Quarterly
Filed Doc ID: 665066 | Committee: AT&T Illinois Employee PAC
Document Information
| Filed Date | 2017-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 11 |
| Signer | Barb Galvin |
Receipts (109 | $5,562.83)
| Donor | Amount | Date | Description |
|---|---|---|---|
| TARA BRUENDERMAN | $41.13 | 2017-05-19 | |
| TARA BRUENDERMAN | $41.13 | 2017-04-06 | |
| TARA BRUENDERMAN | $41.13 | 2017-04-21 | |
| TARA BRUENDERMAN | $41.13 | 2017-05-05 | |
| TARA BRUENDERMAN | $41.13 | 2017-06-21 | |
| ROBERT BARRY | $41.00 | 2017-05-05 | |
| ROBERT BARRY | $41.00 | 2017-04-21 | |
| ROBERT BARRY | $41.00 | 2017-05-19 | |
| ROBERT BARRY | $41.00 | 2017-06-06 | |
| ROBERT BARRY | $41.00 | 2017-04-06 | |
| ROBERT BARRY | $41.00 | 2017-06-21 | |
| BRIAN GRAY | $40.30 | 2017-05-19 | |
| BRIAN GRAY | $40.30 | 2017-04-06 | |
| BRIAN GRAY | $40.30 | 2017-05-05 | |
| BRIAN GRAY | $40.30 | 2017-06-06 | |
| BRIAN GRAY | $40.30 | 2017-04-21 | |
| BRIAN GRAY | $40.30 | 2017-06-21 | |
| SHARON KIDD-FRYER | $38.72 | 2017-04-06 | |
| SHARON KIDD-FRYER | $38.72 | 2017-05-05 | |
| SHARON KIDD-FRYER | $38.72 | 2017-04-21 | |
| SHARON KIDD-FRYER | $38.72 | 2017-06-06 | |
| SHARON KIDD-FRYER | $38.72 | 2017-05-19 | |
| SHARON KIDD-FRYER | $38.72 | 2017-06-21 | |
| LINDA VALENZUELA | $34.73 | 2017-06-06 | |
| LINDA VALENZUELA | $34.73 | 2017-04-06 | |
| DENO PERDIOU | $34.00 | 2017-04-21 | |
| DENO PERDIOU | $34.00 | 2017-06-21 | |
| DENO PERDIOU | $34.00 | 2017-05-19 | |
| DENO PERDIOU | $34.00 | 2017-04-06 | |
| DENO PERDIOU | $34.00 | 2017-06-06 | |
| DENO PERDIOU | $34.00 | 2017-05-05 | |
| LINDA VALENZUELA | $31.84 | 2017-06-21 | |
| LINDA VALENZUELA | $31.84 | 2017-05-19 | |
| GEORGE PAPADAKIS | $30.00 | 2017-04-21 | |
| GEORGE PAPADAKIS | $30.00 | 2017-06-06 | |
| GEORGE PAPADAKIS | $30.00 | 2017-06-21 | |
| GEORGE PAPADAKIS | $30.00 | 2017-05-19 | |
| GEORGE PAPADAKIS | $30.00 | 2017-04-06 | |
| GEORGE PAPADAKIS | $30.00 | 2017-05-05 | |
| LINDA VALENZUELA | $28.95 | 2017-04-21 | |
| LINDA VALENZUELA | $28.95 | 2017-05-05 | |
| SANDRA BELLINDER | $26.91 | 2017-05-19 | |
| SANDRA BELLINDER | $26.91 | 2017-06-21 | |
| SANDRA BELLINDER | $26.91 | 2017-05-05 | |
| SANDRA BELLINDER | $26.91 | 2017-04-21 | |
| SANDRA BELLINDER | $26.91 | 2017-06-06 | |
| SANDRA BELLINDER | $26.91 | 2017-04-06 | |
| BARBARA GALVIN | $26.00 | 2017-05-19 | |
| BARBARA GALVIN | $26.00 | 2017-04-06 | |
| BARBARA GALVIN | $26.00 | 2017-05-05 |
Expenditures (26 | $23,400.00)
| Payee | Amount | Date | Purpose |
|---|