Semiannual

Filed Doc ID: 302940 | Committee: Illinois PAC for Education (IPACE)

Document Information

Filed Date2005-07-19
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages77

Receipts (5 | $808.43)

DonorAmountDateDescription

Expenditures (748 | $603,712.60)

PayeeAmountDatePurpose
JUDY HANNIGAN $167.80 2005-04-14 REIMBURSE DINNER-CHAMPPS REST. 3/22/05
CELINA WATTS $166.94 2005-02-15 REIMBURSE MILEAGE/TOLLS 1/7-8/05 LESS SNGL.RM.
JANE BROSTEAU $165.20 2005-01-27 REIMBURSE MILEAGE 1/7-8/05
DIANNE HOROWITZ $164.98 2005-03-01 MILEAGE & TOLLS 1/7/8/05 LESS SNGL RM. 10/1/04
VERIZON WIRELESS $162.98 2005-02-15 PHONE SERVICE-1 PHONE
KARA BICKHEM $162.00 2005-04-05 REIMBURSE MILEAGE 1/7-8/05
HARVARD ED.SUPPORT ASSN. $162.00 2005-04-05 SPECIAL REQUEST REBATE
JIM GRIMES $162.00 2005-06-23 MILEAGE 6/16-17/05
AMEENAH M. MUHAMMAD $162.00 2005-04-05 REIMBURSE MILEAGE 1/7-8/05
NANCY GRAPENTHIEN $162.00 2005-04-05 REIMBURSE MIELAGE 1/31-2/1/05
ED JANOSKY $162.00 2005-01-12 REIMBURSE MILEAGE 1/7-8/05
TAYLOR GRANT $162.00 2005-06-15 MILEAGE 6/3-4/05
MARY GRAY $162.00 2005-04-05 REIMBURSE MILEAGE 1/7-8/05
CAROL NIGHTINGALE $161.93 2005-06-15 MILEAGE & TOLLS 6/3-4/05 LESS SNGL.RM.RATE
RALPH MARTIRE $161.00 2005-04-04 HOLIDAY INN-CARLINVILLE 3/18-19/05
PORTABLE SANITATION SYSTEMS $160.00 2005-04-05 5 UNITS FOR 4/13/05
TAYLOR GRANT $159.57 2005-01-27 REIMBURSE MILEAGE 1/7-8/05
IEA REGION 12 $157.86 2005-03-11 MACOMB DINING CO.-3/7/05 DINNER
MARTINSVILLE EDUC. ASSN. $156.00 2005-04-05 REBATE
ALDEN-HEBRON E.A. $156.00 2005-03-07 REBATE
JEFF VAN HARLINGEN $155.93 2005-01-27 REIMBURSE MILEAGE 1/7/05
CATHLEEN O'BOYLE $153.90 2005-04-05 REIMBURSE MILEAGE 1/7/05
VICKI SZECH $153.25 2005-01-27 REIMBURSE MILEAGE 1/7-8/05 LESS SNGL. ROOM RATE
WEST PIKE TEACHERS' ASSN. $152.00 2005-04-05 REBATE
MICHAEL ORR $149.85 2005-01-12 REIMBURSE MILEAGE 1/7-8/05
DIANNE McGUIRE $145.80 2005-01-27 REIMBURSE MILEAGE 1/7-8/05
ILLINOIS EDUCATION ASSOCIATION $143.89 2005-04-15 IEA PRINT SHOP-DEC.2004 DINNER TICKETS/INVITATION
STACIE WALTON $143.01 2005-04-05 REIMBURSE MEAL 3/10/05-DEL TORO'S GRILL
JANET JOY $141.90 2005-06-23 MILEAGE/TOLLS 4/28 6/2 6/9 6/16/ 6/17/05
MEREDITH BYERS $139.13 2005-01-27 REIMBURSE MILEAGE 1/7-8/05
VERIZON WIRELESS $138.96 2005-02-15 PHONE SERVICE-ONE PHONE
JUDY HANNIGAN $138.75 2005-02-15 REIMBURSE MILEAGE 1/7-8/05 LESS SNGL.RM
DIANNE McGUIRE $138.05 2005-06-15 MILEAGE 6/3-4/05 LESS SNGL.RM.RATE
NEW ATHENS TEACHERS ASSOCIATION $136.00 2005-03-08 REBATE
JOEL BRADSHAW ASSOCIATES $132.41 2005-01-27 MEALS 1/6-9/05
ILLINOIS EDUCATION ASSOCIATION $130.94 2005-04-15 IEA PRINT SHOP-DEC.2004 FACT SHEET
ILLINOIS EDUCATION ASSOCIATION $128.24 2005-06-21 IEA PRINT SHOP-MARCH 2005-DUPACE POSTCARD
VERIZON WIRELESS $127.90 2005-06-15 PHONE SERVICE-1 PHONE
VERIZON WIRELESS $127.44 2005-06-23 PHONE SERVICE-1 PHONE
ILLINOIS EDUCATION ASSOCIATION $126.00 2005-03-08 IRS-U/C TAX-4TH QUARTER-WEBER P.
MICHELE HAMEL $123.47 2005-06-15 MILEAGE 6/3-4/05
MICHELE HAMEL $122.11 2005-01-27 REIMBURSE MILEAGE 1/7-8/05 LESS SNGL. ROOM RATE
VERIZON WIRELESS $122.10 2005-01-12 PHONE SERVICE-1 PHONE
PAULA K. ARGUE $121.85 2005-06-15 MILEAGE 6/3-4/05 LESS SNGL.RM. RATE
JA-MESE McGEE $121.85 2005-06-15 MILEAGE 6/3-4/05 LESS SNGL. RM. RATE
MICHELE HAMEL $121.52 2005-04-05 REIMBURSE REFRESHMENTS 3/7/05
KEVIN McCLEARY $121.50 2005-01-12 REIMBURSE MILEAGE 1/7-8/05
PAULA K. ARGUE $121.30 2005-04-05 REIMBURSE MILEAGE 1/7-8/05 LESS SNGL.RM.
PAW PAW EDUCATION ASSOCIATION $120.00 2005-04-21 REBATE
STACIE WALTON $120.00 2005-04-05 REIMBURSE MEAL-3/9/05-DEL TORO'S GRILL