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 |
|---|---|---|---|
| IVY L STERN, | $30.00 | 2005-09-02 | |
| JOHN T LENAHAN, | $30.00 | 2005-11-18 | |
| LAURA L RIEL, | $29.25 | 2005-07-05 | |
| LAURA L RIEL, | $29.25 | 2005-08-05 | |
| LAURA L RIEL, | $29.25 | 2005-10-05 | |
| LAURA L RIEL, | $29.25 | 2005-08-19 | |
| LAURA L RIEL, | $29.25 | 2005-12-20 | |
| LAURA L RIEL, | $29.25 | 2005-09-02 | |
| LAURA L RIEL, | $29.25 | 2005-10-20 | |
| LAURA L RIEL, | $29.25 | 2005-09-20 | |
| LAURA L RIEL, | $29.25 | 2005-07-20 | |
| LAURA L RIEL, | $29.25 | 2005-12-05 | |
| LAURA L RIEL, | $29.25 | 2005-11-04 | |
| LAURA L RIEL, | $29.25 | 2005-11-18 | |
| STEVEN J PECHAR, | $27.52 | 2005-07-05 | |
| STEVEN J PECHAR, | $27.52 | 2005-10-05 | |
| STEVEN J PECHAR, | $27.52 | 2005-12-05 | |
| STEVEN J PECHAR, | $27.52 | 2005-12-20 | |
| STEVEN J PECHAR, | $27.52 | 2005-09-02 | |
| STEVEN J PECHAR, | $27.52 | 2005-08-05 | |
| STEVEN J PECHAR, | $27.52 | 2005-09-20 | |
| STEVEN J PECHAR, | $27.52 | 2005-08-19 | |
| STEVEN J PECHAR, | $27.52 | 2005-11-18 | |
| STEVEN J PECHAR, | $27.52 | 2005-10-20 | |
| STEVEN J PECHAR, | $27.52 | 2005-07-20 | |
| STEVEN J PECHAR, | $27.52 | 2005-11-04 | |
| SCOTT J THEIS, | $27.04 | 2005-10-05 | |
| SCOTT J THEIS, | $27.04 | 2005-08-19 | |
| SCOTT J THEIS, | $27.04 | 2005-10-20 | |
| SCOTT J THEIS, | $27.04 | 2005-11-04 | |
| SCOTT J THEIS, | $27.04 | 2005-12-20 | |
| SCOTT J THEIS, | $27.04 | 2005-09-20 | |
| SCOTT J THEIS, | $27.04 | 2005-12-05 | |
| SCOTT J THEIS, | $27.04 | 2005-07-20 | |
| SCOTT J THEIS, | $27.04 | 2005-11-18 | |
| SCOTT J THEIS, | $27.04 | 2005-07-05 | |
| SCOTT J THEIS, | $27.04 | 2005-09-02 | |
| SCOTT J THEIS, | $27.04 | 2005-08-05 | |
| Carrollton Bank | $26.59 | 2005-08-31 | |
| CASSANDRA M BOOKER, | $25.98 | 2005-09-02 | |
| CASSANDRA M BOOKER, | $25.98 | 2005-12-20 | |
| CASSANDRA M BOOKER, | $25.98 | 2005-10-20 | |
| CASSANDRA M BOOKER, | $25.98 | 2005-11-04 | |
| CASSANDRA M BOOKER, | $25.98 | 2005-12-05 | |
| CASSANDRA M BOOKER, | $25.98 | 2005-10-05 | |
| CASSANDRA M BOOKER, | $25.98 | 2005-07-20 | |
| CASSANDRA M BOOKER, | $25.98 | 2005-08-05 | |
| CASSANDRA M BOOKER, | $25.98 | 2005-11-18 | |
| CASSANDRA M BOOKER, | $25.98 | 2005-08-19 | |
| CASSANDRA M BOOKER, | $25.98 | 2005-09-20 |
Expenditures (167 | $146,970.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Karen May | $250.00 | 2005-07-11 | Karen May STATE HOUSE 58th IL |
| Citizens for Carol Ronen | $250.00 | 2005-07-11 | Carol Ronen STATE SENATE 07th IL |
| Citizens for Larry McKeon | $250.00 | 2005-09-12 | Larry McKeon STATE HOUSE 13rd IL |
| Friends for Saviano | $250.00 | 2005-08-02 | Angelo Saviano STATE HOUSE 77th IL |
| Citizens for Art Tenhouse | $250.00 | 2005-09-12 | Art Tenhouse STATE HOUSE 96th IL |
| Friends for Eileen Lyons | $250.00 | 2005-07-11 | Eileen Lyons STATE HOUSE 82nd IL |
| Friends for Froehlich | $250.00 | 2005-12-19 | Paul Froehlich STATE HOUSE 56th IL |
| Friends for Flores | $250.00 | 2005-10-03 | Manny Flores CHICAGO ALDERMAN 1st IL |
| Ira Silverstein for Senate | $250.00 | 2005-08-02 | Ira Silverstein STATE SENATE 08th IL |
| Citizens for Elaine Nekritz | $250.00 | 2005-10-26 | Elaine Nekritz STATE HOUSE 57th IL |
| Citizens for Mayor Gene Siegel | $250.00 | 2005-10-26 | Gene Siegel Mayor of Chicago Ridge IL |
| Citizens for Rosemary Mulligan | $250.00 | 2005-10-20 | Rosemary Mulligan STATE HOUSE 65th IL |
| Friends of William J. P. Banks | $200.00 | 2005-10-07 | William Banks CHICAGO ALDERMAN 36th IL |
| Citizens for O'Connor | $200.00 | 2005-09-16 | Patrick O'Connor CHICAGO ALDERMAN 40th IL |
| Citizens for Collins | $200.00 | 2005-10-14 | Earleen Collins COOK COUNTY BOARD OF COMMISSIONERS 1st IL |
| Citizens for Tom Allen | $160.00 | 2005-12-09 | Thomas Allen CHICAGO ALDERMAN 38th IL |
| Carrollton Bank | $60.00 | 2005-12-08 | Stop Payment Charge on 3 checks |