Semiannual

Filed Doc ID: 266474 | Committee: AT&T Illinois Employee PAC

Document Information

Filed Date2004-01-30
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages16
AmendedYes

Receipts (261 | $8,169.75)

DonorAmountDateDescription
Carrollton Bank $30.30 2003-05-30
Carrollton Bank $27.57 2003-04-30
Carrollton Bank $27.16 2003-03-31
Carrollton Bank $25.70 2003-01-31
GREGORY A STEIN, $25.00 2003-03-20
GREGORY A STEIN, $25.00 2003-06-05
GREGORY A STEIN, $25.00 2003-04-04
CHARLES J DETRIE, $25.00 2003-05-05
GREGORY A STEIN, $25.00 2003-05-20
GREGORY A STEIN, $25.00 2003-06-20
GREGORY A STEIN, $25.00 2003-01-17
CHARLES J DETRIE, $25.00 2003-03-05
CHARLES J DETRIE, $25.00 2003-06-05
GREGORY A STEIN, $25.00 2003-03-05
GREGORY A STEIN, $25.00 2003-02-05
CHARLES J DETRIE, $25.00 2003-04-04
GREGORY A STEIN, $25.00 2003-05-05
CHARLES J DETRIE, $25.00 2003-05-20
CHARLES J DETRIE, $25.00 2003-03-20
CHARLES J DETRIE, $25.00 2003-06-20
GREGORY A STEIN, $25.00 2003-04-18
CHARLES J DETRIE, $25.00 2003-04-18
GREGORY A STEIN, $25.00 2003-02-20
JEFFREY R UPHOLZER, $24.22 2003-05-20
JEFFREY R UPHOLZER, $24.22 2003-01-17
JEFFREY R UPHOLZER, $24.22 2003-02-05
JEFFREY R UPHOLZER, $24.22 2003-05-05
JEFFREY R UPHOLZER, $24.22 2003-03-05
JEFFREY R UPHOLZER, $24.22 2003-04-04
JEFFREY R UPHOLZER, $24.22 2003-03-20
JEFFREY R UPHOLZER, $24.22 2003-06-20
JEFFREY R UPHOLZER, $24.22 2003-06-05
JEFFREY R UPHOLZER, $24.22 2003-02-20
JEFFREY R UPHOLZER, $24.22 2003-04-18
Carrollton Bank $24.08 2003-02-28
MICHAEL P LIETEAU, $22.67 2003-02-05
MICHAEL P LIETEAU, $22.67 2003-02-20
MICHAEL P LIETEAU, $22.67 2003-03-20
MICHAEL P LIETEAU, $22.67 2003-05-20
MICHAEL P LIETEAU, $22.67 2003-06-20
MICHAEL P LIETEAU, $22.67 2003-05-05
MICHAEL P LIETEAU, $22.67 2003-06-05
MICHAEL P LIETEAU, $22.67 2003-03-05
MICHAEL P LIETEAU, $22.67 2003-01-17
MICHAEL P LIETEAU, $22.67 2003-04-18
MICHAEL P LIETEAU, $22.67 2003-04-04
DENO PERDIOU, $22.23 2003-02-05
DENO PERDIOU, $22.23 2003-04-04
DENO PERDIOU, $22.23 2003-01-17
DENO PERDIOU, $22.23 2003-02-20

Expenditures (32 | $12,609.00)

PayeeAmountDatePurpose