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 |
|---|---|---|---|
| CASSANDRA M BOOKER, | $25.98 | 2005-12-20 | |
| RHONDA I JACKSON, | $25.75 | 2005-11-04 | |
| RHONDA I JACKSON, | $25.75 | 2005-07-05 | |
| RHONDA I JACKSON, | $25.75 | 2005-07-20 | |
| RHONDA I JACKSON, | $25.75 | 2005-09-02 | |
| RHONDA I JACKSON, | $25.75 | 2005-08-05 | |
| RHONDA I JACKSON, | $25.75 | 2005-08-19 | |
| RHONDA I JACKSON, | $25.75 | 2005-10-20 | |
| RHONDA I JACKSON, | $25.75 | 2005-11-18 | |
| RHONDA I JACKSON, | $25.75 | 2005-09-20 | |
| RHONDA I JACKSON, | $25.75 | 2005-12-05 | |
| RHONDA I JACKSON, | $25.75 | 2005-10-05 | |
| MICHAEL P LIETEAU, | $25.32 | 2005-07-20 | |
| MICHAEL P LIETEAU, | $25.32 | 2005-11-04 | |
| MICHAEL P LIETEAU, | $25.32 | 2005-12-05 | |
| MICHAEL P LIETEAU, | $25.32 | 2005-08-05 | |
| MICHAEL P LIETEAU, | $25.32 | 2005-09-02 | |
| MICHAEL P LIETEAU, | $25.32 | 2005-10-20 | |
| MICHAEL P LIETEAU, | $25.32 | 2005-07-05 | |
| MICHAEL P LIETEAU, | $25.32 | 2005-11-18 | |
| MICHAEL P LIETEAU, | $25.32 | 2005-09-20 | |
| MICHAEL P LIETEAU, | $25.32 | 2005-10-05 | |
| MICHAEL P LIETEAU, | $25.32 | 2005-08-19 | |
| MICHAEL P LIETEAU, | $25.32 | 2005-12-20 | |
| NOREEN M EMERSON, | $25.00 | 2005-12-05 | |
| CHARLES J DETRIE, | $25.00 | 2005-08-19 | |
| HENRY I HARRIS, | $25.00 | 2005-11-04 | |
| CHARLES J DETRIE, | $25.00 | 2005-07-05 | |
| CHARLES J DETRIE, | $25.00 | 2005-11-04 | |
| HENRY I HARRIS, | $25.00 | 2005-12-20 | |
| MARC D BLAKEMAN, | $25.00 | 2005-11-04 | |
| MARC D BLAKEMAN, | $25.00 | 2005-11-18 | |
| HENRY I HARRIS, | $25.00 | 2005-12-05 | |
| ANTHONY N DRAGON, | $25.00 | 2005-12-20 | |
| SARAH L DENNING, | $25.00 | 2005-07-05 | |
| NOREEN M EMERSON, | $25.00 | 2005-12-20 | |
| SARAH L DENNING, | $25.00 | 2005-11-18 | |
| CHARLES J DETRIE, | $25.00 | 2005-11-18 | |
| CHARLES J DETRIE, | $25.00 | 2005-07-20 | |
| SARAH L DENNING, | $25.00 | 2005-07-20 | |
| SARAH L DENNING, | $25.00 | 2005-09-20 | |
| SARAH L DENNING, | $25.00 | 2005-11-04 | |
| SARAH L DENNING, | $25.00 | 2005-12-05 | |
| CHARLES J DETRIE, | $25.00 | 2005-10-20 | |
| CHARLES J DETRIE, | $25.00 | 2005-08-05 | |
| HENRY I HARRIS, | $25.00 | 2005-11-18 | |
| SARAH L DENNING, | $25.00 | 2005-08-05 | |
| SARAH L DENNING, | $25.00 | 2005-10-20 | |
| CHARLES J DETRIE, | $25.00 | 2005-12-05 | |
| SARAH L DENNING, | $25.00 | 2005-09-02 |
Expenditures (167 | $146,970.00)
| Payee | Amount | Date | Purpose |
|---|