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
ACEVEDO EDWARD CITIZENS FOR $2,000.00 2002-02-25 FUND RAISER 3/14/02
GLOBAL PRINTING & GRAPHICS INC. $1,996.00 2002-03-01 CAMPAIGN FLYER-INV.4263
ILLINOIS EDUCATION ASSOCIATION $1,980.33 2002-02-19 SANGAMO CLUB-RESCUE LUNCH 11/27/01
HOLIDAY INN-MATTESON $1,960.13 2002-02-19 LEGISLATIVE RECEPTION 2/28/02
GORHAMS INC. $1,949.15 2002-01-16 POST-IT-NOTES-INV.10615
ILLINOIS EDUCATION ASSOCIATION $1,909.10 2002-02-19 ACCOUNTING FEES-NOV.2001
ILLINOIS EDUCATION ASSOCIATION $1,873.41 2002-06-28 RENAISSANCE HOTEL-2/15-16/02 EXEC.COMM.
RRR GRAPHICS AND FILM $1,855.00 2002-03-11 PRINTING-ENVELOPES LETTERHEAD CARDS
PAPA JOE'S ORLAND PARK $1,830.83 2002-04-15 REGION RECOGNITION DINNER-INV.776
ILLINOIS EDUCATION ASSOCIATION $1,800.00 2002-06-28 WESSEL K. P/R 2/14-27/02
SCHNEPP & BARNES PRI NTERS $1,754.06 2002-03-22 CARDS - INV.31033
LAKE ZURICH PAC FOR EDUCATION $1,740.00 2002-03-01 REBATE
ILLINOIS EDUCATION ASSOCIATION $1,731.77 2002-06-28 HYATT O'HARE-STAFF LODGING 3/12-16/02
BARRINGTON SCHOOL EMP.ORG. $1,674.00 2002-03-22 SPECIAL REQUEST REBATE
ILLINOIS EDUCATION ASSOCIATION $1,650.00 2002-06-28 WESSEL K. P/R 2/28-3/13/02
ILLINOIS EDUCATION ASSOCIATION $1,644.67 2002-06-28 ACCOUNTING FEES FEB.2002
ILLINOIS EDUCATION ASSOCIATION $1,634.07 2002-02-19 RENAISSANCE-SPFLD.-EXEC.COMM.10/19-20/01
SCHNEPP & BARNES PRI NTERS $1,603.13 2002-03-11 INV.31022-BROCHURES
MARTENE AND ASSOCIATES $1,600.00 2002-03-22 BALLOON DROP-3/15/02 INV.0302-3006
DES PLAINES EDUC. ASSOCIATION $1,520.00 2002-02-05 REBATE
MARTENE AND ASSOCIATES $1,512.00 2002-03-11 CENTERPIECES FOR IPACE DINNER 3/15/02
DOWNERS GROVE EDUCATION ASSN. $1,508.00 2002-02-25 REBATE
ILLINOIS EDUCATION ASSOCIATION $1,500.00 2002-06-28 GOODE T. P/R 2/15/02
ILLINOIS ENERGY ASSOCIATION $1,500.00 2002-04-23 SPONSOR-MAITLAND RETIREMENT
ILLINOIS EDUCATION ASSOCIATION $1,500.00 2002-06-28 GOODE T. P/R 3/15/02
ILLINOIS EDUCATION ASSOCIATION $1,500.00 2002-06-28 GOODE T. P/R 3/29/02
ILLINOIS EDUCATION ASSOCIATION $1,500.00 2002-06-28 GOODE T. P/R 4/26/02
ILLINOIS EDUCATION ASSOCIATION $1,500.00 2002-06-28 WEBER P. P/R 1/31-2/14/02
ILLINOIS EDUCATION ASSOCIATION $1,500.00 2002-06-28 GOODE T. P/R 5/24/02
ILLINOIS EDUCATION ASSOCIATION $1,500.00 2002-06-28 GOODE T. P/R 4/12/02
THE BAG PIPES AND DRUMS $1,500.00 2002-03-11 PERFORMANCE-3/15/02
ILLINOIS EDUCATION ASSOCIATION $1,500.00 2002-06-28 GOODE T. P/R 3/1/02
MITCHELL GERALD CITIZENS FOR $1,500.00 2002-04-15 FUND RAISER 4/26/02
ILLINOIS EDUCATION ASSOCIATION $1,500.00 2002-06-28 GOODE T. P/R 5/10/02
SCHNEPP & BARNES PRI NTERS $1,486.55 2002-03-11 PRINTING CARDS INV.31034
ILLINOIS EDUCATION ASSOCIATION $1,483.56 2002-06-28 CROWNE PLAZA-1/25-26/02-EXEC.MEETING
MODERN MAILING & PRINTING SERVICES $1,450.00 2002-03-11 POSTAGE FOR MAILING-INV.1234B
ILLINOIS EDUCATION ASSOCIATION $1,444.51 2002-06-28 ACCOUNTING FEES - APRIL 2002
CARY GROVE-CRYSTAL LAKE E.A. $1,428.00 2002-03-22 REBATE
ILLINOIS EDUCATION ASSOCIATION $1,420.49 2002-06-28 RESERVE ACCOUNT-POSTAGE
DC DESIGN $1,408.23 2002-05-09 INV.55476-DESIGN BROCHURE/SHIPPING
A & B PRINTING SERVICE INC. $1,395.00 2002-03-22 CAMPAIGN BROCHURES-INV.14567
ILLINOIS EDUCATION ASSOCIATION $1,383.37 2002-06-28 THOMPSON K. P/R 3/1 3/15 3/29/02 O.T.
ILLINOIS EDUCATION ASSOCIATION $1,381.27 2002-06-28 ACCOUNTING FEES MAY 2002
HINSDALE HIGH SCHOOL TEACHERS ASSN. $1,248.00 2002-06-12 REBATE
DESA CUSD #300 $1,208.00 2002-04-15 REBATE
ILLINOIS EDUCATION ASSOCIATION $1,200.00 2002-06-28 HINKLE M. P/R 2/28-3/15/02
FAIRFIELD EDUCATION ASSOCIATION $1,200.00 2002-01-16 SPECIAL REQUEST REBATE
ILLINOIS EDUCATION ASSOCIATION $1,200.00 2002-06-28 WESSEL K. P/R 1/22-1/30/22
ILLINOIS EDUCATION ASSOCIATION $1,182.98 2002-06-28 BOUDREAU M. 6/28/02 P/R O.T.