Pre-Primary for GLAXOSMITHKLINE LLC PAC submitted on 07/26/2018
Beginning Balance
$107,367.69
Receipts
Monetary Contributions, Unitemized
$26,481.02
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANETSBERGER
, JAMES
1819 MAPLE AVE NORTHBROOK , IL 60062 SR DIR SPECIAL PROJECTS USCC SERVICES LLC |
10/24/2020 | $120.00 | |
|
BAENKE
, JEFFREY
1002 N FOREST ARLINGTON HEIGHTS , IL 60004 PRINCIPAL ARCHITECT USCC SERVICES LLC |
10/24/2020 | $120.00 | |
|
CATANI
, THOMAS
1826 THEODORA WOODS WAY KNOXVILLE , TN 37922 VP SALES - AGENT CHANNEL USCC SERVICES LLC |
10/24/2020 | $120.00 | |
|
CHAMBERS
, DOUGLAS
2114 KILKENNY TRAIL WAUNAKEE , WI 53597 EVP - CFO AND TREASURER USCC SERVICES LLC |
10/24/2020 | $120.00 | |
|
DRAKE
, DEIRDRE
365 N. HALSTED ST CHICAGO , IL 60661 EVP - CHIEF PEOPLE OFFICER USCC SERVICES LLC |
10/24/2020 | $200.00 | |
|
ELLISON
, JAY
565 CHEROKEE HIGHLAND PARK , IL 60035 SPECIAL ADVISOR TO THE PRESIDENT USCC SERVICES LLC |
10/24/2020 | $200.00 | |
|
FRATZKE
, NANCY
11326 SOUTH 210TH EAST AVE BROKEN ARROW , OK 74014 VP - CUSTOMER SUPPORT USCC SERVICES LLC |
10/24/2020 | $120.00 | |
|
GOCKLEY JR.
, JOHN
2457 SHASTA DRIVE LISLE , IL 60532 SR VP - LEGAL AND REGULATORY AFF USCC SERVICES LLC |
10/24/2020 | $120.00 | |
|
HANLEY
, JOSEPH
851 ARGYLE AVE FLOSSMOOR , IL 60422 SR VICE PRESIDENT TECH SVCS & TELEPHONE & DATA SYSTEMS |
10/24/2020 | $307.20 | |
|
HOERSCH
, JEFF
3635 WETLANDS DR. ELGIN , IL 60124 VP & CONTROLLER USCC SERVICES LLC |
10/24/2020 | $120.00 | |
|
IRIZARRY
, MICHAEL
29 ROLLING HILLS DRIVE BARRINGTON HILLS , IL 60010 EVP & CTO-ENGINEERING AND INFO S USCC SERVICES LLC |
10/24/2020 | $200.00 | |
|
ISAAC
, WILLIAM
3138 HAWKS RIDGE LANE MARION , IA 52302 DIR CUSTOMER CARE CENTER USCC SERVICES LLC |
10/24/2020 | $400.00 | |
|
JAGHER
, ERIC
510 MADISON AVE GLENCOE , IL 60022 SR VP - RETAIL SALES AND OPERATI USCC SERVICES LLC |
10/24/2020 | $120.00 | |
|
JAKUBEK
, ROBERT
181 TRICIA LN BARRINGTON , IL 60010 VP ENGINEERING & OPERATIONS USCC SERVICES LLC |
10/24/2020 | $120.00 | |
|
KROHSE
, MARK
19 W GREENFIELD AVE LOMBARD , IL 60148 PARTNERSHIP RELATIONSHP & ASST S USCC SERVICES LLC |
10/24/2020 | $160.00 | |
|
LOWELL
, KEVIN
104 VILLAGE BLVD SANTA ROSA BEACH , FL 32459 SR VP - INFORMATION TECHNOLOGY USCC SERVICES LLC |
10/24/2020 | $120.00 | |
|
MOORE
, PAMELA
516 ANTIETAM PARK FOREST , IL 60466 VP - TALENT STRAT & ORG EFFECT USCC SERVICES LLC |
10/24/2020 | $145.00 | |
|
SAXENA
, NAROTHUM
965 PONDEROSA LANE HOFFMAN ESTATES , IL 60010 VP TECHNOLOGY STRATEGY & ARCHITE USCC SERVICES LLC |
10/24/2020 | $120.00 | |
|
SEREDA
, PETER
255 LINDEN PARK PL HIGHLAND PARK , IL 60035 EVP & CHIEF FINANCIAL OFFICER TELEPHONE & DATA SYSTEMS |
10/24/2020 | $120.00 | |
|
SHACKLEFORD
, CATHERINE
227 COUNTRY CLUB DRIVE PROSPECT HEIGHTS , IL 60070 VP SUPPLY CHAIN USCC SERVICES LLC |
10/24/2020 | $120.00 | |
|
SPELLMEYER
, GRANT
117 CEDAR POINT DR WILLIAMS BAY , WI 53191 VP - FEDERAL AFFAIRS & PUBLIC P USCC SERVICES LLC |
10/24/2020 | $140.00 | |
|
THAUS
, KURT
420 NORTH LINCOLN HINSDALE , IL 60521 SENIOR VICE PRESIDENT TECHNOLOGY TELEPHONE & DATA SYSTEMS |
10/24/2020 | $300.00 | |
|
THERIVEL
, LAURENT
320 KEYSTONE CT GLENCOE , IL 60022 PRESIDENT & CHIEF EXECUTIVE OFFI USCC SERVICES LLC |
10/24/2020 | $400.00 | |
|
WEBER
, THOMAS
779 WILLOW COURT ITASCA , IL 60143 VICE PRESIDENT INTERNAL AUDIT TELEPHONE & DATA SYSTEMS |
10/24/2020 | $120.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$32,016.30
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$32,016.30
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$68,950.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$68,950.00
Ending Balance
ENDING BALANCE
$70,433.99
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