Semiannual
Filed Doc ID: 397996 | Committee: AT&T Illinois Employee PAC
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 51 |
Receipts (884 | $24,114.09)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LOUIS PRUCHNICKI, | $20.00 | 2009-12-04 | |
| JOHN A RUSCILLI, | $20.00 | 2009-10-06 | |
| PETER M HODGES, | $20.00 | 2009-11-20 | |
| LOUIS PRUCHNICKI, | $20.00 | 2009-10-06 | |
| IRMA NERI, | $20.00 | 2009-08-21 | |
| IRMA NERI, | $20.00 | 2009-10-06 | |
| CATHERINE M COUGHLIN, | $20.00 | 2009-08-06 | |
| IRMA NERI, | $20.00 | 2009-12-04 | |
| AULITA B WILLIAMS, | $20.00 | 2009-09-21 | |
| PETER M HODGES, | $20.00 | 2009-09-04 | |
| PETER M HODGES, | $20.00 | 2009-07-21 | |
| JOSEPH F BLAIS, | $20.00 | 2009-08-06 | |
| KARL B ANDERSON, | $20.00 | 2009-12-04 | |
| DEBORAH L WOZNIAK, | $20.00 | 2009-09-21 | |
| TOBIN KRUEGER, | $20.00 | 2009-11-20 | |
| LOUIS PRUCHNICKI, | $20.00 | 2009-08-21 | |
| TOBIN KRUEGER, | $20.00 | 2009-10-06 | |
| TOBIN KRUEGER, | $20.00 | 2009-12-04 | |
| JOSEPH F BLAIS, | $20.00 | 2009-12-04 | |
| KARL B ANDERSON, | $20.00 | 2009-09-04 | |
| TOBIN KRUEGER, | $20.00 | 2009-07-21 | |
| IRMA NERI, | $20.00 | 2009-11-20 | |
| KARL B ANDERSON, | $20.00 | 2009-08-06 | |
| KARL B ANDERSON, | $20.00 | 2009-10-06 | |
| JOHN A RUSCILLI, | $20.00 | 2009-08-21 | |
| DEBORAH L WOZNIAK, | $20.00 | 2009-07-21 | |
| LOUIS PRUCHNICKI, | $20.00 | 2009-11-20 | |
| PETER M HODGES, | $20.00 | 2009-12-04 | |
| VIRGIL A PUND, | $19.58 | 2009-11-20 | |
| VIRGIL A PUND, | $19.58 | 2009-10-06 | |
| VIRGIL A PUND, | $19.58 | 2009-12-21 | |
| VIRGIL A PUND, | $19.58 | 2009-07-21 | |
| VIRGIL A PUND, | $19.58 | 2009-10-21 | |
| VIRGIL A PUND, | $19.58 | 2009-09-21 | |
| VIRGIL A PUND, | $19.58 | 2009-09-04 | |
| VIRGIL A PUND, | $19.58 | 2009-08-06 | |
| VIRGIL A PUND, | $19.58 | 2009-12-04 | |
| VIRGIL A PUND, | $19.58 | 2009-07-06 | |
| VIRGIL A PUND, | $19.58 | 2009-08-21 | |
| VIRGIL A PUND, | $19.58 | 2009-11-06 | |
| JOHN J KESSLER, | $19.41 | 2009-11-20 | |
| JOHN J KESSLER, | $19.41 | 2009-12-21 | |
| JOHN J KESSLER, | $19.41 | 2009-12-04 | |
| JOHN J KESSLER, | $18.93 | 2009-09-21 | |
| JOHN J KESSLER, | $18.93 | 2009-09-04 | |
| JOHN J KESSLER, | $18.93 | 2009-10-06 | |
| JOHN J KESSLER, | $18.93 | 2009-10-21 | |
| JOHN J KESSLER, | $18.93 | 2009-11-06 | |
| JOHN J KESSLER, | $18.93 | 2009-07-06 | |
| JOHN J KESSLER, | $18.93 | 2009-07-21 |
Expenditures (158 | $142,225.00)
| Payee | Amount | Date | Purpose |
|---|