Quarterly
Filed Doc ID: 693482 | Committee: AT&T Illinois Employee PAC
Document Information
| Filed Date | 2018-04-03 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 10 |
| Signer | Barb Galvin |
Receipts (103 | $5,216.38)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ROBERT BARRY | $41.00 | 2018-02-21 | |
| ROBERT BARRY | $41.00 | 2018-03-06 | |
| ROBERT BARRY | $41.00 | 2018-01-19 | |
| ROBERT BARRY | $41.00 | 2018-01-05 | |
| ROBERT BARRY | $41.00 | 2018-02-06 | |
| SHARON KIDD-FRYER | $40.36 | 2018-03-21 | |
| BRIAN GRAY | $40.30 | 2018-02-21 | |
| BRIAN GRAY | $40.30 | 2018-03-21 | |
| BRIAN GRAY | $40.30 | 2018-01-19 | |
| BRIAN GRAY | $40.30 | 2018-01-05 | |
| BRIAN GRAY | $40.30 | 2018-02-06 | |
| BRIAN GRAY | $40.30 | 2018-03-06 | |
| SHARON KIDD-FRYER | $38.72 | 2018-01-19 | |
| SHARON KIDD-FRYER | $38.72 | 2018-02-21 | |
| SHARON KIDD-FRYER | $38.72 | 2018-03-06 | |
| SHARON KIDD-FRYER | $38.72 | 2018-02-06 | |
| SHARON KIDD-FRYER | $38.72 | 2018-01-05 | |
| LINDA VALENZUELA | $34.73 | 2018-02-06 | |
| DENO PERDIOU | $34.00 | 2018-03-06 | |
| DENO PERDIOU | $34.00 | 2018-02-06 | |
| DENO PERDIOU | $34.00 | 2018-01-19 | |
| DENO PERDIOU | $34.00 | 2018-02-21 | |
| DENO PERDIOU | $34.00 | 2018-01-05 | |
| DENO PERDIOU | $34.00 | 2018-03-21 | |
| LINDA VALENZUELA | $33.20 | 2018-03-21 | |
| LINDA VALENZUELA | $31.84 | 2018-01-19 | |
| GEORGE PAPADAKIS | $30.00 | 2018-02-06 | |
| GEORGE PAPADAKIS | $30.00 | 2018-03-06 | |
| GEORGE PAPADAKIS | $30.00 | 2018-03-21 | |
| ERIC ROBINSON | $30.00 | 2018-03-21 | |
| ERIC ROBINSON | $30.00 | 2018-03-06 | |
| ERIC ROBINSON | $30.00 | 2018-01-05 | |
| GEORGE PAPADAKIS | $30.00 | 2018-02-21 | |
| GEORGE PAPADAKIS | $30.00 | 2018-01-19 | |
| GEORGE PAPADAKIS | $30.00 | 2018-01-05 | |
| ERIC ROBINSON | $30.00 | 2018-01-19 | |
| ERIC ROBINSON | $30.00 | 2018-02-21 | |
| ERIC ROBINSON | $30.00 | 2018-02-06 | |
| LINDA VALENZUELA | $28.95 | 2018-01-05 | |
| LINDA VALENZUELA | $28.95 | 2018-02-21 | |
| LINDA VALENZUELA | $28.95 | 2018-03-06 | |
| SANDRA BELLINDER | $27.67 | 2018-03-21 | |
| SANDRA BELLINDER | $26.91 | 2018-02-21 | |
| SANDRA BELLINDER | $26.91 | 2018-01-05 | |
| SANDRA BELLINDER | $26.91 | 2018-03-06 | |
| SANDRA BELLINDER | $26.91 | 2018-02-06 | |
| SANDRA BELLINDER | $26.91 | 2018-01-19 | |
| BARBARA GALVIN | $26.00 | 2018-03-06 | |
| BARBARA GALVIN | $26.00 | 2018-03-21 | |
| BARBARA GALVIN | $26.00 | 2018-02-21 |
Expenditures (13 | $13,685.34)
| Payee | Amount | Date | Purpose |
|---|