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 |
|---|---|---|---|
| GEORGE J PAPADAKIS, | $25.00 | 2010-05-21 | |
| HENRY I HARRIS, | $25.00 | 2010-03-19 | |
| HENRY I HARRIS, | $25.00 | 2010-03-05 | |
| ANTHONY N DRAGON, | $25.00 | 2010-01-21 | |
| NOREEN M EMERSON, | $25.00 | 2010-01-06 | |
| ANTHONY N DRAGON, | $25.00 | 2010-03-05 | |
| ANTHONY N DRAGON, | $25.00 | 2010-03-19 | |
| NOREEN M EMERSON, | $25.00 | 2010-03-19 | |
| NOREEN M EMERSON, | $25.00 | 2010-04-21 | |
| DARRELL IMANI, | $25.00 | 2010-03-19 | |
| DARRELL IMANI, | $25.00 | 2010-05-21 | |
| ANTHONY N DRAGON, | $25.00 | 2010-05-21 | |
| NOREEN M EMERSON, | $25.00 | 2010-05-21 | |
| HENRY I HARRIS, | $25.00 | 2010-05-21 | |
| NOREEN M EMERSON, | $25.00 | 2010-03-05 | |
| GEORGE J PAPADAKIS, | $25.00 | 2010-05-06 | |
| GEORGE J PAPADAKIS, | $25.00 | 2010-03-05 | |
| ANTHONY N DRAGON, | $25.00 | 2010-01-06 | |
| ANTHONY N DRAGON, | $25.00 | 2010-05-06 | |
| GEORGE J PAPADAKIS, | $25.00 | 2010-02-19 | |
| CYNTHIA SACCO, | $24.81 | 2010-04-06 | |
| CYNTHIA SACCO, | $24.81 | 2010-06-21 | |
| CYNTHIA SACCO, | $24.81 | 2010-06-04 | |
| CYNTHIA SACCO, | $24.81 | 2010-03-19 | |
| CYNTHIA SACCO, | $24.81 | 2010-05-21 | |
| CYNTHIA SACCO, | $24.81 | 2010-04-21 | |
| CYNTHIA SACCO, | $24.81 | 2010-05-06 | |
| CYNTHIA SACCO, | $23.92 | 2010-01-21 | |
| CYNTHIA SACCO, | $23.92 | 2010-01-06 | |
| CYNTHIA SACCO, | $23.92 | 2010-02-05 | |
| CYNTHIA SACCO, | $23.92 | 2010-03-05 | |
| CYNTHIA SACCO, | $23.92 | 2010-02-19 | |
| JEAN M SVETIC, | $22.00 | 2010-01-21 | |
| JEAN M SVETIC, | $22.00 | 2010-04-06 | |
| JEAN M SVETIC, | $22.00 | 2010-06-21 | |
| JEAN M SVETIC, | $22.00 | 2010-01-06 | |
| JEAN M SVETIC, | $22.00 | 2010-04-21 | |
| JEAN M SVETIC, | $22.00 | 2010-02-05 | |
| JEAN M SVETIC, | $22.00 | 2010-03-19 | |
| JEAN M SVETIC, | $22.00 | 2010-05-21 | |
| JEAN M SVETIC, | $22.00 | 2010-03-05 | |
| JEAN M SVETIC, | $22.00 | 2010-05-06 | |
| JEAN M SVETIC, | $22.00 | 2010-02-19 | |
| JEAN M SVETIC, | $22.00 | 2010-06-04 | |
| IRMA NERI, | $20.00 | 2010-02-19 | |
| DOUGLAS W TRABARIS, | $20.00 | 2010-01-06 | |
| AULITA B WILLIAMS, | $20.00 | 2010-04-06 | |
| DOUGLAS W TRABARIS, | $20.00 | 2010-04-06 | |
| TOBIN KRUEGER, | $20.00 | 2010-02-19 | |
| LOUIS PRUCHNICKI, | $20.00 | 2010-01-21 |
Expenditures (98 | $120,465.00)
| Payee | Amount | Date | Purpose |
|---|