Semiannual

Filed Doc ID: 354778 | Committee: AT&T Illinois Employee PAC

Document Information

Filed Date2008-01-16
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages53
AmendedYes

Receipts (972 | $24,981.92)

DonorAmountDateDescription
DENO PERDIOU, $25.51 2007-02-20
DENO PERDIOU, $25.51 2007-03-05
DENO PERDIOU, $25.51 2007-02-05
DENO PERDIOU, $25.51 2007-01-05
DENO PERDIOU, $25.51 2007-01-19
NANCY L CONSTANTINO, $25.31 2007-03-20
NANCY L CONSTANTINO, $25.31 2007-05-04
NANCY L CONSTANTINO, $25.31 2007-05-18
NANCY L CONSTANTINO, $25.31 2007-04-20
NANCY L CONSTANTINO, $25.31 2007-06-20
NANCY L CONSTANTINO, $25.31 2007-06-05
NANCY L CONSTANTINO, $25.31 2007-04-05
SHARON KIDD-FRYER, $25.23 2007-05-04
SHARON KIDD-FRYER, $25.23 2007-03-20
SHARON KIDD-FRYER, $25.23 2007-04-20
SHARON KIDD-FRYER, $25.23 2007-05-18
SHARON KIDD-FRYER, $25.23 2007-06-20
SHARON KIDD-FRYER, $25.23 2007-04-05
SHARON KIDD-FRYER, $25.23 2007-06-05
ANTHONY N DRAGON, $25.00 2007-02-20
CHUCK J DETRIE, $25.00 2007-03-20
MARC D BLAKEMAN, $25.00 2007-02-20
SARAH L DENNING, $25.00 2007-03-20
GEORGE J PAPADAKIS, $25.00 2007-05-04
HENRY I HARRIS, $25.00 2007-05-04
NOREEN M EMERSON, $25.00 2007-05-04
CHUCK J DETRIE, $25.00 2007-05-04
ANTHONY N DRAGON, $25.00 2007-05-04
MARC D BLAKEMAN, $25.00 2007-03-20
CHUCK J DETRIE, $25.00 2007-01-05
SARAH L DENNING, $25.00 2007-05-04
ANTHONY N DRAGON, $25.00 2007-05-18
GEORGE J PAPADAKIS, $25.00 2007-03-05
GEORGE J PAPADAKIS, $25.00 2007-03-20
SARAH L DENNING, $25.00 2007-01-05
SARAH L DENNING, $25.00 2007-05-18
GEORGE J PAPADAKIS, $25.00 2007-02-05
GEORGE J PAPADAKIS, $25.00 2007-04-20
HENRY I HARRIS, $25.00 2007-01-19
HENRY I HARRIS, $25.00 2007-01-05
GEORGE J PAPADAKIS, $25.00 2007-01-05
NOREEN M EMERSON, $25.00 2007-05-18
HENRY I HARRIS, $25.00 2007-04-20
SARAH L DENNING, $25.00 2007-02-20
NOREEN M EMERSON, $25.00 2007-01-19
MARC D BLAKEMAN, $25.00 2007-05-04
ANTHONY N DRAGON, $25.00 2007-01-19
ANTHONY N DRAGON, $25.00 2007-03-20
SARAH L DENNING, $25.00 2007-04-20
CHUCK J DETRIE, $25.00 2007-04-20

Expenditures (181 | $173,965.00)

PayeeAmountDatePurpose