Quarterly
Filed Doc ID: 648471 | Committee: AT&T Illinois Employee PAC
Document Information
| Filed Date | 2017-04-10 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 10 |
| Signer | Barb Galvin |
Receipts (114 | $7,009.04)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ROBERT BARRY | $40.00 | 2017-02-06 | |
| ROBERT BARRY | $40.00 | 2017-01-20 | |
| ROBERT BARRY | $40.00 | 2017-02-21 | |
| ROBERT BARRY | $40.00 | 2017-01-06 | |
| SHARON KIDD-FRYER | $38.72 | 2017-03-21 | |
| BRIAN GRAY | $38.00 | 2017-03-06 | |
| BRIAN GRAY | $38.00 | 2017-02-21 | |
| BRIAN GRAY | $38.00 | 2017-01-06 | |
| BRIAN GRAY | $38.00 | 2017-01-20 | |
| BRIAN GRAY | $38.00 | 2017-03-21 | |
| BRIAN GRAY | $38.00 | 2017-02-06 | |
| SHARON KIDD-FRYER | $37.59 | 2017-01-20 | |
| SHARON KIDD-FRYER | $37.59 | 2017-02-06 | |
| SHARON KIDD-FRYER | $37.59 | 2017-02-21 | |
| SHARON KIDD-FRYER | $37.59 | 2017-03-06 | |
| SHARON KIDD-FRYER | $37.59 | 2017-01-06 | |
| PAULA VALLEJO | $35.00 | 2017-01-06 | |
| JOHN RUSCILLI | $35.00 | 2017-01-20 | |
| PAULA VALLEJO | $35.00 | 2017-03-06 | |
| JOHN RUSCILLI | $35.00 | 2017-02-06 | |
| PAULA VALLEJO | $35.00 | 2017-02-06 | |
| JOHN RUSCILLI | $35.00 | 2017-03-06 | |
| JOHN RUSCILLI | $35.00 | 2017-03-21 | |
| JOHN RUSCILLI | $35.00 | 2017-01-06 | |
| PAULA VALLEJO | $35.00 | 2017-02-21 | |
| PAULA VALLEJO | $35.00 | 2017-01-20 | |
| PAULA VALLEJO | $35.00 | 2017-03-21 | |
| JOHN RUSCILLI | $35.00 | 2017-02-21 | |
| DENO PERDIOU | $34.00 | 2017-03-06 | |
| DENO PERDIOU | $34.00 | 2017-02-21 | |
| DENO PERDIOU | $34.00 | 2017-01-06 | |
| DENO PERDIOU | $34.00 | 2017-01-20 | |
| DENO PERDIOU | $34.00 | 2017-03-21 | |
| DENO PERDIOU | $34.00 | 2017-02-06 | |
| LINDA VALENZUELA | $33.90 | 2017-02-06 | |
| LINDA VALENZUELA | $31.84 | 2017-03-21 | |
| LINDA VALENZUELA | $31.08 | 2017-01-06 | |
| GEORGE PAPADAKIS | $30.00 | 2017-03-06 | |
| GEORGE PAPADAKIS | $30.00 | 2017-03-21 | |
| GEORGE PAPADAKIS | $30.00 | 2017-01-06 | |
| NOREEN EMERSON | $30.00 | 2017-03-06 | |
| GEORGE PAPADAKIS | $30.00 | 2017-02-06 | |
| NOREEN EMERSON | $30.00 | 2017-03-21 | |
| NOREEN EMERSON | $30.00 | 2017-01-20 | |
| NOREEN EMERSON | $30.00 | 2017-01-06 | |
| NOREEN EMERSON | $30.00 | 2017-02-06 | |
| GEORGE PAPADAKIS | $30.00 | 2017-01-20 | |
| NOREEN EMERSON | $30.00 | 2017-02-21 | |
| GEORGE PAPADAKIS | $30.00 | 2017-02-21 | |
| LINDA VALENZUELA | $28.25 | 2017-03-06 |
Expenditures (21 | $40,150.00)
| Payee | Amount | Date | Purpose |
|---|