Semiannual

Filed Doc ID: 277136 | Committee: AT&T Illinois Employee PAC

Document Information

Filed Date2004-08-02
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages35

Receipts (840 | $18,770.43)

DonorAmountDateDescription
NANCY L CONSTANTINO, $22.89 2004-06-04
NANCY L CONSTANTINO, $22.89 2004-05-20
NANCY L CONSTANTINO, $22.89 2004-05-05
NANCY L CONSTANTINO, $22.89 2004-03-19
SHARON KIDD-FRYER, $22.53 2004-04-05
SHARON KIDD-FRYER, $22.53 2004-06-18
SHARON KIDD-FRYER, $22.53 2004-06-04
SHARON KIDD-FRYER, $22.53 2004-05-20
SHARON KIDD-FRYER, $22.53 2004-05-05
SHARON KIDD-FRYER, $22.53 2004-03-19
SHARON KIDD-FRYER, $22.53 2004-04-20
MICHAEL P LINK, $22.25 2004-02-20
MICHAEL P LINK, $22.25 2004-01-20
MICHAEL P LINK, $22.25 2004-02-05
MICHAEL P LINK, $22.25 2004-01-05
MICHAEL P LINK, $22.25 2004-03-05
NOREEN M EMERSON, $21.71 2004-04-05
NOREEN M EMERSON, $21.71 2004-06-18
NOREEN M EMERSON, $21.71 2004-06-04
NOREEN M EMERSON, $21.71 2004-04-20
NOREEN M EMERSON, $21.71 2004-05-20
NOREEN M EMERSON, $21.71 2004-03-19
NOREEN M EMERSON, $21.71 2004-05-05
SHARON KIDD-FRYER, $21.67 2004-02-20
SHARON KIDD-FRYER, $21.67 2004-03-05
SHARON KIDD-FRYER, $21.67 2004-01-20
SHARON KIDD-FRYER, $21.67 2004-02-05
SHARON KIDD-FRYER, $21.67 2004-01-05
NANCY L CONSTANTINO, $20.90 2004-02-20
NANCY L CONSTANTINO, $20.90 2004-01-20
NANCY L CONSTANTINO, $20.90 2004-02-05
NANCY L CONSTANTINO, $20.90 2004-01-05
NANCY L CONSTANTINO, $20.90 2004-03-05
NOREEN M EMERSON, $20.68 2004-02-20
NOREEN M EMERSON, $20.68 2004-01-20
NOREEN M EMERSON, $20.68 2004-02-05
NOREEN M EMERSON, $20.68 2004-03-05
NOREEN M EMERSON, $20.68 2004-01-05
JOE W JONES, $20.00 2004-04-05
April J Rodewald, $20.00 2004-01-20
April J Rodewald, $20.00 2004-03-05
JOSE G. J BUENO, $20.00 2004-01-05
TOBIN KRUEGER, $20.00 2004-04-05
JAMES P LAMPASONA, $20.00 2004-02-20
TOBIN KRUEGER, $20.00 2004-02-20
TYRONE C DUFF, $20.00 2004-01-05
JOE W JONES, $20.00 2004-02-20
JAMES P LAMPASONA, $20.00 2004-04-05
TYRONE C DUFF, $20.00 2004-04-05
GEORGE J PAPADAKIS, $20.00 2004-01-20

Expenditures (74 | $86,360.00)

PayeeAmountDatePurpose