Semiannual
Filed Doc ID: 404073 | Committee: AT&T Illinois Employee PAC
Document Information
| Filed Date | 2010-07-15 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 44 |
Receipts (834 | $24,153.13)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MARC D BLAKEMAN, | $30.00 | 2010-02-05 | |
| STEVEN J PECHAR, | $30.00 | 2010-04-21 | |
| ROBERT M BARRY, | $30.00 | 2010-02-05 | |
| ROBERT M BARRY, | $30.00 | 2010-04-06 | |
| ROBERT M BARRY, | $30.00 | 2010-01-06 | |
| MARC D BLAKEMAN, | $30.00 | 2010-04-06 | |
| STEVEN J PECHAR, | $30.00 | 2010-05-06 | |
| MARC D BLAKEMAN, | $30.00 | 2010-02-19 | |
| STEVEN J PECHAR, | $30.00 | 2010-03-19 | |
| ROBERT M BARRY, | $30.00 | 2010-05-21 | |
| STEVEN J PECHAR, | $30.00 | 2010-01-21 | |
| ROBERT M BARRY, | $30.00 | 2010-02-19 | |
| SHARON KIDD-FRYER, | $29.66 | 2010-06-21 | |
| SHARON KIDD-FRYER, | $29.66 | 2010-03-05 | |
| SHARON KIDD-FRYER, | $29.66 | 2010-01-21 | |
| SHARON KIDD-FRYER, | $29.66 | 2010-05-06 | |
| SHARON KIDD-FRYER, | $29.66 | 2010-04-21 | |
| SHARON KIDD-FRYER, | $29.66 | 2010-06-04 | |
| SHARON KIDD-FRYER, | $29.66 | 2010-02-05 | |
| SHARON KIDD-FRYER, | $29.66 | 2010-02-19 | |
| SHARON KIDD-FRYER, | $29.66 | 2010-05-21 | |
| SHARON KIDD-FRYER, | $29.66 | 2010-04-06 | |
| SHARON KIDD-FRYER, | $29.66 | 2010-01-06 | |
| SHARON KIDD-FRYER, | $29.66 | 2010-03-19 | |
| MICHAEL P LIETEAU, | $28.36 | 2010-04-21 | |
| MICHAEL P LIETEAU, | $28.36 | 2010-06-04 | |
| MICHAEL P LIETEAU, | $28.36 | 2010-05-06 | |
| MICHAEL P LIETEAU, | $28.36 | 2010-03-19 | |
| MICHAEL P LIETEAU, | $28.36 | 2010-04-06 | |
| MICHAEL P LIETEAU, | $28.36 | 2010-06-21 | |
| MICHAEL P LIETEAU, | $28.36 | 2010-05-21 | |
| CASSANDRA M BOOKER, | $28.00 | 2010-06-21 | |
| CASSANDRA M BOOKER, | $28.00 | 2010-01-21 | |
| CASSANDRA M BOOKER, | $28.00 | 2010-05-06 | |
| CASSANDRA M BOOKER, | $28.00 | 2010-06-04 | |
| CASSANDRA M BOOKER, | $28.00 | 2010-04-21 | |
| CASSANDRA M BOOKER, | $28.00 | 2010-03-19 | |
| CASSANDRA M BOOKER, | $28.00 | 2010-01-06 | |
| CASSANDRA M BOOKER, | $28.00 | 2010-03-05 | |
| CASSANDRA M BOOKER, | $28.00 | 2010-05-21 | |
| CASSANDRA M BOOKER, | $28.00 | 2010-02-05 | |
| CASSANDRA M BOOKER, | $28.00 | 2010-04-06 | |
| CASSANDRA M BOOKER, | $28.00 | 2010-02-19 | |
| DENO PERDIOU, | $27.68 | 2010-04-21 | |
| DENO PERDIOU, | $27.68 | 2010-05-06 | |
| DENO PERDIOU, | $27.68 | 2010-06-04 | |
| DENO PERDIOU, | $27.68 | 2010-06-21 | |
| DENO PERDIOU, | $27.68 | 2010-04-06 | |
| DENO PERDIOU, | $27.68 | 2010-05-21 | |
| DENO PERDIOU, | $27.68 | 2010-03-19 |
Expenditures (98 | $120,465.00)
| Payee | Amount | Date | Purpose |
|---|