Online Campaign Finance

Home Download Full Report Print Page

4th Quarter for LYONDELL CHEMICAL COMPANY PAC submitted on 01/28/2015

Beginning Balance

$37,662.67

Receipts

Monetary Contributions, Unitemized
$3,887.27
Monetary Contributions, Itemized
Contributor C/P Date Amount
0ISAAC , WILLIAM
3138 HAWKS RIDGE LANE
MARION , IA 52302
DIR CUSTOMER CARE CENTER
US CELLULAR
09/30/2020 $200.00
4THAUS , KURT
420 NORTH LINCOLN
HINSDALE , IL 60521
SENIOR VICE PRESIDENT TECHNOLOGY
TDS CORPORAT
09/30/2020 $180.00
5HANLEY , JOSEPH
851 ARGYLE AVE
FLOSSMOOR , IL 60422
SR VICE PRESIDENT TECH SVCS &
TDS CORPORAT
09/30/2020 $153.60
6MEYERS , KENNETH
1308 CAMELOT CT
ARLINGTON HEIGHTS , IL 60004
SENIOR ADVISOR TO THE CEO
US CELLULAR
09/30/2020 $200.00
ANETSBERGER , JAMES
1819 MAPLE AVE
NORTHBROOK , IL 60062
SR DIR SPECIAL PROJECTS 0175
USCC SERVICES LLC
09/30/2020 $180.00
BAENKE , JEFFREY
1002 N FOREST
ARLINGTON HEIGHTS , IL 60004
PRINCIPAL ARCHITECT 0175
USCC SERVICES LLC
09/30/2020 $180.00
BEDNAR , ROBERT
11643 CINEMA DRIVE
PLAINFIELD , IL 60585
SR DIR SUPPLY CHAIN 0175
USCC SERVICES LLC
09/30/2020 $135.00
CATANI , THOMAS
1826 THEODORA WOODS WAY
KNOXVILLE , TN 37922
VP SALES - AGENT CHANNEL 0175
USCC SERVICES LLC
09/30/2020 $180.00
CHAMBERS , DOUGLAS
2114 KILKENNY TRAIL
WAUNAKEE , WI 53597
EVP - CFO AND TREASURER 0175
USCC SERVICES LLC
09/30/2020 $180.00
DAWSON , LORI
300 WILLOW WALK LANE
KNOXVILLE , TN 37922
SR DIR SERVICE ENGINEERING 0175
USCC SERVICES LLC
09/30/2020 $135.00
DECASPERS , A STEPHEN
525 BELOIT AVE
FOREST PARK , IL 60130
SR DIR ACQUISITION AND LIFECYCLE0175
USCC SERVICES LLC
09/30/2020 $135.00
DRAKE , DEIRDRE
365 N. HALSTED ST
CHICAGO , IL 60661
EVP - CHIEF PEOPLE OFFICER 0175
USCC SERVICES LLC
09/30/2020 $300.00
ELLISON , JAY
565 CHEROKEE
HIGHLAND PARK , IL 60035
SPECIAL ADVISOR TO THE PRESIDENT0175
USCC SERVICES LLC
09/30/2020 $300.00
FRATZKE , NANCY
11326 SOUTH 210TH EAST AVE
BROKEN ARROW , OK 74014
VP - CUSTOMER SUPPORT 0175
USCC SERVICES LLC
09/30/2020 $180.00
GOCKLEY JR. , JOHN
2457 SHASTA DRIVE
LISLE , IL 60532
SR VP - LEGAL AND REGULATORY AFF0175
USCC SERVICES LLC
09/30/2020 $180.00
HANLEY , JOSEPH
851 ARGYLE AVE
FLOSSMOOR , IL 60422
SR VICE PRESIDENT TECH SVCS & 0093
TELEPHONE & DATA SYSTEMS
09/30/2020 $460.80
HARRIS , JULIE
206 BROOKHILL RD
LIBERTYVILLE , IL 60048
SR DIR TALENT STRATEGIES 0175
USCC SERVICES LLC
09/30/2020 $135.00
HEILENBACH , WILLIAM
4439 CLAUSEN AVENUE
WESTERN SPRINGS , IL 60558
SR DIR CORE NETWORK OPERATIONS 0175
USCC SERVICES LLC
09/30/2020 $150.00
HOERSCH , JEFF
3635 WETLANDS DR.
ELGIN , IL 60124
VP & CONTROLLER 0175
USCC SERVICES LLC
09/30/2020 $180.00
HOLMES , JAMES
7 SHADY CREEK LANE
SCARBOROUGH , ME 04074
SR DIR NATIONAL RETAIL WHOLESALE0175
USCC SERVICES LLC
09/30/2020 $135.00
IRIZARRY , MICHAEL
29 ROLLING HILLS DRIVE
BARRINGTON HILLS , IL 60010
EVP & CTO-ENGINEERING AND INFO S0175
USCC SERVICES LLC
09/30/2020 $300.00
ISAAC , WILLIAM
3138 HAWKS RIDGE LANE
MARION , IA 52302
DIR CUSTOMER CARE CENTER 0175
USCC SERVICES LLC
09/30/2020 $600.00
JAGHER , ERIC
510 MADISON AVE
GLENCOE , IL 60022
SR VP - RETAIL SALES AND OPERATI0175
USCC SERVICES LLC
09/30/2020 $180.00
JAKUBEK , ROBERT
181 TRICIA LN
BARRINGTON , IL 60010
VP ENGINEERING & OPERATIONS 0175
USCC SERVICES LLC
09/30/2020 $180.00
JOHNSON , ALAN
19007 E QUEENSBOROUGH CT.
OWASSO , OK 74055
SR DIR ACCESS OPERATIONS 0175
USCC SERVICES LLC
09/30/2020 $135.00
JOHNSON , KURT
300 PRINCETON AVE
BARRINGTON , IL 60010
SR DIR SECURITY APPL AUTOMATN & 0175
USCC SERVICES LLC
09/30/2020 $135.00
KERN , BARBARA
315 S VALLEY RD
BARRINGTON , IL 60010
SR DIR PRIVACY AND LEGAL AFFAIRS0175
USCC SERVICES LLC
09/30/2020 $135.00
KROHSE , MARK
19 W GREENFIELD AVE
LOMBARD , IL 60148
PARTNERSHIP RELATIONSHP & ASST S0175
USCC SERVICES LLC
09/30/2020 $240.00
LOFQUIST , RUSSELL
3305 S RACINE AVE
CHICAGO , IL 60608
SR DIR NETWORK SUPPLY CHAIN 0175
USCC SERVICES LLC
09/30/2020 $135.00
LOWELL , KEVIN
104 VILLAGE BLVD
SANTA ROSA BEACH , FL 32459
SR VP - INFORMATION TECHNOLOGY 0175
USCC SERVICES LLC
09/30/2020 $180.00
MADOCK , COURTLAND
142 KEYSTONE
RIVER FOREST , IL 60305
VP - MARKETING 0175
USCC SERVICES LLC
09/30/2020 $150.00
MEYERS , KENNETH
1308 CAMELOT CT
ARLINGTON HEIGHTS , IL 60004
EXEC VP FIN CFO TREASURER 0175
USCC SERVICES LLC
09/30/2020 $600.00
MOORE , PAMELA
516 ANTIETAM
PARK FOREST , IL 60466
VP - TALENT STRAT & ORG EFFECT 0175
USCC SERVICES LLC
09/30/2020 $135.00
PHIPPS , JACK
578 S PARKSIDE AVE
ELMHURST , IL 60126
175
USCC SERVICES LLC
09/30/2020 $180.00
SAXENA , NAROTHUM
965 PONDEROSA LANE
HOFFMAN ESTATES , IL 60010
VP - ADVANCED TECH & SYSTEMS PLA0175
USCC SERVICES LLC
09/30/2020 $180.00
SEREDA , PETER
255 LINDEN PARK PL
HIGHLAND PARK , IL 60035
EVP & CHIEF FINANCIAL OFFICER 0093
TELEPHONE & DATA SYSTEMS
09/30/2020 $180.00
SHACKLEFORD , CATHERINE
227 COUNTRY CLUB DRIVE
PROSPECT HEIGHTS , IL 60070
VP SUPPLY CHAIN 0175
USCC SERVICES LLC
09/30/2020 $180.00
SPELLMEYER , GRANT
117 CEDAR POINT DR
WILLIAMS BAY , WI 53191
VP - FEDERAL AFFAIRS & PUBLIC P0175
USCC SERVICES LLC
09/30/2020 $210.00
SPENCHIAN , JAY
808 OAK KNOLL DRIVE
LAKE FOREST , IL 60045
175
USCC SERVICES LLC
09/30/2020 $300.00
STEVENSON , JOHN
106 S DORCHESTER AVE
WHEATON , IL 60187
SR DIR FINANCIAL & REAL ESTATE S0175
USCC SERVICES LLC
09/30/2020 $135.00
TAGLIENTI , CLAUDIO
14 MOATE LANE
BARRINGTON , IL 60010
SR DIR ADVANCED TECHNOLOGY AND S0175
USCC SERVICES LLC
09/30/2020 $135.00
THAUS , KURT
420 NORTH LINCOLN
HINSDALE , IL 60521
SENIOR VICE PRESIDENT TECHNOLOGY0093
TELEPHONE & DATA SYSTEMS
09/30/2020 $450.00
WALLIN , CLINT
2604 OAK DRIVE
WEST DUNDEE , IL 60118
SR DIR IS SOLUTIONS 0175
USCC SERVICES LLC
09/30/2020 $135.00
WEBER , THOMAS
779 WILLOW COURT
ITASCA , IL 60143
VICE PRESIDENT INTERNAL AUDIT 0093
TELEPHONE & DATA SYSTEMS
09/30/2020 $180.00
WILLIAMSON , SCOTT
345 BIRCH STREET
WINNETKA , IL 60093
SR VP ACQUISITIONS & CORP DEVELO0093
TELEPHONE & DATA SYSTEMS
09/30/2020 $120.60
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$38,328.99

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$38,328.99

Disbursements

Expenditures, Unitemized
Purpose Amount
CONTRIBUTION $300.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
NON TN TRANSACTIONS
8410 W. BRYN MAWR
CHICAGO , IL 60631
CONTRIBUTION 09/30/2020 $49,800.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$11,500.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,500.00

Ending Balance

ENDING BALANCE
$64,491.66


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

Back to Search Results