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
BILL ELIASEK $28.79 2008-01-31 MILEAGE 1/7-1/17/08
LISA MACK $28.37 2008-05-28 MEAL 5/11/08
BILL ELIASEK $27.71 2008-06-11 INK CARTRIDGE-5/16/08
LISA MACK $27.19 2008-05-28 MEALS 2/19/08
KATHY BOCKSTADTER $25.26 2008-01-29 MILEAGE 1/25-26/08
ILLINOIS EDUCATION ASSOCIATION $24.40 2008-02-19 PRINTING CHARGES 1/29/08
LISA MACK $22.73 2008-02-07 MILEAGE 1/16-18/08
AL LLORENS $20.75 2008-03-14 MEAL 2/29/08
ILLINOIS EDUCATION ASSOCIATION $20.08 2008-06-18 REIMBURSEMENT FROM SEN.H.STEANS FOR 5/23/08
CYNTHIA OVERBY $20.00 2008-04-21 4-$5 GIFT CARDS-4/15/08-NOBLE ROMAN'S
ILLINOIS EDUCATION ASSOCIATION $19.16 2008-06-27 IEA PRINT SHOP - GPA POSTCARDS
TAMMY MOOTZ $19.00 2008-06-18 MEAL 5/14/08
MICHELLE ISHMAEL $17.00 2008-06-25 MEALS 6/21/08
ILLINOIS EDUCATION ASSOCIATION $16.79 2008-02-19 PRINTING CHARGES 1/17/08
MICHELLE ISHMAEL $15.93 2008-03-03 LUNCH 2/12/08
ILLINOIS EDUCATION ASSOCIATION $15.42 2008-02-19 PRINTING CHARGES 1/22/08
ILLINOIS EDUCATION ASSOCIATION $14.07 2008-02-19 PRINTING CHARGES 1/22/08
ILLINOIS EDUCATION ASSOCIATION $12.50 2008-03-17 TRADER R. 1/14/-18/08 P/R
CYNTHIA OVERBY $12.00 2008-04-21 4/9/08 DISPOSABLE CAMERA
BILL ELIASEK $10.61 2008-06-11 MILEAGE 5/5-5/30/08
LISA MACK $10.58 2008-05-28 MEAL 4/16/08
KATHY BOCKSTADTER $9.95 2008-05-16 MEAL 5/9/08
PARTY CREATIONS $8.75 2008-01-10 ADDITIONAL CLOTH-RES.#13347
MICHELLE ISHMAEL $7.62 2008-04-29 MI CASA TU CASA-4/22/08
WILL LOVETT $7.50 2008-01-25 SODA FOR RECOMMENDATION MTG. 1/17/08
JANE JORGENSEN $7.32 2008-06-25 WOODMAN'S MARKET - 6/17/08
ILLINOIS EDUCATION ASSOCIATION $4.92 2008-03-17 IEA PETTY CASH-12 POSTAGE STAMPS
EDWARD ROSENTHAL $3.50 2008-05-16 MEAL 5/9/08