Quarterly
Filed Doc ID: 614967 | Committee: AT&T Illinois Employee PAC
Document Information
| Filed Date | 2016-07-06 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 13 |
| Signer | Barb Galvin |
Receipts (132 | $7,845.41)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LISA WIRTANEN | $43.27 | 2016-06-06 | |
| LISA WIRTANEN | $43.27 | 2016-04-06 | |
| LISA WIRTANEN | $43.27 | 2016-05-06 | |
| LISA WIRTANEN | $43.27 | 2016-05-20 | |
| ROBERT BARRY | $40.00 | 2016-05-20 | |
| ROBERT BARRY | $40.00 | 2016-04-06 | |
| ROBERT BARRY | $40.00 | 2016-06-06 | |
| ROBERT BARRY | $40.00 | 2016-04-21 | |
| ROBERT BARRY | $40.00 | 2016-05-06 | |
| ROBERT BARRY | $40.00 | 2016-06-21 | |
| BRIAN GRAY | $38.00 | 2016-06-21 | |
| BRIAN GRAY | $38.00 | 2016-05-06 | |
| BRIAN GRAY | $38.00 | 2016-05-20 | |
| BRIAN GRAY | $38.00 | 2016-06-06 | |
| SHARON KIDD-FRYER | $37.59 | 2016-06-21 | |
| SHARON KIDD-FRYER | $37.59 | 2016-04-21 | |
| SHARON KIDD-FRYER | $37.59 | 2016-05-06 | |
| SHARON KIDD-FRYER | $37.59 | 2016-06-06 | |
| SHARON KIDD-FRYER | $37.59 | 2016-05-20 | |
| SHARON KIDD-FRYER | $37.59 | 2016-04-06 | |
| JOHN RUSCILLI | $35.00 | 2016-04-06 | |
| PAULA VALLEJO | $35.00 | 2016-04-06 | |
| JOHN RUSCILLI | $35.00 | 2016-04-21 | |
| JOHN RUSCILLI | $35.00 | 2016-06-21 | |
| JOHN RUSCILLI | $35.00 | 2016-05-20 | |
| PAULA VALLEJO | $35.00 | 2016-06-21 | |
| PAULA VALLEJO | $35.00 | 2016-04-21 | |
| PAULA VALLEJO | $35.00 | 2016-05-20 | |
| PAULA VALLEJO | $35.00 | 2016-05-06 | |
| PAULA VALLEJO | $35.00 | 2016-06-06 | |
| JOHN RUSCILLI | $35.00 | 2016-06-06 | |
| JOHN RUSCILLI | $35.00 | 2016-05-06 | |
| DENO PERDIOU | $34.00 | 2016-06-06 | |
| DENO PERDIOU | $34.00 | 2016-04-06 | |
| DENO PERDIOU | $34.00 | 2016-05-20 | |
| DENO PERDIOU | $34.00 | 2016-06-21 | |
| DENO PERDIOU | $34.00 | 2016-04-21 | |
| DENO PERDIOU | $34.00 | 2016-05-06 | |
| LINDA VALENZUELA | $33.90 | 2016-04-06 | |
| LINDA VALENZUELA | $33.90 | 2016-06-06 | |
| BRIAN GRAY | $33.00 | 2016-04-21 | |
| BRIAN GRAY | $33.00 | 2016-04-06 | |
| LINDA VALENZUELA | $31.08 | 2016-04-21 | |
| LINDA VALENZUELA | $31.08 | 2016-06-21 | |
| ANDRE PAQUETTE | $30.50 | 2016-06-06 | |
| ANDRE PAQUETTE | $30.50 | 2016-05-06 | |
| ANDRE PAQUETTE | $30.50 | 2016-05-20 | |
| ANDRE PAQUETTE | $30.50 | 2016-04-06 | |
| ANDRE PAQUETTE | $30.50 | 2016-06-21 | |
| ANDRE PAQUETTE | $30.50 | 2016-04-21 |
Expenditures (22 | $16,590.00)
| Payee | Amount | Date | Purpose |
|---|