Quarterly
Filed Doc ID: 605062 | Committee: AT&T Illinois Employee PAC
Document Information
| Filed Date | 2016-04-05 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 12 |
| Signer | Barb Galvin |
Receipts (116 | $5,731.66)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LISA WIRTANEN | $43.27 | 2016-03-21 | |
| LISA WIRTANEN | $42.04 | 2016-01-06 | |
| LISA WIRTANEN | $42.04 | 2016-02-05 | |
| LISA WIRTANEN | $42.04 | 2016-03-04 | |
| LISA WIRTANEN | $42.04 | 2016-01-21 | |
| LISA WIRTANEN | $42.04 | 2016-02-19 | |
| KARL Anderson | $40.00 | 2016-03-04 | |
| KARL Anderson | $40.00 | 2016-03-21 | |
| KARL Anderson | $40.00 | 2016-02-19 | |
| KARL Anderson | $40.00 | 2016-01-21 | |
| KARL Anderson | $40.00 | 2016-02-05 | |
| KARL Anderson | $40.00 | 2016-01-06 | |
| SHARON KIDD-FRYER | $37.59 | 2016-03-21 | |
| SHARON KIDD-FRYER | $35.80 | 2016-03-04 | |
| SHARON KIDD-FRYER | $35.80 | 2016-02-05 | |
| SHARON KIDD-FRYER | $35.80 | 2016-02-19 | |
| SHARON KIDD-FRYER | $35.80 | 2016-01-21 | |
| SHARON KIDD-FRYER | $35.80 | 2016-01-06 | |
| ROBERT Barry | $35.00 | 2016-02-19 | |
| ROBERT Barry | $35.00 | 2016-01-06 | |
| ROBERT Barry | $35.00 | 2016-01-21 | |
| ROBERT Barry | $35.00 | 2016-02-05 | |
| ROBERT Barry | $35.00 | 2016-03-04 | |
| ROBERT Barry | $35.00 | 2016-03-21 | |
| DENO PERDIOU | $34.00 | 2016-01-06 | |
| DENO PERDIOU | $34.00 | 2016-02-05 | |
| DENO PERDIOU | $34.00 | 2016-01-21 | |
| DENO PERDIOU | $34.00 | 2016-03-04 | |
| DENO PERDIOU | $34.00 | 2016-02-19 | |
| DENO PERDIOU | $34.00 | 2016-03-21 | |
| BRIAN Gray | $33.00 | 2016-03-21 | |
| BRIAN Gray | $33.00 | 2016-02-05 | |
| BRIAN Gray | $33.00 | 2016-01-21 | |
| BRIAN Gray | $33.00 | 2016-01-06 | |
| BRIAN Gray | $33.00 | 2016-02-19 | |
| BRIAN Gray | $33.00 | 2016-03-04 | |
| LINDA VALENZUELA | $32.78 | 2016-01-06 | |
| LINDA VALENZUELA | $31.08 | 2016-03-21 | |
| ANDRE Paquette | $30.50 | 2016-02-05 | |
| ANDRE Paquette | $30.50 | 2016-01-21 | |
| ANDRE Paquette | $30.50 | 2016-01-06 | |
| ANDRE Paquette | $30.50 | 2016-03-21 | |
| ANDRE Paquette | $30.50 | 2016-02-19 | |
| ANDRE Paquette | $30.50 | 2016-03-04 | |
| LINDA VALENZUELA | $30.05 | 2016-01-21 | |
| LINDA VALENZUELA | $30.05 | 2016-03-04 | |
| NOREEN Emerson | $30.00 | 2016-03-04 | |
| GEORGE PAPADAKIS | $30.00 | 2016-02-19 | |
| NOREEN Emerson | $30.00 | 2016-02-19 | |
| GEORGE PAPADAKIS | $30.00 | 2016-02-05 |
Expenditures (26 | $23,628.52)
| Payee | Amount | Date | Purpose |
|---|