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
SUSAN SHEA $119.92 2005-06-15 CELL PHONE USAGE 4/23/05
SUSAN SHEA $119.90 2005-05-18 CELL PHONE EXP. 3/2005
VERIZON WIRELESS $119.72 2005-05-18 PHONE SERVICE-1 PHONE
T-MOBILE $119.70 2005-06-23 PHONE SERVICE-1 PHONE
MICHELE HAMEL $117.91 2005-01-07 MEAL-COLONIAL ROSE INN-12/15/04
IEA REGION 23 $117.90 2005-04-04 REIMBURSE REFRESHMENTS 3/14/05
VERIZON WIRELESS $116.51 2005-04-04 PHONE SERVICE- 1 PHONE
VERIZON WIRELESS $114.97 2005-04-07 PHONE SERVICE-1 PHONE
SUSAN SHEA $114.51 2005-05-18 CELL PHONE EXP. 2/2005
MEREDITH BYERS $109.35 2005-06-15 MILEAGE 6/3-4/05
HARVARD ED.SUPPORT ASSN. $108.00 2005-04-05 REBATE
ILLINOIS EDUCATION ASSOCIATION $107.52 2005-06-21 IEA PRINT SHOP-MARCH 2005-DINNER PROGRAMS
GENESYS CONFERENCING $106.24 2005-04-04 RESERV.#650736-FEB.11
SUCCESSORIES LLC $105.73 2005-05-25 D.BURKHALTER GIFT-INV. 21884720
T-MOBILE $103.40 2005-04-04 PHONE SERVICE-1 PHONE
DON STURM $102.87 2005-02-15 REIMBURSE MILEAGE 1/8 26 2/2/05
GERMAINE LIGHT $102.83 2005-02-15 REIMBURSE MILEAGE 1/7-8 1/15 18 21 22/05
RUTH FOX $101.39 2005-05-03 DINNER 4/14/05-MARIA'S MEX. REST.
GERMAINE LIGHT $101.10 2005-02-15 REIMBURSE MILEAGE 10/5 11/1 11/6 12/3-4 12/18/04
DON STURM $100.68 2005-04-05 DINNER-2/24/05-BRICK OVEN
BOPI $100.33 2005-04-14 DRIVERS ED BROCHURES-INV. 102194
GENESYS CONFERENCING $100.16 2005-04-07 CALL-RESERV.#660091 2/28/05
A-1 AIRPORT LIMO SERVICE INC. $98.90 2005-04-04 O'HARE TO ROSEMONT 3/4/05
T-MOBILE $98.50 2005-04-26 PHONE SERVICE-1 PHONE
JUDY HANNIGAN $98.05 2005-01-07 REIMBURSE MILEAGE LESS SNG.RM. 10/01/04
VERIZON WIRELESS $97.70 2005-04-07 PHONE SERVICE-1 PHONE
GENESYS CONFERENCING $91.84 2005-02-25 INV.I-233127-CONF.CALL 1/10/05
GENESYS CONFERENCING $91.52 2005-02-04 CALL 1/5/05 - #8187391
NEXTEL PARTNERS $89.90 2005-01-12 PHONE SERVICE-1 PHONE
JUDY HANNIGAN $89.56 2005-01-07 REIMBURSE MEAL-CHAMP'S-12/15/04
NEXTEL PARTNERS $89.00 2005-06-02 PHONE SERVICE-1 PHONE
JOEL BRADSHAW ASSOCIATES $88.00 2005-04-04 REIMBURSE TAXIS-3/17-18/05
NEXTEL PARTNERS $86.93 2005-03-07 PHONE SERVICE-1 PHONE
NEXTEL PARTNERS $86.93 2005-04-04 PHONE SERVICE-1 PHONE
JOEL BRADSHAW ASSOCIATES $86.60 2005-01-27 TAXIS 1/6-1/9/05
NEXTEL PARTNERS $85.50 2005-02-04 PHONE SERVICE-1 PHONE
CAROL NIGHTINGALE $83.31 2005-02-25 REIMBURSE MEAL-GIORDANO'S 2/8/05
TAMMY MOOTZ $82.52 2005-01-07 REIMBURSE MILEAGE 10/4 13 16-17 21 28 29/04
NEXTEL PARTNERS $82.48 2005-06-29 PHONE SERVICE-1 PHONE
FAITH VAUGHT $81.42 2005-06-15 MILEAGE 2/7 2/26 3/1 3/7 3/16/05
VERIZON WIRELESS $79.12 2005-01-27 PHONE SERVICE-1 PHONE
ILLINOIS EDUCATION ASSOCIATION $78.52 2005-06-21 IEA PRINT SHOP-MARCH 2005 CAPITOL ACTION
VERIZON WIRELESS $77.73 2005-03-07 PHONE SERVICE-1 PHONE
ILLINOIS EDUCATION ASSOCIATION $77.00 2005-03-08 IRS-U/C TAX-4TH QUARTER-ZILM B.
WESLEY MILLER $76.49 2005-06-15 MILEAGE 4/18 6/3-4/05 LESS SNGL.RM.RATE
VERIZON WIRELESS $74.55 2005-01-27 PHONE SERVICE-1 PHONE
VERIZON WIRELESS $74.29 2005-04-04 PHONE SERVICE-1 PHONE
VERIZON WIRELESS $73.61 2005-06-23 PHONE SERVICE-1 PHONE
VERIZON WIRELESS $72.76 2005-04-26 PHONE SERVICE-1 PHONE
VERIZON WIRELESS $72.39 2005-01-12 PHONE SERVICE-1 PHONE