Semiannual
Filed Doc ID: 320793 | Committee: AT&T Illinois Employee PAC
Document Information
| Filed Date | 2006-07-26 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 52 |
Receipts (1026 | $24,761.38)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CASSANDRA M BOOKER, | $25.98 | 2006-01-20 | |
| CASSANDRA M BOOKER, | $25.98 | 2006-02-03 | |
| CASSANDRA M BOOKER, | $25.98 | 2006-01-05 | |
| CASSANDRA M BOOKER, | $25.98 | 2006-03-03 | |
| DENO PERDIOU, | $25.51 | 2006-05-05 | |
| DENO PERDIOU, | $25.51 | 2006-04-20 | |
| DENO PERDIOU, | $25.51 | 2006-06-20 | |
| DENO PERDIOU, | $25.51 | 2006-04-05 | |
| DENO PERDIOU, | $25.51 | 2006-06-05 | |
| DENO PERDIOU, | $25.51 | 2006-03-20 | |
| DENO PERDIOU, | $25.51 | 2006-05-19 | |
| MICHAEL P LIETEAU, | $25.32 | 2006-02-03 | |
| MICHAEL P LIETEAU, | $25.32 | 2006-03-03 | |
| MICHAEL P LIETEAU, | $25.32 | 2006-01-05 | |
| MICHAEL P LIETEAU, | $25.32 | 2006-02-17 | |
| MICHAEL P LIETEAU, | $25.32 | 2006-01-20 | |
| MARC D BLAKEMAN, | $25.00 | 2006-03-20 | |
| SARAH L DENNING, | $25.00 | 2006-02-17 | |
| CHUCK J DETRIE, | $25.00 | 2006-01-05 | |
| ANTHONY N DRAGON, | $25.00 | 2006-05-19 | |
| HENRY I HARRIS, | $25.00 | 2006-05-05 | |
| SARAH L DENNING, | $25.00 | 2006-01-05 | |
| ANTHONY N DRAGON, | $25.00 | 2006-02-17 | |
| ANTHONY N DRAGON, | $25.00 | 2006-05-05 | |
| CHUCK J DETRIE, | $25.00 | 2006-05-05 | |
| NOREEN M EMERSON, | $25.00 | 2006-05-05 | |
| HENRY I HARRIS, | $25.00 | 2006-01-20 | |
| ANTHONY N DRAGON, | $25.00 | 2006-06-05 | |
| NOREEN M EMERSON, | $25.00 | 2006-06-05 | |
| MARC D BLAKEMAN, | $25.00 | 2006-05-05 | |
| ANTHONY N DRAGON, | $25.00 | 2006-03-20 | |
| NOREEN M EMERSON, | $25.00 | 2006-01-20 | |
| MARC D BLAKEMAN, | $25.00 | 2006-04-05 | |
| HENRY I HARRIS, | $25.00 | 2006-01-05 | |
| SARAH L DENNING, | $25.00 | 2006-05-05 | |
| SARAH L DENNING, | $25.00 | 2006-05-19 | |
| MARC D BLAKEMAN, | $25.00 | 2006-06-05 | |
| MARC D BLAKEMAN, | $25.00 | 2006-02-17 | |
| ANTHONY N DRAGON, | $25.00 | 2006-01-20 | |
| CHUCK J DETRIE, | $25.00 | 2006-01-20 | |
| SARAH L DENNING, | $25.00 | 2006-01-20 | |
| NOREEN M EMERSON, | $25.00 | 2006-05-19 | |
| HENRY I HARRIS, | $25.00 | 2006-02-03 | |
| SARAH L DENNING, | $25.00 | 2006-06-05 | |
| NOREEN M EMERSON, | $25.00 | 2006-02-03 | |
| ANTHONY N DRAGON, | $25.00 | 2006-04-20 | |
| ANTHONY N DRAGON, | $25.00 | 2006-02-03 | |
| NOREEN M EMERSON, | $25.00 | 2006-04-20 | |
| CHUCK J DETRIE, | $25.00 | 2006-02-03 | |
| CHUCK J DETRIE, | $25.00 | 2006-04-20 |
Expenditures (153 | $187,750.00)
| Payee | Amount | Date | Purpose |
|---|