Semiannual

Filed Doc ID: 286179 | Committee: Illinois PAC for Education (IPACE)

Document Information

Filed Date2005-01-06
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages61

Receipts (2 | $2,300.00)

DonorAmountDateDescription

Expenditures (550 | $1,629,710.40)

PayeeAmountDatePurpose
FAITH VAUGHT $51.00 2004-08-26 REIMBURSE MILEAGE 6/8/04 & 6/21/04
AMY JACKSON $47.11 2004-12-09 CENTERPIECES/TRAYS-REG. 66 DINNER
GERMAINE LIGHT $46.94 2004-12-09 REIMBURSE POSTAGE 7/26/04
ILLINOIS EDUCATION ASSOCIATION $46.00 2004-12-15 FED & STATE U/C TAX - CULLEN
MARSHA ZIERK $43.60 2004-10-18 REIMBURSE MILEAGE 10/8-9/04
DON STURM $41.25 2004-11-17 REIMBURSE MILEAGE 10/6 14/04 & 11/3/04
ILLINOIS EDUCATION ASSOCIATION $37.93 2004-12-15 ISHMAEL M. 10/4/04-REIMBURSE MEAL
KAREN KOHNKE $35.00 2004-10-06 SAM'S MEMBERSHIP FEE 9/29/04
VERIZON WIRELESS $34.00 2004-11-17 PHONE SERVICE-1 PHONE
AL LLORENS $33.76 2004-10-18 REMBURSE MILEAGE 10/8-9/04
MARSHA ZIERK $33.00 2004-08-12 REIMBURSE MEALS 8/5-6/04
DON STURM $31.50 2004-12-09 REIMBURSE MILEAGE 12/1/04
FAITH VAUGHT $31.50 2004-10-06 REIMBURSE MILEAGE 10/1-2/04
AL LLORENS $30.00 2004-08-12 REIMBURSE MEALS 8/5-6/04
DON STURM $28.88 2004-12-09 PORTABLE DISK DRIVE-WALMART 11/17/04
ILLINOIS EDUCATION ASSOCIATION $28.00 2004-12-15 TRADER R. P/R 8/9-13/04
JOEL BRADSHAW ASSOCIATES $27.53 2004-10-06 MEALS 9/20-23/04
JOEL BRADSHAW ASSOCIATES $26.77 2004-10-06 MEALS 8/24-26/04
MICHAEL ORR $24.31 2004-08-12 REIMBURSE MEALS 8/5-6/04
JANET JOY $24.25 2004-10-18 REIMBURSE MILEAGE 10/8/04
GRAND AVENUE DELI $24.00 2004-08-05 IPACE EXEC. COMM. LUNCH 8/6/04-TIP
GAYLE GERSON $23.51 2004-11-17 REIMBURSE MEALS 10/1-2/04
ARDEEN HARRIS $23.36 2004-11-17 REIMBURSE MEALS 10/1-2/04
FAITH VAUGHT $21.98 2004-10-06 REIMBURSE MEALS 10/2/04
ILLINOIS EDUCATION ASSOCIATION $21.55 2004-12-15 FRANKENFELD R. 9/30/04-PHONE ANTENNA
GERMAINE LIGHT $21.38 2004-12-09 REIMBURSE MILEAGE 7/26 28 29 8/3 5/04
JANET JOY $21.22 2004-10-18 REIMBURSE MEAL 10/3/04
ILLINOIS EDUCATION ASSOCIATION $20.10 2004-08-20 BURKHALTER D. -SUPPLIES 7/13/04
KATHY BOCKSTADTER $18.75 2004-10-18 REIMBURSE MILEAGE 10/8/04
VERIZON WIRELESS $18.68 2004-09-27 PHONE SERVICE-1 PHONE
STACIE WALTON $17.00 2004-11-17 REIMBURSE MEALS 10/2/04
JANET JOY $16.50 2004-10-18 REIMBURSE MILEAGE 10/3/04
MARYGAEL CULLEN $15.94 2004-08-05 REIMBURSE POSTAGE FOR MAILINGS 6/2004
AMY JACKSON $15.01 2004-12-09 SUPPLIES-IMRF VOLUNTEERS
DON STURM $15.00 2004-11-17 REIMBURSE MEALS 10/2/04
ILLINOIS EDUCATION ASSOCIATION $13.66 2004-12-15 FED EX 9/30/04
RUTH FOX $12.87 2004-11-17 REIMBURSE PRINTING 10/14/04
ILLINOIS EDUCATION ASSOCIATION $12.69 2004-12-15 UPS-8/23-9/10/04
ILLINOIS EDUCATION ASSOCIATION $12.64 2004-12-15 FED & STATE U/C TAX- ROTH
TAMMY MOOTZ $11.71 2004-11-17 REIMBURSE MEAL 10/2/04
VERIZON WIRELESS $10.09 2004-11-17 PHONE SERVICE-1 PHONE
MICHAEL ORR $10.00 2004-10-18 REIMBURSE MEAL 10/9/04
KATHRYN NEAL $10.00 2004-11-17 REIMBURSE MEAL 10/2/04
MARSHA ZIERK $10.00 2004-10-18 REIMBURSE MEAL 10/09/04
JANET JOY $9.75 2004-09-21 REIMBURSE TAXI & BUS 8/31/04 & 9/6/04
JANET JOY $9.00 2004-10-18 REIMBURSE MEAL 10/8/04
KATHY BOCKSTADTER $8.98 2004-08-12 REIMBURSE MEAL 8/6/04
DON DEAN $6.87 2004-08-12 REIMBURSE MEAL 8/6/04
RUTH FOX $6.59 2004-11-17 REIMBURSE MEAL 10/2/04
ILLINOIS EDUCATION ASSOCIATION $6.41 2004-08-20 IRS-FICA-ROTH N