Semiannual

Filed Doc ID: 263757 | Committee: Illinois PAC for Education (IPACE)

Document Information

Filed Date2004-01-06
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages32

Expenditures (267 | $324,270.60)

PayeeAmountDatePurpose
SUSAN LECKIE $165.60 2003-09-08 REIMBURSE MILEAGE 8/8-9/03
HARRISON TEACHERS ASSOCIATION $162.00 2003-12-04 SPECIAL REQUEST REBATE
KATHY BOCKSTADTER $160.40 2003-09-08 REIMBURSE MILEAGE 8/8-9/03
AL LLORENS $158.40 2003-09-08 REIMBURSE MILEAGE 8/8-9/03
VERIZON WIRELESS $152.21 2003-07-17 PHONE SERVICE-1 PHONE
TERRY FARMER PHOTOGRAPHY $150.00 2003-11-18 STOCK PHOTO-INV.8633
FLIDER BOB FRIENDS OF $150.00 2003-10-28 FUND RAISER 10/22/03
VERIZON WIRELESS $145.71 2003-09-29 PHONE SERVICE-1 PHONE
VERIZON WIRELESS $144.56 2003-09-29 PHONE SERVICE-1 PHONE
MICHAEL ORR $143.20 2003-09-08 REIMBURSE MILEAGE 8/8-9/03
EDWARD ROSENTHAL $142.80 2003-09-08 REIMBURSE MILEAGE 8/8-9/03
MICHAEL ORR $140.60 2003-10-29 REIMBURSE MILEAGE 10/24-25/03
VERIZON WIRELESS $128.02 2003-09-08 PHONE SERVICE-1 PHONE
VERIZON WIRELESS $126.96 2003-09-08 PHONE SERVICE-1 PHONE
SACHSCOMMUNICATIONS $121.26 2003-10-16 REIMBURSE MEALS 9/16-20/03
VERIZON WIRELESS $113.11 2003-09-17 PHONE SERVICE-1 PHONE
ILLINOIS EDUCATION ASSOCIATION $111.00 2003-11-03 8/29/03-FRANKENFELD R. -BASEBALL TCKTS.
ILLINOIS EDUCATION ASSOCIATION $111.00 2003-11-03 9/15/03-FRANKENFELD R.-BASEBALL TCKTS.
HARRISON TEACHERS ASSOCIATION $108.00 2003-12-04 REBATE
VERIZON WIRELESS $107.50 2003-07-17 PHONE SERVICE-1 PHONE
VERIZON WIRELESS $106.27 2003-09-08 PHONE SERVICE-1 PHONE
VERIZON WIRELESS $106.22 2003-12-17 PHONE SERVICE-1 PHONE
MARY LOU INC. $100.00 2003-08-05 FLOWERS-DEL VALLE REF.#143162
MICHELLE GREEN $98.16 2003-12-17 FRYE WILLIAMSON-MAILING CHGS.-INV.837807-01
VERIZON WIRELESS $96.53 2003-10-16 PHONE SERVICE-1 PHONE
VERIZON WIRELESS $92.30 2003-11-18 PHONE SERVICE-1 PHONE
ILLINOIS EDUCATION ASSOCIATION $91.90 2003-11-19 ISHMAEL M.BATTERY AND CAR PHONE CHARGER 9/24/03
NEXTEL PARTNERS $88.87 2003-10-29 PHONE SERVICE-1 PHONE
SUSAN LECKIE $87.36 2003-09-08 REIMBURSE LODGING 7/31/03
NEXTEL PARTNERS $84.82 2003-09-08 PHONE SERVICE-1 PHONE
NEXTEL PARTNERS $84.38 2003-07-17 PHONE SERVICE-1 PHONE
NEXTEL PARTNERS $83.38 2003-09-08 PHONE SERVICE-1 PHONE
NEXTEL PARTNERS $83.38 2003-09-29 PHONE SERVICE
ILLINOIS EDUCATION ASSOCIATION $80.30 2003-11-19 SPFLD COURTYARD-9/19/03-H.SACHS
NEXTEL PARTNERS $79.77 2003-12-17 PHONE SERVICE-1 PHONE
EDWARD ROSENTHAL $77.00 2003-09-08 RIEMBURSE LODGING 8/8-9/03
ILLINOIS EDUCATION ASSOCIATION $74.00 2003-11-03 7/31/03-FRANKENFELD R. BASEBALL TCKTS.
ILLINOIS EDUCATION ASSOCIATION $74.00 2003-11-19 FRANKENFELD R-BASEBALL TCKTS.9/6/03
VERIZON WIRELESS $71.60 2003-08-05 PHONE SERVICE-1 PHONE
VERIZON WIRELESS $69.26 2003-09-29 PHONE SERVICE - 1 PHONE
VERIZON WIRELESS $68.48 2003-09-08 PHONE SERVICE - 1 PHONE
VERIZON WIRELESS $68.39 2003-10-30 PHONE SERVICE-1 PHONE
VERIZON WIRELESS $68.39 2003-12-02 PHONE SERVICE-1 PHONE
SACHSCOMMUNICATIONS $68.00 2003-12-17 SHUTTLE AND CABS 11/7-8/03
VERIZON WIRELESS $65.15 2003-09-17 PHONE SERVICE-1 PHONE
SACHSCOMMUNICATIONS $60.00 2003-10-16 REIMBURSE CAB & SHUTTLE 9/16-9/20/03
ILLINOIS EDUCATION ASSOCIATION $58.52 2003-11-19 GIFTS-IPACE EXEC.COMM.
SACHSCOMMUNICATIONS $57.00 2003-11-18 REIMBURSE CAB/SHUTTLE 10/24-25/03
MARY LOU INC. $50.00 2003-08-05 FLOWERS-PURDUE REF.#143200
ILLINOIS EDUCATION ASSOCIATION $48.08 2003-11-03 9/30/03-RESERVE ACCOUNT-POSTAGE