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
AL LLORENS $119.42 2007-11-28 MILEAGE/PARKING 10/16-29/07
AT&T MOBILITY $119.22 2007-10-15 PHONE SERVICE-1 PHONE
CYNTHIA OVERBY $117.46 2007-08-15 MILEAGE 7/24-25/07 LESS SNGL RM
JANE JORGENSEN $116.60 2007-09-26 HOLIDAY INN EXPRESS-9/6-7/07
JILL MARSH $116.40 2007-08-28 MILEAGE 7/24-25/07
W. TERRY WALDRON $116.40 2007-10-10 MILEAGE 10/5-6/07
ELIZABETH SHRYOCK $115.43 2007-08-15 MILEAGE 7/24-25/07
AT&T MOBILITY $114.12 2007-12-17 PHONE SERVICE-1 PHONE
MICHELLE ISHMAEL $113.17 2007-12-17 PARK GRILL-DINNER 12/6/07
WESLEY MILLER $106.70 2007-10-02 MILEAGE 9/7/07
ANGELA WARMAN $106.70 2007-08-15 MILEAGE 7/24-25/07
SHIRLEY J. MOORE $106.34 2007-08-15 MILEAGE 7/24-25/07 LESS SNGL RM
MICHELLE ISHMAEL $104.62 2007-12-17 THE CORKSCREW-12 BOTTLES OF WINE 11/13/07
ANGELA WARMAN $102.33 2007-09-13 MILEAGE 9/7/07
BILL ELIASEK $94.09 2007-10-25 MILEAGE 9/16-10/23/07
EDWARD ROSENTHAL $90.11 2007-10-10 HILTON GARDEN-LODGING 10/5-6/07
EDWARD ROSENTHAL $90.11 2007-08-30 HILTON GARDEN-LODGING/TIP 8/24-25/07
JOHN SEEBER $89.93 2007-10-15 SPRINGFIELD SLEEP INN 10/5-6/07
SPRINT $87.42 2007-07-16 PHONE SERVICE-1 PHONE
ELIZABETH SHRYOCK $85.84 2007-10-25 MILEAGE 10/13/07
SPRINT $85.60 2007-08-16 PHONE SERVICE-ONE PHONE
SPRINT $83.33 2007-09-07 PHONE SERVICE-1 PHONE
ELIZABETH SHRYOCK $81.97 2007-10-15 MILEAGE 10/6/07
SHIRLEY J. MOORE $81.48 2007-10-02 MILEAGE 9/7/07
AMY COURSON-BROCK $80.03 2007-10-02 MILEAGE 8/1 3/07 AND 9/5/07
SHIRLEY J. MOORE $79.54 2007-10-02 MILEAGE 7/23/07 8/23 26 27/07 9/6/07
CYNTHIA OVERBY $78.75 2007-10-15 MILEAGE 9/7/07
JOYCE FRANCIS $77.60 2007-10-10 MILEAGE 10/5-6/07
JOYCE FRANCIS $77.60 2007-08-30 MILEAGE 8/24-25/07
FRAN GRIER $77.02 2007-08-15 MILEAGE 7/24-25/07 LESS SNGL RM.
SPRINT $76.89 2007-10-10 PHONE SERVICE-1 PHONE
ILLINOIS EDUCATION ASSOCIATION $76.41 2007-10-25 IEA PRINT SHOP - NOTEBOOKS 9/30/07
MICHELLE ISHMAEL $75.00 2007-12-17 GIFT CERTIFICATE-BARNES AND NOBLE 11/13/07
MICHELLE ISHMAEL $75.00 2007-12-17 GIFT CERTIFICATE-BELLA MILANO-11/13/07
DIANE COVINGTON $74.28 2007-08-02 MILEAGE/PARKING 7/24/07
ILLINOIS EDUCATION ASSOCIATION $70.55 2007-10-25 PITNEY BOWES-POSTAGE 9/30/07
JA-MESE McGEE $67.90 2007-11-08 MILEAGE 9/20/07 & 10/18 20/07
GERMAINE LIGHT $63.05 2007-08-15 MILEAGE 7/24-25/07
GERMAINE LIGHT $63.05 2007-08-22 MILEAGE 6/16 7/16 8/1-3/07
SHIRLEY J. MOORE $63.05 2007-07-16 MILEAGE 4/14-6/25/07
GERMAINE LIGHT $63.05 2007-07-16 MILEAGE 4/15-5/21/07
DIANNE HOROWITZ $63.04 2007-10-25 MEETING SNACKS 10/12-13/07
JA-MESE McGEE $56.26 2007-08-22 MILEAGE 7/12/07
AMY COURSON-BROCK $55.79 2007-11-28 MILEAGE 11/7 13/07
FRAN GRIER $55.37 2007-10-26 LAVENDER CREST WINERY-10/03/07
ARDEEN HARRIS $55.29 2007-11-08 MILEAGE 8/29 9/27 10/10/2007
PREMIERE GLOBAL SERVICES $50.81 2007-08-02 CONF.CALL 6/7/07-INV.940869
WESLEY MILLER $47.91 2007-08-15 MILEAGE 7/24-25/07 LESS SNGL RM
DIANE COVINGTON $46.56 2007-11-28 RECEPTION SUPPLIES 11/13/07
ILLINOIS EDUCATION ASSOCIATION $46.35 2007-10-25 PITNEY BOWES-POSTAGE 8/7/07