Semiannual

Filed Doc ID: 404532 | Committee: Illinois PAC for Education (IPACE)

Document Information

Filed Date2010-07-16
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages95

Expenditures (835 | $2,200,501.71)

PayeeAmountDatePurpose
KRISTI UZZO $180.00 2010-05-26 Mileage 5/22/10
KRISTI UZZO $180.00 2010-02-25 Mileage 2/19-20/10
FLOWERS BY MARY LOU INC. $179.50 2010-05-03 Flowers for T. Smith Funeral
Floyd Bednarz $178.60 2010-05-17 Mileage -Less Single Room 2/19-20/10
Matthew Johnson $177.30 2010-05-24 Letter Writing BBQ Meeting Supplies 5/15/10
FLOWERS BY MARY LOU INC. $176.50 2010-02-05 Flowers for Donald E. Smith Funeral
Mt. Olive Education Association $176.00 2010-05-07 Rebate
MICHELLE ISHMAEL $175.54 2010-01-21 RTTT Accommodations 1/14/10
Jeanne Brunworth $175.50 2010-04-30 Mileage 3/5-4/21/10
City of Springfield -Motor Vehicle Parking $175.50 2010-04-12 Red Bag Meters for IEA Lobby Day
Matthew Johnson $173.56 2010-02-26 Mileage - Less single room 2/19-20/10
WILL LOVETT $172.48 2010-01-06 Cell Phone 12/15/09
AT&T MOBILITY $170.32 2010-04-30 Denney Cell Phone Charges 3/16-4/15/10
AMERICAN EXPRESS $170.00 2010-04-19 IStock - Artwork on Lobby Day Banners
JJ Pionke $168.80 2010-02-25 Mileage -Less single room 2/19-20/10
JOHN SEEBER $168.56 2010-02-26 Mileage - Less single room 2/19-20/10
AT&T MOBILITY $167.31 2010-02-05 Denney Cell Phone 12/16-1/15/10
GAYE LARISON $165.96 2010-06-21 Jimmy Johns Lunch 6/5/10
JEROME HOYNES $165.45 2010-02-25 Yardhouse 1/27/10 Dinner
TAMARA SMITH $165.00 2010-03-12 Mileage 3/5-6/10
ED-RED $165.00 2010-01-12 3 Tickets to Legislative Dinner
AT&T MOBILITY $164.55 2010-03-31 Cell Phone Charges - S. Denney
MARSEILLES EDUCATION ASSOCIATION $164.00 2010-04-30 Rebate
OKAW VALLEY EDUCATION ASSOCIATION $164.00 2010-03-26 Rebate
JANETTE WEATHERALL $162.85 2010-05-07 Cell Phone Charges 3/9-4/8/10
AT&T MOBILITY $162.85 2010-06-29 S.Denney Cell Phone Charges 5/16-6/15/10
FRAN GRIER $162.00 2010-05-26 Mileage 5/21-22/10
Debbie Szydlo $161.96 2010-02-26 Mileage - Less single room 2/19-20/10
Susan Schoff $161.96 2010-02-26 Mileage - Less single room 2/19-20/10
AT&T MOBILITY $160.73 2010-05-26 S.Denney Cell Phone Charges 4/16-5/15/10
JEROME HOYNES $160.32 2010-01-12 GPA Meeting 7/30/09 - Reissue for lost check 17726
Tony Malay $160.16 2010-02-26 Mileage - Less single room 2/19-20/10
JOYCE FRANCIS $160.00 2010-06-21 Mileage 6/14-15/10
CRESTWOOD EDUCATION ASSOCIATION $160.00 2010-03-26 Rebate
AT&T MOBILITY $159.98 2010-01-06 Denney Cell Phone & Internet 11/6-12/15/09
WILL LOVETT $158.27 2010-02-05 Cell Phone 12/16-1/15/10
AT&T MOBILITY $158.22 2010-02-25 Denney Cell Phone 1/16-2/15/10
Java Rogers $157.30 2010-02-25 Mileage - Less single room 2/19-20/10
PENNY LEE-COX $155.80 2010-02-26 Mileage - Less single room 2/19-20/10
GAYE LARISON $153.72 2010-06-21 Potbelly Sandwich Works Lunch 6/14/10
JANETTE WEATHERALL $153.47 2010-06-21 Cell Phone Charges 4/9-5/8/10
WILL LOVETT $152.65 2010-06-24 Gibson's Steakhouse - Dinner 6/13/10
Lisa Toribio $152.40 2010-02-25 Travel - Less single room 2/19-20/10
GAYE LARISON $150.90 2010-06-29 Cell Phone Charges 6/16-7/15/10
Jason Crockett $150.56 2010-02-26 Mileage - Less single room 2/19-20/10
KEN SWANSON $150.00 2010-06-24 Refreshments IPACE Comm. Mtg. 6/18/10
American Red Cross-Health & Safety Division $150.00 2010-05-17 First Aid station for Lobby Day
SPRING & EDWARDS LLCC $150.00 2010-03-31 Parking Space Rental - Lobby Day
Nick Danek $150.00 2010-02-25 Mileage 2/19-20/10
Sangamon Schools Credit Union $150.00 2010-06-15 J. Reed Ticket to MPC Luncheon