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
MARCIA SCHARNWEBER $73.20 2006-08-17 MILEAGE 7/25-26/06 LESS SINGLE ROOM
VERIZON WIRELESS $72.38 2006-08-02 PHONE SERVICE-1 PHONE
ILLINOIS EDUCATION ASSOCIATION $72.02 2006-12-13 IEA PRINT SHOP-PRINTING 10/24/06
ELIZABETH SHRYOCK $70.80 2006-11-16 MEAL 11/1/06
MAUREEN GRADY $69.00 2006-11-28 PARKING 10/6 17 26/06
MICHELLE ISHMAEL $67.62 2006-08-02 STAPLES-SUPPLIES
CYNTHIA OVERBY $62.65 2006-12-20 HILTON-SPRINGFIELD-MEALS 11/30-12/02/06
KEVIN M. STEELE $62.28 2006-09-22 MEAL EXPENSE 9/7/06
DIANE COVINGTON $60.25 2006-12-04 SAPUTO'S 11/30/06
JA-MESE McGEE $60.08 2006-08-17 MILEAGE 7/25-26/06
KEN SWANSON $60.03 2006-08-17 REFRESHMENTS 6/20-22/06 EXEC. MTG.
WESLEY MILLER $59.68 2006-11-07 DINNER-KFC-10/27/06
ILLINOIS EDUCATION ASSOCIATION $58.99 2006-12-13 IEA PRINT SHOP-PRINTING 10/26/06
ILLINOIS EDUCATION ASSOCIATION $58.10 2006-12-13 IEA PRINT SHOP-PRINTING 10/17/06
ILLINOIS EDUCATION ASSOCIATION $55.46 2006-12-13 IEA PRINT SHOP-10/16/06
RICHARD FRANKENFELD $54.00 2006-07-13 BASEBALL TICKETS 6/27/06 LESS 5/31/06 PAID
MICHELLE ISHMAEL $54.00 2006-09-15 MEETING REFRESHMENTS-GLOBE TAVERN
TAMMY MOOTZ $53.96 2006-07-27 HAMPTON INN 6/22-23/06
VALERIE DRANIAS $53.88 2006-11-07 MILEAGE 9/14 25 10/17 20 25/06
MICHELE HAMEL $53.68 2006-09-15 FIFTH ALARM FIREHOUSE PUB 7/24/06
GERMAINE LIGHT $52.53 2006-09-15 SCHNUCK'S-MTG. REFRESHMENTS 8/14/06
WESLEY MILLER $50.94 2006-08-22 MILEAGE 7/25-26/06 LESS SINGLE ROOM
ILLINOIS EDUCATION ASSOCIATION $50.65 2006-12-13 IEA PRINT SHOP-PRINTING 10/24/06
JA-MESE McGEE $47.00 2006-09-22 MILEAGE 9/9/06 LESS SINGLE ROOM
CARL R. CHAPMAN $46.50 2006-09-15 MILEAGE 6/22&26/06 LESS SINGLE ROOM
ILLINOIS EDUCATION ASSOCIATION $46.40 2006-12-13 IRS-QRTRLY TAXES-29 GPA'S-10/31/06
MICHELLE ISHMAEL $46.28 2006-08-02 SNACKS FOR GPA MEETING
CYNTHIA OVERBY $45.08 2006-09-22 REIMBURSE INK CARTRIDGE 8/19/06
ILLINOIS EDUCATION ASSOCIATION $44.77 2006-12-13 UPS CHARGES 10/30/06
KATHY BOCKSTADTER $43.00 2006-12-11 PARKING/TIP -HYATT-11/7-8/06
ILLINOIS EDUCATION ASSOCIATION $42.48 2006-12-13 FED EX CHARGES 11/7/06
ILLINOIS EDUCATION ASSOCIATION $42.37 2006-12-13 IEA PRINT SHOP-PRINTING 10/27/06
AL LLORENS $41.00 2006-11-16 PARKING 11/7-8/06
ROBERT BLADE $41.00 2006-11-16 PARKING 11/7-8/06
JIM GRIMES $41.00 2006-11-16 PARKING 11/7-8/06
AL LLORENS $40.05 2006-11-16 MILEAGE 10/26/06
ILLINOIS EDUCATION ASSOCIATION $38.53 2006-12-13 IEA PRINT SHOP-PRINTING 10/26/06
ILLINOIS EDUCATION ASSOCIATION $37.78 2006-12-13 IEA PRINT SHOP-10/06
AL LLORENS $35.60 2006-11-16 MILEAGE 11/7-8/06
PATRICIA MELOY $35.00 2006-11-16 7 CHICAGO METRA TICKETS 10/14/06
KATHY BOCKSTADTER $34.70 2006-12-11 MILEAGE 11/7-8/06
VALERIE DRANIAS $34.68 2006-11-07 REFRESHMENTS/ SUPPLIES 10/20/06
ELIZABETH SHRYOCK $32.06 2006-11-16 MEAL 10/14/06
KATHI GRIFFIN $32.04 2006-12-04 MILEAGE 11/7-8/06
JA-MESE McGEE $31.20 2006-12-04 POSTAGE 9/8/06
ILLINOIS EDUCATION ASSOCIATION $31.15 2006-12-13 IEA PRINT SHOP-PRINTING 10/23/06
JA-MESE McGEE $30.00 2006-07-13 MEALS 6/23-24/06
TAMMY MOOTZ $29.50 2006-07-27 MEALS 6/22/06
AL LLORENS $29.24 2006-11-16 MEALS 11/7-8/06
ILLINOIS EDUCATION ASSOCIATION $29.18 2006-12-13 IEA PRINT SHOP-EXPENSE REPORTS