Annual Year End Supplemental (2025) for TENNESSEANS FOR CLEAN ENERGY submitted on 02/11/2026
Beginning Balance
$12,320.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CULVER
, BRUCE
E9958B COUNTY ROAD O PRAIRIE DU SAC , WI 53578 SALES ENGINEER 0383 TDS TELECOM SERVICE LLC |
06/30/2020 | $105.00 | |
|
DOHMEIER
, JOEL
3149 K AND R ROAD MOUNT HOREB , WI 53572 DIRECTOR-GOVERNMENT & REGULATORY0383 TDS TELECOM SERVICE LLC |
06/30/2020 | $112.00 | |
|
GILLMAN
, DAVID
602 OZARK TR MADISON , WI 53705 VICE PRESIDENT TAX 0093 TELEPHONE & DATA SYSTEMS |
06/30/2020 | $140.00 | |
|
HANLEY
, JOSEPH
851 ARGYLE AVE FLOSSMOOR , IL 60422 SR VICE PRESIDENT TECH SVCS & 0093 TELEPHONE & DATA SYSTEMS |
06/30/2020 | $268.80 | |
|
MCCAHON
, JANE
545 N. MCCLURG CT. CHICAGO , IL 60611 SENIOR VICE PRESIDENT CORP RELAT0093 TELEPHONE & DATA SYSTEMS |
06/30/2020 | $210.00 | |
|
PETERSEN
, ANDREW
3823 SWOBODA RD VERONA , WI 53593 SR VICE PRESIDENT-CORPORATE AFFA0383 TDS TELECOM SERVICE LLC |
06/30/2020 | $147.00 | |
|
SANGO
, JOHN
9061 BENTLEY GREEN VERONA , WI 53593 VP-CUSTOMER CONTACT OPERATIONS 0383 TDS TELECOM SERVICE LLC |
06/30/2020 | $140.00 | |
|
SEREDA
, PETER
255 LINDEN PARK PL HIGHLAND PARK , IL 60035 EVP & CHIEF FINANCIAL OFFICER 0093 TELEPHONE & DATA SYSTEMS |
06/30/2020 | $420.00 | |
|
THAUS
, KURT
420 NORTH LINCOLN HINSDALE , IL 60521 SENIOR VICE PRESIDENT AND CIO 0093 TELEPHONE & DATA SYSTEMS |
06/30/2020 | $350.00 | |
|
WEBER
, THOMAS
779 WILLOW COURT ITASCA , IL 60143 VICE PRESIDENT INTERNAL AUDIT 0093 TELEPHONE & DATA SYSTEMS |
06/30/2020 | $140.00 | |
|
WILLIAMSON
, SCOTT
345 BIRCH STREET WINNETKA , IL 60093 SR VP ACQUISITIONS & CORP DEVELO0093 TELEPHONE & DATA SYSTEMS |
06/30/2020 | $138.60 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
NON TN CONTRIBUTIONS
PO BOX 5158 MADISON , WI 53705 |
CONTRIBUTION | 06/24/2020 | $1,900.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,500.00
Ending Balance
ENDING BALANCE
$10,820.84
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