Quarterly
Filed Doc ID: 480437 | Committee: AT&T Illinois Employee PAC
Document Information
| Filed Date | 2012-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 12 |
| Signer | Barb Galvin |
Receipts (99 | $5,587.64)
| Donor | Amount | Date | Description |
|---|---|---|---|
| JOHN LENAHAN | $35.00 | 2012-08-06 | |
| CASSANDRA BOOKER | $33.57 | 2012-09-06 | |
| CASSANDRA BOOKER | $33.57 | 2012-08-06 | |
| SHARON KIDD-FRYER | $30.99 | 2012-07-06 | |
| SHARON KIDD-FRYER | $30.99 | 2012-08-06 | |
| SHARON KIDD-FRYER | $30.99 | 2012-09-21 | |
| SHARON KIDD-FRYER | $30.99 | 2012-07-20 | |
| SHARON KIDD-FRYER | $30.99 | 2012-09-06 | |
| SHARON KIDD-FRYER | $30.99 | 2012-08-21 | |
| CASSANDRA BOOKER | $30.77 | 2012-08-21 | |
| ROBERT BARRY | $30.00 | 2012-07-20 | |
| ROBERT BARRY | $30.00 | 2012-08-21 | |
| NOREEN EMERSON | $30.00 | 2012-07-06 | |
| STEVEN PECHAR | $30.00 | 2012-08-06 | |
| NOREEN EMERSON | $30.00 | 2012-08-06 | |
| ROBERT BARRY | $30.00 | 2012-08-06 | |
| STEVEN PECHAR | $30.00 | 2012-09-06 | |
| STEVEN PECHAR | $30.00 | 2012-07-06 | |
| ROBERT BARRY | $30.00 | 2012-09-21 | |
| NOREEN EMERSON | $30.00 | 2012-09-21 | |
| STEVEN PECHAR | $30.00 | 2012-07-20 | |
| NOREEN EMERSON | $30.00 | 2012-07-20 | |
| STEVEN PECHAR | $30.00 | 2012-08-21 | |
| STEVEN PECHAR | $30.00 | 2012-09-21 | |
| ROBERT BARRY | $30.00 | 2012-09-06 | |
| NOREEN EMERSON | $30.00 | 2012-08-21 | |
| NOREEN EMERSON | $30.00 | 2012-09-06 | |
| ROBERT BARRY | $30.00 | 2012-07-06 | |
| MICHAEL LIETEAU | $28.79 | 2012-08-06 | |
| MICHAEL LIETEAU | $28.79 | 2012-07-06 | |
| MICHAEL LIETEAU | $28.79 | 2012-09-21 | |
| MICHAEL LIETEAU | $28.79 | 2012-08-21 | |
| MICHAEL LIETEAU | $28.79 | 2012-07-20 | |
| MICHAEL LIETEAU | $28.79 | 2012-09-06 | |
| DENO PERDIOU | $28.62 | 2012-09-06 | |
| DENO PERDIOU | $28.62 | 2012-08-21 | |
| DENO PERDIOU | $28.62 | 2012-07-20 | |
| DENO PERDIOU | $28.62 | 2012-07-06 | |
| DENO PERDIOU | $28.62 | 2012-09-21 | |
| DENO PERDIOU | $28.62 | 2012-08-06 | |
| CASSANDRA BOOKER | $27.97 | 2012-07-06 | |
| CASSANDRA BOOKER | $27.97 | 2012-09-21 | |
| CASSANDRA BOOKER | $27.97 | 2012-07-20 | |
| CYNTHIA SACCO | $26.23 | 2012-07-06 | |
| CYNTHIA SACCO | $26.23 | 2012-09-21 | |
| CYNTHIA SACCO | $26.23 | 2012-07-20 | |
| CYNTHIA SACCO | $26.23 | 2012-09-06 | |
| CYNTHIA SACCO | $26.23 | 2012-08-06 | |
| CYNTHIA SACCO | $26.23 | 2012-08-21 |
Expenditures (37 | $78,050.00)
| Payee | Amount | Date | Purpose |
|---|