Semiannual

Filed Doc ID: 275078 | Committee: Illinois PAC for Education (IPACE)

Document Information

Filed Date2004-07-16
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages60
AmendedYes

Receipts (3 | $6,102.00)

DonorAmountDateDescription

Expenditures (555 | $981,096.56)

PayeeAmountDatePurpose
WLPO/WAJK/WKOT $302.40 2004-06-16 RADIO BUY-INV.1770-00002-0000
JOEL BRADSHAW ASSOCIATES $300.20 2004-03-16 UNITED AIRLINES 2/22-24/04
LINCOLN COMMUNITY H.S.EDUC.ASSN. $300.00 2004-05-10 REBATE
HANNIG GARY COMM.TO RE-ELECT $300.00 2004-01-07 FUND RAISER 1/14/04
VERIZON WIRELESS $294.25 2004-04-23 PHONE SERVICE-1 PHONE
WCMY AM $288.00 2004-06-16 RADIO BUY-INV. 73110
WATSEKA EDUCATION ASSOCIATION $288.00 2004-05-24 REBATE
MICHELLE GREEN $276.00 2004-04-23 LABELING/MAIL PREP.-HIGHER ED NEWS. INV.839130
GOWER EDUCATION ASSN $272.00 2004-02-09 REBATE
EAST ALTON EDUCATION ASSOCIATION $272.00 2004-04-23 REBATE
ILLINOIS EDUCATION ASSOCIATION $270.00 2004-06-29 WHCO-RADIO ADS
ILLINOIS EDUCATION ASSOCIATION $269.66 2004-06-29 IRS-FICA-CULLEN 6/7-19/04
MARENGO AREA E.A. $268.00 2004-02-24 REBATE
AVOCA EDUCATION ASSOCIATION $260.00 2004-02-24 REBATE
PUTNAM COUNTY EDUC. ASSOCIATION $260.00 2004-02-24 REBATE
FOX RIVER GROVE E.A. $258.00 2004-02-24 SPECIAL REQUEST REBATE
VINE BROADCASTING INC.-WGGH $255.00 2004-06-09 RADIO BUY - REF.#50440
BENJAMIN DIST.25 EDUC. ASSN. $252.00 2004-02-09 REBATE
AMERICAN CANCER SOCIETY-COLES COUNTY $250.00 2004-02-20 DONATION-FRANK S. FLIDER
MUNSON RUTH COMM. FOR $250.00 2004-04-23 FUND RAISER 4/26/04
GAVIN EDUCATION ASSN $244.00 2004-02-09 REBATE
EAST MAINE TEACHERS ASSISTANTS $240.00 2004-06-16 REBATE
VERIZON WIRELESS $236.50 2004-01-26 PHONE SERVICE-1 PHONE
ILLINOIS EDUCATION ASSOCIATION $232.00 2004-01-23 AMEX-P.PURDUE-UNITED AIR-9/30/03
EAST MAINE E S P ASSOCIATION $228.00 2004-03-26 SPECIAL REQUEST REBATE
BELVIDERE EDUCATIONAL SUPPORT STAFF ASSN. $220.00 2004-06-16 REBATE
JANET JOY $217.43 2004-06-22 REIMBURSE MILEAGE 6/16-18/04
PATHFINDER COMMUNICATIONS $217.00 2004-03-16 POSTAGE FOR MAILERS
THE RADIO GROUP $213.50 2004-06-09 RADIO BUY-INV.43229 WBZG FM
THE RADIO GROUP $213.50 2004-06-09 RADIO BUY 43232 WSPL AM
THE RADIO GROUP $213.50 2004-06-09 RADIO BUY- INV. 43231 WSTQ FM
THE RADIO GROUP $213.50 2004-06-09 RADIO BUY-INV. 43230 WIVQ FM
ILLINOIS EDUCATION ASSOCIATION $208.95 2004-01-23 WATS USAGE-11/03
ILLINOIS EDUCATION ASSOCIATION $205.65 2004-05-13 WATS USAGE - APRIL 2004
BEECHER EDUCATION ASSOCIATION $204.00 2004-02-09 REBATE
MICHAEL'S CATERING $202.80 2004-04-15 TRAINING-4/7/04-INV.04051
U.S. POSTMASTER-SPRINGFIELD $202.35 2004-02-20 POSTAGE
ILLINOIS EDUCATION ASSOCIATION $200.81 2004-05-13 IRS-CULLEN M. FICA 3/8-19/04
ILLINOIS EDUCATION ASSOCIATION $197.55 2004-05-13 WATS USAGE - MARCH 2004
PIPER RUDNICK $196.00 2004-03-16 LEGAL SERVICES-FEB.04 INV.1479588
ILLINOIS EDUCATION ASSOCIATION $195.26 2004-03-24 WATS USAGE-FEB. 2004
ILLINOIS EDUCATION ASSOCIATION $195.07 2004-05-13 IRS-WEBER P. FICA 2/27-3/18/04
ILLINOIS EDUCATION ASSOCIATION $194.54 2004-05-13 STORK'S CATERING-2/20/04 IPACE COMM.
MICHELLE ISHMAEL $194.48 2004-06-28 GRAND AVE.DELI-MEETING 6/17/04
DONNA'S HOUSE OF TYPE INC. $194.15 2004-02-20 RECOMMENDATION BOOKLET-INV.2140 1/28/04
ILLINOIS EDUCATION ASSOCIATION $193.02 2004-03-24 LARISON G.-VERIZON-CELL PHONE12/15/03
VERIZON WIRELESS $186.88 2004-01-07 PHONE SERVICE - 1 PHONE
MICHELLE ISHMAEL $186.41 2004-02-20 DINNER 2/11/04-EDUARDO'S MEXICAN REST.
ILLINOIS EDUCATION ASSOCIATION $186.00 2004-05-13 XEROX USAGE - MARCH 2004
ILLINOIS EDUCATION ASSOCIATION $186.00 2004-06-29 XEROX USAGE - JUNE 2004