Semiannual

Filed Doc ID: 244588 | Committee: Illinois PAC for Education (IPACE)

Document Information

Filed Date2003-01-08
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages74

Receipts (6 | $7,103.98)

DonorAmountDateDescription

Expenditures (745 | $2,566,161.23)

PayeeAmountDatePurpose
ILLINOIS EDUCATION ASSOCIATION $68.85 2002-12-19 BOS-FICA-CLARK
ILLINOIS EDUCATION ASSOCIATION $68.57 2002-11-01 BOS-HAMMONS-FICA 8/02
ILLINOIS EDUCATION ASSOCIATION $65.30 2002-09-30 POSTAGE 9/18/02
ILLINOIS EDUCATION ASSOCIATION $64.03 2002-11-01 ISHMAEL M.-THE SILO 8/8/02
ILLINOIS EDUCATION ASSOCIATION $63.26 2002-12-19 IEA PRINT SHOP 10/02
VERIZON WIRELESS $61.99 2002-08-13 PHONE SERVICE-21 PHONES
DiMASCIO JOHN $59.13 2002-11-18 REIMBURSE MILEAGE 11/15-16/02
BOUDREAU MINDY $58.70 2002-11-18 REIMBURSE MEAL 11/6/02
DiMASCIO JOHN $58.40 2002-09-30 REIMBURSE MILEAGE 9/20-21/02
ILLINOIS EDUCATION ASSOCIATION $58.26 2002-12-19 U.S. POSTMASTER
KATHY WESSEL $58.20 2002-09-30 PIZZA-PLANNING MEETING 9/4/02
ILLINOIS EDUCATION ASSOCIATION $57.75 2002-12-19 TRADER R. 9/30-10/4/02
ILLINOIS EDUCATION ASSOCIATION $57.37 2002-12-19 BOS-FICA-WESSEL
ILLINOIS EDUCATION ASSOCIATION $56.56 2002-12-19 U.S. POSTMASTER
ILLINOIS EDUCATION ASSOCIATION $56.02 2002-12-19 U.S. POSTMASTER
ILLINOIS EDUCATION ASSOCIATION $55.09 2002-12-19 U.S. POSTMASTER
ILLINOIS EDUCATION ASSOCIATION $55.03 2002-11-01 PRODUCTION SERVICES 10/7/02-GLASFORD
ILLINOIS EDUCATION ASSOCIATION $53.52 2002-12-19 IEA PRINT SHOP 10/02
ARENA FOOD SERVICE $52.86 2002-08-05 DOORMEN LUNCHES-4/10/02 INV. 9433
ILLINOIS EDUCATION ASSOCIATION $52.52 2002-12-19 U.S. POSTMASTER
ILLINOIS EDUCATION ASSOCIATION $51.95 2002-12-19 U P S-10/02
ILLINOIS EDUCATION ASSOCIATION $51.42 2002-12-19 IEA PRINT SHOP 10/02
BOUDREAU MINDY $50.87 2002-11-18 REIMBURSE MEAL 11/5/02
ED JANOSKY $50.84 2002-11-18 REIMBURSE MEAL 10/21/02
ILLINOIS EDUCATION ASSOCIATION $49.00 2002-12-19 U C TAX-HAMMONS
ILLINOIS EDUCATION ASSOCIATION $47.60 2002-12-19 IEA PRINT SHOP 10/02
DiMASCIO JOHN $47.45 2002-08-05 REIMBURSE MILEAGE 7/16/02
ILLINOIS EDUCATION ASSOCIATION $46.78 2002-12-19 IEA PRINT SHOP 10/02
VERIZON WIRELESS $46.59 2002-08-13 PHONE SERVICE-1 PHONE
ILLINOIS EDUCATION ASSOCIATION $45.90 2002-11-01 BOS-WEBER-FICA 9/02
ILLINOIS EDUCATION ASSOCIATION $45.90 2002-11-01 BOS-WESSEL-FICA-8/02
ILLINOIS EDUCATION ASSOCIATION $43.47 2002-12-19 U.S. POSTMASTER
ARENA FOOD SERVICE $42.78 2002-08-05 DOORMEN LUNCHES 4/17/02 INV.9451
ILLINOIS EDUCATION ASSOCIATION $42.68 2002-12-19 IEA PRINT SHOP 10/02
ILLINOIS EDUCATION ASSOCIATION $42.52 2002-12-19 U.S. POSTMASTER
ILLINOIS EDUCATION ASSOCIATION $42.06 2002-12-19 SACCARO J.-MEALS 10/11-19/02
KATHY WESSEL $41.19 2002-09-12 REFRESHMENTS 8/28/02
ILLINOIS EDUCATION ASSOCIATION $40.50 2002-12-19 U.S. POSTMASTER
ILLINOIS EDUCATION ASSOCIATION $39.75 2002-12-19 IEA PRINT SHOP 10/02
ILLINOIS EDUCATION ASSOCIATION $39.59 2002-12-19 U.P.S.
ILLINOIS EDUCATION ASSOCIATION $38.25 2002-12-19 BOS-FICA-HINKLE
ILLINOIS EDUCATION ASSOCIATION $37.96 2002-12-19 IEA PRINT SHOP 10/02
ED JANOSKY $37.56 2002-11-18 REIMBURSE MEAL 10/28/02
ILLINOIS EDUCATION ASSOCIATION $37.37 2002-12-19 IEA PRINT SHOP 10/02
ILLINOIS EDUCATION ASSOCIATION $36.80 2002-12-19 IEA PRINT SHOP 10/02
ILLINOIS EDUCATION ASSOCIATION $36.67 2002-12-19 U.S. POSTMASTER
ILLINOIS EDUCATION ASSOCIATION $36.63 2002-12-19 U.S. POSTMASTER
ILLINOIS EDUCATION ASSOCIATION $36.19 2002-12-19 IEA PRINT SHOP 10/02
ILLINOIS EDUCATION ASSOCIATION $36.18 2002-12-19 U.S. POSTMASTER
BOUDREAU MINDY $35.93 2002-12-18 PARKING-HYATT-PRINTERS ROW 11/6/02