Semiannual
Filed Doc ID: 310589 | Committee: AT&T Illinois Employee PAC
Document Information
| Filed Date | 2006-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 54 |
Receipts (1022 | $22,367.34)
| Donor | Amount | Date | Description |
|---|---|---|---|
| JAMES J VRBA, | $14.11 | 2005-10-20 | |
| ROBERT A TOMLINSON, | $14.11 | 2005-10-20 | |
| ROBERT A TOMLINSON, | $14.11 | 2005-12-20 | |
| JAMES J VRBA, | $14.11 | 2005-08-19 | |
| JAMES J VRBA, | $14.11 | 2005-09-20 | |
| ROBERT A TOMLINSON, | $14.11 | 2005-07-20 | |
| JAMES J VRBA, | $14.11 | 2005-07-05 | |
| ROBERT A TOMLINSON, | $14.11 | 2005-07-05 | |
| ROBERT A TOMLINSON, | $14.11 | 2005-11-18 | |
| JAMES J VRBA, | $14.11 | 2005-11-18 | |
| ROBERT A TOMLINSON, | $14.11 | 2005-09-02 | |
| ROBERT A TOMLINSON, | $14.11 | 2005-09-20 | |
| ROBERT A TOMLINSON, | $14.11 | 2005-11-04 | |
| ROBERT A TOMLINSON, | $14.11 | 2005-08-19 | |
| JAMES J VRBA, | $14.11 | 2005-08-05 | |
| JAMES J VRBA, | $14.11 | 2005-07-20 | |
| ROBERT A TOMLINSON, | $14.11 | 2005-08-05 | |
| JAMES J VRBA, | $14.11 | 2005-12-20 | |
| JAMES J VRBA, | $14.11 | 2005-12-05 | |
| JAMES J VRBA, | $14.11 | 2005-11-04 | |
| ROBERT A TOMLINSON, | $14.11 | 2005-10-05 | |
| ROBERT A TOMLINSON, | $14.11 | 2005-12-05 | |
| JAMES J VRBA, | $14.11 | 2005-09-02 | |
| JAMES J VRBA, | $14.11 | 2005-10-05 | |
| JAMES REDMOND, | $14.09 | 2005-12-05 | |
| JAMES REDMOND, | $14.09 | 2005-09-02 | |
| JAMES REDMOND, | $14.09 | 2005-10-05 | |
| JAMES REDMOND, | $14.09 | 2005-08-05 | |
| JAMES REDMOND, | $14.09 | 2005-12-20 | |
| JAMES REDMOND, | $14.09 | 2005-11-18 | |
| JAMES REDMOND, | $14.09 | 2005-08-19 | |
| JAMES REDMOND, | $14.09 | 2005-07-05 | |
| JAMES REDMOND, | $14.09 | 2005-09-20 | |
| JAMES REDMOND, | $14.09 | 2005-10-20 | |
| JAMES REDMOND, | $14.09 | 2005-11-04 | |
| JAMES REDMOND, | $14.09 | 2005-07-20 | |
| DONNA GROEBE, | $13.97 | 2005-12-05 | |
| DONNA GROEBE, | $13.97 | 2005-08-05 | |
| DONNA GROEBE, | $13.97 | 2005-11-18 | |
| DONNA GROEBE, | $13.97 | 2005-09-20 | |
| DONNA GROEBE, | $13.97 | 2005-08-19 | |
| DONNA GROEBE, | $13.97 | 2005-12-20 | |
| DONNA GROEBE, | $13.97 | 2005-10-05 | |
| DONNA GROEBE, | $13.97 | 2005-07-05 | |
| DONNA GROEBE, | $13.97 | 2005-07-20 | |
| DONNA GROEBE, | $13.97 | 2005-11-04 | |
| DONNA GROEBE, | $13.97 | 2005-09-02 | |
| DONNA GROEBE, | $13.97 | 2005-10-20 | |
| LESLIE ARCHER, | $13.12 | 2005-07-20 | |
| LESLIE ARCHER, | $13.12 | 2005-09-02 |
Expenditures (167 | $146,970.00)
| Payee | Amount | Date | Purpose |
|---|