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
JOHN SEEBER $186.93 2006-10-30 MILEAGE 10/20-21/06
ILLINOIS EDUCATION ASSOCIATION $186.00 2006-10-31 XEROX USAGE - JULY 2006
ILLINOIS EDUCATION ASSOCIATION $186.00 2006-10-31 XEROX USAGE - AUGUST 2006
ILLINOIS EDUCATION ASSOCIATION $186.00 2006-10-31 XEROX USAGE - SEPT. 2006
ILLINOIS EDUCATION ASSOCIATION $186.00 2006-12-13 XEROX USAGE-OCT.2006
ILLINOIS EDUCATION ASSOCIATION $186.00 2006-12-13 XEROX USAGE-NOV.2006
FRAN GRIER $184.68 2006-09-22 MILEAGE 8/17 9/8-9/06
GEORGE P. HATFILL $183.56 2006-09-15 MILEAGE 7/25 8/8 15/06 LESS SINGLE ROOM
DIANE COVINGTON $183.22 2006-12-11 MILEAGE/TOLLS 12/7-8/06
WALTER HOSHAW $182.45 2006-09-28 MILEAGE 9/9/06
RODERIC KRAPF $181.12 2006-08-17 MILEAGE 6/14/06
AL LLORENS $178.89 2006-10-30 MILEAGE 10/20-21/06
JA-MESE McGEE $178.00 2006-07-13 MILEAGE 6/23-24/06
QUICK SILVER $176.54 2006-11-16 MAILING SERVICE-INV. 46323 11/1/06
TAMMY MOOTZ $174.60 2006-09-15 MILEAGE 7/25-26/06
EDWARD ROSENTHAL $173.56 2006-09-15 MILEAGE 8/25-26/06
SONJA BECHLER $171.16 2006-09-22 MILEAGE/TOLLS 9/8-9/06 LESS SINGLE ROOM
PECATONICA EDUCATION ORGANIZATION $168.00 2006-11-07 REBATE
VERIZON WIRELESS $167.31 2006-09-15 PHONE SERVICE-1 PHONE
U.S. POSTMASTER-SPRINGFIELD $165.32 2006-10-30 POSTAGE FOR MAILER
KEVIN M. STEELE $165.31 2006-09-22 MILEAGE/TOLLS 9/7-8/06 LESS SINGLE ROOM
MICHAEL ORR $164.64 2006-09-15 MILEAGE 8/25-26/06
YOUSEF MATARIYEH $163.88 2006-09-22 MILEAGE/TOLLS 9/8-9/06
VICKI SZECH $163.25 2006-10-30 MILEAGE/TOLLS 9/18-19/06 LESS SINGLE ROOM
ILLINOIS EDUCATION ASSOCIATION $162.40 2006-12-13 I.D.E.S.-STATE TAXES-29 GPA'S 10/31/06
GERMAINE LIGHT $159.22 2006-09-15 MILEAGE 6/23-8/14/06
MICHAEL ORR $155.74 2006-10-30 MILEAGE 10/20-21/06
PATRICIA MELOY $153.13 2006-11-16 LUNCH-CAFE IBERICO 10/14/06
ILLINOIS EDUCATION ASSOCIATION $152.70 2006-12-13 IEA PRINT SHOP-IPACE ENVELOPES
VERIZON WIRELESS $152.00 2006-12-11 PHONE SERVICE-1 PHONE
CARL R. CHAPMAN $150.85 2006-07-13 MILEAGE 6/22-23/06
INGRAFFIA ROBERT FRIENDS OF $150.00 2006-09-15 FUND RAISER 9/20/06
MICHELLE ISHMAEL $150.00 2006-08-02 BARNES & NOBLE-3 GIFT CARDS-GPA MEETING
VICKI SZECH $149.35 2006-08-22 MILEAGE 7/25-26/06 & TOLLS
ELIZABETH SHRYOCK $146.85 2006-11-16 MILEAGE 10/14-11/2/06
T-MOBILE $146.03 2006-11-28 PHONE SERVICE-1 PHONE
AL LLORENS $144.35 2006-10-30 MILEAGE/PARKING 9/17-21/06
T-MOBILE $144.30 2006-10-20 PHONE SERVICE-1 PHONE
VERIZON WIRELESS $142.79 2006-09-15 PHONE SERVICE-1 PHONE
RODERIC KRAPF $139.12 2006-09-22 MILEAGE 9/8-9/06 LESS SINGLE ROOM
WESLEY MILLER $137.95 2006-12-20 MILEAGE 10/30 11/1 2 7 12/6/06
VERIZON WIRELESS $137.28 2006-08-17 PHONE SERVICE-ONE PHONE
PATRICIA MELOY $136.00 2006-09-22 MILEAGE 9/8-9/06 LESS SINGLE ROOM
MARCIA SCHARNWEBER $136.00 2006-09-22 MILEAGE 9/8-9/06 LESS SINGLE ROOM
KEVIN McCLEARY $134.40 2006-09-15 MILEAGE 8/25-26/06
ELIZABETH SHRYOCK $134.00 2006-11-16 2 AMTRAK TICKETS 10/14/06
MAUREEN GRADY $133.94 2006-09-22 MILEAGE/TOLLS 9/8-9/06 LESS SINGLE ROOM
KEVIN McCLEARY $133.50 2006-10-30 MILEAGE 10/20-21/06
JA-MESE McGEE $131.99 2006-07-13 COURYARD MARRIOTT 6/23-24/06
VERIZON WIRELESS $128.45 2006-10-17 PHONE SERVICE-ONE PHONE