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
JOYCE FRANCIS $26.00 2002-01-16 REIMBURSE MEAL 1/4/02
LOLITA DOZIER $25.56 2002-06-26 REIMBURSE MILEAGE 6/21-23/02
ILLINOIS EDUCATION ASSOCIATION $23.62 2002-06-28 TRADER R. P/R 3/15/02 O.T.
MELISSA SKINNER $23.59 2002-06-26 REIMBURSE MEAL 6/21/02
TRICIA GOODE $23.31 2002-03-26 REIMBURSE FILM PROCESSING
GENESYS CONFERENCING $23.07 2002-06-26 CONF.CALL 5/19/02 -INV.501314054
ILLINOIS EDUCATION ASSOCIATION $22.95 2002-06-28 EFTPX-BOS-HINKLE-FICA
GENESYS CONFERENCING $22.89 2002-03-22 CONF.CALLCONF.#5821802
LAWRENCE BROWN $22.70 2002-06-18 REIMBURSE MILEAGE 6/7-6/8/02
CAROL SCOTT $22.70 2002-06-18 REIMBURSE MILEAGE 6/7-6/8/02
KEVIN McCLEARY $22.50 2002-01-16 REIMBURSE MEAL 1/4/02
SHARON ROURKE $21.90 2002-06-26 REIMBURSE MILEAGE 6/21-23/02
ILLINOIS EDUCATION ASSOCIATION $21.45 2002-06-28 BURKHALTER D.-CELL PHONE REPAIR 3/21/02
ILLINOIS EDUCATION ASSOCIATION $21.43 2002-02-19 BURKHALTER D.-MTG. SUPPLIES
ILLINOIS EDUCATION ASSOCIATION $21.00 2002-06-28 EFTPX-BOS-QRTRLY TAXES-HINKLE
ILLINOIS EDUCATION ASSOCIATION $21.00 2002-06-28 EFTPX-BOS-QRTRLY TAXES-WEBER
NANCY ANN FERRARI $20.74 2002-06-26 REIMBURSE MEAL 6/21/02
GENESYS CONFERENCING $20.73 2002-01-16 CONF.CALL-INV.5742319
MARK CALIENDO $20.00 2002-02-05 REIMBURSE MEALS 1/25-26/02
TRICIA GOODE $20.00 2002-03-11 REIMBURSE TRANSPORTATION
MELISSA SKINNER $19.85 2002-01-22 REIMBURSE MEAL 1/4/02
SUSAN LECKIE $19.60 2002-06-26 REIMBURSE TRANSPORTATION 6/21-23/02
ARENA FOOD SERVICE $19.11 2002-03-11 POPCORN & SODA COUPONS-FEB.2002 INV.9391
SHARON ROURKE $19.00 2002-01-16 REIMBURSE MILEAGE 1/5/02
ARENA FOOD SERVICE $18.56 2002-04-23 POPCORN & SODA COUPONS-MARCH 2002 INV.9426
MARK CALIENDO $18.50 2002-02-19 REIMBURSE MEALS 2/15-16/02
CAROL SCOTT $17.00 2002-01-16 REIMBURSE MEALS 1/4-5/02
TRICIA GOODE $15.83 2002-06-12 DINNER 3/16/02
MELISSA SKINNER $14.60 2002-01-22 REIMBURSE MILEAGE 1/4-5/02
EDWARD ROSENTHAL $14.58 2002-06-18 REIMBURSE MILEAGE 6/7-6/8/02
ILLINOIS EDUCATION ASSOCIATION $14.34 2002-06-28 FEDERAL EXPRESS-5/2/02
TRICIA GOODE $13.87 2002-06-12 CELL PHONE SUPPLIES 4/10/02
MARK CALIENDO $13.50 2002-06-26 REIMBURSE MEAL 6/21/02
LAWRENCE BROWN $13.46 2002-02-05 REIMBURSE MEAL 1/5/02
KEN SWANSON $13.40 2002-01-16 REIMBURSE TOLLS/PARKING 1/5/02
BOUDREAU MINDY $13.00 2002-06-26 REIMBURSE CAB FARE 6/22/02
MICHAEL ORR $12.00 2002-06-26 REIMBURSE TIPS 6/21-23/02
ILLINOIS EDUCATION ASSOCIATION $11.96 2002-06-28 IEA PRINT SHOP-IPACE DINNER FORMS
ILLINOIS EDUCATION ASSOCIATION $10.56 2002-06-28 BURKHALTER D.-BINDERS 4/9/02
EDWARD ROSENTHAL $10.00 2002-02-19 REIMBURSE MEAL 2/16/02
EDWARD ROSENTHAL $10.00 2002-04-16 REIMBURSE MEAL 4/13/02
MICHAEL ORR $10.00 2002-02-05 REIMBURSE MEAL 1/26/02
MICHAEL ORR $10.00 2002-02-19 REIMBURSE MEAL 2/15-02
DiMASCIO JOHN $10.00 2002-06-18 REIMBURSE MEAL 6/7/02
EDWARD ROSENTHAL $10.00 2002-06-26 REIMBURSE MEAL 6/21/02
EDWARD ROSENTHAL $10.00 2002-02-05 REIMBURSE MEAL 1/26/02
SHARON ROURKE $9.99 2002-06-26 REIMBURSE MEAL 6/21/02
DiMASCIO JOHN $9.95 2002-06-26 REIMBURSE MEAL 6/21/02
SHARON ROURKE $9.50 2002-02-19 REIMBURSE MEAL 2/15/02
SHARON ROURKE $9.50 2002-02-05 REIMBURSE MEAL 1/25/02