Semiannual
Filed Doc ID: 277136 | Committee: AT&T Illinois Employee PAC
Document Information
| Filed Date | 2004-08-02 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 35 |
Receipts (840 | $18,770.43)
| Donor | Amount | Date | Description |
|---|---|---|---|
| STEVEN J PECHAR, | $25.90 | 2004-02-20 | |
| RHONDA I JACKSON, | $25.33 | 2004-05-05 | |
| RHONDA I JACKSON, | $25.33 | 2004-04-20 | |
| RHONDA I JACKSON, | $25.33 | 2004-06-04 | |
| RHONDA I JACKSON, | $25.33 | 2004-06-18 | |
| RHONDA I JACKSON, | $25.33 | 2004-04-05 | |
| RHONDA I JACKSON, | $25.33 | 2004-03-19 | |
| RHONDA I JACKSON, | $25.33 | 2004-05-20 | |
| SCOTT J THEIS, | $25.18 | 2004-01-05 | |
| SCOTT J THEIS, | $25.18 | 2004-03-05 | |
| SCOTT J THEIS, | $25.18 | 2004-02-20 | |
| SCOTT J THEIS, | $25.18 | 2004-02-05 | |
| SCOTT J THEIS, | $25.18 | 2004-01-20 | |
| SARAH L DENNING, | $25.00 | 2004-05-05 | |
| CHARLES J DETRIE, | $25.00 | 2004-05-05 | |
| GREGORY A STEIN, | $25.00 | 2004-04-20 | |
| GREGORY A STEIN, | $25.00 | 2004-01-05 | |
| CHARLES J DETRIE, | $25.00 | 2004-03-05 | |
| SARAH L DENNING, | $25.00 | 2004-02-20 | |
| CHARLES J DETRIE, | $25.00 | 2004-02-20 | |
| GREGORY A STEIN, | $25.00 | 2004-05-20 | |
| GREGORY A STEIN, | $25.00 | 2004-02-05 | |
| SARAH L DENNING, | $25.00 | 2004-06-04 | |
| CHARLES J DETRIE, | $25.00 | 2004-01-05 | |
| CHARLES J DETRIE, | $25.00 | 2004-04-20 | |
| SARAH L DENNING, | $25.00 | 2004-03-05 | |
| GREGORY A STEIN, | $25.00 | 2004-02-20 | |
| GREGORY A STEIN, | $25.00 | 2004-04-05 | |
| SARAH L DENNING, | $25.00 | 2004-01-05 | |
| SARAH L DENNING, | $25.00 | 2004-06-18 | |
| CHARLES J DETRIE, | $25.00 | 2004-01-20 | |
| SARAH L DENNING, | $25.00 | 2004-01-20 | |
| CHARLES J DETRIE, | $25.00 | 2004-04-05 | |
| SARAH L DENNING, | $25.00 | 2004-04-05 | |
| GREGORY A STEIN, | $25.00 | 2004-03-05 | |
| SARAH L DENNING, | $25.00 | 2004-05-20 | |
| GREGORY A STEIN, | $25.00 | 2004-06-04 | |
| CHARLES J DETRIE, | $25.00 | 2004-06-18 | |
| GREGORY A STEIN, | $25.00 | 2004-06-18 | |
| GREGORY A STEIN, | $25.00 | 2004-03-19 | |
| CHARLES J DETRIE, | $25.00 | 2004-02-05 | |
| SARAH L DENNING, | $25.00 | 2004-02-05 | |
| SARAH L DENNING, | $25.00 | 2004-04-20 | |
| CHARLES J DETRIE, | $25.00 | 2004-06-04 | |
| CHARLES J DETRIE, | $25.00 | 2004-05-20 | |
| SARAH L DENNING, | $25.00 | 2004-03-19 | |
| CHARLES J DETRIE, | $25.00 | 2004-03-19 | |
| GREGORY A STEIN, | $25.00 | 2004-01-20 | |
| GREGORY A STEIN, | $25.00 | 2004-05-05 | |
| CASSANDRA M BOOKER, | $24.98 | 2004-05-05 |
Expenditures (74 | $86,360.00)
| Payee | Amount | Date | Purpose |
|---|