Semiannual

Filed Doc ID: 331430 | Committee: Illinois PAC for Education (IPACE)

Document Information

Filed Date2007-01-08
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages64

Receipts (2 | $1,687.00)

DonorAmountDateDescription

Expenditures (575 | $2,062,800.09)

PayeeAmountDatePurpose
SAUK VALLEY COLLEGE FACULTY ASSN. $128.00 2006-12-13 REBATE
VERIZON WIRELESS $127.29 2006-07-13 PHONE SERVICE-ONE PHONE
VERIZON WIRELESS $126.38 2006-12-04 PHONE SERVICE-ONE PHONE
ILLINOIS EDUCATION ASSOCIATION $125.91 2006-10-31 WATS USAGE- AUG. 2006
U.S. POSTMASTER-SPRINGFIELD $124.77 2006-10-26 POSTAGE FOR MAILER
WESLEY MILLER $123.71 2006-11-07 MILEAGE 10/4-27/06
ILLINOIS EDUCATION ASSOCIATION $120.02 2006-12-13 WATS USAGE-OCT.2006
VALERIE DRANIAS $119.54 2006-09-22 MILEAGE 9/8-9/06 LESS SINGLE ROOM
JIM REED $119.52 2006-12-20 SEBASTIAN'S HIDEOUT 12/13/06-DINNER
ARDEEN HARRIS $118.88 2006-12-04 DINNER-JOHNN'S CHOPHOUSE 11/16/06
ARDEEN HARRIS $118.13 2006-08-17 MILEAGE 7/25-26/06 LESS SINGLE ROOM
VERIZON WIRELESS $116.03 2006-10-04 PHONE SERVICE-1 PHONE
ILLINOIS EDUCATION ASSOCIATION $115.99 2006-10-31 UPS 9/30/06
VERIZON WIRELESS $115.94 2006-11-16 PHONE SERVICE-ONE PHONE
ILLINOIS EDUCATION ASSOCIATION $115.15 2006-10-31 WATS USAGE - SEPT. 2006
ILLINOIS EDUCATION ASSOCIATION $114.89 2006-10-31 WATS ISAGE - JULY 2006
NEXTEL PARTNERS $114.09 2006-07-13 PHONE CHARGES-ONE PHONE
W. TERRY WALDRON $113.92 2006-09-15 MILEAGE 8/25-26/06
NEXTEL PARTNERS $113.41 2006-12-04 PHONE SERVICE-ONE PHONE
SONJA BECHLER $112.80 2006-08-17 MILEAGE 7/25-26/06 LESS SINGLE ROOM
WESLEY MILLER $111.26 2006-08-17 MILEAGE 6/23-24/06
W. TERRY WALDRON $111.25 2006-10-30 MILEAGE 10/20-21/06
KATHY BOCKSTADTER $107.97 2006-10-30 MILEAGE/PARKING 9/18 & 9/21/06
MICHELE HAMEL $106.92 2006-10-31 DOOR PRIZES FOR MEETINGS
VALERIE DRANIAS $104.13 2006-08-17 MILEAGE 7/25-26/06
GEORGE P. HATFILL $100.96 2006-09-15 GOLDEN CORRAL RESTAURANT 8/15/06
ILLINOIS EDUCATION ASSOCIATION $100.93 2006-10-17 COPY PAPER AND LABELS
CYNTHIA OVERBY $100.77 2006-09-22 MILEAGE 8/8-9/06
WESLEY MILLER $100.42 2006-09-22 MILEAGE 9/6-9/06 LESS SINGLE ROOM
CANDLELIGHT INN INC $100.00 2006-10-12 ROOM DEPOSIT FOR 10/19/06-INV.10319
NEXTEL PARTNERS $98.40 2006-10-17 PHONE SERVICE-ONE PHONE
ARDEEN HARRIS $97.90 2006-10-30 MILEAGE 8/29 10/4-23/06
CYNTHIA OVERBY $97.90 2006-12-20 HILTON-SPRINGFIELD-LODGING 11/30-12/02/06
CYNTHIA OVERBY $95.24 2006-12-20 MILEAGE 9/26-12/2/06
NEXTEL PARTNERS $94.65 2006-09-15 PHONE SERVICE-1 PHONE
GEORGE P. HATFILL $93.72 2006-09-22 MILEAGE 9/8-12/06 LESS SINGLE ROOM
EDWARD ROSENTHAL $89.90 2006-09-15 LODGING-HILTON GARDEN INN 8/25-26/06
NEXTEL PARTNERS $87.79 2006-08-17 PHONE SERVICE-ONE PHONE
ILLINOIS EDUCATION ASSOCIATION $86.35 2006-12-13 REED J.-REFRESHMENTS 11/7/06
ILLINOIS EDUCATION ASSOCIATION $85.62 2006-12-13 IEA PRINT SHOP-PRINTING 10/4/06
MICHAEL ORR $84.54 2006-10-30 MILEAGE 10/24/06
MICHELE HAMEL $83.88 2006-09-15 MILEAGE 7/25/06 LESS SINGLE ROOM
MICHELE HAMEL $82.77 2006-10-31 MILEAGE 10/5 18 26/06
RODERIC KRAPF $82.10 2006-08-17 MILEAGE 7/25-26/06 LESS SINGLE ROOM
MAUREEN GRADY $80.32 2006-08-17 MILEAGE 7/25-26/06 LESS SINGLE ROOM
ELIZABETH SHRYOCK $80.10 2006-08-17 MILEAGE 7/25-26/06
ILLINOIS EDUCATION ASSOCIATION $79.77 2006-10-31 U.S. POSTAL SERVICE - 9/30/06
ELIZABETH SHRYOCK $76.54 2006-09-22 MILEAGE 9/8-9/06
MICHELLE ISHMAEL $75.90 2006-09-15 TRAINING MATERIALS
MAUREEN GRADY $74.47 2006-11-28 MILEAGE 10/6 17 26/06