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 |
|---|---|---|---|
| NANCY L CONSTANTINO, | $23.74 | 2005-05-05 | |
| NANCY L CONSTANTINO, | $23.74 | 2005-05-20 | |
| NANCY L CONSTANTINO, | $23.74 | 2005-03-18 | |
| HENRY I HARRIS, | $23.44 | 2005-01-20 | |
| HENRY I HARRIS, | $23.44 | 2005-02-04 | |
| HENRY I HARRIS, | $23.44 | 2005-03-04 | |
| HENRY I HARRIS, | $23.44 | 2005-02-18 | |
| HENRY I HARRIS, | $23.44 | 2005-01-05 | |
| SHARON KIDD-FRYER, | $23.43 | 2005-06-20 | |
| SHARON KIDD-FRYER, | $23.43 | 2005-04-05 | |
| SHARON KIDD-FRYER, | $23.43 | 2005-06-05 | |
| SHARON KIDD-FRYER, | $23.43 | 2005-05-20 | |
| SHARON KIDD-FRYER, | $23.43 | 2005-04-20 | |
| SHARON KIDD-FRYER, | $23.43 | 2005-03-18 | |
| SHARON KIDD-FRYER, | $23.43 | 2005-05-05 | |
| MICHAEL P LINK, | $23.13 | 2005-02-04 | |
| MICHAEL P LINK, | $23.13 | 2005-01-05 | |
| MICHAEL P LINK, | $23.13 | 2005-03-04 | |
| MICHAEL P LINK, | $23.13 | 2005-02-18 | |
| MICHAEL P LINK, | $23.13 | 2005-01-20 | |
| NOREEN M EMERSON, | $22.90 | 2005-06-20 | |
| NOREEN M EMERSON, | $22.90 | 2005-04-05 | |
| NOREEN M EMERSON, | $22.90 | 2005-04-20 | |
| NOREEN M EMERSON, | $22.90 | 2005-06-05 | |
| NOREEN M EMERSON, | $22.90 | 2005-05-20 | |
| NOREEN M EMERSON, | $22.90 | 2005-03-18 | |
| NOREEN M EMERSON, | $22.90 | 2005-05-05 | |
| NANCY L CONSTANTINO, | $22.89 | 2005-01-05 | |
| NANCY L CONSTANTINO, | $22.89 | 2005-03-04 | |
| NANCY L CONSTANTINO, | $22.89 | 2005-01-20 | |
| NANCY L CONSTANTINO, | $22.89 | 2005-02-04 | |
| NANCY L CONSTANTINO, | $22.89 | 2005-02-18 | |
| SHARON KIDD-FRYER, | $22.53 | 2005-02-04 | |
| SHARON KIDD-FRYER, | $22.53 | 2005-01-05 | |
| SHARON KIDD-FRYER, | $22.53 | 2005-02-18 | |
| SHARON KIDD-FRYER, | $22.53 | 2005-01-20 | |
| SHARON KIDD-FRYER, | $22.53 | 2005-03-04 | |
| NOREEN M EMERSON, | $21.71 | 2005-03-04 | |
| NOREEN M EMERSON, | $21.71 | 2005-01-20 | |
| NOREEN M EMERSON, | $21.71 | 2005-02-04 | |
| NOREEN M EMERSON, | $21.71 | 2005-01-05 | |
| NOREEN M EMERSON, | $21.71 | 2005-02-18 | |
| CYNTHIA SACCO, | $20.03 | 2005-04-05 | |
| CYNTHIA SACCO, | $20.03 | 2005-06-20 | |
| CYNTHIA SACCO, | $20.03 | 2005-04-20 | |
| CYNTHIA SACCO, | $20.03 | 2005-06-05 | |
| CYNTHIA SACCO, | $20.03 | 2005-05-20 | |
| CYNTHIA SACCO, | $20.03 | 2005-03-18 | |
| CYNTHIA SACCO, | $20.03 | 2005-05-05 | |
| GEORGE J PAPADAKIS, | $20.00 | 2005-02-04 |
Expenditures (184 | $222,501.65)
| Payee | Amount | Date | Purpose |
|---|