Quarterly
Filed Doc ID: 582483 | Committee: AT&T Illinois Employee PAC
Document Information
| Filed Date | 2015-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 12 |
| Signer | Barb Galvin |
Receipts (138 | $10,438.14)
| Donor | Amount | Date | Description |
|---|---|---|---|
| TERRI DIGGS | $50.00 | 2015-06-19 | |
| MICHAEL FELIX | $50.00 | 2015-06-19 | |
| CHRISTINE GOODMAN | $50.00 | 2015-06-19 | |
| DERRICK HAMILTON | $50.00 | 2015-06-19 | |
| STEPHEN SELCKE | $50.00 | 2015-06-19 | |
| JOSEPH TOCCO | $50.00 | 2015-06-19 | |
| DAVID CHORZEMPA | $45.00 | 2015-06-05 | |
| DAVID CHORZEMPA | $45.00 | 2015-05-06 | |
| STEPHEN SELCKE | $45.00 | 2015-04-21 | |
| DAVID CHORZEMPA | $45.00 | 2015-04-21 | |
| DAVID CHORZEMPA | $45.00 | 2015-05-21 | |
| DAVID CHORZEMPA | $45.00 | 2015-06-19 | |
| STEPHEN SELCKE | $45.00 | 2015-04-06 | |
| DAVID CHORZEMPA | $45.00 | 2015-04-06 | |
| LISA WIRTANEN | $42.04 | 2015-05-21 | |
| LISA WIRTANEN | $42.04 | 2015-06-19 | |
| LISA WIRTANEN | $42.04 | 2015-04-21 | |
| LISA WIRTANEN | $42.04 | 2015-05-06 | |
| LISA WIRTANEN | $42.04 | 2015-04-06 | |
| LISA WIRTANEN | $42.04 | 2015-06-05 | |
| KARL ANDERSON | $40.00 | 2015-05-06 | |
| KARL ANDERSON | $40.00 | 2015-05-21 | |
| KARL ANDERSON | $40.00 | 2015-06-05 | |
| KARL ANDERSON | $40.00 | 2015-06-19 | |
| SHARON KIDD-FRYER | $35.80 | 2015-06-19 | |
| SHARON KIDD-FRYER | $35.80 | 2015-05-21 | |
| SHARON KIDD-FRYER | $35.80 | 2015-06-05 | |
| SHARON KIDD-FRYER | $35.80 | 2015-04-06 | |
| SHARON KIDD-FRYER | $35.80 | 2015-05-06 | |
| SHARON KIDD-FRYER | $35.80 | 2015-04-21 | |
| ROBERT BARRY | $35.00 | 2015-05-06 | |
| ROBERT BARRY | $35.00 | 2015-05-21 | |
| ROBERT BARRY | $35.00 | 2015-06-05 | |
| ROBERT BARRY | $35.00 | 2015-06-19 | |
| DENO PERDIOU | $34.00 | 2015-04-06 | |
| DENO PERDIOU | $34.00 | 2015-04-21 | |
| DENO PERDIOU | $34.00 | 2015-05-21 | |
| DENO PERDIOU | $34.00 | 2015-05-06 | |
| DENO PERDIOU | $34.00 | 2015-06-19 | |
| DENO PERDIOU | $34.00 | 2015-06-05 | |
| BRIAN GRAY | $33.00 | 2015-06-05 | |
| ROBERT BARRY | $33.00 | 2015-04-06 | |
| BRIAN GRAY | $33.00 | 2015-05-21 | |
| BRIAN GRAY | $33.00 | 2015-06-19 | |
| BRIAN GRAY | $33.00 | 2015-05-06 | |
| ROBERT BARRY | $33.00 | 2015-04-21 | |
| LINDA VALENZUELA | $32.78 | 2015-04-06 | |
| THEOPHILUS OBIJAJU | $30.87 | 2015-04-06 | |
| ANDRE PAQUETTE | $30.50 | 2015-04-21 | |
| ANDRE PAQUETTE | $30.50 | 2015-06-19 |
Expenditures (18 | $17,500.00)
| Payee | Amount | Date | Purpose |
|---|