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)
(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)
(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