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 |
|---|---|---|---|
| SHARON KIDD-FRYER, | $24.26 | 2006-06-20 | |
| SHARON KIDD-FRYER, | $24.26 | 2006-06-05 | |
| SHARON KIDD-FRYER, | $24.26 | 2006-04-05 | |
| SHARON KIDD-FRYER, | $24.26 | 2006-04-20 | |
| SHARON KIDD-FRYER, | $24.26 | 2006-05-19 | |
| SHARON KIDD-FRYER, | $24.26 | 2006-03-20 | |
| SHARON KIDD-FRYER, | $24.26 | 2006-05-05 | |
| NANCY L CONSTANTINO, | $23.74 | 2006-01-20 | |
| NANCY L CONSTANTINO, | $23.74 | 2006-02-03 | |
| NANCY L CONSTANTINO, | $23.74 | 2006-01-05 | |
| NANCY L CONSTANTINO, | $23.74 | 2006-02-17 | |
| NANCY L CONSTANTINO, | $23.74 | 2006-03-03 | |
| SHARON KIDD-FRYER, | $23.43 | 2006-01-20 | |
| SHARON KIDD-FRYER, | $23.43 | 2006-03-03 | |
| SHARON KIDD-FRYER, | $23.43 | 2006-02-03 | |
| SHARON KIDD-FRYER, | $23.43 | 2006-01-05 | |
| SHARON KIDD-FRYER, | $23.43 | 2006-02-17 | |
| RYAN GUNN, | $20.77 | 2006-05-05 | |
| RYAN GUNN, | $20.77 | 2006-06-20 | |
| RYAN GUNN, | $20.77 | 2006-04-05 | |
| RYAN GUNN, | $20.77 | 2006-06-05 | |
| RYAN GUNN, | $20.77 | 2006-04-20 | |
| RYAN GUNN, | $20.77 | 2006-05-19 | |
| RYAN GUNN, | $20.77 | 2006-03-20 | |
| CYNTHIA SACCO, | $20.31 | 2006-06-20 | |
| CYNTHIA SACCO, | $20.31 | 2006-04-05 | |
| CYNTHIA SACCO, | $20.31 | 2006-04-20 | |
| CYNTHIA SACCO, | $20.31 | 2006-03-20 | |
| CYNTHIA SACCO, | $20.31 | 2006-06-05 | |
| CYNTHIA SACCO, | $20.31 | 2006-05-19 | |
| CYNTHIA SACCO, | $20.31 | 2006-05-05 | |
| NANCY K BURK, | $20.28 | 2006-04-20 | |
| NANCY K BURK, | $20.28 | 2006-06-20 | |
| NANCY K BURK, | $20.28 | 2006-03-20 | |
| NANCY K BURK, | $20.28 | 2006-06-05 | |
| NANCY K BURK, | $20.28 | 2006-04-05 | |
| NANCY K BURK, | $20.28 | 2006-05-05 | |
| NANCY K BURK, | $20.28 | 2006-05-19 | |
| CYNTHIA SACCO, | $20.03 | 2006-02-03 | |
| CYNTHIA SACCO, | $20.03 | 2006-03-03 | |
| CYNTHIA SACCO, | $20.03 | 2006-02-17 | |
| CYNTHIA SACCO, | $20.03 | 2006-01-20 | |
| CYNTHIA SACCO, | $20.03 | 2006-01-05 | |
| TOBIN KRUEGER, | $20.00 | 2006-01-20 | |
| AULITA B WILLIAMS, | $20.00 | 2006-02-03 | |
| CATHERINE M COUGHLIN, | $20.00 | 2006-04-20 | |
| PETER M HODGES, | $20.00 | 2006-04-20 | |
| IRMA NERI, | $20.00 | 2006-03-03 | |
| DEBORAH L WOZNIAK, | $20.00 | 2006-04-05 | |
| JEAN M SVETIC, | $20.00 | 2006-02-03 |
Expenditures (153 | $187,750.00)
| Payee | Amount | Date | Purpose |
|---|