Quarterly
Filed Doc ID: 497082 | Committee: AT&T Illinois Employee PAC
Document Information
| Filed Date | 2013-04-10 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 11 |
| Signer | Barb Galvin |
Receipts (122 | $7,747.16)
| Donor | Amount | Date | Description |
|---|---|---|---|
| JOHN PATTERSON | $38.97 | 2013-02-06 | |
| PETE CASTIGLIONE | $38.62 | 2013-03-21 | |
| PETE CASTIGLIONE | $36.99 | 2013-02-21 | |
| PETE CASTIGLIONE | $36.99 | 2013-01-04 | |
| PETE CASTIGLIONE | $36.99 | 2013-01-18 | |
| PETE CASTIGLIONE | $36.99 | 2013-02-06 | |
| PETE CASTIGLIONE | $36.99 | 2013-03-06 | |
| LISA WIRTANEN | $36.80 | 2013-03-21 | |
| LISA WIRTANEN | $35.87 | 2013-01-04 | |
| LISA WIRTANEN | $35.87 | 2013-01-18 | |
| JOHN LENAHAN | $35.00 | 2013-02-21 | |
| JOHN LENAHAN | $35.00 | 2013-03-21 | |
| JOHN LENAHAN | $35.00 | 2013-01-04 | |
| JOHN LENAHAN | $35.00 | 2013-01-18 | |
| JOHN LENAHAN | $35.00 | 2013-02-06 | |
| JOHN LENAHAN | $35.00 | 2013-03-06 | |
| LISA WIRTANEN | $32.61 | 2013-02-21 | |
| LISA WIRTANEN | $32.61 | 2013-03-06 | |
| SHARON KIDD-FRYER | $31.95 | 2013-03-21 | |
| SHARON KIDD-FRYER | $30.99 | 2013-02-06 | |
| SHARON KIDD-FRYER | $30.99 | 2013-01-04 | |
| SHARON KIDD-FRYER | $30.99 | 2013-03-06 | |
| SHARON KIDD-FRYER | $30.99 | 2013-02-21 | |
| SHARON KIDD-FRYER | $30.99 | 2013-01-18 | |
| LINDA VALENZUELA | $30.12 | 2013-02-06 | |
| NOREEN EMERSON | $30.00 | 2013-01-04 | |
| STEVEN PECHAR | $30.00 | 2013-02-06 | |
| ROBERT BARRY | $30.00 | 2013-02-21 | |
| ROBERT BARRY | $30.00 | 2013-01-04 | |
| NOREEN EMERSON | $30.00 | 2013-02-21 | |
| NOREEN EMERSON | $30.00 | 2013-02-06 | |
| ROBERT BARRY | $30.00 | 2013-02-06 | |
| STEVEN PECHAR | $30.00 | 2013-02-21 | |
| ROBERT BARRY | $30.00 | 2013-03-06 | |
| NOREEN EMERSON | $30.00 | 2013-03-06 | |
| STEVEN PECHAR | $30.00 | 2013-01-18 | |
| STEVEN PECHAR | $30.00 | 2013-03-06 | |
| NOREEN EMERSON | $30.00 | 2013-01-18 | |
| ROBERT BARRY | $30.00 | 2013-03-21 | |
| ROBERT BARRY | $30.00 | 2013-01-18 | |
| NOREEN EMERSON | $30.00 | 2013-03-21 | |
| STEVEN PECHAR | $30.00 | 2013-01-04 | |
| STEVEN PECHAR | $30.00 | 2013-03-21 | |
| MICHAEL LIETEAU | $28.96 | 2013-03-21 | |
| DENO PERDIOU | $28.89 | 2013-03-21 | |
| MICHAEL LIETEAU | $28.79 | 2013-01-18 | |
| MICHAEL LIETEAU | $28.79 | 2013-02-21 | |
| MICHAEL LIETEAU | $28.79 | 2013-01-04 | |
| MICHAEL LIETEAU | $28.79 | 2013-03-06 | |
| MICHAEL LIETEAU | $28.79 | 2013-02-06 |
Expenditures (30 | $17,300.00)
| Payee | Amount | Date | Purpose |
|---|