Quarterly
Filed Doc ID: 463145 | Committee: AT&T Illinois Employee PAC
Document Information
| Filed Date | 2012-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 11 |
| Signer | Barb Galvin |
Receipts (97 | $4,017.25)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SHARON KIDD-FRYER | $30.99 | 2012-03-21 | |
| CASSANDRA BOOKER | $30.77 | 2012-03-21 | |
| SHARON KIDD-FRYER | $30.43 | 2012-03-06 | |
| SHARON KIDD-FRYER | $30.43 | 2012-01-06 | |
| SHARON KIDD-FRYER | $30.43 | 2012-02-06 | |
| SHARON KIDD-FRYER | $30.43 | 2012-01-20 | |
| SHARON KIDD-FRYER | $30.43 | 2012-02-21 | |
| CASSANDRA BOOKER | $30.11 | 2012-01-06 | |
| CASSANDRA BOOKER | $30.11 | 2012-03-06 | |
| STEVEN PECHAR | $30.00 | 2012-02-21 | |
| NOREEN EMERSON | $30.00 | 2012-01-06 | |
| STEVEN PECHAR | $30.00 | 2012-01-06 | |
| ROBERT BARRY | $30.00 | 2012-01-20 | |
| NOREEN EMERSON | $30.00 | 2012-01-20 | |
| STEVEN PECHAR | $30.00 | 2012-01-20 | |
| ROBERT BARRY | $30.00 | 2012-02-06 | |
| NOREEN EMERSON | $30.00 | 2012-02-06 | |
| STEVEN PECHAR | $30.00 | 2012-02-06 | |
| ROBERT BARRY | $30.00 | 2012-02-21 | |
| NOREEN EMERSON | $30.00 | 2012-02-21 | |
| ROBERT BARRY | $30.00 | 2012-01-06 | |
| ROBERT BARRY | $30.00 | 2012-03-06 | |
| NOREEN EMERSON | $30.00 | 2012-03-06 | |
| STEVEN PECHAR | $30.00 | 2012-03-06 | |
| ROBERT BARRY | $30.00 | 2012-03-21 | |
| NOREEN EMERSON | $30.00 | 2012-03-21 | |
| STEVEN PECHAR | $30.00 | 2012-03-21 | |
| MICHAEL LIETEAU | $28.79 | 2012-03-21 | |
| MICHAEL LIETEAU | $28.68 | 2012-02-06 | |
| MICHAEL LIETEAU | $28.68 | 2012-02-21 | |
| MICHAEL LIETEAU | $28.68 | 2012-01-06 | |
| MICHAEL LIETEAU | $28.68 | 2012-03-06 | |
| MICHAEL LIETEAU | $28.68 | 2012-01-20 | |
| DENO PERDIOU | $28.62 | 2012-03-21 | |
| DENO PERDIOU | $28.27 | 2012-01-20 | |
| DENO PERDIOU | $28.27 | 2012-01-06 | |
| DENO PERDIOU | $28.27 | 2012-02-06 | |
| DENO PERDIOU | $28.27 | 2012-03-06 | |
| DENO PERDIOU | $28.27 | 2012-02-21 | |
| CASSANDRA BOOKER | $27.37 | 2012-01-20 | |
| CASSANDRA BOOKER | $27.37 | 2012-02-21 | |
| CYNTHIA SACCO | $26.23 | 2012-03-21 | |
| CYNTHIA SACCO | $25.55 | 2012-03-06 | |
| CYNTHIA SACCO | $25.55 | 2012-02-06 | |
| CYNTHIA SACCO | $25.55 | 2012-01-20 | |
| CYNTHIA SACCO | $25.55 | 2012-01-06 | |
| CYNTHIA SACCO | $25.55 | 2012-02-21 |
Expenditures (28 | $26,536.96)
| Payee | Amount | Date | Purpose |
|---|