
8874 GOLF CIRCLE DRIVE WEST DES MOINES , IA 50266 DIR RF AND ACCESS ENGINEERING USCC |
06/30/2018 | $180.00 | |
|
PAULSEN
, CHRISTINE
343 COPPER SPRINGS LN ELGIN , IL 60124 DIR NATIONAL RETAIL FIELD SALES US CELLUAR |
06/30/2018 | $210.00 | |
|
PELLOW
, SANDI
320 N BUTTERNUT AVE BROKEN ARROW , OK 74012 DIR OF SALES AGENT CHANNEL US CELLULAR |
06/30/2018 | $105.00 | |
|
PEREZ
, EDWARD
611 LAKEVIEW TERR GLEN ELLYN , IL 60137 VP MARKETING AND SALES US CELLULAR |
06/30/2018 | $420.00 | |
|
PHIPPS
, JACK
578 S PARKSIDE AVE ELMHURST , IL 60126 DIR PRODUCT STRATEGY & DEVELOPMENT US CELLULAR |
06/30/2018 | $380.00 | |
|
RATHIE
, KIMBERLY
1065 VIRDON DR SUN PRAIRIE , WI 53590 DIR HUMAN RESOURCES US CELLULAR |
06/30/2018 | $140.00 | |
|
RATHSACK
, CHRISTOPHER
6617 E 134TH PL S BIXBY , OK 74008 SR DIRECTOR OF SALES USCT OF GREATER TULSA LLC |
06/30/2018 | $210.00 | |
|
SAMPSON
, MATTHEW
5215 TRIPLE CROWN DR MARION , IA 52302 DIR CUSTOMER CARE CENTER US CELLULAR |
06/30/2018 | $140.00 | |
|
SAVOIA
, ROBIN
17W304 STONE BENSENVILLE , IL 60106 MANAGER IS PLANNING & ADMINIST US CELLULAR |
06/30/2018 | $105.00 | |
|
SAXENA
, NAROTHUM
4950 N TAMARACK HOFFMAN ESTATES , IL 60010 SR DIR ADVANCED TECH & SYSTEM US CELLULAR |
06/30/2018 | $420.00 | |
|
SCHOTT, JR
, JEFFERY
4960 N MARINE DR CHICAGO , IL 60640 SR MGR ENT PROG US CELLULAR |
06/30/2018 | $180.00 | |
|
SEREDA
, PETER
255 LINDEN PARK PL HIGHLAND , IL 60035 VICE PRESIDENT & TREASURER TELEPHONE & DATA SYSTEMS |
06/30/2018 | $210.00 | |
|
SERRANO
, LEONARDO
147 GILLETT STREET SUGAR GROVE , IL 60554 DIR MOBILE AND SERVICE ASSURANCE USCC |
06/30/2018 | $180.00 | |
|
SHACKLEFORD
, CATHERINE
227 COUNTRY CLUB DRIVE PROSPECT HEIGHTS , IL 60070 VP SUPPLY CHAIN USCC |
06/30/2018 | $420.00 | |
|
SHUMA
, DOUGLAS
510 NEWTON DR BUFFALO , IL 60089 SENIOR VICE PRESIDENT & CONTRO TELEPHONE & DATA SYSTEMS |
06/30/2018 | $250.00 | |
|
SOLTESZ
, KENNETH
1811-A W WINNEMAC CHICAGO , IL 60640 DIR SOP INTERGRATED BUSINESS US CELLULAR |
06/30/2018 | $315.00 | |
|
SPELLMEYER
, GRANT
9700 BYEFORDE RD KENSINGTON , MD 20895 VP FEDERAL AFFAIRS AND PUBLIC PO US CELLULAR |
06/30/2018 | $490.00 | |
|
SPENCHIAN
, JAY
595 S RIVER RD APARTMENT 409 DES PLAINES , IL 60016 SR VP MARKETING USCC SERVICES LLC |
06/30/2018 | $700.00 | |
|
STERNBERG
, PETER
1444 ALEXANDRA BLVD CRYSTAL LAKE , IL 60014 DIR FIELD MARKETING US CELLULAR |
06/30/2018 | $210.00 | |
|
STEVENSON
, JOHN
106 S DORCHESTER AVE WHEATON , IL 60187 SR DIR FIN SERVICES US CELLULAR |
06/30/2018 | $300.00 | |
|
STEWART
, NAKEITA
5123 VANSANT TRAIL POWDER SPRINGS , GA 30127 DIR OF SALES CORP OWNED CHANNEL USCOC |
06/30/2018 | $175.00 | |
|
STOKDYK
, TIMOTHY
2717 N 27TH ST SHEBOYGAN , WI 53083 MGR STORE US CELLULAR |
06/30/2018 | $105.00 | |
|
STUMPF
, SARAH
3964 CALLE VISTA DR MEDFORD , OR 97504 DIR OF SALES BUSINESS CHANNEL USCTC OF MEDFORD |
06/30/2018 | $210.00 | |
|
SUMAN
, PRAKASH
83 WALNUT HILL RD GOFFSTOWN , NH 03045 DIR RF ENGINEERING US CELLULAR |
06/30/2018 | $210.00 | |
|
SZABO
, KELLIE
2425 W CHARLESTON CHICAGO , IL 60647 DIR MEDIA RELATIONS US CELLULAR |
06/30/2018 | $210.00 | |
|
TAGLIENTI
, CLAUDIO
14 MOATE LANE BARRIGTON , IL 60010 DIR ADVANCED TECHNOLOGY US CELLULAR |
06/30/2018 | $300.00 | |
|
TAYLOR
, DEANNA
1125 COPORATE DR GREENVILLE , NC 27858 DIR SALES AGENT CHANNEL USCT |
06/30/2018 | $175.00 | |
|
TAYLOR
, JEREMY
1337 WILLOW BROOK RD NASHVILLE , NC 27856 DIR OF SALES CORP OWNED CHANNEL US CELLULAR |
06/30/2018 | $210.00 | |
|
THAUS
, KURT
550 N COUNTYLINE RD HINDSDALE , IL 60521 SENIOR VICE PRESIDENT AND CIO TELEPHONE & DATA SYSTEMS |
06/30/2018 | $1,050.00 | |
|
THOMPSON
, COLLEEN
4309 N. PAULINA ST CHICAGO , IL 60613 DIR OPS ACCTG US CELLULAR |
06/30/2018 | $105.00 | |
|
TIEFENBRUN
, MATTHEW
2463 N 83RD ST WAUWATOSA , WI 53213 SR MGR PRODUCT MARKETING US CELLULAR |
06/30/2018 | $105.00 | |
|
TRACEY
, DANIEL
299 FAIRHAVEN DR SAINT CHARLES , IL 60175 SR DIR MULTI-CHANNEL SALES OPER USCC SERVICES LLC |
06/30/2018 | $210.00 | |
|
TRUSKOWSKI
, JEFFREY
533 KELLY AVE GRAYSLAKE , IL 60030 DIR TALENT ACQUISITION USCC SERVICES |
06/30/2018 | $210.00 | |
|
TURNER
, CRISTEL
617 W. DICKENS AVE CHICAGO , IL 60614 SR DIR BRAND DEVELOPMENT US CELLULAR |
06/30/2018 | $210.00 | |
|
TWYMAN
, TERESA
1444 CONESTOGA TR MOBERLY , MO 65270 PERFORMANCE SUPPORT MGR US CELLULAR |
06/30/2018 | $105.00 | |
|
VARGHESE
, GEORGE
590 W. ARMITAGE AVE ELMHURST , IL 60126 IS BUSINESS PLANNING MGR US CELLULAR |
06/30/2018 | $105.00 | |
|
VINCENT
, DEBRA
613 RANDALL COURT MARENGO , IL 60152 DIR NATIONAL NETWORK SUPPORT USCC SERVICES |
06/30/2018 | $210.00 | |
|
WADDELL
, NATHAN
PO BOX 7071 COLUMBIA , MO 65205 DIR OF SALES US CELLULAR |
06/30/2018 | $210.00 | |
|
WALKER PONTIUS
, JAMES
3115 BULL RUN SUN PRAIRIE , WI 53590 DIR REG NETWORK OPERATIONS US CELLULAR |
06/30/2018 | $210.00 | |
|
WALLIN
, CLINT
2604 OAK DRIVE WEST DUNDEE , IL 60118 SR DIR IS SOLUTIONS US CELLULAR |
06/30/2018 | $315.00 | |
|
WEBER
, THOMAS
779 WILLOW CT ITASCA , IL 60143 CP FINANCIAL & REAL ESTATE SER US CELLULAR |
06/30/2018 | $420.00 | |
|
WIGHTMAN
, SANDRA
4N045 WALT WHITMAN ROAD ST CHARLES , IL 60175 SR DIRECTOR IS OPERATIONS US CELLULAR |
06/30/2018 | $315.00 | |
|
WILLIAMSON
, SCOTT
645 BIRCH STREET WINETKA , IL 60093 SR VP ACQUISTIONS & CORP DEVE TELEPHONE & DATA SYSTEMS |
06/30/2018 | $281.40 | |
|
WINGER
, ROBERTA
4049 SOUTHVIEW TER MEDFORD , OR 97504 DIR OF SALES AGENT CHANNEL USCTC OF MEDFORD |
06/30/2018 | $315.00 | |
|
WOEHRLE
, CHRISTOPHER
701 LAUREL AVE WILMETTE , IL 60091 DIR PARTNERSHIPS AND STRATEGIC INV USCC |
06/30/2018 | $180.00 | |
|
YANEZ
, ROBERTO
1043 HUNTINGTON DR ELK GROVE VILLAGE , IL 60007 DIR RF ENGINEERING US CELLULAR |
06/30/2018 | $210.00 | |
|
ZIMMER
, JASON
9342 S CLIFTON PARK AVE EVERGREEN PARK , IL 60805 SR COUNSEL USCC SERVICES |
06/30/2018 | $140.00 | |
|
ZINK
, MARK
3286 BOATMANS MOUNTAIN DR. MORRISTOWN , TN 37814 COACH ROAMER SUPPORT CENTER US CELLULAR |
06/30/2018 | $210.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TENN. DISBURSEMENTS | $39,500.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$80.84
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$80.84
Ending Balance
ENDING BALANCE
$1,406.89
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