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
MIDWEST OFFICE SUPPLY $197.66 2008-01-25 INV.90106917-1/10/08-TAB INSETS
EDWARD ROSENTHAL $196.96 2008-03-14 MILEAGE 2/29-3/1/08
EDWARD ROSENTHAL $191.90 2008-05-16 MILEAGE 5/9-10/08
JIM GRIMES $191.90 2008-06-25 MILEAGE 6/12-13/08
ILLINOIS EDUCATION ASSOCIATION $191.06 2008-02-19 POSTAGE 1/22/08
WILL LOVETT $188.79 2008-06-25 VERIZON-5/16-6/15/08
FREEBURG ELEMENTARY TEACHERS ASSN. $188.00 2008-02-28 REBATE
ANNA ELEMENTARY EDUCATION ASSOCIATION $188.00 2008-05-08 REBATE
HARDIN COUNTY EDUCATION ASSN. $188.00 2008-01-10 REBATE
ANN BUCH $187.34 2008-02-07 REIMBURSE MILEAGE 9/8-9/06-REISSUE CK.15078
ILLINOIS EDUCATION ASSOCIATION $186.00 2008-06-27 XEROX USAGE-JUNE 2008
ILLINOIS EDUCATION ASSOCIATION $186.00 2008-02-08 XEROX USAGE-JAN.08
ILLINOIS EDUCATION ASSOCIATION $186.00 2008-05-08 XEROX USAGE-APR. 2008
ILLINOIS EDUCATION ASSOCIATION $186.00 2008-02-08 XEROX USAGE-NOV.07
ILLINOIS EDUCATION ASSOCIATION $186.00 2008-05-08 XEROX USAGE-MAR. 2008
ILLINOIS EDUCATION ASSOCIATION $186.00 2008-06-18 XEROX USAGE-MAY 2008
ILLINOIS EDUCATION ASSOCIATION $186.00 2008-03-17 XEROX USAGE-FEBRUARY 2008
ILLINOIS EDUCATION ASSOCIATION $186.00 2008-02-08 XEROX USAGE-DEC.07
ILLINOIS EDUCATION ASSOCIATION $186.00 2008-02-08 XEROX USAGE-OCT.07
MICHELLE ISHMAEL $184.80 2008-06-25 THE CARLETON OF OAK PARK 6/20-21/08
TRACEY WROBEL $180.36 2008-02-28 BONEFISH GRILL 2/18/08
SOUTH EASTERN SPECIAL ED. E.A. $180.00 2008-04-29 SPECIAL REQUEST REBATE
SILVIS EDUC.ASSN. $180.00 2008-05-28 REBATE
ILLINOIS EDUCATION ASSOCIATION $180.00 2008-05-08 IRS-U/C TAX FOR GPA'S
MICHELLE ISHMAEL $179.82 2008-06-25 THE HERRINGTON INN-6/12-13/08
PREMIERE GLOBAL SERVICES $177.79 2008-02-21 CONF.CALL-INV. 01247486 2/5/08
MARSEILLES EDUCATION ASSOCIATION $172.00 2008-06-05 REBATE
ILLINOIS EDUCATION ASSOCIATION $170.17 2008-02-08 UPS 10/1-31/07
DIETERICH TEACHERS' ASSOCIATION $168.00 2008-04-29 REBATE
TAMARA SMITH $166.66 2008-05-16 MILEAGE 5/9-10/08
TAMARA SMITH $160.32 2008-01-29 MILEAGE/TOLLS 1/25-26/08
AT&T MOBILITY $158.74 2008-05-28 PHONE SERVICE-ONE PHONE
ILLINOIS EDUCATION ASSOCIATION $158.34 2008-06-27 PROEFROCK D. O/T 2/11-15/08
JANE JORGENSEN $155.75 2008-06-25 PANERA BREAD 6/4/08
ELIZABETH SHRYOCK $155.37 2008-05-02 LINDSAY'S - 4/30/08
LAURA CUCHRA $155.20 2008-01-25 MILEAGE 2/9/07-REPLACEMENT CHECK
MICHELLE ISHMAEL $154.00 2008-04-29 CARLETON OF O.PARK LODGING-4/21-22/08
MICHELLE ISHMAEL $154.00 2008-02-07 THE CARLETON OF OAK PARK-LODGING 1/17-18/08
GAYE LARISON $152.65 2008-06-05 VERIZON 5/16-6/15/08
ELVERDO EDUCATION ASSN. $152.00 2008-03-31 REBATE
SHIRLEY J. MOORE $150.35 2008-01-10 MILEAGE 10/6 8/07
CRESPO FRED CITIZENS FOR $150.00 2008-01-15 FUND RAISER 1/22/08
PATRICK J. QUINN MEMORIAL SCHOLARSHIP FUND $150.00 2008-03-14 MEMORIAL -PATRICK J. QUINN SR.
MIDWEST OFFICE SUPPLY $147.27 2008-01-25 INV. 90107339-1/14/08-MARERS & BINDERS
KEVIN McCLEARY $146.46 2008-03-14 MILEAGE 2/29-3/1/08
KEVIN McCLEARY $146.46 2008-05-16 MILEAGE 5/9-10/08
ILLINOIS EDUCATION ASSOCIATION $145.58 2008-02-08 PHONE USAGE-OCT.07
CRAB ORCHARD EDUCATION ASSOCIATION $144.00 2008-01-22 SPECIAL REQUEST REBATE
ANGELA WARMAN $143.16 2008-05-16 MILEAGE 4/9 30 5/5 10/08
TAMMY MOOTZ $142.62 2008-06-18 MILEAGE 11/8/07-6/2/08