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 |
|---|---|---|---|
| MICHAEL LIETEAU | $28.96 | 2013-11-06 | |
| MICHAEL LIETEAU | $28.96 | 2013-10-21 | |
| DENO PERDIOU | $28.89 | 2013-10-04 | |
| DENO PERDIOU | $28.89 | 2013-12-20 | |
| DENO PERDIOU | $28.89 | 2013-11-21 | |
| DENO PERDIOU | $28.89 | 2013-11-06 | |
| DENO PERDIOU | $28.89 | 2013-12-06 | |
| DENO PERDIOU | $28.89 | 2013-10-21 | |
| THEOPHILUS OBIJAJU | $28.73 | 2013-11-06 | |
| LINDA VALENZUELA | $27.89 | 2013-10-04 | |
| LINDA VALENZUELA | $27.89 | 2013-11-21 | |
| LINDA VALENZUELA | $27.89 | 2013-10-21 | |
| CYNTHIA SACCO | $27.04 | 2013-11-21 | |
| CYNTHIA SACCO | $27.04 | 2013-12-06 | |
| CYNTHIA SACCO | $27.04 | 2013-12-20 | |
| CYNTHIA SACCO | $27.04 | 2013-10-21 | |
| CYNTHIA SACCO | $27.04 | 2013-10-04 | |
| CYNTHIA SACCO | $27.04 | 2013-11-06 | |
| THEOPHILUS OBIJAJU | $26.33 | 2013-10-04 | |
| THEOPHILUS OBIJAJU | $26.33 | 2013-11-21 | |
| THEOPHILUS OBIJAJU | $26.33 | 2013-10-21 | |
| ANDRE PAQUETTE | $25.40 | 2013-12-20 | |
| ANDRE PAQUETTE | $25.40 | 2013-10-04 | |
| ANDRE PAQUETTE | $25.40 | 2013-11-06 | |
| ANDRE PAQUETTE | $25.40 | 2013-10-21 | |
| ANDRE PAQUETTE | $25.40 | 2013-11-21 | |
| ANDRE PAQUETTE | $25.40 | 2013-12-06 | |
| LINDA VALENZUELA | $25.35 | 2013-12-06 | |
| LINDA VALENZUELA | $25.35 | 2013-12-20 | |
| THEOPHILUS OBIJAJU | $23.94 | 2013-12-06 | |
| THEOPHILUS OBIJAJU | $23.94 | 2013-12-20 |
Expenditures (34 | $95,650.00)
| Payee | Amount | Date | Purpose |
|---|