Semiannual

Filed Doc ID: 219122 | Committee: Illinois PAC for Education (IPACE)

Document Information

Filed Date2002-01-09
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages35

Expenditures (270 | $428,514.12)

PayeeAmountDatePurpose
ILLINOIS EDUCATION ASSOCIATION $74.46 2001-10-23 U.S.POSTMASTER-JULY 2001
VERIZON WIRELESS $73.92 2001-08-15 PHONE SERVICE-1 PHONE
VERIZON WIRELESS $72.08 2001-08-28 PHONE SERVICE - 1 PHONE
VERIZON WIRELESS $67.16 2001-09-26 PHONE SERVICE-1PHONE
VERIZON WIRELESS $66.22 2001-12-06 PHONE SERVICE-1 PHONE
VERIZON WIRELESS $65.01 2001-10-11 PHONE SERVICE-1 PHONE
VERIZON WIRELESS $65.01 2001-08-28 PHONE SERVICE - 1 PHONE
KEN SWANSON $63.25 2001-08-08 HYATT OAKBROOK 6/8/01 MEAL
VERIZON WIRELESS $60.78 2001-07-12 PHONE EXPENSE
VERIZON WIRELESS $57.42 2001-12-06 PHONE SERVICE-1 PHONE
VERIZON WIRELESS $51.31 2001-08-15 PHONE SERVICE-1 PHONE
SUSAN LECKIE $35.02 2001-08-28 REIMBURSE MILEAGE 8/17-18/01
DON DEAN $33.44 2001-08-28 REIMBURSE MILEAGE 8/17-18/01
ESHELMAN SCOTT $25.07 2001-12-06 REIMBURSE MEALS 11/9-10/01
ROSENTHAL EDWARD $24.30 2001-08-28 REIMBURSE MILEAGE 8/17-18/01
ILLINOIS EDUCATION ASSOCIATION $21.44 2001-10-23 BURKHALTER D.-SUPPLIES 8/01
ILLINOIS EDUCATION ASSOCIATION $14.82 2001-10-23 FEDEX-8/2001
KEN SWANSON $12.45 2001-08-28 REIMBURSE MILEAGE 8/17-18/01
ROSENTHAL EDWARD $10.00 2001-08-28 REIMBURSE MEAL 8/18/01
KEN SWANSON $2.90 2001-08-08 TOLLS 6/8-9/01