Semiannual
Filed Doc ID: 354778 | Committee: AT&T Illinois Employee PAC
Document Information
| Filed Date | 2008-01-16 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 53 |
| Amended | Yes |
Receipts (972 | $24,981.92)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CHUCK J DETRIE, | $25.00 | 2007-02-20 | |
| SARAH L DENNING, | $25.00 | 2007-02-20 | |
| ANTHONY N DRAGON, | $25.00 | 2007-01-05 | |
| SARAH L DENNING, | $25.00 | 2007-05-04 | |
| NANCY L CONSTANTINO, | $24.46 | 2007-02-20 | |
| NANCY L CONSTANTINO, | $24.46 | 2007-01-19 | |
| NANCY L CONSTANTINO, | $24.46 | 2007-01-05 | |
| NANCY L CONSTANTINO, | $24.46 | 2007-02-05 | |
| NANCY L CONSTANTINO, | $24.46 | 2007-03-05 | |
| SHARON KIDD-FRYER, | $24.26 | 2007-01-19 | |
| SHARON KIDD-FRYER, | $24.26 | 2007-02-05 | |
| SHARON KIDD-FRYER, | $24.26 | 2007-03-05 | |
| SHARON KIDD-FRYER, | $24.26 | 2007-01-05 | |
| SHARON KIDD-FRYER, | $24.26 | 2007-02-20 | |
| CYNTHIA SACCO, | $22.22 | 2007-06-20 | |
| CYNTHIA SACCO, | $22.22 | 2007-04-05 | |
| CYNTHIA SACCO, | $22.22 | 2007-06-05 | |
| CYNTHIA SACCO, | $22.22 | 2007-05-18 | |
| CYNTHIA SACCO, | $22.22 | 2007-03-20 | |
| CYNTHIA SACCO, | $22.22 | 2007-04-20 | |
| CYNTHIA SACCO, | $22.22 | 2007-05-04 | |
| CYNTHIA SACCO, | $21.58 | 2007-02-05 | |
| CYNTHIA SACCO, | $21.58 | 2007-03-05 | |
| CYNTHIA SACCO, | $21.58 | 2007-02-20 | |
| CYNTHIA SACCO, | $21.58 | 2007-01-19 | |
| RYAN GUNN, | $20.77 | 2007-03-20 | |
| RYAN GUNN, | $20.77 | 2007-06-20 | |
| RYAN GUNN, | $20.77 | 2007-01-19 | |
| RYAN GUNN, | $20.77 | 2007-01-05 | |
| RYAN GUNN, | $20.77 | 2007-02-05 | |
| RYAN GUNN, | $20.77 | 2007-03-05 | |
| RYAN GUNN, | $20.77 | 2007-04-05 | |
| RYAN GUNN, | $20.77 | 2007-06-05 | |
| RYAN GUNN, | $20.77 | 2007-04-20 | |
| RYAN GUNN, | $20.77 | 2007-05-18 | |
| RYAN GUNN, | $20.77 | 2007-02-20 | |
| RYAN GUNN, | $20.77 | 2007-05-04 | |
| CYNTHIA SACCO, | $20.31 | 2007-01-05 | |
| NANCY K BURK, | $20.00 | 2007-02-20 | |
| CATHERINE M COUGHLIN, | $20.00 | 2007-04-20 | |
| TOBIN KRUEGER, | $20.00 | 2007-03-05 | |
| PETER M HODGES, | $20.00 | 2007-03-20 | |
| MING Y SZETO, | $20.00 | 2007-03-05 | |
| DEBORAH L WOZNIAK, | $20.00 | 2007-02-05 | |
| AULITA B WILLIAMS, | $20.00 | 2007-02-05 | |
| NANCY K BURK, | $20.00 | 2007-04-20 | |
| MICHAEL R MOORE, | $20.00 | 2007-04-20 | |
| DEBORAH L WOZNIAK, | $20.00 | 2007-04-05 | |
| TOBIN KRUEGER, | $20.00 | 2007-01-19 | |
| AULITA B WILLIAMS, | $20.00 | 2007-04-05 |
Expenditures (181 | $173,965.00)
| Payee | Amount | Date | Purpose |
|---|