Semiannual
Filed Doc ID: 363608 | Committee: AT&T Illinois Employee PAC
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 48 |
Receipts (1031 | $36,596.10)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CYNTHIA SACCO, | $22.78 | 2008-04-04 | |
| CYNTHIA SACCO, | $22.78 | 2008-04-18 | |
| CYNTHIA SACCO, | $22.78 | 2008-06-05 | |
| CYNTHIA SACCO, | $22.78 | 2008-05-20 | |
| CYNTHIA SACCO, | $22.78 | 2008-03-20 | |
| CYNTHIA SACCO, | $22.78 | 2008-05-05 | |
| CYNTHIA SACCO, | $22.22 | 2008-01-04 | |
| CYNTHIA SACCO, | $22.22 | 2008-02-05 | |
| CYNTHIA SACCO, | $22.22 | 2008-02-20 | |
| CYNTHIA SACCO, | $22.22 | 2008-01-18 | |
| CYNTHIA SACCO, | $22.22 | 2008-03-05 | |
| JEAN M SVETIC, | $22.00 | 2008-02-05 | |
| JEAN M SVETIC, | $22.00 | 2008-06-20 | |
| JEAN M SVETIC, | $22.00 | 2008-04-04 | |
| JEAN M SVETIC, | $22.00 | 2008-03-05 | |
| JEAN M SVETIC, | $22.00 | 2008-06-05 | |
| JEAN M SVETIC, | $22.00 | 2008-05-20 | |
| JEAN M SVETIC, | $22.00 | 2008-02-20 | |
| JEAN M SVETIC, | $22.00 | 2008-04-18 | |
| JEAN M SVETIC, | $22.00 | 2008-01-18 | |
| JEAN M SVETIC, | $22.00 | 2008-03-20 | |
| JEAN M SVETIC, | $22.00 | 2008-01-04 | |
| JEAN M SVETIC, | $22.00 | 2008-05-05 | |
| AULITA B WILLIAMS, | $20.00 | 2008-02-05 | |
| ANGELYNN M WEIHMEIR, | $20.00 | 2008-02-05 | |
| DENNIS R GOODE, | $20.00 | 2008-04-18 | |
| CATHERINE M COUGHLIN, | $20.00 | 2008-04-18 | |
| DONNA M GARBE, | $20.00 | 2008-04-18 | |
| PETER M HODGES, | $20.00 | 2008-01-04 | |
| LOUIS PRUCHNICKI, | $20.00 | 2008-01-04 | |
| MING Y SZETO, | $20.00 | 2008-02-05 | |
| ANGELYNN M WEIHMEIR, | $20.00 | 2008-03-05 | |
| NANCY K BURK, | $20.00 | 2008-04-18 | |
| KARL B ANDERSON, | $20.00 | 2008-03-20 | |
| ROBERT D STEPHENSON, | $20.00 | 2008-02-05 | |
| AULITA B WILLIAMS, | $20.00 | 2008-04-18 | |
| NANCY K BURK, | $20.00 | 2008-05-05 | |
| PETER M HODGES, | $20.00 | 2008-05-05 | |
| WILLIAM L SOARDS, | $20.00 | 2008-02-05 | |
| PETER M HODGES, | $20.00 | 2008-01-18 | |
| KARL B ANDERSON, | $20.00 | 2008-04-18 | |
| LOUIS PRUCHNICKI, | $20.00 | 2008-02-05 | |
| DONNA M GARBE, | $20.00 | 2008-03-20 | |
| IRMA NERI, | $20.00 | 2008-02-05 | |
| PETER M HODGES, | $20.00 | 2008-03-20 | |
| DENNIS R GOODE, | $20.00 | 2008-01-18 | |
| ANGELYNN M WEIHMEIR, | $20.00 | 2008-04-04 | |
| IRMA NERI, | $20.00 | 2008-01-04 | |
| DONNA M GARBE, | $20.00 | 2008-01-18 | |
| AULITA B WILLIAMS, | $20.00 | 2008-04-04 |
Expenditures (121 | $134,765.00)
| Payee | Amount | Date | Purpose |
|---|