Semiannual

Filed Doc ID: 361125 | Committee: Illinois PAC for Education (IPACE)

Document Information

Filed Date2008-07-09
Document TypeSemiannual
Reporting Period2008-01-01 to 2008-06-30
Pages61

Receipts (14 | $7,937.27)

DonorAmountDateDescription

Expenditures (578 | $926,623.68)

PayeeAmountDatePurpose
CYNTHIA OVERBY $90.74 2008-06-05 MILEAGE 4/30/08
EDWARD ROSENTHAL $90.11 2008-03-14 SPFLD. HILTON GARDEN INN-2/29-3/1/08
CYNTHIA OVERBY $89.55 2008-04-21 MILEAGE 2/8 2/15/08 4/2 4/15/08
RITA GURITZ $87.56 2008-01-31 MEETING SUPPLIES/TREATS
ANGELA WARMAN $82.82 2008-04-03 MILEAGE 3/10 & 3/20/08
KATHY BOCKSTADTER $82.79 2008-01-11 MILEAGE/TOLLS/PARKING 12/3/07
SANGAMO CLUB $82.06 2008-02-14 LUNCHES 1/14 &1/17/08
DIRECTV $78.98 2008-06-16 MONTHLY ACCESS FEE-INV-796987031
JOHN SEEBER $78.79 2008-01-29 MILEAGE 1/25-26/08
ILLINOIS EDUCATION ASSOCIATION $77.00 2008-02-08 PROEFROCK D. OVERTIME 11/12&20/07
DIRECTV $73.98 2008-05-28 MONTHLY ACCESS FEE-INV.778898407
ILLINOIS EDUCATION ASSOCIATION $71.75 2008-02-19 POSTAGE CHARGES 1/23/08
ILLINOIS EDUCATION ASSOCIATION $71.23 2008-02-19 PRINTING-UNIT 5 EA MAILER 1/25/08
BILL ELIASEK $70.70 2008-05-02 MILEAGE 2/4-4/30/08
CYNTHIA LUDDEN $70.70 2008-01-29 MILEAGE 1/25-26/08
MICHELLE ISHMAEL $69.30 2008-01-10 MEAL-GUADALAJARA REST. 11/08/07
ILLINOIS EDUCATION ASSOCIATION $68.06 2008-02-19 POSTAGE 1/23/08
MICHELLE ISHMAEL $66.83 2008-05-28 DINNER-LITTLE SAIGON-5/22/08
MICHELLE ISHMAEL $65.88 2008-03-03 MARY LOU FLOWERS-MOLARO FUNERAL 2/15/08
DIANE COVINGTON $65.00 2008-05-02 POSTAGE 4/28/08
GENESEN LISA $62.76 2008-03-19 MILEAGE/PARKING 3/6-9/08
KATHY BOCKSTADTER $62.20 2008-05-02 MILEAGE/TOLLS 4/23-24/08
LISA MACK $60.63 2008-02-07 MILEAGE 10/17-12/10/07
ILLINOIS EDUCATION ASSOCIATION $60.29 2008-06-27 IEA PRINT SHOP-EXPENSE FORMS
SEAN DENNEY $60.00 2008-05-28 CHARLES & LIMEY'S RESTAURANT 5/14/08
KEVIN McCLEARY $50.50 2008-01-29 MILEAGE 1/25-26/08
LISA MACK $50.14 2008-02-07 MEAL 1/18/08
MICHELLE ISHMAEL $49.49 2008-04-29 MALDANER'S 4/14/08
PREMIERE GLOBAL SERVICES $48.89 2008-05-28 CONF. CALLS-INV.01454230
VISA $48.52 2008-02-14 PANERA BREAD-STAFF LUNCH 1/22/08
ILLINOIS EDUCATION ASSOCIATION $48.11 2008-02-08 IEA PRINT SHOP-BINDERS 10/31/07
LISA MACK $45.09 2008-02-07 MEALS 10/17-12/10/07
U.S. POSTMASTER-SPRINGFIELD $43.87 2008-01-30 MAILING 1/30/08
PREMIERE GLOBAL SERVICES $42.42 2008-03-19 CONFERENCE CALL-INV.01301070
CYNTHIA OVERBY $42.14 2008-04-21 NOBLE ROMAN'S 4/15/08 PIZZAS
ILLINOIS EDUCATION ASSOCIATION $39.36 2008-02-19 POSTAGE 1/23/08
MICHELLE ISHMAEL $39.29 2008-02-07 LUNCHEON 1/17/08
KATHY BOCKSTADTER $38.38 2008-05-28 MILEAGE 5/12/08
LEVITA ANDERSON $38.26 2008-01-29 MILEAGE/TOLLS 1/25-26/08
LISA MACK $37.88 2008-05-28 MILEAGE 2/19 3/10 4/16 4/22 AND 5/11/08
VISA $37.70 2008-01-11 GORDMAN'S INC.#8-12/31/07-PLANT
BILL ELIASEK $36.38 2008-01-31 MILEAGE 11/12-12/07/07
LISA MACK $36.31 2008-05-28 MEAL 3/10/08
PREMIERE GLOBAL SERVICES $33.93 2008-06-25 CONF.CALLS-INV. 01517219
AL LLORENS $33.42 2008-06-25 MEALS 6/13 & 6/17/08
ILLINOIS EDUCATION ASSOCIATION $32.19 2008-02-19 PRINTING CHARGES 1/23/08
LISA MACK $32.10 2008-05-28 MEAL 4/22/08
ILLINOIS EDUCATION ASSOCIATION $31.90 2008-02-19 PRINTING CHARGES 1/30/08
SEAN DENNEY $30.00 2008-05-28 PARKING 5/12/08
MICHELLE ISHMAEL $29.48 2008-06-25 LA BELLA PASTERIA 6/20/08