Semiannual
Filed Doc ID: 422210 | Committee: AT&T Illinois Employee PAC
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 41 |
| Amended | Yes |
| Signer | Barb Galvin |
Receipts (798 | $23,742.79)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ROBERT BARRY | $30.00 | 2010-07-21 | |
| MARC BLAKEMAN | $30.00 | 2010-08-06 | |
| ROBERT BARRY | $30.00 | 2010-07-06 | |
| ROBERT BARRY | $30.00 | 2010-08-06 | |
| ROBERT BARRY | $30.00 | 2010-10-06 | |
| STEVEN PECHAR | $30.00 | 2010-09-21 | |
| SHARON KIDD-FRYER | $29.66 | 2010-09-03 | |
| SHARON KIDD-FRYER | $29.66 | 2010-10-21 | |
| SHARON KIDD-FRYER | $29.66 | 2010-07-21 | |
| SHARON KIDD-FRYER | $29.66 | 2010-12-21 | |
| SHARON KIDD-FRYER | $29.66 | 2010-11-05 | |
| SHARON KIDD-FRYER | $29.66 | 2010-12-06 | |
| SHARON KIDD-FRYER | $29.66 | 2010-08-06 | |
| SHARON KIDD-FRYER | $29.66 | 2010-08-20 | |
| SHARON KIDD-FRYER | $29.66 | 2010-10-06 | |
| SHARON KIDD-FRYER | $29.66 | 2010-07-06 | |
| SHARON KIDD-FRYER | $29.66 | 2010-09-21 | |
| SHARON KIDD-FRYER | $29.66 | 2010-11-19 | |
| Carrollton Bank | $29.20 | 2010-08-31 | |
| MICHAEL LIETEAU | $28.36 | 2010-09-03 | |
| MICHAEL LIETEAU | $28.36 | 2010-07-21 | |
| MICHAEL LIETEAU | $28.36 | 2010-12-21 | |
| MICHAEL LIETEAU | $28.36 | 2010-10-21 | |
| MICHAEL LIETEAU | $28.36 | 2010-11-05 | |
| MICHAEL LIETEAU | $28.36 | 2010-12-06 | |
| MICHAEL LIETEAU | $28.36 | 2010-08-06 | |
| MICHAEL LIETEAU | $28.36 | 2010-10-06 | |
| MICHAEL LIETEAU | $28.36 | 2010-08-20 | |
| MICHAEL LIETEAU | $28.36 | 2010-07-06 | |
| MICHAEL LIETEAU | $28.36 | 2010-09-21 | |
| MICHAEL LIETEAU | $28.36 | 2010-11-19 | |
| Carrollton Bank | $28.08 | 2010-09-30 | |
| CASSANDRA BOOKER | $28.00 | 2010-11-05 | |
| CASSANDRA BOOKER | $28.00 | 2010-09-21 | |
| CASSANDRA BOOKER | $28.00 | 2010-11-19 | |
| CASSANDRA BOOKER | $28.00 | 2010-12-21 | |
| CASSANDRA BOOKER | $28.00 | 2010-09-03 | |
| CASSANDRA BOOKER | $28.00 | 2010-07-06 | |
| CASSANDRA BOOKER | $28.00 | 2010-10-21 | |
| CASSANDRA BOOKER | $28.00 | 2010-07-21 | |
| CASSANDRA BOOKER | $28.00 | 2010-10-06 | |
| CASSANDRA BOOKER | $28.00 | 2010-08-06 | |
| CASSANDRA BOOKER | $28.00 | 2010-08-20 | |
| CASSANDRA BOOKER | $28.00 | 2010-12-06 | |
| DENO PERDIOU | $27.68 | 2010-09-03 | |
| DENO PERDIOU | $27.68 | 2010-12-21 | |
| DENO PERDIOU | $27.68 | 2010-07-21 | |
| DENO PERDIOU | $27.68 | 2010-10-21 | |
| DENO PERDIOU | $27.68 | 2010-07-06 | |
| DENO PERDIOU | $27.68 | 2010-12-06 |
Expenditures (114 | $163,267.56)
| Payee | Amount | Date | Purpose |
|---|