Quarterly
Filed Doc ID: 537655 | Committee: AT&T Illinois Employee PAC
Document Information
| Filed Date | 2014-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 13 |
| Signer | Barb Galvin |
Receipts (117 | $9,547.16)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DAVID CHORZEMPA | $40.00 | 2014-04-04 | |
| STEPHEN SELCKE | $40.00 | 2014-05-06 | |
| DAVID CHORZEMPA | $40.00 | 2014-06-06 | |
| DAVID CHORZEMPA | $40.00 | 2014-04-21 | |
| DAVID CHORZEMPA | $40.00 | 2014-05-21 | |
| STEPHEN SELCKE | $40.00 | 2014-06-20 | |
| STEPHEN SELCKE | $40.00 | 2014-06-06 | |
| STEPHEN SELCKE | $40.00 | 2014-04-21 | |
| DAVID CHORZEMPA | $40.00 | 2014-06-20 | |
| STEPHEN SELCKE | $40.00 | 2014-05-21 | |
| STEPHEN SELCKE | $40.00 | 2014-04-04 | |
| DAVID CHORZEMPA | $40.00 | 2014-05-06 | |
| LISA WIRTANEN | $37.55 | 2014-04-04 | |
| DENO PERDIOU | $34.00 | 2014-06-20 | |
| DENO PERDIOU | $34.00 | 2014-06-06 | |
| SHARON KIDD-FRYER | $33.72 | 2014-05-06 | |
| SHARON KIDD-FRYER | $33.72 | 2014-04-04 | |
| SHARON KIDD-FRYER | $33.72 | 2014-04-21 | |
| SHARON KIDD-FRYER | $33.72 | 2014-05-21 | |
| SHARON KIDD-FRYER | $33.72 | 2014-06-06 | |
| SHARON KIDD-FRYER | $33.72 | 2014-06-20 | |
| NOREEN EMERSON | $30.00 | 2014-04-21 | |
| STEVEN PECHAR | $30.00 | 2014-06-20 | |
| ROBERT BARRY | $30.00 | 2014-04-21 | |
| ROBERT BARRY | $30.00 | 2014-04-04 | |
| STEVEN PECHAR | $30.00 | 2014-06-06 | |
| NOREEN EMERSON | $30.00 | 2014-05-06 | |
| ROBERT BARRY | $30.00 | 2014-05-06 | |
| STEVEN PECHAR | $30.00 | 2014-05-21 | |
| ROBERT BARRY | $30.00 | 2014-06-20 | |
| STEVEN PECHAR | $30.00 | 2014-04-21 | |
| NOREEN EMERSON | $30.00 | 2014-06-20 | |
| NOREEN EMERSON | $30.00 | 2014-04-04 | |
| NOREEN EMERSON | $30.00 | 2014-05-21 | |
| ROBERT BARRY | $30.00 | 2014-06-06 | |
| ROBERT BARRY | $30.00 | 2014-05-21 | |
| NOREEN EMERSON | $30.00 | 2014-06-06 | |
| STEVEN PECHAR | $30.00 | 2014-05-06 | |
| STEVEN PECHAR | $30.00 | 2014-04-04 | |
| DENO PERDIOU | $29.25 | 2014-05-21 | |
| DENO PERDIOU | $29.25 | 2014-04-21 | |
| DENO PERDIOU | $29.25 | 2014-04-04 | |
| DENO PERDIOU | $29.25 | 2014-05-06 | |
| MICHAEL LIETEAU | $29.23 | 2014-06-06 | |
| MICHAEL LIETEAU | $29.23 | 2014-06-20 | |
| MICHAEL LIETEAU | $29.23 | 2014-05-21 | |
| MICHAEL LIETEAU | $29.23 | 2014-04-04 | |
| MICHAEL LIETEAU | $29.23 | 2014-04-21 | |
| MICHAEL LIETEAU | $29.23 | 2014-05-06 | |
| LINDA VALENZUELA | $28.94 | 2014-04-21 |
Expenditures (24 | $43,700.74)
| Payee | Amount | Date | Purpose |
|---|