Quarterly
Filed Doc ID: 597665 | Committee: AT&T Illinois Employee PAC
Document Information
| Filed Date | 2016-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 12 |
| Signer | Barb Galvin |
Receipts (114 | $5,117.61)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LISA WIRTANEN | $42.04 | 2015-12-04 | |
| LISA WIRTANEN | $42.04 | 2015-12-21 | |
| LISA WIRTANEN | $42.04 | 2015-11-06 | |
| LISA WIRTANEN | $42.04 | 2015-10-06 | |
| KARL ANDERSON | $40.00 | 2015-11-20 | |
| KARL ANDERSON | $40.00 | 2015-10-21 | |
| KARL ANDERSON | $40.00 | 2015-11-06 | |
| KARL ANDERSON | $40.00 | 2015-10-06 | |
| KARL ANDERSON | $40.00 | 2015-12-04 | |
| KARL ANDERSON | $40.00 | 2015-12-21 | |
| SHARON KIDD-FRYER | $35.80 | 2015-10-06 | |
| SHARON KIDD-FRYER | $35.80 | 2015-11-06 | |
| SHARON KIDD-FRYER | $35.80 | 2015-10-21 | |
| SHARON KIDD-FRYER | $35.80 | 2015-12-04 | |
| SHARON KIDD-FRYER | $35.80 | 2015-11-20 | |
| SHARON KIDD-FRYER | $35.80 | 2015-12-21 | |
| ROBERT BARRY | $35.00 | 2015-10-06 | |
| ROBERT BARRY | $35.00 | 2015-10-21 | |
| ROBERT BARRY | $35.00 | 2015-11-06 | |
| ROBERT BARRY | $35.00 | 2015-11-20 | |
| ROBERT BARRY | $35.00 | 2015-12-04 | |
| ROBERT BARRY | $35.00 | 2015-12-21 | |
| DENO PERDIOU | $34.00 | 2015-11-06 | |
| DENO PERDIOU | $34.00 | 2015-10-06 | |
| DENO PERDIOU | $34.00 | 2015-11-20 | |
| DENO PERDIOU | $34.00 | 2015-10-21 | |
| DENO PERDIOU | $34.00 | 2015-12-04 | |
| DENO PERDIOU | $34.00 | 2015-12-21 | |
| BRIAN GRAY | $33.00 | 2015-11-06 | |
| BRIAN GRAY | $33.00 | 2015-10-06 | |
| BRIAN GRAY | $33.00 | 2015-10-21 | |
| BRIAN GRAY | $33.00 | 2015-12-21 | |
| BRIAN GRAY | $33.00 | 2015-12-04 | |
| BRIAN GRAY | $33.00 | 2015-11-20 | |
| ANDRE PAQUETTE | $30.50 | 2015-10-21 | |
| ANDRE PAQUETTE | $30.50 | 2015-11-06 | |
| ANDRE PAQUETTE | $30.50 | 2015-12-04 | |
| ANDRE PAQUETTE | $30.50 | 2015-11-20 | |
| ANDRE PAQUETTE | $30.50 | 2015-10-06 | |
| ANDRE PAQUETTE | $30.50 | 2015-12-21 | |
| LINDA VALENZUELA | $30.05 | 2015-12-04 | |
| LINDA VALENZUELA | $30.05 | 2015-12-21 | |
| LINDA VALENZUELA | $30.05 | 2015-10-21 | |
| LINDA VALENZUELA | $30.05 | 2015-10-06 | |
| LINDA VALENZUELA | $30.05 | 2015-11-06 | |
| NOREEN EMERSON | $30.00 | 2015-10-21 | |
| GEORGE PAPADAKIS | $30.00 | 2015-12-04 | |
| GEORGE PAPADAKIS | $30.00 | 2015-10-06 | |
| NOREEN EMERSON | $30.00 | 2015-11-06 | |
| GEORGE PAPADAKIS | $30.00 | 2015-12-21 |
Expenditures (37 | $102,000.00)
| Payee | Amount | Date | Purpose |
|---|