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
ILLINOIS EDUCATION ASSOCIATION $143.33 2004-05-13 FRANKENFELD R. BASEBALL TCKTS. 4/30/04
NANCY ANN FERRARI $142.50 2004-05-10 REIMBURSE MILEAGE 4/23-24/04
VERIZON WIRELESS $140.63 2004-01-26 PHONE SERVICE-1 CELL
VERIZON WIRELESS $140.15 2004-01-13 PHONE SERVICE-1 PHONE
NEXTEL PARTNERS $140.08 2004-05-10 PHONE SERVICE-1 PHONE
MICHAEL ORR $138.76 2004-03-02 REIMBURSE MILEAGE 2/20-21/04
MICHAEL ORR $138.75 2004-01-26 REIMBURSE MILEAGE 1/23-24/04
THORNTON TEACHERS' EDUCATION ASSOCIAITON $138.00 2004-05-24 SPECIAL REQUEST REBATE
JOEL BRADSHAW ASSOCIATES $136.00 2004-03-16 CAB FARES 2/22-24/04
RICHARD FRANKENFELD $136.00 2004-06-22 BASEBALL TICKETS - BOMKE FUND RAISER RAFFLE
NEXTEL PARTNERS $133.80 2004-06-16 PHONE SERVICE-1 PHONE
VERIZON WIRELESS $129.11 2004-03-16 PHONE SERVICE-1 PHONE
ILLINOIS EDUCATION ASSOCIATION $123.95 2004-05-13 U.S.POSTMASTER-SPRINGFIELD 3/3/04
MICHAEL ORR $123.25 2004-06-22 REIMBURSE MILEAGE 6/17-18/04
VERIZON WIRELESS $123.15 2004-05-10 PHONE SERVICE-1 PHONE
VERIZON WIRELESS $122.22 2004-06-16 PHONE SERVICE-1 PHONE
VERIZON WIRELESS $121.18 2004-02-20 PHONE SERVICE-1 PHONE
VERIZON WIRELESS $118.78 2004-06-16 PHONE SERVICE-1 PHONE
NANCY ANN FERRARI $116.25 2004-03-02 REIMBURSE MILEAGE 2/20-21/04
GENESYS CONFERENCING $115.50 2004-03-02 CONFERENCE CALL INV.1-123414 1/22/04
VERIZON WIRELESS $114.15 2004-02-20 PHONE SERVICE-1 PHONE
KEVIN McCLEARY $112.50 2004-03-02 REIMBURSE MILEAGE 2/20/04
KEVIN McCLEARY $112.50 2004-01-26 REIMBURSE MILEAGE 1/23-24/04
MICHAEL'S CATERING $112.50 2004-03-02 LUNCH 2/17/04 TRAINING
MARY LOU INC. $112.25 2004-05-10 FLOWERS-DEMUZIO INV.149212
LSG STRATEGIES SERVICES CORP $111.96 2004-03-24 GOTV PHONE CALLS -INV.3352
VERIZON WIRELESS $111.85 2004-04-15 PHONE SERVICE-1 PHONE
VERIZON WIRELESS $111.41 2004-03-16 PHONE SERVICE-1 PHONE
ILLINOIS EDUCATION ASSOCIATION $111.00 2004-06-29 FRANKENFELD R.-BASEBALL TICKETS 4/28/04
NEXTEL PARTNERS $108.70 2004-06-28 PHONE SERVICE-1 PHONE
ILLINOIS EDUCATION ASSOCIATION $103.28 2004-06-29 IRS-FICA-CULLEN 5/11-21/04
ILLINOIS EDUCATION ASSOCIATION $102.54 2004-03-24 IEA PRINT SHOP-DEC.03-DINNER INVITES
PUTNAM COUNTY ESP $100.00 2004-03-26 REBATE
ILLINOIS EDUCATION ASSOCIATION $100.00 2004-03-24 AMEX-LLORENS A. NW AIR 1/17/04
ILLINOIS EDUCATION ASSOCIATION $98.00 2004-01-23 FRANKENFELD R.-FOOTBALL TICKETS 10/19/03
ILLINOIS EDUCATION ASSOCIATION $97.53 2004-05-13 IRS-CULLEN M. FICA 2/24-3/5/04
ILLINOIS EDUCATION ASSOCIATION $97.53 2004-06-29 IRS-FICA-CULLEN 4/26-5/7/04
VERIZON WIRELESS $96.89 2004-05-10 PHONE SERVICE-1 PHONE
GENESYS CONFERENCING $94.00 2004-04-23 CONFERENCE CALL-3/27/04 INV.I-143261
THORNTON TEACHERS' EDUCATION ASSOCIAITON $92.00 2004-05-24 REBATE
VERIZON WIRELESS $91.38 2004-06-16 PHONE SERVICE-1 PHONE
VERIZON WIRELESS $91.35 2004-04-15 PHONE SERVICE-1 PHONE
VERIZON WIRELESS $90.92 2004-01-13 PHONE SERVICE-1 PHONE
ILLINOIS EDUCATION ASSOCIATION $85.72 2004-05-13 U.S.POSTMASTER-SPRINGFIELD 3/4/04
GENESYS CONFERENCING $85.54 2004-03-02 CONFERENCE CALL-RESERV ID384577 2/2/04
GENESYS CONFERENCING $84.31 2004-01-26 CONF. CALL 12/12/03-RES#349878
ILLINOIS EDUCATION ASSOCIATION $82.95 2004-03-24 BURKHALTER D.-DOLLAR RENT A CAR 2/13/04
ILLINOIS EDUCATION ASSOCIATION $82.92 2004-06-29 RESERVE ACCOUNT-POSTAGE
NEXTEL PARTNERS $82.39 2004-01-07 PHONE SERVICE-1 PHONE
NEXTEL PARTNERS $82.23 2004-02-09 PHONE SERVICE-1 PHONE