Semiannual

Filed Doc ID: 215434 | Committee: Illinois PAC for Education (IPACE)

Document Information

Filed Date2001-07-25
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages45

Receipts (16 | $12,251.00)

DonorAmountDateDescription

Expenditures (378 | $532,467.44)

PayeeAmountDatePurpose
VERIZON WIRELESS $95.20 2001-01-23 SERVICE- CAR PHONE
ILLINOIS EDUCATION ASSOCIATION $94.98 2001-06-21 PRIMECO PERSONAL COMM.-PHONE SERVICE
ILLINOIS EDUCATION ASSOCIATION $91.29 2001-03-30 PRIMECO-3 CAR PHONES 01/01
ILLINOIS EDUCATION ASSOCIATION $91.29 2001-03-30 PRIMECO-3 CAR PHONES 1/01
VERIZON WIRELESS $88.64 2001-03-08 PHONE SERVICE-1 CAR PHONE
ILLINOIS EDUCATION ASSOCIATION $82.70 2001-03-30 IEA PRINT SHOP-10/00 LETTER
SPINNER ANDREA $81.25 2001-01-23 REIMBURSE MILEAGE 12/1-2/00
VERIZON WIRELESS $80.69 2001-02-01 PHONE SERVICE-1 CAR PHONE
ILLINOIS EDUCATION ASSOCIATION $80.60 2001-03-30 WATS USAGE-JAN.2001
VERIZON WIRELESS $77.31 2001-03-08 PHONE SERVICE-1 CAR PHONE
VERIZON WIRELESS $76.41 2001-01-23 SERVICE-1 CAR PHONE
ARENA FOOD SERVICE $73.64 2001-06-26 POPCORN & SODA COUPONS-MAY 2001 INV.9197
VERIZON WIRELESS $73.26 2001-05-16 PHONE SERVICE
VERIZON WIRELESS $73.26 2001-06-26 REIMBURSE PHONE EXPENSE-1 PHONE
VERIZON WIRELESS $72.76 2001-06-26 REIMBURSE PHONE EXPENSE-1 PHONE
VERIZON WIRELESS $72.36 2001-01-23 SERVICE-1 CAR PHONE
VERIZON WIRELESS $72.26 2001-05-29 PHONE EXPENSE
ILLINOIS EDUCATION ASSOCIATION $71.75 2001-03-30 IEA PRINT SHOP-10/00 LETTER
ARENA FOOD SERVICE $71.01 2001-04-24 POPCORN&SODA COUPONS-MAR.01 INV.9120
VERIZON WIRELESS $70.23 2001-01-23 SERVICE-1 CAR PHONE
ILLINOIS EDUCATION ASSOCIATION $69.25 2001-03-30 U.P.S. 12/06/00
VERIZON WIRELESS $68.45 2001-02-22 PHONE SERVICE-1 PHONE
VERIZON WIRELESS $64.16 2001-01-23 SERVICE-1 CAR PHONE
ILLINOIS EDUCATION ASSOCIATION $63.00 2001-03-30 FRANKENFELD R. HOCKEY TICKET 12/05/00
VERIZON WIRELESS $57.55 2001-02-01 PHONE SERVICE-1 CAR PHONE
VERIZON WIRELESS $54.49 2001-05-29 PHONE SERVICE-2 PHONES
ILLINOIS EDUCATION ASSOCIATION $52.70 2001-06-21 IEA PRINT SHOP-DINNER PROGRAM
ILLINOIS EDUCATION ASSOCIATION $44.65 2001-03-30 IEA PRINT SHOP-FORMS 11/00
ILLINOIS EDUCATION ASSOCIATION $40.07 2001-03-30 LARISON G.-PHONE HEADSET 1/04/01
ILLINOIS EDUCATION ASSOCIATION $40.00 2001-06-21 TRADER R. 4/12/01 PAYROLL
ILLINOIS EDUCATION ASSOCIATION $37.25 2001-03-30 IEA PRINT SHOP-10/00 LETTER
ARENA FOOD SERVICE $36.82 2001-05-29 DOORMEN LUNCHES-5/3/01-INV.9174
ILLINOIS EDUCATION ASSOCIATION $35.18 2001-03-30 IEA PRINT SHOP-10/00
ILLINOIS EDUCATION ASSOCIATION $35.17 2001-03-30 IEA PRINT SHOP-10/00 LETTER
ILLINOIS EDUCATION ASSOCIATION $34.39 2001-03-30 IEA PRINT SHOP 10/00 LETTER
ILLINOIS EDUCATION ASSOCIATION $34.09 2001-06-21 U.S.POSTMASTER-MAY 2001
VERIZON WIRELESS $32.70 2001-02-22 PHONE SERVICE-ONE PHONE
ILLINOIS EDUCATION ASSOCIATION $28.88 2001-03-30 FEDERAL EXPRESS 1/6/01
ILLINOIS EDUCATION ASSOCIATION $27.50 2001-03-30 BARTLETTI B. MEAL 12/20/00
ARENA FOOD SERVICE $27.37 2001-05-16 POPCORN & SODA COUPONS 4/2001 INV.9158
BROWN LAWRENCE $27.12 2001-06-26 REIMBURSE MEALS 6/8-9/01
ILLINOIS EDUCATION ASSOCIATION $26.88 2001-03-30 IEA PRINT SHOP 10/00 LETTER
ILLINOIS EDUCATION ASSOCIATION $25.89 2001-03-30 IEA PRINT SHOP-10/00 LETTER
ILLINOIS EDUCATION ASSOCIATION $25.72 2001-03-30 IEA PRINT SHOP-10/00 LETTER
ILLINOIS EDUCATION ASSOCIATION $25.30 2001-03-30 IEA PRINT SHOP-10/00 FLIER
ILLINOIS EDUCATION ASSOCIATION $24.04 2001-03-30 IEA PRINT SHOP-10/00 LETTER
ILLINOIS EDUCATION ASSOCIATION $23.71 2001-03-30 IEA PRINT SHOP-10/00 -LETTER
ARENA FOOD SERVICE $22.85 2001-03-21 POPCORN &SODA COUPONS-2/2001 INV.9051
BROWN LAWRENCE $20.70 2001-06-26 REIMBURSE MILEAGE 6/8-9/01
ILLINOIS EDUCATION ASSOCIATION $20.31 2001-04-24 MCLEOD USA 3/01