Quarterly
Filed Doc ID: 555950 | Committee: AT&T Illinois Employee PAC
Document Information
| Filed Date | 2015-01-09 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 13 |
| Signer | Barb Galvin |
Receipts (108 | $4,851.99)
| Donor | Amount | Date | Description |
|---|---|---|---|
| JOHN PATTERSON | $41.70 | 2014-11-06 | |
| JOHN PATTERSON | $41.70 | 2014-11-21 | |
| JOHN PATTERSON | $41.70 | 2014-12-05 | |
| JOHN PATTERSON | $41.70 | 2014-12-19 | |
| LISA WIRTANEN | $40.68 | 2014-11-21 | |
| LISA WIRTANEN | $40.68 | 2014-10-06 | |
| LISA WIRTANEN | $40.68 | 2014-12-19 | |
| LISA WIRTANEN | $40.68 | 2014-11-06 | |
| LISA WIRTANEN | $40.68 | 2014-10-21 | |
| LISA WIRTANEN | $40.68 | 2014-12-05 | |
| DENO PERDIOU | $34.00 | 2014-12-19 | |
| DENO PERDIOU | $34.00 | 2014-11-06 | |
| DENO PERDIOU | $34.00 | 2014-11-21 | |
| DENO PERDIOU | $34.00 | 2014-10-06 | |
| DENO PERDIOU | $34.00 | 2014-12-05 | |
| DENO PERDIOU | $34.00 | 2014-10-21 | |
| SHARON KIDD-FRYER | $33.72 | 2014-12-05 | |
| SHARON KIDD-FRYER | $33.72 | 2014-11-06 | |
| SHARON KIDD-FRYER | $33.72 | 2014-11-21 | |
| SHARON KIDD-FRYER | $33.72 | 2014-10-06 | |
| SHARON KIDD-FRYER | $33.72 | 2014-12-19 | |
| SHARON KIDD-FRYER | $33.72 | 2014-10-21 | |
| ROBERT BARRY | $33.00 | 2014-12-19 | |
| ROBERT BARRY | $33.00 | 2014-11-21 | |
| ROBERT BARRY | $33.00 | 2014-11-06 | |
| ROBERT BARRY | $33.00 | 2014-12-05 | |
| ROBERT BARRY | $33.00 | 2014-10-06 | |
| ROBERT BARRY | $33.00 | 2014-10-21 | |
| LINDA VALENZUELA | $31.57 | 2014-11-06 | |
| ANDRE PAQUETTE | $30.50 | 2014-11-21 | |
| ANDRE PAQUETTE | $30.50 | 2014-11-06 | |
| ANDRE PAQUETTE | $30.50 | 2014-10-21 | |
| ANDRE PAQUETTE | $30.50 | 2014-12-05 | |
| ANDRE PAQUETTE | $30.50 | 2014-10-06 | |
| ANDRE PAQUETTE | $30.50 | 2014-12-19 | |
| BRIAN GRAY | $30.00 | 2014-11-21 | |
| BRIAN GRAY | $30.00 | 2014-10-21 | |
| NOREEN EMERSON | $30.00 | 2014-12-05 | |
| NOREEN EMERSON | $30.00 | 2014-12-19 | |
| BRIAN GRAY | $30.00 | 2014-12-19 | |
| NOREEN EMERSON | $30.00 | 2014-11-21 | |
| NOREEN EMERSON | $30.00 | 2014-10-06 | |
| BRIAN GRAY | $30.00 | 2014-10-06 | |
| THEOPHILUS OBIJAJU | $30.00 | 2014-11-06 | |
| NOREEN EMERSON | $30.00 | 2014-11-06 | |
| BRIAN GRAY | $30.00 | 2014-11-06 | |
| NOREEN EMERSON | $30.00 | 2014-10-21 | |
| BRIAN GRAY | $30.00 | 2014-12-05 | |
| LINDA VALENZUELA | $28.94 | 2014-10-21 | |
| LINDA VALENZUELA | $28.94 | 2014-10-06 |
Expenditures (45 | $56,455.18)
| Payee | Amount | Date | Purpose |
|---|