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
ILLINOIS EDUCATION ASSOCIATION $58.80 2003-02-28 FED.&STATE U C TAX 12/31/02-CLARK S.
VERIZON WIRELESS $56.84 2003-01-21 PHONE SERVICE-1 PHONE
VERIZON WIRELESS $56.62 2003-03-17 PHONE SERVICE-1 CELL PHONE
ILLINOIS EDUCATION ASSOCIATION $54.02 2003-06-30 U.S.POSTAL SERVICE 4/03
VERIZON WIRELESS $52.37 2003-06-17 PHONE SERVICE-1 PHONE
RADISSON HOTEL-BLOOMINGTON $50.00 2003-02-03 ROOM RENTAL-1/16/03-FOLIO# 149946
ILLINOIS EDUCATION ASSOCIATION $42.89 2003-05-19 VERIZON-FRANKENFELD-HEADSET 1/28/03
ILLINOIS EDUCATION ASSOCIATION $42.89 2003-02-28 LARISON G.VERIZON HEADSET-PURDUE 11/25/02
ILLINOIS EDUCATION ASSOCIATION $40.60 2003-02-28 FED.&STATE U C TAX-12/31/02-HINKLE M.
ARENA FOOD SERVICE $37.52 2003-03-18 POPCORN & SODA COUPONS-FEB.03 INV.9646
ILLINOIS EDUCATION ASSOCIATION $35.12 2003-05-19 U.S.POSTAL SERVICE 4/30/03
SUSAN LECKIE $32.40 2003-06-17 REIMBURSE MILEAGE 6/6-6/7/03
JANET JOY $28.24 2003-02-03 REIMBURSE MEALS 1/12-14/03
ILLINOIS EDUCATION ASSOCIATION $28.00 2003-02-28 FED.&STATE U C TAX-DEC.31'02-WRENN C.
KRISTINE SCARPELLI $27.12 2003-03-10 SUPPLIES 2/24/03
JANET JOY $21.88 2003-06-17 REIMBURSE MILEAGE 6/6-6/7/03
MARK CALIENDO $18.00 2003-06-17 REIMBURSE MILEAGE 6/6-6/7/03
ILLINOIS EDUCATION ASSOCIATION $17.75 2003-05-19 U.P.S. - FEB.03
ILLINOIS EDUCATION ASSOCIATION $17.60 2003-02-28 FED&STATE U C TAX-DEC.31 02-WEBER P.
ILLINOIS EDUCATION ASSOCIATION $16.88 2003-05-19 FEDERAL EXPRESS-APRIL 2003
PHOTOGRAPHIC SERVICE CORPORATION $15.11 2003-04-23 IPACE DINNER PHOTOS-INV.5392
ILLINOIS EDUCATION ASSOCIATION $14.25 2003-05-19 U.P.S.-MAR.03
PHOTOGRAPHIC SERVICE CORPORATION $11.58 2003-04-23 IPACE DINNER PHOTOS-INV.5457
ARENA FOOD SERVICE $10.92 2003-06-27 POPCORN & SODA COUPONS 6/03 INV.9751
EDWARD ROSENTHAL $10.50 2003-04-23 REIMBURSE MEAL 4/12/03
MARSHA ZIERK $10.00 2003-04-15 REIMBURSE MEAL 4/12/03
JANET JOY $9.90 2003-04-15 REIMBURSE MEAL 4/12/03
ILLINOIS EDUCATION ASSOCIATION $9.64 2003-06-30 IEA PETTY CASH-ICE-LOBBY DAY 5/7/03
MINDY BOUDREAU $9.05 2003-06-17 PHONE CHARGES 6/6-6/7/03
ILLINOIS EDUCATION ASSOCIATION $9.00 2003-02-28 FED.&STATE U C TAX-DEC.31'02-WESSEL K.
MARK CALIENDO $9.00 2003-04-15 REIMBURSE MEAL 4/12/03
ARENA FOOD SERVICE $7.99 2003-02-03 POPCORN & SODA COUPONS-INV.9577
EDWARD ROSENTHAL $7.00 2003-02-03 REIMBURSE MEAL 1/12/03
ILLINOIS EDUCATION ASSOCIATION $6.10 2003-02-28 IEA PRINT SHOP-NOV.02
PHOTOGRAPHIC SERVICE CORPORATION $5.79 2003-06-03 PHOTO PRINTS-IPACE DINNER-INV.5038
ARENA FOOD SERVICE $5.31 2003-02-03 POPCORN & SODA COUPONS-INV. 9590
ILLINOIS EDUCATION ASSOCIATION $3.50 2003-02-28 UPS DEC.02
ARENA FOOD SERVICE $2.95 2003-02-03 POPCORN & SODA COUPONS-INV 9607