Quarterly
Filed Doc ID: 592209 | Committee: AT&T Illinois Employee PAC
Document Information
| Filed Date | 2015-11-18 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 13 |
| Amended | Yes |
| Clarification | Amended Report re: in-kind per instructions from Kaitlynn Carter |
| Signer | Barb Galvin |
Receipts (121 | $9,777.67)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DAVID CHORZEMPA | $45.00 | 2015-07-06 | |
| DAVID CHORZEMPA | $45.00 | 2015-07-21 | |
| DAVID CHORZEMPA | $45.00 | 2015-08-06 | |
| DAVID CHORZEMPA | $45.00 | 2015-08-21 | |
| LISA WIRTANEN | $42.04 | 2015-08-06 | |
| LISA WIRTANEN | $42.04 | 2015-07-06 | |
| LISA WIRTANEN | $42.04 | 2015-09-04 | |
| LISA WIRTANEN | $42.04 | 2015-07-21 | |
| LISA WIRTANEN | $42.04 | 2015-09-21 | |
| LISA WIRTANEN | $42.04 | 2015-08-21 | |
| KARL ANDERSON | $40.00 | 2015-07-06 | |
| KARL ANDERSON | $40.00 | 2015-07-21 | |
| KARL ANDERSON | $40.00 | 2015-08-06 | |
| KARL ANDERSON | $40.00 | 2015-08-21 | |
| KARL ANDERSON | $40.00 | 2015-09-04 | |
| KARL ANDERSON | $40.00 | 2015-09-21 | |
| ATamp;T | $36.77 | 2015-08-01 | Mementos Provided to PAC members in IL |
| SHARON KIDD-FRYER | $35.80 | 2015-09-04 | |
| SHARON KIDD-FRYER | $35.80 | 2015-07-21 | |
| SHARON KIDD-FRYER | $35.80 | 2015-09-21 | |
| SHARON KIDD-FRYER | $35.80 | 2015-08-21 | |
| SHARON KIDD-FRYER | $35.80 | 2015-08-06 | |
| SHARON KIDD-FRYER | $35.80 | 2015-07-06 | |
| ROBERT BARRY | $35.00 | 2015-08-06 | |
| ROBERT BARRY | $35.00 | 2015-07-21 | |
| ROBERT BARRY | $35.00 | 2015-09-21 | |
| ROBERT BARRY | $35.00 | 2015-07-06 | |
| ROBERT BARRY | $35.00 | 2015-09-04 | |
| ROBERT BARRY | $35.00 | 2015-08-21 | |
| DENO PERDIOU | $34.00 | 2015-09-21 | |
| DENO PERDIOU | $34.00 | 2015-08-21 | |
| DENO PERDIOU | $34.00 | 2015-09-04 | |
| DENO PERDIOU | $34.00 | 2015-08-06 | |
| DENO PERDIOU | $34.00 | 2015-07-21 | |
| DENO PERDIOU | $34.00 | 2015-07-06 | |
| BRIAN GRAY | $33.00 | 2015-08-21 | |
| BRIAN GRAY | $33.00 | 2015-08-06 | |
| BRIAN GRAY | $33.00 | 2015-09-04 | |
| BRIAN GRAY | $33.00 | 2015-07-21 | |
| BRIAN GRAY | $33.00 | 2015-09-21 | |
| BRIAN GRAY | $33.00 | 2015-07-06 | |
| LINDA VALENZUELA | $32.78 | 2015-08-06 | |
| ANDRE PAQUETTE | $30.50 | 2015-08-06 | |
| ANDRE PAQUETTE | $30.50 | 2015-07-06 | |
| ANDRE PAQUETTE | $30.50 | 2015-09-04 | |
| ANDRE PAQUETTE | $30.50 | 2015-09-21 | |
| ANDRE PAQUETTE | $30.50 | 2015-08-21 | |
| ANDRE PAQUETTE | $30.50 | 2015-07-21 | |
| LINDA VALENZUELA | $30.05 | 2015-07-06 | |
| LINDA VALENZUELA | $30.05 | 2015-09-04 |
Expenditures (19 | $33,731.09)
| Payee | Amount | Date | Purpose |
|---|