Quarterly
Filed Doc ID: 522049 | Committee: AT&T Illinois Employee PAC
Document Information
| Filed Date | 2014-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 14 |
| Signer | Barb Galvin |
Receipts (131 | $7,881.29)
| Donor | Amount | Date | Description |
|---|---|---|---|
| STEPHEN SELCKE | $40.00 | 2013-11-06 | |
| DAVID CHORZEMPA | $40.00 | 2013-11-21 | |
| DAVID CHORZEMPA | $40.00 | 2013-12-06 | |
| STEPHEN SELCKE | $40.00 | 2013-12-06 | |
| DAVID CHORZEMPA | $40.00 | 2013-12-20 | |
| STEPHEN SELCKE | $40.00 | 2013-12-20 | |
| JOHN PATTERSON | $39.52 | 2013-12-06 | |
| JOHN PATTERSON | $39.52 | 2013-10-04 | |
| JOHN PATTERSON | $39.52 | 2013-12-20 | |
| JOHN PATTERSON | $39.52 | 2013-11-21 | |
| JOHN PATTERSON | $39.52 | 2013-11-06 | |
| JOHN PATTERSON | $39.52 | 2013-10-21 | |
| PETE CASTIGLIONE | $38.62 | 2013-11-06 | |
| PETE CASTIGLIONE | $38.62 | 2013-10-21 | |
| PETE CASTIGLIONE | $38.62 | 2013-11-21 | |
| PETE CASTIGLIONE | $38.62 | 2013-10-04 | |
| LISA WIRTANEN | $36.80 | 2013-10-04 | |
| LISA WIRTANEN | $36.80 | 2013-10-21 | |
| LISA WIRTANEN | $36.80 | 2013-11-21 | |
| LISA WIRTANEN | $33.45 | 2013-12-20 | |
| LISA WIRTANEN | $33.45 | 2013-12-06 | |
| SHARON KIDD-FRYER | $31.95 | 2013-12-06 | |
| SHARON KIDD-FRYER | $31.95 | 2013-11-21 | |
| SHARON KIDD-FRYER | $31.95 | 2013-10-21 | |
| SHARON KIDD-FRYER | $31.95 | 2013-12-20 | |
| SHARON KIDD-FRYER | $31.95 | 2013-11-06 | |
| SHARON KIDD-FRYER | $31.95 | 2013-10-04 | |
| LINDA VALENZUELA | $30.43 | 2013-11-06 | |
| NOREEN EMERSON | $30.00 | 2013-10-21 | |
| STEVEN PECHAR | $30.00 | 2013-11-06 | |
| ROBERT BARRY | $30.00 | 2013-11-06 | |
| ROBERT BARRY | $30.00 | 2013-11-21 | |
| NOREEN EMERSON | $30.00 | 2013-11-21 | |
| STEVEN PECHAR | $30.00 | 2013-10-21 | |
| STEVEN PECHAR | $30.00 | 2013-11-21 | |
| ROBERT BARRY | $30.00 | 2013-10-04 | |
| ROBERT BARRY | $30.00 | 2013-12-06 | |
| NOREEN EMERSON | $30.00 | 2013-12-06 | |
| ROBERT BARRY | $30.00 | 2013-10-21 | |
| STEVEN PECHAR | $30.00 | 2013-12-06 | |
| ROBERT BARRY | $30.00 | 2013-12-20 | |
| NOREEN EMERSON | $30.00 | 2013-10-04 | |
| NOREEN EMERSON | $30.00 | 2013-12-20 | |
| STEVEN PECHAR | $30.00 | 2013-10-04 | |
| STEVEN PECHAR | $30.00 | 2013-12-20 | |
| NOREEN EMERSON | $30.00 | 2013-11-06 | |
| MICHAEL LIETEAU | $28.96 | 2013-11-21 | |
| MICHAEL LIETEAU | $28.96 | 2013-12-20 | |
| MICHAEL LIETEAU | $28.96 | 2013-12-06 | |
| MICHAEL LIETEAU | $28.96 | 2013-10-04 |
Expenditures (34 | $95,650.00)
| Payee | Amount | Date | Purpose |
|---|