Semiannual
Filed Doc ID: 391313 | Committee: AT&T Illinois Employee PAC
Document Information
| Filed Date | 2009-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 45 |
Receipts (953 | $26,863.67)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DOUGLAS W TRABARIS, | $25.00 | 2009-05-21 | |
| DARRELL IMANI, | $25.00 | 2009-03-20 | |
| HENRY I HARRIS, | $25.00 | 2009-03-20 | |
| NOREEN M EMERSON, | $25.00 | 2009-03-20 | |
| DOUGLAS W TRABARIS, | $25.00 | 2009-01-06 | |
| ANTHONY N DRAGON, | $25.00 | 2009-05-06 | |
| GEORGE J PAPADAKIS, | $25.00 | 2009-05-21 | |
| DARRELL IMANI, | $25.00 | 2009-02-20 | |
| GEORGE J PAPADAKIS, | $25.00 | 2009-01-21 | |
| HENRY I HARRIS, | $25.00 | 2009-02-20 | |
| ANTHONY N DRAGON, | $25.00 | 2009-03-20 | |
| DARRELL IMANI, | $25.00 | 2009-01-06 | |
| DARRELL IMANI, | $25.00 | 2009-05-21 | |
| DOUGLAS W TRABARIS, | $25.00 | 2009-03-06 | |
| NOREEN M EMERSON, | $25.00 | 2009-02-20 | |
| ANTHONY N DRAGON, | $25.00 | 2009-02-20 | |
| HENRY I HARRIS, | $25.00 | 2009-05-21 | |
| DARRELL IMANI, | $25.00 | 2009-06-05 | |
| CYNTHIA SACCO, | $23.92 | 2009-01-06 | |
| CYNTHIA SACCO, | $23.92 | 2009-05-06 | |
| CYNTHIA SACCO, | $23.92 | 2009-06-19 | |
| CYNTHIA SACCO, | $23.92 | 2009-02-06 | |
| CYNTHIA SACCO, | $23.92 | 2009-04-06 | |
| CYNTHIA SACCO, | $23.92 | 2009-06-05 | |
| CYNTHIA SACCO, | $23.92 | 2009-03-20 | |
| CYNTHIA SACCO, | $23.92 | 2009-02-20 | |
| CYNTHIA SACCO, | $23.92 | 2009-04-21 | |
| CYNTHIA SACCO, | $23.92 | 2009-01-21 | |
| CYNTHIA SACCO, | $23.92 | 2009-05-21 | |
| CYNTHIA SACCO, | $23.92 | 2009-03-06 | |
| JEAN M SVETIC, | $22.00 | 2009-06-19 | |
| JEAN M SVETIC, | $22.00 | 2009-02-06 | |
| JEAN M SVETIC, | $22.00 | 2009-04-06 | |
| JEAN M SVETIC, | $22.00 | 2009-06-05 | |
| JEAN M SVETIC, | $22.00 | 2009-03-20 | |
| JEAN M SVETIC, | $22.00 | 2009-02-20 | |
| JEAN M SVETIC, | $22.00 | 2009-05-21 | |
| JEAN M SVETIC, | $22.00 | 2009-01-21 | |
| JEAN M SVETIC, | $22.00 | 2009-05-06 | |
| JEAN M SVETIC, | $22.00 | 2009-04-21 | |
| JEAN M SVETIC, | $22.00 | 2009-03-06 | |
| JEAN M SVETIC, | $22.00 | 2009-01-06 | |
| CATHERINE M COUGHLIN, | $20.00 | 2009-05-06 | |
| PETER M HODGES, | $20.00 | 2009-05-06 | |
| JOSEPH F BLAIS, | $20.00 | 2009-02-20 | |
| TOBIN KRUEGER, | $20.00 | 2009-01-21 | |
| PETER M HODGES, | $20.00 | 2009-01-06 | |
| KARL B ANDERSON, | $20.00 | 2009-02-20 | |
| LOUIS PRUCHNICKI, | $20.00 | 2009-01-06 | |
| PETER M HODGES, | $20.00 | 2009-04-21 |
Expenditures (88 | $68,533.26)
| Payee | Amount | Date | Purpose |
|---|