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
VERIZON WIRELESS $138.41 2003-01-21 PHONE SERVICE-I CELL
ILLINOIS EDUCATION ASSOCIATION $136.00 2003-06-30 FRANKENFELD R. BASEBALL TICKETS 6/9/03
MICHAEL ORR $134.20 2003-06-17 REIMBURSE MILEAGE 6/6-6/7/03
VERIZON WIRELESS $133.65 2003-04-15 PHONE SERVICE-1 CELL
MICHAEL ORR $133.20 2003-04-15 REIMBURSE MILEAGE 4/11-12/03
NEXTEL PARTNERS $128.71 2003-01-07 PHONE SERVICE-1 CELL PHONE
ARENA FOOD SERVICE $120.41 2003-06-17 HOUSE DOORMEN MEAL 5/21/03 INV.9721
VERIZON WIRELESS $116.58 2003-02-11 PHONE SERVICE-1 PHONE
NANCY ANN FERRARI $116.16 2003-06-17 REIMBURSE MILEAGE 6/6-6/7/03
ILLINOIS EDUCATION ASSOCIATION $115.64 2003-05-19 IEA PRINT SHOP-DINNER INVITATIONS (JAN.03)
SOUTHEASTERN IL COLLEGE EA $112.00 2003-04-07 REBATE
ILLINOIS EDUCATION ASSOCIATION $111.00 2003-06-30 FRANKENFELD R. BASEBALL TCKTS. 6/6/03
VERIZON WIRELESS $106.45 2003-03-17 PHONE SERVICE-1 PHONE
NEXTEL PARTNERS $103.04 2003-02-11 PHONE SERVICE-1 PHONE
HARVARD ED.SUPPORT ASSN. $102.00 2003-02-27 SPECIAL REQUEST REBATE
VERIZON WIRELESS $101.95 2003-06-17 PHONE SERVICE - 1 PHONE
VERIZON WIRELESS $101.95 2003-05-13 PHONE SERVICE-1 CELL PHONE
NANCY ANN FERRARI $100.80 2003-01-21 MILEAGE 1/12-13/03
ARENA FOOD SERVICE $99.73 2003-04-10 SENATE BREAKFAST 3/14/03-INV.9650
VERIZON WIRELESS $97.24 2003-01-21 PHONE SERVICE-1 PHONE
ILLINOIS EDUCATION ASSOCIATION $95.45 2003-06-30 PURDUE P. CIGARS 5/8/03
PHOTOGRAPHIC SERVICE CORPORATION $94.68 2003-04-07 PHOTO PRINTS-IPACE DINNER 3/14/03 INV.3209
ILLINOIS EDUCATION ASSOCIATION $93.54 2003-02-28 PURDUE P-TRAINING REFRESH. 10/02/02
ILLINOIS EDUCATION ASSOCIATION $93.50 2003-05-19 TRADER R. P/R 3/31-4/4/03
ILLINOIS EDUCATION ASSOCIATION $91.14 2003-02-28 LARISON G. VERIZON-BATTERY&HEADSET
VERIZON WIRELESS $88.75 2003-04-15 PHONE SERVICE-1 CELL
ARENA FOOD SERVICE $88.44 2003-04-07 POPCORN & SODA COUPONS 3/2003-INV.9660
ILLINOIS EDUCATION ASSOCIATION $85.78 2003-02-28 PURDUE P-VERIZON-BATTERY&CASE
ILLINOIS EDUCATION ASSOCIATION $84.35 2003-05-19 RESERVE ACCOUNT-POSTAGE 2/03
NEXTEL PARTNERS $81.08 2003-05-02 PHONE SERVICE-1 CELL PHONE
ILLINOIS EDUCATION ASSOCIATION $80.52 2003-02-28 US POSTAGE-RESERVE ACCT.-DEC.02
NEXTEL PARTNERS $80.09 2003-03-10 PHONE SERVICE-1 PHONE
ILLINOIS EDUCATION ASSOCIATION $80.00 2003-02-28 FRANKENFELD R.-SANGAMO CLUB DUES-NOV.
NEXTEL PARTNERS $78.42 2003-06-17 PHONE SERVICE-1 PHONE
NEXTEL PARTNERS $77.13 2003-04-07 PHONE SERVICE-1 PHONE
VERIZON WIRELESS $71.54 2003-01-07 PHONE SERVICE-1 PHONE
EDWARD ROSENTHAL $69.10 2003-04-23 REIMBURSE HOTEL-HYATT
VERIZON WIRELESS $68.39 2003-06-03 PHONE SERVICE-1 PHONE
VERIZON WIRELESS $68.39 2003-05-02 PHONE SERVICE-1 PHONE
VERIZON WIRELESS $68.39 2003-06-27 PHONE SERVICE-1 PHONE
HARVARD ED.SUPPORT ASSN. $68.00 2003-02-27 REBATE
VERIZON WIRELESS $67.93 2003-02-27 PHONE SERVICE-1 PHONE
VERIZON WIRELESS $67.93 2003-04-07 PHONE SERVICE-1 PHONE
VERIZON WIRELESS $67.93 2003-02-03 PHONE SERVICE-1 PHONE
VERIZON WIRELESS $66.60 2003-02-27 PHONE SERVICE-1 PHONE
VERIZON WIRELESS $66.10 2003-05-02 PHONE SERVICE-1 PHONE
MINDY BOUDREAU $64.92 2003-03-18 REIMBURSE MEAL 3/12/03
VERIZON WIRELESS $64.82 2003-02-11 PHONE SERVICE-1 PHONE
MARSHA ZIERK $64.32 2003-06-17 REIMBURSE MILEAGE 6/6-6/7/03
MARK CALIENDO $63.50 2003-02-03 REIMBURSE MEALS 1/12-14/03