Semiannual

Filed Doc ID: 189302 | Committee: Illinois PAC for Education (IPACE)

Document Information

Filed Date2000-07-20
Document TypeSemiannual
Reporting Period2000-01-01 to 2000-06-30
Pages54

Receipts (1 | $1,240.00)

DonorAmountDateDescription

Expenditures (473 | $828,748.41)

PayeeAmountDatePurpose
CALIENDO MARK $24.45 2000-01-25 REIMBURSE MILEAGE 1/18/00
ILLINOIS EDUCATION ASSOCIATION $21.89 2000-05-22 MCLEODUSA-PHONE SERVICE
ILLINOIS EDUCATION ASSOCIATION $20.00 2000-04-13 MINDY BOUDREAU-REG.31 NSF
CALIENDO MARK $18.00 2000-06-30 REIMBURSE MEALS 6/9-14/00
ILLINOIS EDUCATION ASSOCIATION $17.42 2000-06-30 MCLEOD USA-PHONE SERVICE
ILLINOIS EDUCATION ASSOCIATION $17.38 2000-04-13 MCLEODUSE-PHONE SERVICE
ILLINOIS EDUCATION ASSOCIATION $17.16 2000-05-22 FEDERAL EXPRESS CHARGES 4/25/00
ILLINOIS EDUCATION ASSOCIATION $16.15 2000-05-22 DAY D.-MEAL CHGS. 3/17-18/00
ARENA FOOD SERVICE $15.03 2000-06-09 POPCORN & SODA COUPONS -MAY 2000 INV. 9879
PARTY TREE THE $13.94 2000-02-25 CENTERPIECE-IPACE DINNER
ILLINOIS EDUCATION ASSOCIATION $11.90 2000-02-16 MCLEODUSA JAN.2000
AMERITECH CELLULAR SERVICES $11.78 2000-02-16 PHONE SERVICE - 1 CAR PHONE
AMERITECH CELLULAR SERVICES $11.78 2000-03-30 PHONE SERVICE - 1 PHONE
AMERITECH CELLULAR SERVICES $11.78 2000-01-11 PHONE SERVICE - 1 CAR PHONE
AMERITECH CELLULAR SERVICES $11.78 2000-06-19 PHONE SERVICE- 1 CAR PHONE
ILLINOIS EDUCATION ASSOCIATION $11.30 2000-06-07 MCLEODUSA-PHONE CHARGES
ROSENTHAL EDWARD $10.00 2000-04-27 MEAL 4/14/00
ROSENTHAL EDWARD $10.00 2000-05-16 REIMBURSE MEAL 4/11/00
CALIENDO MARK $10.00 2000-04-27 MEAL 4/14/00
CLARK DORIS J. $10.00 2000-04-27 MEAL 4/15/00
JOHAN ROB $10.00 2000-04-27 MEAL 4/14/00
ROURKE SHARON $10.00 2000-04-27 MEAL 4/14/00
ARENA FOOD SERVICE $7.67 2000-02-14 POPCORN & SODA COUPONS 1/2000