Semiannual

Filed Doc ID: 232521 | Committee: Illinois PAC for Education (IPACE)

Document Information

Filed Date2002-07-24
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages68

Receipts (4 | $3,152.56)

DonorAmountDateDescription

Expenditures (677 | $1,542,099.06)

PayeeAmountDatePurpose
VERIZON WIRELESS $56.84 2002-06-12 PHONE SERVICE-CAR PHONE
VERIZON WIRELESS $56.84 2002-05-09 PHONE SERVICE-1 CAR PHONE
MICHAEL ORR $56.75 2002-01-16 REIMBURSE MEALS 1/4-5/02
DiMASCIO JOHN $55.48 2002-02-05 REIMBURSE MILEAGE 1/25-26/02
DON DEAN $55.33 2002-01-22 REIMBURSE MILEAGE 1/4-5/02
LISA WEITZEL PHOTOGRAPHY $55.00 2002-01-16 PHOTO SHOOT 12/13/01
LISA WEITZEL PHOTOGRAPHY $55.00 2002-05-09 PHOTOS-CAPITOL
MELISSA SKINNER $54.75 2002-02-19 REIMBURSE MILEAGE 2/15-16/02
MELISSA SKINNER $54.75 2002-02-05 REIMBURSE MILEAGE 1/25-26/02
DiMASCIO JOHN $54.75 2002-03-01 REIMBURSE MILEAGE 2/15-16/02
MELISSA SKINNER $54.75 2002-04-16 REIMBURSE MILEAGE 4/12-13/02
GENESYS CONFERENCING $54.69 2002-03-22 CONF.CALL CONFIRM#5821837
ILLINOIS EDUCATION ASSOCIATION $54.20 2002-06-28 IEA PRINT SHOP-OCT.01
ILLINOIS EDUCATION ASSOCIATION $54.00 2002-02-19 FRANKENFELD R.-BASEBALL TCKTS.9/27/01
PRIMECO PERSONAL COM MUNICATIONS $53.57 2002-04-23 PHONE SERVICE-1 PHONE
TRICIA GOODE $51.32 2002-03-11 REIMBURSE MEALS 2/24-2/27/02
DiMASCIO JOHN $51.10 2002-04-16 REIMBURSE MILEAGE 4/12-13/02
ILLINOIS EDUCATION ASSOCIATION $51.06 2002-06-28 HABBEN N. P/R 6/7/02 O.T.
VERIZON WIRELESS $51.04 2002-01-16 PHONE EXPENSE-1 PHONE
ILLINOIS EDUCATION ASSOCIATION $50.24 2002-06-28 FEDERAL EXPRESS 4/4/02
TRICIA GOODE $50.00 2002-03-11 ADDITIONAL GIFT CERTIFICATE
SUSAN LECKIE $49.16 2002-01-16 REIMBURSE MILEAGE 1/4-5/02
PRIMECO PERSONAL COM MUNICATIONS $48.10 2002-04-15 PHONE SERVICE-1 CELL PHONE
MARY LOU INC. $47.90 2002-03-11 PLANTER-INV.131142
ILLINOIS EDUCATION ASSOCIATION $47.61 2002-06-28 COPACK I. P/R 5/10/02 O.T.
MARY LOU INC. $47.30 2002-01-16 LUECHTEFELD FLOWERS-REF.#129702
GENESYS CONFERENCING $45.90 2002-02-19 CONF.#5785854-SO.ZONE
KEVIN McCLEARY $44.16 2002-01-16 REIMBURSE MILEAGE 1/4-5/02
MARY LOU INC. $40.58 2002-03-11 PLANTER-INV.131862
MARY LOU INC. $40.54 2002-06-12 FLOWERS 5/7/02
BOUDREAU MINDY $40.13 2002-01-28 REIMBURSE MEAL & PHONE EXP. 1/7/02
ILLINOIS EDUCATION ASSOCIATION $39.65 2002-06-28 IEA PRINT SHOP-JUNE 02
ILLINOIS EDUCATION ASSOCIATION $38.79 2002-06-28 WEATHERALL J. REFRESHMENTS 2/28/02
DON DEAN $38.76 2002-06-18 REIMBURSE MILEAGE 6/7-6/8/02
DON DEAN $37.96 2002-06-26 REIMBURSE MILEAGE 6/21-23/02
TRICIA GOODE $37.47 2002-03-26 REIMBURSE MEALS 3/14-16/02
MARK CALIENDO $36.28 2002-01-16 REIMBURSE MILEAGE 1/5/02
EDWARD ROSENTHAL $35.55 2002-01-16 REIMBURSE MILEAGE 1/5/02
SACHSCOMMUNICATIONS $34.80 2002-03-22 REIMBURSE TAXIS
LOLITA DOZIER $34.55 2002-01-16 REIMBURSE MILEAGE 1/5/02
SUSAN LECKIE $33.46 2002-06-18 REIMBURSE MILEAGE 6/7-6/8/02
ILLINOIS EDUCATION ASSOCIATION $32.89 2002-02-19 UPS-10/22-11/02/01
KEVIN McCLEARY $32.85 2002-06-18 REIMBURSE MILEAGE 6/7-6/8/02
CAROL SCOTT $31.14 2002-01-16 REIMBURSE MILEAGE 1/4-5/02
MARK CALIENDO $30.66 2002-06-26 REIMBURSE MILEAGE 6/21-22/02
TRICIA GOODE $30.37 2002-03-26 REIMBURSE PARKING/TOLLS/TIPS
BOUDREAU MINDY $30.00 2002-06-26 REIMBURSE COPYING-HYATT 6/22/02
GENESYS CONFERENCING $29.58 2002-01-03 CONFERENCE CALL 11/12/01 INV.50244537
LOLITA DOZIER $27.96 2002-06-18 REIMBURSE MILEAGE 6/7-6/8/02
LOLITA DOZIER $27.90 2002-06-26 REIMBURSE MEALS 6/21-6/23/02