Quarterly
Filed Doc ID: 431061 | Committee: AT&T Illinois Employee PAC
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 12 |
| Signer | Barb Galvin |
Receipts (96 | $4,111.06)
| Donor | Amount | Date | Description |
|---|---|---|---|
| JOHN LENAHAN | $35.00 | 2011-03-04 | |
| LOUISE SUNDERLAND | $35.00 | 2011-01-06 | |
| JOHN LENAHAN | $35.00 | 2011-01-21 | |
| JOHN LENAHAN | $35.00 | 2011-03-21 | |
| LOUISE SUNDERLAND | $35.00 | 2011-03-21 | |
| JOHN LENAHAN | $35.00 | 2011-02-04 | |
| LOUISE SUNDERLAND | $35.00 | 2011-02-04 | |
| JOHN LENAHAN | $35.00 | 2011-01-06 | |
| LOUISE SUNDERLAND | $35.00 | 2011-03-04 | |
| JOHN LENAHAN | $35.00 | 2011-02-18 | |
| SHARON KIDD-FRYER | $30.43 | 2011-03-21 | |
| ROBERT BARRY | $30.00 | 2011-01-06 | |
| STEVEN PECHAR | $30.00 | 2011-01-06 | |
| ROBERT BARRY | $30.00 | 2011-01-21 | |
| STEVEN PECHAR | $30.00 | 2011-01-21 | |
| ROBERT BARRY | $30.00 | 2011-02-04 | |
| STEVEN PECHAR | $30.00 | 2011-02-04 | |
| ROBERT BARRY | $30.00 | 2011-02-18 | |
| STEVEN PECHAR | $30.00 | 2011-02-18 | |
| ROBERT BARRY | $30.00 | 2011-03-04 | |
| STEVEN PECHAR | $30.00 | 2011-03-04 | |
| ROBERT BARRY | $30.00 | 2011-03-21 | |
| STEVEN PECHAR | $30.00 | 2011-03-21 | |
| SHARON KIDD-FRYER | $29.66 | 2011-02-04 | |
| SHARON KIDD-FRYER | $29.66 | 2011-01-21 | |
| SHARON KIDD-FRYER | $29.66 | 2011-03-04 | |
| SHARON KIDD-FRYER | $29.66 | 2011-01-06 | |
| SHARON KIDD-FRYER | $29.66 | 2011-02-18 | |
| CASSANDRA BOOKER | $28.79 | 2011-03-21 | |
| MICHAEL LIETEAU | $28.68 | 2011-03-21 | |
| MICHAEL LIETEAU | $28.36 | 2011-01-21 | |
| MICHAEL LIETEAU | $28.36 | 2011-03-04 | |
| MICHAEL LIETEAU | $28.36 | 2011-02-18 | |
| MICHAEL LIETEAU | $28.36 | 2011-02-04 | |
| MICHAEL LIETEAU | $28.36 | 2011-01-06 | |
| DENO PERDIOU | $28.27 | 2011-03-21 | |
| CASSANDRA BOOKER | $28.00 | 2011-03-04 | |
| CASSANDRA BOOKER | $28.00 | 2011-02-18 | |
| CASSANDRA BOOKER | $28.00 | 2011-02-04 | |
| CASSANDRA BOOKER | $28.00 | 2011-01-21 | |
| CASSANDRA BOOKER | $28.00 | 2011-01-06 | |
| DENO PERDIOU | $27.68 | 2011-02-18 | |
| DENO PERDIOU | $27.68 | 2011-01-21 | |
| DENO PERDIOU | $27.68 | 2011-02-04 | |
| DENO PERDIOU | $27.68 | 2011-03-04 | |
| DENO PERDIOU | $27.68 | 2011-01-06 |
Expenditures (42 | $104,850.00)
| Payee | Amount | Date | Purpose |
|---|