Quarterly
Filed Doc ID: 573519 | Committee: AT&T Illinois Employee PAC
Document Information
| Filed Date | 2015-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 14 |
| Signer | Barb Galvin |
Receipts (117 | $6,622.08)
| Donor | Amount | Date | Description |
|---|---|---|---|
| PETE CASTIGLIONE | $42.48 | 2015-01-06 | |
| PETE CASTIGLIONE | $42.48 | 2015-03-06 | |
| DERRICK HAMILTON | $42.08 | 2015-02-06 | |
| DERRICK HAMILTON | $42.08 | 2015-01-21 | |
| DERRICK HAMILTON | $42.08 | 2015-02-20 | |
| DERRICK HAMILTON | $42.08 | 2015-01-06 | |
| LISA WIRTANEN | $42.04 | 2015-03-20 | |
| JOHN PATTERSON | $41.70 | 2015-01-21 | |
| JOHN PATTERSON | $41.70 | 2015-03-06 | |
| JOHN PATTERSON | $41.70 | 2015-02-06 | |
| JOHN PATTERSON | $41.70 | 2015-01-06 | |
| JOHN PATTERSON | $41.70 | 2015-02-20 | |
| LISA WIRTANEN | $40.68 | 2015-02-06 | |
| LISA WIRTANEN | $40.68 | 2015-01-06 | |
| LISA WIRTANEN | $40.68 | 2015-03-06 | |
| LISA WIRTANEN | $40.68 | 2015-01-21 | |
| LISA WIRTANEN | $40.68 | 2015-02-20 | |
| SHARON KIDD-FRYER | $35.80 | 2015-03-20 | |
| DENO PERDIOU | $34.00 | 2015-01-21 | |
| DENO PERDIOU | $34.00 | 2015-02-06 | |
| DENO PERDIOU | $34.00 | 2015-03-06 | |
| DENO PERDIOU | $34.00 | 2015-03-20 | |
| DENO PERDIOU | $34.00 | 2015-02-20 | |
| DENO PERDIOU | $34.00 | 2015-01-06 | |
| SHARON KIDD-FRYER | $33.72 | 2015-02-20 | |
| SHARON KIDD-FRYER | $33.72 | 2015-01-21 | |
| SHARON KIDD-FRYER | $33.72 | 2015-01-06 | |
| SHARON KIDD-FRYER | $33.72 | 2015-03-06 | |
| SHARON KIDD-FRYER | $33.72 | 2015-02-06 | |
| ROBERT BARRY | $33.00 | 2015-01-21 | |
| ROBERT BARRY | $33.00 | 2015-02-06 | |
| ROBERT BARRY | $33.00 | 2015-03-20 | |
| ROBERT BARRY | $33.00 | 2015-01-06 | |
| ROBERT BARRY | $33.00 | 2015-03-06 | |
| ROBERT BARRY | $33.00 | 2015-02-20 | |
| LINDA VALENZUELA | $31.57 | 2015-01-06 | |
| ANDRE PAQUETTE | $30.50 | 2015-02-06 | |
| ANDRE PAQUETTE | $30.50 | 2015-03-20 | |
| ANDRE PAQUETTE | $30.50 | 2015-03-06 | |
| ANDRE PAQUETTE | $30.50 | 2015-02-20 | |
| ANDRE PAQUETTE | $30.50 | 2015-01-06 | |
| ANDRE PAQUETTE | $30.50 | 2015-01-21 | |
| NOREEN EMERSON | $30.00 | 2015-02-06 | |
| BRIAN GRAY | $30.00 | 2015-02-20 | |
| NOREEN EMERSON | $30.00 | 2015-02-20 | |
| NOREEN EMERSON | $30.00 | 2015-03-06 | |
| BRIAN GRAY | $30.00 | 2015-03-06 | |
| BRIAN GRAY | $30.00 | 2015-02-06 | |
| NOREEN EMERSON | $30.00 | 2015-03-20 | |
| BRIAN GRAY | $30.00 | 2015-03-20 |
Expenditures (42 | $51,318.07)
| Payee | Amount | Date | Purpose |
|---|