Semiannual

Filed Doc ID: 259501 | Committee: Illinois PAC for Education (IPACE)

Document Information

Filed Date2003-07-14
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages46

Receipts (2 | $1,340.00)

DonorAmountDateDescription

Expenditures (388 | $394,515.70)

PayeeAmountDatePurpose
SOUTHWESTERN ESP ASSN. $392.00 2003-02-27 REBATE
LITCHFIELD EDUCATION ASSOCIATION $388.00 2003-03-17 REBATE
MCHENRY COUNTY COLLEGE FACULTY ASSN. $388.00 2003-02-17 REBATE
SCHILLER PARK EDUCATION ASSN. $388.00 2003-03-17 REBATE
LEE CENTER DIST.271 E.A. $384.00 2003-02-17 SPECIAL REQUEST REBATE
KINNIKINNICK EDUCATION ASSOCIATION $376.00 2003-02-17 REBATE
PRAIRIE GROVE TEACHERS ASSN. $372.00 2003-02-17 SPECIAL REQUEST REBATE
FOREST PARK TEACHERS ASSOCIATION $372.00 2003-03-17 REBATE
BRADLEY ELEMENTARY EDUC. ASSN. $372.00 2003-03-27 REBATE
VERIZON WIRELESS $364.56 2003-01-07 PHONE SERVICE-1 PHONE
PRAIRIE-HILLS SUPPORT PERSONNEL ASSN $360.00 2003-02-27 REBATE
LAKE BLUFF TEACHERS COUNCIL $340.00 2003-02-17 REBATE
VERIZON WIRELESS $334.01 2003-02-27 PHONE SERVICE-1 PHONE
VERIZON WIRELESS $333.12 2003-06-27 PHONE SERVICE-1 PHONE
MIDWEST CENTRAL DIST.191 $328.00 2003-02-17 REBATE
WORTH EDUCATION ASSOCIATION $316.00 2003-02-27 REBATE
DUNLAP EDUCATION ASSOCIATION $312.00 2003-06-17 REBATE
VERIZON WIRELESS $309.12 2003-04-23 PHONE SERVICE-1 CELL PHONE
CHESTER EDUCATION ASSOCIATION $308.00 2003-05-02 REBATE
UNIT NINE E.A. $304.00 2003-02-17 REBATE
AMBOY EDUCATION ASSOCIATION $304.00 2003-02-17 REBATE
O'BRIEN MARY K. FRIENDS OF $300.00 2003-06-24 FUND RAISER 6/19/03
COBDEN EDUCATION ASSOCIATION $300.00 2003-04-07 REBATE
VERIZON WIRELESS $299.53 2003-06-03 PHONE SERVICE-1 PHONE
DECATUR ESP ASSN. $296.00 2003-02-17 REBATE
EAST ALTON EDUCATION ASSOCIATION $296.00 2003-04-14 REBATE
TEACHER ASSN. OF PLEASANTDALE $288.00 2003-02-27 REBATE
WESCLIN EDUCATION ASSOCIATION $284.00 2003-04-14 REBATE
BENJAMIN TEACHERS ASSOCIATION $280.00 2003-06-17 REBATE
ILLINOIS EDUCATION ASSOCIATION $278.65 2003-02-28 ARENA FOOD-11/15/02 IPACE MTG.
ROCK FALLS ELEM.EDUC. ASSN. $276.00 2003-03-03 REBATE
VERIZON WIRELESS $275.80 2003-02-27 PHONE SERVICE-1 CELL PHONE
VERIZON WIRELESS $274.98 2003-06-24 PHONE SERVICE-1 PHONE
DANVILLE AREA COMM.COLLEGE CLASS.STAFF $268.00 2003-02-17 REBATE
CONGERVILLE-EUREKA- GOODFIELDS E.A. $268.00 2003-02-17 REBATE
ILLINOIS EDUCATION ASSOCIATION $267.90 2003-05-19 RESERVE ACCOUNT-POSTAGE 4/30/03
ILLINOIS EDUCATION ASSOCIATION $265.00 2003-02-28 XEROX USAGE-DEC. 02
ILLINOIS EDUCATION ASSOCIATION $265.00 2003-02-28 XEROX USAGE-JAN.03
ILLINOIS EDUCATION ASSOCIATION $265.00 2003-06-30 XEROX USAGE - JUNE 2003
ILLINOIS EDUCATION ASSOCIATION $265.00 2003-06-30 XEROX USAGE-MAY 2003
ILLINOIS EDUCATION ASSOCIATION $265.00 2003-05-19 XEROX USAGE-APRIL. 2003
ILLINOIS EDUCATION ASSOCIATION $265.00 2003-05-19 XEROX USAGE-MARCH 2003
ILLINOIS EDUCATION ASSOCIATION $265.00 2003-05-19 XEROX USAGE-FEB.2003
CUSTODIAL MAINTENANCE WORKERS #318 $260.00 2003-02-17 REBATE
PENNY UPTON $256.64 2003-05-21 NEWTWORK 21 TOWN MTG. 5/3/03
LEE CENTER DIST.271 E.A. $256.00 2003-02-17 REBATE
GAVIN EDUCATION ASSN $256.00 2003-04-23 REBATE
SULLIVAN EDUCATION ASSOCIATION $252.00 2003-05-02 REBATE
EAST MAINE TEACHERS ASSIST.ASSOC. $248.00 2003-06-17 REBATE
PRAIRIE GROVE TEACHERS ASSN. $248.00 2003-02-17 REBATE