Quarterly
Filed Doc ID: 438345 | Committee: AT&T Illinois Employee PAC
Document Information
| Filed Date | 2011-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 11 |
| Signer | Barb Galvin |
Receipts (102 | $4,766.76)
| Donor | Amount | Date | Description |
|---|---|---|---|
| JOHN LENAHAN | $35.00 | 2011-06-06 | |
| LOUISE SUNDERLAND | $35.00 | 2011-04-06 | |
| JOHN LENAHAN | $35.00 | 2011-04-21 | |
| JOHN LENAHAN | $35.00 | 2011-06-21 | |
| LOUISE SUNDERLAND | $35.00 | 2011-04-21 | |
| JOHN LENAHAN | $35.00 | 2011-05-06 | |
| LOUISE SUNDERLAND | $35.00 | 2011-05-06 | |
| JOHN LENAHAN | $35.00 | 2011-04-06 | |
| LOUISE SUNDERLAND | $35.00 | 2011-06-06 | |
| LOUISE SUNDERLAND | $35.00 | 2011-05-20 | |
| SHARON KIDD-FRYER | $30.43 | 2011-05-20 | |
| SHARON KIDD-FRYER | $30.43 | 2011-05-06 | |
| SHARON KIDD-FRYER | $30.43 | 2011-06-21 | |
| SHARON KIDD-FRYER | $30.43 | 2011-04-06 | |
| SHARON KIDD-FRYER | $30.43 | 2011-04-21 | |
| SHARON KIDD-FRYER | $30.43 | 2011-06-06 | |
| ROBERT BARRY | $30.00 | 2011-05-20 | |
| STEVEN PECHAR | $30.00 | 2011-04-06 | |
| ROBERT BARRY | $30.00 | 2011-04-21 | |
| STEVEN PECHAR | $30.00 | 2011-04-21 | |
| ROBERT BARRY | $30.00 | 2011-05-06 | |
| STEVEN PECHAR | $30.00 | 2011-05-06 | |
| ROBERT BARRY | $30.00 | 2011-04-06 | |
| STEVEN PECHAR | $30.00 | 2011-05-20 | |
| ROBERT BARRY | $30.00 | 2011-06-06 | |
| STEVEN PECHAR | $30.00 | 2011-06-06 | |
| ROBERT BARRY | $30.00 | 2011-06-21 | |
| STEVEN PECHAR | $30.00 | 2011-06-21 | |
| CASSANDRA BOOKER | $28.79 | 2011-05-06 | |
| CASSANDRA BOOKER | $28.79 | 2011-05-20 | |
| CASSANDRA BOOKER | $28.79 | 2011-06-21 | |
| CASSANDRA BOOKER | $28.79 | 2011-04-06 | |
| CASSANDRA BOOKER | $28.79 | 2011-06-06 | |
| CASSANDRA BOOKER | $28.79 | 2011-04-21 | |
| MICHAEL LIETEAU | $28.68 | 2011-05-20 | |
| MICHAEL LIETEAU | $28.68 | 2011-06-06 | |
| MICHAEL LIETEAU | $28.68 | 2011-04-06 | |
| MICHAEL LIETEAU | $28.68 | 2011-05-06 | |
| MICHAEL LIETEAU | $28.68 | 2011-06-21 | |
| MICHAEL LIETEAU | $28.68 | 2011-04-21 | |
| DENO PERDIOU | $28.27 | 2011-04-06 | |
| DENO PERDIOU | $28.27 | 2011-04-21 | |
| DENO PERDIOU | $28.27 | 2011-05-20 | |
| DENO PERDIOU | $28.27 | 2011-05-06 | |
| DENO PERDIOU | $28.27 | 2011-06-21 | |
| DENO PERDIOU | $28.27 | 2011-06-06 | |
| CYNTHIA SACCO | $25.55 | 2011-05-20 | |
| CYNTHIA SACCO | $25.55 | 2011-06-06 | |
| CYNTHIA SACCO | $25.55 | 2011-05-06 | |
| CYNTHIA SACCO | $25.55 | 2011-04-21 |
Expenditures (16 | $11,450.00)
| Payee | Amount | Date | Purpose |
|---|