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 |
|---|---|---|---|
| NANCY L CONSTANTINO, | $23.74 | 2005-09-02 | |
| NANCY L CONSTANTINO, | $23.74 | 2005-09-20 | |
| NANCY L CONSTANTINO, | $23.74 | 2005-10-20 | |
| NANCY L CONSTANTINO, | $23.74 | 2005-11-04 | |
| SHARON KIDD-FRYER, | $23.43 | 2005-07-20 | |
| SHARON KIDD-FRYER, | $23.43 | 2005-12-20 | |
| SHARON KIDD-FRYER, | $23.43 | 2005-10-05 | |
| SHARON KIDD-FRYER, | $23.43 | 2005-08-05 | |
| SHARON KIDD-FRYER, | $23.43 | 2005-11-04 | |
| SHARON KIDD-FRYER, | $23.43 | 2005-10-20 | |
| SHARON KIDD-FRYER, | $23.43 | 2005-12-05 | |
| SHARON KIDD-FRYER, | $23.43 | 2005-11-18 | |
| SHARON KIDD-FRYER, | $23.43 | 2005-09-20 | |
| SHARON KIDD-FRYER, | $23.43 | 2005-08-19 | |
| SHARON KIDD-FRYER, | $23.43 | 2005-07-05 | |
| SHARON KIDD-FRYER, | $23.43 | 2005-09-02 | |
| Carrollton Bank | $23.19 | 2005-09-30 | |
| NOREEN M EMERSON, | $22.90 | 2005-07-20 | |
| NOREEN M EMERSON, | $22.90 | 2005-08-05 | |
| NOREEN M EMERSON, | $22.90 | 2005-10-05 | |
| NOREEN M EMERSON, | $22.90 | 2005-10-20 | |
| NOREEN M EMERSON, | $22.90 | 2005-07-05 | |
| NOREEN M EMERSON, | $22.90 | 2005-11-18 | |
| NOREEN M EMERSON, | $22.90 | 2005-09-20 | |
| NOREEN M EMERSON, | $22.90 | 2005-08-19 | |
| NOREEN M EMERSON, | $22.90 | 2005-11-04 | |
| NOREEN M EMERSON, | $22.90 | 2005-09-02 | |
| Carrollton Bank | $22.77 | 2005-10-31 | |
| Carrollton Bank | $22.43 | 2005-11-30 | |
| CYNTHIA SACCO, | $20.03 | 2005-09-02 | |
| CYNTHIA SACCO, | $20.03 | 2005-08-05 | |
| CYNTHIA SACCO, | $20.03 | 2005-10-05 | |
| CYNTHIA SACCO, | $20.03 | 2005-12-20 | |
| CYNTHIA SACCO, | $20.03 | 2005-12-05 | |
| CYNTHIA SACCO, | $20.03 | 2005-10-20 | |
| CYNTHIA SACCO, | $20.03 | 2005-11-18 | |
| CYNTHIA SACCO, | $20.03 | 2005-08-19 | |
| CYNTHIA SACCO, | $20.03 | 2005-09-20 | |
| CYNTHIA SACCO, | $20.03 | 2005-07-20 | |
| CYNTHIA SACCO, | $20.03 | 2005-11-04 | |
| CYNTHIA SACCO, | $20.03 | 2005-07-05 | |
| DEBORAH L WOZNIAK, | $20.00 | 2005-08-05 | |
| AULITA B WILLIAMS, | $20.00 | 2005-08-05 | |
| MARC D BLAKEMAN, | $20.00 | 2005-10-20 | |
| DEBORAH L WOZNIAK, | $20.00 | 2005-10-05 | |
| TOBIN KRUEGER, | $20.00 | 2005-07-20 | |
| DENNIS R GOODE, | $20.00 | 2005-09-02 | |
| AULITA B WILLIAMS, | $20.00 | 2005-10-05 | |
| GEORGE J PAPADAKIS, | $20.00 | 2005-10-20 | |
| LOUIS PRUCHNICKI, | $20.00 | 2005-10-05 |
Expenditures (167 | $146,970.00)
| Payee | Amount | Date | Purpose |
|---|