Semiannual
Filed Doc ID: 305065 | Committee: AT&T Illinois Employee PAC
Document Information
| Filed Date | 2005-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 58 |
Receipts (1122 | $30,047.44)
| Donor | Amount | Date | Description |
|---|---|---|---|
| STEVEN J PECHAR, | $26.67 | 2005-02-18 | |
| SCOTT J THEIS, | $26.13 | 2005-03-04 | |
| SCOTT J THEIS, | $26.13 | 2005-02-04 | |
| SCOTT J THEIS, | $26.13 | 2005-01-20 | |
| SCOTT J THEIS, | $26.13 | 2005-01-05 | |
| SCOTT J THEIS, | $26.13 | 2005-02-18 | |
| CASSANDRA M BOOKER, | $25.98 | 2005-05-05 | |
| CASSANDRA M BOOKER, | $25.98 | 2005-05-20 | |
| CASSANDRA M BOOKER, | $25.98 | 2005-03-18 | |
| CASSANDRA M BOOKER, | $25.98 | 2005-04-20 | |
| CASSANDRA M BOOKER, | $25.98 | 2005-06-05 | |
| CASSANDRA M BOOKER, | $25.98 | 2005-04-05 | |
| CASSANDRA M BOOKER, | $25.98 | 2005-06-20 | |
| RHONDA I JACKSON, | $25.75 | 2005-05-05 | |
| RHONDA I JACKSON, | $25.75 | 2005-06-05 | |
| RHONDA I JACKSON, | $25.75 | 2005-05-20 | |
| RHONDA I JACKSON, | $25.75 | 2005-04-20 | |
| RHONDA I JACKSON, | $25.75 | 2005-03-18 | |
| RHONDA I JACKSON, | $25.75 | 2005-04-05 | |
| RHONDA I JACKSON, | $25.75 | 2005-06-20 | |
| Carrollton Bank | $25.42 | 2005-02-28 | |
| RHONDA I JACKSON, | $25.33 | 2005-02-04 | |
| RHONDA I JACKSON, | $25.33 | 2005-03-04 | |
| RHONDA I JACKSON, | $25.33 | 2005-02-18 | |
| RHONDA I JACKSON, | $25.33 | 2005-01-05 | |
| RHONDA I JACKSON, | $25.33 | 2005-01-20 | |
| MICHAEL P LIETEAU, | $25.32 | 2005-05-20 | |
| MICHAEL P LIETEAU, | $25.32 | 2005-05-05 | |
| MICHAEL P LIETEAU, | $25.32 | 2005-06-20 | |
| MICHAEL P LIETEAU, | $25.32 | 2005-04-20 | |
| MICHAEL P LIETEAU, | $25.32 | 2005-04-05 | |
| MICHAEL P LIETEAU, | $25.32 | 2005-03-18 | |
| MICHAEL P LIETEAU, | $25.32 | 2005-06-05 | |
| CHARLES J DETRIE, | $25.00 | 2005-05-05 | |
| SARAH L DENNING, | $25.00 | 2005-05-05 | |
| CHARLES J DETRIE, | $25.00 | 2005-01-20 | |
| CHARLES J DETRIE, | $25.00 | 2005-03-18 | |
| SARAH L DENNING, | $25.00 | 2005-01-20 | |
| CHARLES J DETRIE, | $25.00 | 2005-05-20 | |
| SARAH L DENNING, | $25.00 | 2005-03-18 | |
| CHARLES J DETRIE, | $25.00 | 2005-02-04 | |
| SARAH L DENNING, | $25.00 | 2005-02-04 | |
| CHARLES J DETRIE, | $25.00 | 2005-02-18 | |
| PAULETTE J ROTELLA, | $25.00 | 2005-01-20 | |
| PAULETTE J ROTELLA, | $25.00 | 2005-02-04 | |
| SARAH L DENNING, | $25.00 | 2005-04-20 | |
| CHARLES J DETRIE, | $25.00 | 2005-04-20 | |
| CHARLES J DETRIE, | $25.00 | 2005-06-05 | |
| SARAH L DENNING, | $25.00 | 2005-03-04 | |
| CHARLES J DETRIE, | $25.00 | 2005-03-04 |
Expenditures (184 | $222,501.65)
| Payee | Amount | Date | Purpose |
|---|