Quarterly
Filed Doc ID: 446492 | Committee: AT&T Illinois Employee PAC
Document Information
| Filed Date | 2011-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 10 |
| Signer | Barb Galvin |
Receipts (97 | $5,593.08)
| Donor | Amount | Date | Description |
|---|---|---|---|
| JOHN LENAHAN | $35.00 | 2011-07-06 | |
| JOHN LENAHAN | $35.00 | 2011-08-05 | |
| JOHN LENAHAN | $35.00 | 2011-07-21 | |
| JOHN LENAHAN | $35.00 | 2011-09-06 | |
| JOHN LENAHAN | $35.00 | 2011-09-21 | |
| SHARON KIDD-FRYER | $30.43 | 2011-08-05 | |
| SHARON KIDD-FRYER | $30.43 | 2011-09-21 | |
| SHARON KIDD-FRYER | $30.43 | 2011-07-06 | |
| SHARON KIDD-FRYER | $30.43 | 2011-08-19 | |
| SHARON KIDD-FRYER | $30.43 | 2011-07-21 | |
| SHARON KIDD-FRYER | $30.43 | 2011-09-06 | |
| CASSANDRA BOOKER | $30.11 | 2011-09-21 | |
| ROBERT BARRY | $30.00 | 2011-08-19 | |
| STEVEN PECHAR | $30.00 | 2011-07-06 | |
| ROBERT BARRY | $30.00 | 2011-07-21 | |
| STEVEN PECHAR | $30.00 | 2011-07-21 | |
| ROBERT BARRY | $30.00 | 2011-08-05 | |
| STEVEN PECHAR | $30.00 | 2011-08-05 | |
| ROBERT BARRY | $30.00 | 2011-07-06 | |
| STEVEN PECHAR | $30.00 | 2011-08-19 | |
| ROBERT BARRY | $30.00 | 2011-09-06 | |
| STEVEN PECHAR | $30.00 | 2011-09-06 | |
| ROBERT BARRY | $30.00 | 2011-09-21 | |
| STEVEN PECHAR | $30.00 | 2011-09-21 | |
| CASSANDRA BOOKER | $28.79 | 2011-07-21 | |
| CASSANDRA BOOKER | $28.79 | 2011-08-19 | |
| CASSANDRA BOOKER | $28.79 | 2011-08-05 | |
| CASSANDRA BOOKER | $28.79 | 2011-07-06 | |
| CASSANDRA BOOKER | $28.79 | 2011-09-06 | |
| MICHAEL LIETEAU | $28.68 | 2011-08-19 | |
| MICHAEL LIETEAU | $28.68 | 2011-09-06 | |
| MICHAEL LIETEAU | $28.68 | 2011-07-06 | |
| MICHAEL LIETEAU | $28.68 | 2011-08-05 | |
| MICHAEL LIETEAU | $28.68 | 2011-09-21 | |
| MICHAEL LIETEAU | $28.68 | 2011-07-21 | |
| DENO PERDIOU | $28.27 | 2011-07-06 | |
| DENO PERDIOU | $28.27 | 2011-07-21 | |
| DENO PERDIOU | $28.27 | 2011-08-19 | |
| DENO PERDIOU | $28.27 | 2011-08-05 | |
| DENO PERDIOU | $28.27 | 2011-09-21 | |
| DENO PERDIOU | $28.27 | 2011-09-06 | |
| CYNTHIA SACCO | $25.55 | 2011-08-19 | |
| CYNTHIA SACCO | $25.55 | 2011-09-06 | |
| CYNTHIA SACCO | $25.55 | 2011-08-05 | |
| CYNTHIA SACCO | $25.55 | 2011-07-21 | |
| CYNTHIA SACCO | $25.55 | 2011-07-06 | |
| CYNTHIA SACCO | $25.55 | 2011-09-21 |
Expenditures (18 | $28,200.00)
| Payee | Amount | Date | Purpose |
|---|