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
FAIRFIELD EDUCATION ASSOCIATION $186.00 2002-01-16 SPECIAL REQUEST REBATE
VERIZON WIRELESS $181.24 2002-06-18 PHONE SERVICE-1 CELL PHONE
ILLINOIS EDUCATION ASSOCIATION $181.00 2002-02-19 DUPACE BROCHURE
DANVILLE AREA COMM. COLLEGE E.A. $180.00 2002-02-07 REBATE
DON DEAN $177.05 2002-02-19 REIMBURSE MILEAGE 2/15-16/02
VERIZON WIRELESS $176.67 2002-04-16 PHONE SERVIE-1 CELL PHONE
SOUTHEASTERN EDUCATION ASSOCIATION $176.00 2002-01-16 REBATE
MARY LOU INC. $175.68 2002-01-16 RECEPTION FLOWERS-REF.#129592&129632
TRICIA GOODE $171.70 2002-03-11 REIMBURSE MILEAGE 3/1
MICHAEL ORR $169.56 2002-01-16 REIMBURSE MILEAGE 1/4-5/02
VERIZON WIRELESS $168.95 2002-05-09 PHONE SERVICE-1 CELL PHONE
SAUK VALLEY COLLEGE FACULTY ASSN. $168.00 2002-03-11 REBATE
LAWRENCE BROWN $166.60 2002-02-05 REIMBURSE MILEAGE 1/5 & 25/02
SUSAN LECKIE $164.26 2002-04-16 REIMBURSE MILEAGE 4/12-13/02
SUSAN LECKIE $163.52 2002-02-19 REIMBURSE MILEAGE 2/15-16/02
PRIMECO PERSONAL COM MUNICATIONS $163.48 2002-04-15 PHONE SERVICE-1 CELL PHONE
MELISSA SKINNER $160.60 2002-06-26 REIMBURSE MILEAGE 6/21-23/02
ILLINOIS FEDERATION OF TEACHERS $159.00 2002-04-23 HOUSE COMMITTEE BREAKFAST-INV.2349-4/17/02
ILLINOIS EDUCATION ASSOCIATION $158.40 2002-06-28 PURDUE P. REFER.LUNCH.MTG. 2/13/02
VERIZON WIRELESS $156.94 2002-06-26 PHONE SERVICE-1 CELL PHONE
COLCHESTER E.A. $156.00 2002-01-16 REBATE
MARK CALIENDO $155.30 2002-04-16 REIMBURSE MILEAGE 4/12-13/02
MARK CALIENDO $155.30 2002-02-05 REIMBURSE MILEAGE 1/25-26/02
MARK CALIENDO $155.30 2002-02-19 REIMBURSE MILEAGE 2/15-16/02
VERIZON WIRELESS $155.27 2002-06-12 PHONE SERVICE-CAR PHONE
ILLINOIS EDUCATION ASSOCIATION $154.87 2002-02-19 WATS USAGE-OCT.2001
LAWRENCE BROWN $153.30 2002-02-19 REIMBURSE MILEAGE 2/15-16/02
TRICIA GOODE $153.30 2002-03-26 REIMBURSE MILEAGE 3/14-16/02
ILLINOIS EDUCATION ASSOCIATION $152.90 2002-06-28 WATS USAGE-FEB.2002
SHARON ROURKE $151.35 2002-04-16 REIMBURSE MILEAGE 4/12-13/02
SHARON ROURKE $151.35 2002-02-05 REIMBURSE MILEAGE 1/25-26/02
SHARON ROURKE $151.35 2002-02-19 REIMBURSE MILEAGE 2/15-16/02
NANCY ANN FERRARI $149.65 2002-06-26 REIMBURSE MILEAGE 6/21-23/02
VERIZON WIRELESS $149.12 2002-06-26 PHONE SERVICE - 1 CELL PHONE
JIM GRIMES $147.90 2002-06-18 REIMBURSE MILEAGE 6/7-6/8/02
BOUDREAU MINDY $146.04 2002-06-18 REIMBURSE MILEAGE 6/7-6/8/02
LOLITA DOZIER $146.00 2002-02-19 REIMBURSE MILEAGE 2/15-16/02
JOYCE FRANCIS $146.00 2002-01-16 REIMBURSE MILEAGE 1/4-5/02
JIM GRIMES $146.00 2002-06-26 REIMBURSE MILEAGE 6/21-23/02
VERIZON WIRELESS $144.86 2002-03-11 PHONE SERVICE
ILLINOIS EDUCATION ASSOCIATION $144.85 2002-06-28 HYATT O'HARE-DINNER MTG.3/16/02
MODERN MAILING & PRINTING SERVICES $144.52 2002-04-15 LETTERSHIP SERVICES/POSTAGE INV. 2883
SIGNKRAFT SIGN STUDIO $144.00 2002-06-26 IPACE BANNER-INV.1047
VERIZON WIRELESS $143.83 2002-04-15 PHONE SERVICE-1 CELL PHONE
ILLINOIS EDUCATION ASSOCIATION $143.59 2002-02-19 RESERVE ACCOUNT-POSTAGE
MICHAEL ORR $141.26 2002-06-26 REIMBURSE MILEAGE 6/21-23/02
ILLINOIS EDUCATION ASSOCIATION $140.57 2002-06-28 FRANKENFELD R. RECOM.DINNER 2/2/02
VERIZON WIRELESS $138.79 2002-04-23 PHONE SERVICE-1 PHONE
EDWARD ROSENTHAL $138.70 2002-04-16 REIMBURSE MILEAGE 4/12-13/02
JOYCE FRANCIS $138.70 2002-06-26 REIMBURSE MILEAGE 6/21-23/02