Quarterly
Filed Doc ID: 530576 | Committee: AT&T Illinois Employee PAC
Document Information
| Filed Date | 2014-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 11 |
| Signer | Barb Galvin |
Receipts (123 | $6,350.19)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DAVID CHORZEMPA | $40.00 | 2014-03-21 | |
| DAVID CHORZEMPA | $40.00 | 2014-02-06 | |
| DAVID CHORZEMPA | $40.00 | 2014-03-06 | |
| STEPHEN SELCKE | $40.00 | 2014-01-21 | |
| STEPHEN SELCKE | $40.00 | 2014-03-06 | |
| DAVID CHORZEMPA | $40.00 | 2014-01-06 | |
| STEPHEN SELCKE | $40.00 | 2014-02-06 | |
| STEPHEN SELCKE | $40.00 | 2014-02-21 | |
| STEPHEN SELCKE | $40.00 | 2014-01-06 | |
| DAVID CHORZEMPA | $40.00 | 2014-02-21 | |
| JOHN PATTERSON | $39.52 | 2014-03-06 | |
| JOHN PATTERSON | $39.52 | 2014-01-21 | |
| JOHN PATTERSON | $39.52 | 2014-02-06 | |
| JOHN PATTERSON | $39.52 | 2014-02-21 | |
| JOHN PATTERSON | $39.52 | 2014-01-06 | |
| LISA WIRTANEN | $36.80 | 2014-01-21 | |
| LISA WIRTANEN | $34.13 | 2014-03-21 | |
| SHARON KIDD-FRYER | $33.72 | 2014-03-21 | |
| LISA WIRTANEN | $33.45 | 2014-02-21 | |
| LISA WIRTANEN | $33.45 | 2014-03-06 | |
| SHARON KIDD-FRYER | $31.95 | 2014-02-06 | |
| SHARON KIDD-FRYER | $31.95 | 2014-01-06 | |
| SHARON KIDD-FRYER | $31.95 | 2014-01-21 | |
| SHARON KIDD-FRYER | $31.95 | 2014-02-21 | |
| SHARON KIDD-FRYER | $31.95 | 2014-03-06 | |
| LINDA VALENZUELA | $30.43 | 2014-01-06 | |
| LINDA VALENZUELA | $30.43 | 2014-02-06 | |
| STEVEN PECHAR | $30.00 | 2014-02-21 | |
| STEVEN PECHAR | $30.00 | 2014-03-21 | |
| ROBERT BARRY | $30.00 | 2014-03-06 | |
| NOREEN EMERSON | $30.00 | 2014-02-21 | |
| ROBERT BARRY | $30.00 | 2014-02-21 | |
| NOREEN EMERSON | $30.00 | 2014-03-06 | |
| ROBERT BARRY | $30.00 | 2014-01-21 | |
| NOREEN EMERSON | $30.00 | 2014-01-06 | |
| STEVEN PECHAR | $30.00 | 2014-02-06 | |
| NOREEN EMERSON | $30.00 | 2014-01-21 | |
| STEVEN PECHAR | $30.00 | 2014-01-21 | |
| NOREEN EMERSON | $30.00 | 2014-03-21 | |
| ROBERT BARRY | $30.00 | 2014-03-21 | |
| ROBERT BARRY | $30.00 | 2014-02-06 | |
| NOREEN EMERSON | $30.00 | 2014-02-06 | |
| STEVEN PECHAR | $30.00 | 2014-03-06 | |
| ROBERT BARRY | $30.00 | 2014-01-06 | |
| STEVEN PECHAR | $30.00 | 2014-01-06 | |
| DENO PERDIOU | $29.25 | 2014-03-21 | |
| MICHAEL LIETEAU | $29.23 | 2014-03-21 | |
| MICHAEL LIETEAU | $28.96 | 2014-01-06 | |
| MICHAEL LIETEAU | $28.96 | 2014-01-21 | |
| MICHAEL LIETEAU | $28.96 | 2014-02-21 |
Expenditures (27 | $43,450.00)
| Payee | Amount | Date | Purpose |
|---|