Pre-Primary for UNITED STATES CELLULAR PAC submitted on 08/09/2010
Beginning Balance
$128,982.10
Receipts
Monetary Contributions, Unitemized
$3,492.40
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS
, MICHAEL
740 NE DARTMOOR DR WAUKEE , IA 50263 DIR OF SALES CORP-OWNED CHANNEL 0760 USCOC OF GR IA (IA4&6&11) |
06/30/2020 | $210.00 | |
|
ANDERSEN
, ERRYN
4009 CRYSTAL SPRINGS DR MEDFORD , OR 97504 DIR OF SALES CORP-OWNED CHANNEL 0349 USCTC OF MEDFORD |
06/30/2020 | $210.00 | |
|
ANETSBERGER
, JAMES
1819 MAPLE AVE NORTHBROOK , IL 60062 VP SALES - BUSINESS CHANNEL 0175 USCC SERVICES LLC |
06/30/2020 | $420.00 | |
|
AUGUSTINE
, AMY
1612 ALBERMARLE CT. NAPERVILLE , IL 60563 DIR NETWRK SUPPLY CHAIN & INDIRE0175 USCC SERVICES LLC |
06/30/2020 | $210.00 | |
|
BAENKE
, JEFFREY
1002 N FOREST ARLINGTON HEIGHTS , IL 60004 VP - TECHNOLOGY DEVELOPMENT 0175 USCC SERVICES LLC |
06/30/2020 | $420.00 | |
|
BEDNAR
, ROBERT
11643 CINEMA DRIVE PLAINFIELD , IL 60585 SR DIR SUPPLY CHAIN 0175 USCC SERVICES LLC |
06/30/2020 | $315.00 | |
|
BROWN
, TIMOTHY
3757 ANDREW BOYD DRIVE MARYVILLE , TN 37804 SR MANAGER CORE PERFORMANCE ENGI0175 USCC SERVICES LLC |
06/30/2020 | $105.00 | |
|
BURWELL
, ROBERT
2001 W. BROADWAY COLUMBIA , MO 65203 DIR OF SALES AGENT CHANNEL 0350 USCOC OF COLUMBIA |
06/30/2020 | $210.00 | |
|
CABRERA
, JOSE
4712 W LOUISVILLE PLACE BROKEN ARROW , OK 74012 DIR MULTI-CHANNEL CENTRALIZED OP0175 USCC SERVICES LLC |
06/30/2020 | $210.00 | |
|
CAMPBELL
, STEVEN
410 W. WING STREET ARLINGTON HEIGHTS , IL 60005 EXEC VP - CHIEF ADMINISTRATIVE O0175 USCC SERVICES LLC |
06/30/2020 | $1,400.00 | |
|
CAO
, ROGER
195 N HARBOR DR. CHICAGO , IL 60601 DIRECTOR TECHNOLOGY STRATEGY & 0093 TELEPHONE & DATA SYSTEMS |
06/30/2020 | $157.50 | |
|
CARDONA
, ADA
1803 W. ERIE ST CHICAGO , IL 60622 DIR TAX COMPLIANCE & PLANNING 0175 USCC SERVICES LLC |
06/30/2020 | $210.00 | |
|
CASSIOPPI
, STEPHANIE
1829 ARABIAN AVENUE NAPERVILLE , IL 60565 DIR STATE REG & LEGISLATIVE AFFA0175 USCC SERVICES LLC |
06/30/2020 | $210.00 | |
|
CATANI
, THOMAS
1826 THEODORA WOODS WAY KNOXVILLE , TN 37922 VP SALES - AGENT CHANNEL 0175 USCC SERVICES LLC |
06/30/2020 | $420.00 | |
|
CHAMBERS
, DOUGLAS
2114 KILKENNY TRAIL WAUNAKEE , WI 53597 SR VP - CFO & TREASURER 0175 USCC SERVICES LLC |
06/30/2020 | $420.00 | |
|
CHANDLER
, BECKY
914 HOME AVE OAK PARK , IL 60304 SR DIR DIGITAL & ECOMMERCE 0175 USCC SERVICES LLC |
06/30/2020 | $315.00 | |
|
CHANDLER III
, JOSEPH
211 OLD MOUNTAIN RD MARS HILL , NC 28754 MGR NETWORK OPERATIONS 0175 USCC SERVICES LLC |
06/30/2020 | $105.00 | |
|
CHILDS
, AMANDA
115 ELM RIDGE DR NORTH LIBERTY , IA 52317 SR MGR CHANNEL PERFORMANCE 0175 USCC SERVICES LLC |
06/30/2020 | $105.00 | |
|
CHRISOS
, KATHRYNE
1916 KEYSTONE PLACE SCHAUMBURG , IL 60193 SR DIR ENTERPRISE PORTFOLIO MANA0175 USCC SERVICES LLC |
06/30/2020 | $210.00 | |
|
CHRISTIANSON KENNEDY
, KIMBERLY
310 WENTWORTH CIRCLE BLOOMINGDALE , IL 60108 DIR IS BUSINESS SOLUTIONS & SYS 0175 USCC SERVICES LLC |
06/30/2020 | $105.00 | |
|
COLLINS
, MICHAEL
167 HILLCREST DRIVE BARRINGTON , IL 60010 DIR PERSONALIZATION 0175 USCC SERVICES LLC |
06/30/2020 | $210.00 | |
|
CONLON
, ERIC
3507 MEADOW VIEW CT NE CEDAR RAPIDS , IA 52411 SR DIRECTOR OF SALES 0760 USCOC OF GR IA (IA4&6&11) |
06/30/2020 | $175.00 | |
|
CROOKHAM
, CHRISTOPHER
339 CAPE RUSSELL ROAD SHARPS CHAPEL , TN 37866 DIR LCC OPERATIONS 0175 USCC SERVICES LLC |
06/30/2020 | $210.00 | |
|
DALMAN
, RENEE
W3745 WASHINGTON DRIVE LAKE GENEVA , WI 53147 DIR HR STRATEGIC BUSINESS PARTNE0175 USCC SERVICES LLC |
06/30/2020 | $210.00 | |
|
DAWSON
, LORI
300 WILLOW WALK LANE KNOXVILLE , TN 37922 SR DIR SERVICE ENGINEERING 0175 USCC SERVICES LLC |
06/30/2020 | $315.00 | |
|
DECASPERS
, A STEPHEN
525 BELOIT AVE FOREST PARK , IL 60130 SR DIR ACQUISITION AND LIFECYCLE0175 USCC SERVICES LLC |
06/30/2020 | $315.00 | |
|
DECASTRO
, RUDEL
15900 E. 115TH ST. N. OWASSO , OK 74055 DIR CUSTOMER CARE CENTER 0175 USCC SERVICES LLC |
06/30/2020 | $210.00 | |
|
DIFRANCISCO
, LOUIS
17 VIRGINIA PKWY SCHAUMBURG , IL 60193 DIR NETWORK VISIBILITY SYSTEMS 0175 USCC SERVICES LLC |
06/30/2020 | $210.00 | |
|
DRAKE
, DEIRDRE
365 N. HALSTED ST CHICAGO , IL 60661 EVP CHIEF HUMAN RESOURCES OFFIC0175 USCC SERVICES LLC |
06/30/2020 | $700.00 | |
|
ELLISON
, JAY
565 CHEROKEE HIGHLAND PARK , IL 60035 EXEC VP & CHIEF OPERATING OFFICE0175 USCC SERVICES LLC |
06/30/2020 | $700.00 | |
|
FIALA
, DAVID
390 BRANDON AVENUE GLEN ELLYN , IL 60137 DIR SYSTEMS PLANNING & MANAGEMEN0175 USCC SERVICES LLC |
06/30/2020 | $210.00 | |
|
FOSTER
, GREGORY
2815 W 48TH TERR WESTWOOD , KS 66205 DIR NATIONAL ACCOUNTS 0175 USCC SERVICES LLC |
06/30/2020 | $210.00 | |
|
FRATZKE
, NANCY
7513 E 83RD PL N OWASSO , OK 74055 VP - CUSTOMER SUPPORT 0175 USCC SERVICES LLC |
06/30/2020 | $420.00 | |
|
FULGHUM
, STEVEN
4846 N CLARK ST. CHICAGO , IL 60640 DIR CATEGORY - PROCUREMENT 0175 USCC SERVICES LLC |
06/30/2020 | $210.00 | |
|
GABBARD
, DIANA
19 W 117 MILLBROOK CT DOWNERS GROVE , IL 60516 DIR CONSUMER INSIGHTS 0175 USCC SERVICES LLC |
06/30/2020 | $210.00 | |
|
GADSON
, TREVOR
1141 E. RANDVILLE DRIVE PALATINE , IL 60074 DIRECTOR CATEGORY - PROCUREMENT 0175 USCC SERVICES LLC |
06/30/2020 | $210.00 | |
|
GARVEY
, JAMES
2047 W ADDISON ST. CHICAGO , IL 60618 DIR PURCHASING SUPPLY CHAIN 0175 USCC SERVICES LLC |
06/30/2020 | $140.00 | |
|
GILLMAN
, DAVID
602 OZARK TR MADISON , WI 53705 VICE PRESIDENT TAX 0093 TELEPHONE & DATA SYSTEMS |
06/30/2020 | $140.00 | |
|
GOCKLEY JR.
, JOHN
2457 SHASTA DRIVE LISLE , IL 60532 SR VP - LEGAL AND REGULATORY AFF0175 USCC SERVICES LLC |
06/30/2020 | $420.00 | |
|
GOTT
, WILLIAM
816 FRANCINE DRIVE BARTLETT , IL 60103 AGENT SALES MANAGER 0175 USCC SERVICES LLC |
06/30/2020 | $105.00 | |
|
GRAHAM
, CURTIS
1570 COURTNEY LN NW SWISHER , IA 52338 DIR ACCESS DEPLOYMENT 0175 USCC SERVICES LLC |
06/30/2020 | $210.00 | |
|
GROB
, RENAE
1345 S. KNIGHT AVENUE PARK RIDGE , IL 60068 DIR REVENUE ACCOUNTING 0175 USCC SERVICES LLC |
06/30/2020 | $210.00 | |
|
HANLEY
, JOSEPH
851 ARGYLE AVE FLOSSMOOR , IL 60422 SR VICE PRESIDENT TECH SVCS & 0093 TELEPHONE & DATA SYSTEMS |
06/30/2020 | $1,075.20 | |
|
HARRIS
, JULIE
206 BROOKHILL RD LIBERTYVILLE , IL 60048 SR DIR TALENT STRATEGIES 0175 USCC SERVICES LLC |
06/30/2020 | $315.00 | |
|
HEELEY
, JEFFREY
4491 S. 173RD EAST AVE TULSA , OK 74134 DIR OF SALES CORP-OWNED CHANNEL 0222 USCT OF GREATER TULSA LLC |
06/30/2020 | $210.00 | |
|
HEILENBACH
, WILLIAM
4439 CLAUSEN AVENUE WESTERN SPRINGS , IL 60558 SR DIR CORE NETWORK OPERATIONS 0175 USCC SERVICES LLC |
06/30/2020 | $350.00 | |
|
HINKLEY
, MARC
14 SEYMOUR DR. GRAY , ME 04039 MGR NETWORK OPERATIONS 0175 USCC SERVICES LLC |
06/30/2020 | $105.00 | |
|
HISEY
, PARKS
497 ELM RIDGE RD CARPENTERSVILLE , IL 60110 SR MGR RELEASE GOVERNANCE 0175 USCC SERVICES LLC |
06/30/2020 | $105.00 | |
|
HOERSCH
, JEFF
3635 WETLANDS DR. ELGIN , IL 60124 VP & CONTROLLER 0175 USCC SERVICES LLC |
06/30/2020 | $420.00 | |
|
HOLMES
, JAMES
7 SHADY CREEK LANE SCARBOROUGH , ME 04074 SR DIR NATIONAL RETAIL WHOLESALE0175 USCC SERVICES LLC |
06/30/2020 | $315.00 | |
|
HOUGHTON
, LEE
22 MEADOW POND RD. HAMPTON , NH 03842 DIR OF SALES AGENT CHANNEL 0694 NH1 RURCEL INC(MNCHSTER) |
06/30/2020 | $210.00 | |
|
IRIZARRY
, MICHAEL
29 ROLLING HILLS DRIVE BARRINGTON HILLS , IL 60010 EVP & CTO-ENGINEERING AND INFO S0175 USCC SERVICES LLC |
06/30/2020 | $700.00 | |
|
ISAAC
, WILLIAM
3138 HAWKS RIDGE LANE MARION , IA 52302 DIR CUSTOMER CARE CENTER 0175 USCC SERVICES LLC |
06/30/2020 | $1,400.00 | |
|
JAGHER
, ERIC
510 MADISON AVE GLENCOE , IL 60022 VP SALES CORPORATE OWNED RETAIL 0175 USCC SERVICES LLC |
06/30/2020 | $420.00 | |
|
JAKUBEK
, ROBERT
181 TRICIA LN BARRINGTON , IL 60010 VP ENGINEERING & OPERATIONS 0175 USCC SERVICES LLC |
06/30/2020 | $420.00 | |
|
JOHNSON
, ALAN
19007 E QUEENSBOROUGH CT. OWASSO , OK 74055 SR DIR ACCESS OPERATIONS 0175 USCC SERVICES LLC |
06/30/2020 | $315.00 | |
|
JOHNSON
, KURT
300 PRINCETON AVE BARRINGTON , IL 60010 SR DIR SECURITY APPL AUTOMATN & 0175 USCC SERVICES LLC |
06/30/2020 | $315.00 | |
|
KASPER
, MATTHEW
9 SILVER BROOK CIRCLE SCARBOROUGH , ME 04074 DIR OF SALES CORP-OWNED CHANNEL 0694 NH1 RURCEL INC(MNCHSTER) |
06/30/2020 | $210.00 | |
|
KERN
, BARBARA
315 S VALLEY RD BARRINGTON , IL 60010 SR DIR PRIVACY AND LEGAL AFFAIRS0175 USCC SERVICES LLC |
06/30/2020 | $315.00 | |
|
KHEDEKAR
, SANGEETA
301 TAYLOR AVENUE GLEN ELLYN , IL 60137 DIR REVENUE ASSURANCE & BILLING 0175 USCC SERVICES LLC |
06/30/2020 | $210.00 | |
|
KIRBY
, DENISE
9964 EDEN AVENUE SCHILLER PARK , IL 60176 DIR CATEGORY - PROCUREMENT 0175 USCC SERVICES LLC |
06/30/2020 | $210.00 | |
|
KLEIN
, DAVID
2400 CANTERFIELD PKWY E. #115 WEST DUNDEE , IL 60118 DIR CORE OPERATIONS 0175 USCC SERVICES LLC |
06/30/2020 | $210.00 | |
|
KOTSINONOS
, ANGIE
6905 N. KARLOV LINCOLNWOOD , IL 60712 DIR BUDGETING & FORECASTING 0175 USCC SERVICES LLC |
06/30/2020 | $175.00 | |
|
KROHSE
, MARK
19 W GREENFIELD AVE LOMBARD , IL 60148 PARTNERSHIP RELATIONSHP & ASST S0175 USCC SERVICES LLC |
06/30/2020 | $560.00 | |
|
LAWRENCE
, JAMES
4744 S. 167TH EAST AVE TULSA , OK 74134 DIR SYSTEM PERFORMANCE USCC SERVICES LLC |
06/30/2020 | $150.00 | |
|
LIM
, CARLA CHARINA
201 BANBURY AVENUE ELK GROVE VILLAGE , IL 60007 DIR OPERATIONS ACCOUNTING FA LEA0175 USCC SERVICES LLC |
06/30/2020 | $210.00 | |
|
LINTZ
, DENISE
414 JUNIPER DRIVE NORTH AURORA , IL 60542 SR DIRECTOR TECHNOLOGY OPERATION0175 USCC SERVICES LLC |
06/30/2020 | $210.00 | |
|
LOFQUIST
, RUSSELL
3305 S RACINE AVE CHICAGO , IL 60608 SR DIR NETWORK SUPPLY CHAIN 0175 USCC SERVICES LLC |
06/30/2020 | $315.00 | |
|
LOGSTON
, NEAL
372 E. YORKFIELD AVE. ELMHURST , IL 60126 DIR FINANCIAL PLANNING & ANALYSI0175 USCC SERVICES LLC |
06/30/2020 | $140.00 | |
|
LOHMANN
, MICHELLE
10513 RIVER RIDGE ROAD KNOXVILLE , TN 37922 DIR TALENT PROGRAMS 0175 USCC SERVICES LLC |
06/30/2020 | $210.00 | |
|
LOWELL
, KEVIN
104 VILLAGE BLVD SANTA ROSA BEACH , FL 32459 SR VP - INFORMATION TECHNOLOGY 0175 USCC SERVICES LLC |
06/30/2020 | $420.00 | |
|
LUBELEY
, FREDERICK
2041 TUNBRIDGE TRAIL ALGONQUIN , IL 60102 VP STRATEGY & PLANNING 0175 USCC SERVICES LLC |
06/30/2020 | $140.00 | |
|
MADOCK
, COURTLAND
142 KEYSTONE RIVER FOREST , IL 60305 VP - MARKETING 0175 USCC SERVICES LLC |
06/30/2020 | $350.00 | |
|
MCCAHON
, JANE
545 N. MCCLURG CT. CHICAGO , IL 60611 SENIOR VICE PRESIDENT CORP RELAT0093 TELEPHONE & DATA SYSTEMS |
06/30/2020 | $210.00 | |
|
MCKAY
, TABATHA
13201 NW 58TH ST POLK CITY , IA 50226 DIR HR STRATEGIC BUSINESS PARTNE0175 USCC SERVICES LLC |
06/30/2020 | $210.00 | |
|
MCNEARY
, KEVIN
1710 KENDALL AVE. MADISON , WI 53726 SR DIR ACCESS ENGINEERING 0175 USCC SERVICES LLC |
06/30/2020 | $210.00 | |
|
MEYERS
, KENNETH
1308 CAMELOT CT ARLINGTON HEIGHTS , IL 60004 PRESIDENT & CHIEF EXECUTIVE OFFI0175 USCC SERVICES LLC |
06/30/2020 | $1,400.00 | |
|
MOORE
, PAMELA
516 ANTIETAM PARK FOREST , IL 60466 SR DIR ORG DEVELPMT. & EXEC COMM0175 USCC SERVICES LLC |
06/30/2020 | $315.00 | |
|
MUSHRUSH
, EMILY
W241 N8880 MARION CT SUSSEX , WI 53089 DIRECTOR HR SYSTEMS AND INSIGHTS0175 USCC SERVICES LLC |
06/30/2020 | $210.00 | |
|
NORMAN
, SPENCER
668 PELICAN LN SUN PRAIRIE , WI 53590 DIR NATIONAL FINANCIAL SERVICES 0175 USCC SERVICES LLC |
06/30/2020 | $210.00 | |
|
OSMAN
, AHMED
1459 TURKEY TR INVERNESS , IL 60067 SR DIR RF ENGINEERING 0175 USCC SERVICES LLC |
06/30/2020 | $210.00 | |
|
PAULSEN
, CHRISTINE
1227 HANOVER TRL WAUNAKEE , WI 53597 DIR OF SALES AGENT CHANNEL 0785 USCOC-WI RSA 8 |
06/30/2020 | $210.00 | |
|
PHIPPS
, JACK
578 S PARKSIDE AVE ELMHURST , IL 60126 VP - ENTERPRISE PORTFOLIO MANAGE0175 USCC SERVICES LLC |
06/30/2020 | $420.00 | |
|
PONTIUS
, JAMES
1082 O'KEEFFE AVE SUN PRAIRIE , WI 53590 DIR RAN FIELD OPERATIONS 0175 USCC SERVICES LLC |
06/30/2020 | $210.00 | |
|
RATHJE
, KIMBERLY
1065 VIRDON DR SUN PRAIRIE , WI 53590 DIR HR STRATEGIC BUSINESS PARTNE0175 USCC SERVICES LLC |
06/30/2020 | $140.00 | |
|
RATHSACK
, CHRISTOPHER
6617 E 134TH PL S BIXBY , OK 74008 RETAIL SALES MANAGER A 0222 USCT OF GREATER TULSA LLC |
06/30/2020 | $210.00 | |
|
SAMPSON
, MATTHEW
386 EASTVIEW AVE MARION , IA 52302 SR DIR BUSINESS SALES SOLUTIONS 0175 USCC SERVICES LLC |
06/30/2020 | $140.00 | |
|
SAVOIA
, ROBIN
17W304 STONE AVE. BENSENVILLE , IL 60106 SR MGR GOVERNANCE RISK AND CO0175 USCC SERVICES LLC |
06/30/2020 | $105.00 | |
|
SAXENA
, NAROTHUM
965 PONDEROSA LANE HOFFMAN ESTATES , IL 60010 VP - ADVANCED TECH & SYSTEMS PLA0175 USCC SERVICES LLC |
06/30/2020 | $420.00 | |
|
SCHOTT JR.
, JEFFERY
1229 W CARMEN AVE 1N CHICAGO , IL 60640 SR DIR HR STRATEGIC BUSINESS PAR0175 USCC SERVICES LLC |
06/30/2020 | $210.00 | |
|
SEREDA
, PETER
255 LINDEN PARK PL HIGHLAND PARK , IL 60035 EVP & CHIEF FINANCIAL OFFICER 0093 TELEPHONE & DATA SYSTEMS |
06/30/2020 | $420.00 | |
|
SERRANO
, LEONARDO
147 GILLETT ST SUGAR GROVE , IL 60554 DIR MOBILE & SERVICE ASSURANCE 0175 USCC SERVICES LLC |
06/30/2020 | $210.00 | |
|
SHACKLEFORD
, CATHERINE
227 COUNTRY CLUB DRIVE PROSPECT HEIGHTS , IL 60070 VP SUPPLY CHAIN 0175 USCC SERVICES LLC |
06/30/2020 | $420.00 | |
|
SPELLMEYER
, GRANT
117 CEDAR POINT DR WILLIAMS BAY , WI 53191 VP - FEDERAL AFFAIRS & PUBLIC P0175 USCC SERVICES LLC |
06/30/2020 | $490.00 | |
|
SPENCHIAN
, JAY
808 OAK KNOLL DRIVE LAKE FOREST , IL 60045 SR VP - MARKETING 0175 USCC SERVICES LLC |
06/30/2020 | $700.00 | |
|
STERNBERG
, PETER
1444 ALEXANDRA BLVD CRYSTAL LAKE , IL 60014 DIR LOCAL MARKETING & BRAND ACTI0175 USCC SERVICES LLC |
06/30/2020 | $210.00 | |
|
STEVENSON
, JOHN
106 S DORCHESTER AVE WHEATON , IL 60187 SR DIR FINANCIAL & REAL ESTATE S0175 USCC SERVICES LLC |
06/30/2020 | $315.00 | |
|
STEWART
, NAKEITA
3610 FLATWATER DRIVE COLUMBIA , MO 65202 DIR OF SALES CORP-OWNED CHANNEL 0350 USCOC OF COLUMBIA |
06/30/2020 | $175.00 | |
|
STUMPF
, SARAH
3964 CALLE VISTA DR MEDFORD , OR 97504 DIR OF SALES BUSINESS CHANNEL 0349 USCTC OF MEDFORD |
06/30/2020 | $210.00 | |
|
SUMAN
, PRAKASH
36 ORCHARD PARK LN HUDSON , NH 03051 DIR ANALYTICS AND AUTOMATION 0175 USCC SERVICES LLC |
06/30/2020 | $210.00 | |
|
SZABO
, KELLIE
375 W ERIE CHICAGO , IL 60654 DIR MEDIA RELATIONS 0175 USCC SERVICES LLC |
06/30/2020 | $210.00 | |
|
TAGLIENTI
, CLAUDIO
14 MOATE LANE BARRINGTON , IL 60010 SR DIR ADVANCED TECHNOLOGY AND S0175 USCC SERVICES LLC |
06/30/2020 | $315.00 | |
|
TAYLOR
, DEANNA
1125 CORPORATE DR. GREENVILLE , NC 27858 DIR OF SALES AGENT CHANNEL 0556 USCOC GR NC LLC (NC8-14) |
06/30/2020 | $175.00 | |
|
TAYLOR
, JEREMY
3440 TIMBER CREEK DRIVE ROCKY MOUNT , NC 27804 DIR OF SALES CORP-OWNED CHANNEL 0556 USCOC GR NC LLC (NC8-14) |
06/30/2020 | $210.00 | |
|
THAUS
, KURT
420 NORTH LINCOLN HINSDALE , IL 60521 SENIOR VICE PRESIDENT AND CIO 0093 TELEPHONE & DATA SYSTEMS |
06/30/2020 | $1,050.00 | |
|
THOMPSON
, COLLEEN
3720 N. LINCOLN AVE CHICAGO , IL 60613 DIR BUSINESS STRATEGY 0175 USCC SERVICES LLC |
06/30/2020 | $105.00 | |
|
TIEFENBRUN
, MATTHEW
2463 N 83RD ST WAUWATOSA , WI 53213 SR MGR LOCAL CHANNEL MARKETING 0175 USCC SERVICES LLC |
06/30/2020 | $105.00 | |
|
TRACEY
, DANIEL
299 FAIRHAVEN DR SAINT CHARLES , IL 60175 SR DIR MULTI-CHANNEL SALES OPERA0175 USCC SERVICES LLC |
06/30/2020 | $210.00 | |
|
TRUSKOWSKI
, JEFFREY
533 KELLY AVE GRAYSLAKE , IL 60030 DIR TALENT ACQUISITION 0175 USCC SERVICES LLC |
06/30/2020 | $210.00 | |
|
TURNER
, CRISTEL
617 W. DICKENS AVE CHICAGO , IL 60614 SR DIR BRAND COMM STRATEGY&CREAT0175 USCC SERVICES LLC |
06/30/2020 | $210.00 | |
|
TWYMAN
, TERESA
1444 CONESTOGA TRACE MOBERLY , MO 65270 AGENT AREA SALES MANAGER 0350 USCOC OF COLUMBIA |
06/30/2020 | $105.00 | |
|
VARGHESE
, GEORGE
590 W. ARMITAGE AVE ELMHURST , IL 60126 SR TECHNICAL MARKETING MANAGER 0175 USCC SERVICES LLC |
06/30/2020 | $105.00 | |
|
VITALE
, MARK
375 NORTH VALLEY ROAD BARRINGTON , IL 60010 SR DIR DEVICE PROCUREMENT & LOG0175 USCC SERVICES LLC |
06/30/2020 | $210.00 | |
|
WADDELL
, NATHAN
PO BOX 22069 KNOXVILLE , TN 37933 DIR OF SALES CORP-OWNED CHANNEL 0223 USCT(GREATER KNOXVILLE)LP |
06/30/2020 | $210.00 | |
|
WALLIN
, CLINT
2604 OAK DRIVE WEST DUNDEE , IL 60118 SR DIR IS SOLUTIONS 0175 USCC SERVICES LLC |
06/30/2020 | $315.00 | |
|
WEBER
, THOMAS
779 WILLOW COURT ITASCA , IL 60143 VICE PRESIDENT INTERNAL AUDIT 0093 TELEPHONE & DATA SYSTEMS |
06/30/2020 | $420.00 | |
|
WILLIAMSON
, SCOTT
345 BIRCH STREET WINNETKA , IL 60093 SR VP ACQUISITIONS & CORP DEVELO0093 TELEPHONE & DATA SYSTEMS |
06/30/2020 | $281.40 | |
|
ZACH
, JOHN
W237N3390 FIVE FIELDS RD PEWAUKEE , WI 53072 DIR CUSTOMER CARE CENTER 0175 USCC SERVICES LLC |
06/30/2020 | $210.00 | |
|
ZIMMER
, JASON
9342 S CLIFTON PARK AVE EVERGREEN PARK , IL 60805 DIRECTOR LEGAL AFFAIRS 0175 USCC SERVICES LLC |
06/30/2020 | $140.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,671.14
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,671.14
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
NON TN TRANSACTIONS
8410 W. BRYN MAWR CHICAGO , IL 60631 |
CONTRIBUTION | 06/23/2020 | $21,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,000.00
Ending Balance
ENDING BALANCE
$128,653.24
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