Quarterly
Filed Doc ID: 452436 | Committee: AT&T Illinois Employee PAC
Document Information
| Filed Date | 2012-01-11 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 10 |
| Signer | Barb Galvin |
Receipts (103 | $4,572.94)
| Donor | Amount | Date | Description |
|---|---|---|---|
| JOHN LENAHAN | $35.00 | 2011-12-06 | |
| SHARON KIDD-FRYER | $30.43 | 2011-11-04 | |
| SHARON KIDD-FRYER | $30.43 | 2011-10-21 | |
| SHARON KIDD-FRYER | $30.43 | 2011-10-06 | |
| SHARON KIDD-FRYER | $30.43 | 2011-12-21 | |
| SHARON KIDD-FRYER | $30.43 | 2011-12-06 | |
| SHARON KIDD-FRYER | $30.43 | 2011-11-21 | |
| CASSANDRA BOOKER | $30.11 | 2011-11-04 | |
| CASSANDRA BOOKER | $30.11 | 2011-11-21 | |
| CASSANDRA BOOKER | $30.11 | 2011-12-06 | |
| CASSANDRA BOOKER | $30.11 | 2011-12-21 | |
| CASSANDRA BOOKER | $30.11 | 2011-10-06 | |
| STEVEN PECHAR | $30.00 | 2011-11-21 | |
| STEVEN PECHAR | $30.00 | 2011-10-06 | |
| ROBERT BARRY | $30.00 | 2011-10-21 | |
| STEVEN PECHAR | $30.00 | 2011-10-21 | |
| ROBERT BARRY | $30.00 | 2011-11-04 | |
| NOREEN EMERSON | $30.00 | 2011-11-04 | |
| STEVEN PECHAR | $30.00 | 2011-11-04 | |
| ROBERT BARRY | $30.00 | 2011-11-21 | |
| NOREEN EMERSON | $30.00 | 2011-11-21 | |
| ROBERT BARRY | $30.00 | 2011-10-06 | |
| ROBERT BARRY | $30.00 | 2011-12-06 | |
| NOREEN EMERSON | $30.00 | 2011-12-06 | |
| STEVEN PECHAR | $30.00 | 2011-12-06 | |
| ROBERT BARRY | $30.00 | 2011-12-21 | |
| NOREEN EMERSON | $30.00 | 2011-12-21 | |
| STEVEN PECHAR | $30.00 | 2011-12-21 | |
| MICHAEL LIETEAU | $28.68 | 2011-11-04 | |
| MICHAEL LIETEAU | $28.68 | 2011-10-06 | |
| MICHAEL LIETEAU | $28.68 | 2011-12-06 | |
| MICHAEL LIETEAU | $28.68 | 2011-11-21 | |
| MICHAEL LIETEAU | $28.68 | 2011-12-21 | |
| MICHAEL LIETEAU | $28.68 | 2011-10-21 | |
| DENO PERDIOU | $28.27 | 2011-11-21 | |
| DENO PERDIOU | $28.27 | 2011-12-06 | |
| DENO PERDIOU | $28.27 | 2011-11-04 | |
| DENO PERDIOU | $28.27 | 2011-10-21 | |
| DENO PERDIOU | $28.27 | 2011-10-06 | |
| DENO PERDIOU | $28.27 | 2011-12-21 | |
| CASSANDRA BOOKER | $27.37 | 2011-10-21 | |
| CYNTHIA SACCO | $25.55 | 2011-11-04 | |
| CYNTHIA SACCO | $25.55 | 2011-12-06 | |
| CYNTHIA SACCO | $25.55 | 2011-10-21 | |
| CYNTHIA SACCO | $25.55 | 2011-10-06 | |
| CYNTHIA SACCO | $25.55 | 2011-12-21 | |
| CYNTHIA SACCO | $25.55 | 2011-11-21 | |
| NOREEN EMERSON | $25.00 | 2011-10-06 | |
| NOREEN EMERSON | $25.00 | 2011-10-21 | |
| MICHAEL TYE | $12.13 | 2011-11-04 |
Expenditures (20 | $55,500.00)
| Payee | Amount | Date | Purpose |
|---|