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 |
|---|---|---|---|
| LOUIS PRUCHNICKI | $20.00 | 2010-12-21 | |
| KARL ANDERSON | $20.00 | 2010-11-05 | |
| AULITA WILLIAMS | $20.00 | 2010-12-21 | |
| DEBORAH WOZNIAK | $20.00 | 2010-10-21 | |
| AULITA WILLIAMS | $20.00 | 2010-10-21 | |
| JOHN RUSCILLI | $20.00 | 2010-09-21 | |
| DEBORAH WOZNIAK | $20.00 | 2010-12-21 | |
| JOSEPH BLAIS | $20.00 | 2010-09-21 | |
| DOUGLAS TRABARIS | $20.00 | 2010-10-21 | |
| JOSEPH BLAIS | $20.00 | 2010-07-06 | |
| JOHN RUSCILLI | $20.00 | 2010-10-21 | |
| LOUIS PRUCHNICKI | $20.00 | 2010-10-21 | |
| KARL ANDERSON | $20.00 | 2010-10-06 | |
| CATHERINE COUGHLIN | $20.00 | 2010-08-06 | |
| JOSEPH BLAIS | $20.00 | 2010-10-06 | |
| JOHN RUSCILLI | $20.00 | 2010-12-21 | |
| TOBIN KRUEGER | $20.00 | 2010-07-21 | |
| IRMA NERI | $20.00 | 2010-10-21 | |
| IRMA NERI | $20.00 | 2010-07-06 | |
| CATHERINE COUGHLIN | $20.00 | 2010-10-06 | |
| TOBIN KRUEGER | $20.00 | 2010-10-21 | |
| JOSEPH BLAIS | $20.00 | 2010-08-06 | |
| IRMA NERI | $20.00 | 2010-10-06 | |
| KARL ANDERSON | $20.00 | 2010-10-21 | |
| TOBIN KRUEGER | $20.00 | 2010-08-20 | |
| CATHERINE COUGHLIN | $20.00 | 2010-07-21 | |
| VIRGIL PUND | $19.90 | 2010-07-06 | |
| VIRGIL PUND | $19.90 | 2010-07-21 | |
| VIRGIL PUND | $19.90 | 2010-10-06 | |
| VIRGIL PUND | $19.90 | 2010-09-21 | |
| VIRGIL PUND | $19.90 | 2010-08-06 | |
| VIRGIL PUND | $19.90 | 2010-12-06 | |
| VIRGIL PUND | $19.90 | 2010-11-05 | |
| VIRGIL PUND | $19.90 | 2010-08-20 | |
| VIRGIL PUND | $19.90 | 2010-10-21 | |
| VIRGIL PUND | $19.90 | 2010-11-19 | |
| VIRGIL PUND | $19.90 | 2010-12-21 | |
| VIRGIL PUND | $19.90 | 2010-09-03 | |
| JOHN KESSLER | $19.41 | 2010-11-05 | |
| JOHN KESSLER | $19.41 | 2010-07-06 | |
| JOHN KESSLER | $19.41 | 2010-12-21 | |
| JOHN KESSLER | $19.41 | 2010-08-06 | |
| JOHN KESSLER | $19.41 | 2010-09-03 | |
| JOHN KESSLER | $19.41 | 2010-11-19 | |
| JOHN KESSLER | $19.41 | 2010-09-21 | |
| JOHN KESSLER | $19.41 | 2010-10-21 | |
| JOHN KESSLER | $19.41 | 2010-07-21 | |
| JOHN KESSLER | $19.41 | 2010-12-06 | |
| JOHN KESSLER | $19.41 | 2010-10-06 | |
| JOHN KESSLER | $19.41 | 2010-08-20 |
Expenditures (114 | $163,267.56)
| Payee | Amount | Date | Purpose |
|---|