Semiannual

Filed Doc ID: 353107 | Committee: Illinois PAC for Education (IPACE)

Document Information

Filed Date2008-01-07
Document TypeSemiannual
Reporting Period2007-07-01 to 2007-12-31
Pages49

Receipts (2 | $1,664.98)

DonorAmountDateDescription

Expenditures (401 | $503,842.43)

PayeeAmountDatePurpose
NORTH BOONE EDUCATIONAL SUPPORT STAFF $252.00 2007-11-08 REBATE
ROCK FALLS ELEM.EDUC. ASSN. $252.00 2007-11-08 REBATE
STRATEGIC CONSULTING GROUP $250.00 2007-07-16 AUTO CALLS 5/24/07-INV.2038
REIS DAVID CITIZENS FOR $250.00 2007-09-07 FUND RAISER 9/6/07
GERMAINE LIGHT $244.18 2007-08-02 PANERA BREAD 5/2/07
JOHNSTON CITY EDUC. ASSOCIATION $240.00 2007-11-08 REBATE
PANKAU CAROLE PEOPLE FOR $240.00 2007-10-02 FUND RAISER 10/16/07
SANGAMO CLUB $236.20 2007-11-08 MEALS 10/9 10 12/2007
SUPORT STAFF ASSN. OF SCHOOL DIST. 359 $236.00 2007-10-02 REBATE
NELSON'S CATERING $234.67 2007-10-02 EXEC.COM. DINNER 8/24/07-INV.11021
GERMAINE LIGHT $232.80 2007-08-02 MILEAGE 3/28 4/3 4 11 12 28 5/2 5 8 11/07
GEORGE P. HATFILL $226.50 2007-10-25 MILEAGE 9/11-10/6/07
JANE JORGENSEN $224.56 2007-09-26 MILEAGE 9/6-7/07
KIMBERLY GRAY $223.22 2007-10-15 MILEAGE 10/6/07
ANNA-JONESBORO COMM. H.S. E. A. $220.00 2007-10-15 REBATE
CELINA WATTS $218.31 2007-10-10 MILEAGE/TOLLS 10/5-6/07
GARY J. SNYDER $216.32 2007-10-15 MILEAGE 9/7/07
KATHY BOCKSTADTER $215.56 2007-07-16 MILEAGE/TOLLS 5/2/07
KATHY BOCKSTADTER $215.40 2007-10-10 MILEAGE/TOLLS 10/5-6/07
KATHY BOCKSTADTER $215.40 2007-09-07 MILEAGE/TOLLS 8/24-25/07
MICHELLE ISHMAEL $214.72 2007-12-17 SILVERSMITH HOTEL-LODGING 12/6-7/07
WILL LOVETT $212.09 2007-12-19 ADMO'S PIZZA-12/12/07
JANE JORGENSEN $211.94 2007-08-15 MILEAGE 7/16/07
MINUTEMAN PRESS $211.07 2007-11-28 6 PLAQUES - INV.3209
KATHI GRIFFIN $210.56 2007-10-26 MILEAGE/TOLLS 10/5-6/07
KATHI GRIFFIN $210.56 2007-08-30 MILEAGE/TOLLS 8/24-25/07
JOHN SEEBER $208.55 2007-10-10 MILEAGE 10/5-6/07
ANN BUCH $206.42 2007-08-15 MILEAGE/TOLLS 7/24-26/07
GEORGE P. HATFILL $205.16 2007-11-08 MILEAGE 10/9-10/31/07
LEVITA ANDERSON $205.16 2007-08-30 MILEAGE 8/24-25/07
LEVITA ANDERSON $205.16 2007-10-10 MILEAGE 10/5-6/07
JOHN SEEBER $203.70 2007-08-30 MILEAGE 8/24-25/07
PIHOS SANDRA FRIENDS OF $200.00 2007-09-13 FUND RAISER 9/21/07
SIU-E TECHNICAL STAFF ASSN. $200.00 2007-10-10 REBATE
CHAPA LA VIA LINDA FRIENDS OF $200.00 2007-11-08 FUND RAISER 10/15/07
WALTER HOSHAW $198.37 2007-08-02 MILEAGE 7/16/07
AL LLORENS $195.46 2007-08-30 MILEAGE 8/24-25/07
CYNTHIA LUDDEN $194.00 2007-10-10 MILEAGE 10/5-6/07
SUPPORT EDUCATION ASSN. #142 $192.00 2007-11-08 REBATE
EDWARD ROSENTHAL $189.16 2007-10-10 MILEAGE 10/5-6/07
EDWARD ROSENTHAL $189.16 2007-08-30 MILEAGE 8/24-25/07
ILLINOIS EDUCATION ASSOCIATION $186.00 2007-10-25 XEROX USAGE - AUG. 2007
ILLINOIS EDUCATION ASSOCIATION $186.00 2007-10-25 XEROX USAGE - JULY 2007
ILLINOIS EDUCATION ASSOCIATION $186.00 2007-10-25 XEROX USAGE - SEPT. 2007
MICHAEL HASTINGS $184.30 2007-09-19 MILEAGE 9/7/07
CYNTHIA LUDDEN $184.30 2007-08-30 MILEAGE 8/24-25/07
ARDEEN HARRIS $183.28 2007-08-15 MILEAGE/TOLLS 7/24-25/07
YOUSEF MATARIYEH $176.00 2007-12-17 MILEAGE/TOLLS 9/7/07
FRAN GRIER $174.60 2007-10-25 MILEAGE 10/13/07
AT&T MOBILITY $169.60 2007-09-13 PHONE SERVICE-1 PHONE