Quarterly
Filed Doc ID: 506711 | Committee: AT&T Illinois Employee PAC
Document Information
| Filed Date | 2013-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 11 |
| Signer | Barb Galvin |
Receipts (120 | $4,795.03)
| Donor | Amount | Date | Description |
|---|---|---|---|
| PETE CASTIGLIONE | $38.62 | 2013-04-05 | |
| PETE CASTIGLIONE | $38.62 | 2013-04-19 | |
| PETE CASTIGLIONE | $38.62 | 2013-05-21 | |
| PETE CASTIGLIONE | $38.62 | 2013-06-21 | |
| PETE CASTIGLIONE | $38.62 | 2013-06-06 | |
| LISA WIRTANEN | $36.80 | 2013-05-06 | |
| LISA WIRTANEN | $36.80 | 2013-04-19 | |
| LISA WIRTANEN | $36.80 | 2013-05-21 | |
| JOHN LENAHAN | $35.00 | 2013-04-05 | |
| JOHN LENAHAN | $35.00 | 2013-06-21 | |
| JOHN LENAHAN | $35.00 | 2013-04-19 | |
| JOHN LENAHAN | $35.00 | 2013-05-21 | |
| JOHN LENAHAN | $35.00 | 2013-06-06 | |
| JOHN LENAHAN | $35.00 | 2013-05-06 | |
| LISA WIRTANEN | $33.45 | 2013-04-05 | |
| LISA WIRTANEN | $33.45 | 2013-06-21 | |
| SHARON KIDD-FRYER | $31.95 | 2013-06-21 | |
| SHARON KIDD-FRYER | $31.95 | 2013-06-06 | |
| SHARON KIDD-FRYER | $31.95 | 2013-04-05 | |
| SHARON KIDD-FRYER | $31.95 | 2013-04-19 | |
| SHARON KIDD-FRYER | $31.95 | 2013-05-06 | |
| SHARON KIDD-FRYER | $31.95 | 2013-05-21 | |
| LINDA VALENZUELA | $30.43 | 2013-06-06 | |
| ROBERT BARRY | $30.00 | 2013-05-21 | |
| NOREEN EMERSON | $30.00 | 2013-04-05 | |
| STEVEN PECHAR | $30.00 | 2013-04-05 | |
| ROBERT BARRY | $30.00 | 2013-04-19 | |
| NOREEN EMERSON | $30.00 | 2013-04-19 | |
| STEVEN PECHAR | $30.00 | 2013-04-19 | |
| ROBERT BARRY | $30.00 | 2013-05-06 | |
| NOREEN EMERSON | $30.00 | 2013-05-06 | |
| STEVEN PECHAR | $30.00 | 2013-05-06 | |
| ROBERT BARRY | $30.00 | 2013-04-05 | |
| NOREEN EMERSON | $30.00 | 2013-05-21 | |
| STEVEN PECHAR | $30.00 | 2013-05-21 | |
| ROBERT BARRY | $30.00 | 2013-06-06 | |
| NOREEN EMERSON | $30.00 | 2013-06-06 | |
| STEVEN PECHAR | $30.00 | 2013-06-06 | |
| ROBERT BARRY | $30.00 | 2013-06-21 | |
| NOREEN EMERSON | $30.00 | 2013-06-21 | |
| STEVEN PECHAR | $30.00 | 2013-06-21 | |
| MICHAEL LIETEAU | $28.96 | 2013-04-05 | |
| MICHAEL LIETEAU | $28.96 | 2013-05-06 | |
| MICHAEL LIETEAU | $28.96 | 2013-06-21 | |
| MICHAEL LIETEAU | $28.96 | 2013-04-19 | |
| MICHAEL LIETEAU | $28.96 | 2013-06-06 | |
| MICHAEL LIETEAU | $28.96 | 2013-05-21 | |
| DENO PERDIOU | $28.89 | 2013-04-19 | |
| DENO PERDIOU | $28.89 | 2013-04-05 | |
| DENO PERDIOU | $28.89 | 2013-06-06 |
Expenditures (23 | $17,400.00)
| Payee | Amount | Date | Purpose |
|---|