Semiannual

Filed Doc ID: 421541 | Committee: Illinois PAC for Education (IPACE)

Document Information

Filed Date2011-01-19
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages107

Expenditures (1077 | $2,700,373.73)

PayeeAmountDatePurpose
SEAN DENNEY $133.28 2010-09-03 Hilton - Rec. Mtg. Hotel Chgs. 8/18/10
Anne Sharrard $133.00 2010-11-03 Mileage 10/4-13/10
AMERICAN EXPRESS $132.75 2010-09-09 Politcal Mailer Artwork
JANETTE WEATHERALL $132.60 2010-07-29 Verizon Cell Phone Charges 06/09-07/08/10
Frank Brooks $132.00 2010-09-28 Mileage 9/24-25/10
Jeanne Johnson $131.96 2010-10-01 GPA Mileage -Less Single Rm. 9/1-25/10
Elizabeth Hatfield $131.52 2010-10-01 GPA Mileage & Dinner -Less Single Rm. 8/17-9/25/10
Le-Ann Broshous $130.96 2010-10-01 GPA Mileage -Less Single Room 9/24-25/10
GAYE LARISON $130.90 2010-11-03 Hilton - Rm Charges 10/12/10
AT&T MOBILITY $130.52 2010-08-16 Ishmael Cell Charges 6/28-7/27/10
FAITH VAUGHT $130.50 2010-11-03 MVC Mileage 10/12-21/10
Nancy Miller $130.00 2010-11-03 Mileage 10/22/10
ELLEN WEINSTEIN $129.96 2010-10-01 GPA Mileage -Less Single Rm. 9/24-25/10
FAITH VAUGHT $129.75 2010-10-01 MVC Mileage & Parking 9/8-15/10
Kristina Thrapp $129.56 2010-11-03 GPA Mileage 8/10-10/12/10
JANETTE WEATHERALL $128.55 2010-09-15 Verizon Wireless Cell Chgs 7/9-8/8/10
CARLA WINTERS $128.00 2010-11-03 MVC Mileage 10/12-16/10
BOB HAISMAN $127.69 2010-12-06 Campaign Printing
Nancy Mordis $126.96 2010-10-01 GPA Mileage -Less Single Rm. 9/24-25/10
JANETTE WEATHERALL $126.81 2010-08-10 Cell Phone Charges 6/9-7/8/10
JANETTE WEATHERALL $126.64 2010-12-09 Verizon Cell Phone Chgs 10/9-11/8/10
AT&T MOBILITY $126.22 2010-07-23 M.Ishmael Cell Phone Charges 5/28-6/27/10
Morrison Daryl $125.30 2010-07-15 Cell Phone Charges 6/7-7/6/10
BILL WRIGHT $125.00 2010-07-23 Mileage 7/14/10
AL LLORENS $125.00 2010-08-10 Mileage 7/14-15/10
Morrison Daryl $124.97 2010-12-22 Cell Phone Chgs. 11/7-12/6/10
AT&T MOBILITY $124.92 2010-09-09 M.Ishmael Cell Chgs. 7/28-8/27/10
AT&T MOBILITY $124.78 2010-12-15 M.Ishmael Cell Phone Chgs 10/28-11/27/10
FAITH VAUGHT $124.39 2010-11-03 Member Mailing Postcards
JoAnn Kenner $124.00 2010-11-03 MVC - Mileage 10/12-20/10
Robert Ray $123.83 2010-11-18 Cell Phone Charges 9/15-10/14/10
Ann Bachman-Thomas $123.55 2010-07-15 Donuts for bus on Lobby Day
Morrison Daryl $123.52 2010-11-17 Cell Phone Chgs. 10/7-11/6/10
FAITH VAUGHT $123.50 2010-10-18 MVC Mileage 9/25-10/5/10
Morrison Daryl $123.24 2010-09-28 Cell Phone Chgs 8/7-9/6/10
JoAnn Kenner $122.96 2010-12-06 Hampton - Room Chgs 11/14/10
AT&T MOBILITY $122.64 2010-10-07 M.Ishmael Cell Phone Chgs. 8/28-9/27/10
AT&T MOBILITY $122.49 2010-11-17 M.Ishmael Cell Phone Chgs 9/28-10/27/10
JoJean Morris $122.40 2010-11-03 Mileage & Tolls 9/30-10/18/10
Sangamon Schools Credit Union $121.37 2010-07-15 Doubletree Coffee Bar - 6/17/10 Dinner
Morrison Daryl $121.19 2010-08-27 Cell Phone Chgs. 7/7-8/6/10
ANGELA WARMAN $120.80 2010-08-27 Mileage - Less Single Room
MICHELLE ISHMAEL $120.40 2010-08-16 GPA Online Domain Renewal
BOB HAISMAN $120.30 2010-12-06 MVC Mileage Tolls & Taxis 10/29-11/2/10
SARA KAUFMAN $120.00 2010-12-06 Mileage 10/25-28/10
Marilyn S. Idelman Soglin $119.96 2010-12-06 Hampton Rm. Chgs 11/14/10
Ralph Mason $119.60 2010-08-10 Mileage Less Single Room 8/4-5/10
Sandra Horvath-Hagan $119.21 2010-08-10 Mileage Less Single Room 8/4-5/10
MARY MURRAY $118.96 2010-10-01 GPA Mileage -Less Single Rm. 9/24-25/10
GAYLA DIAL $118.64 2010-12-06 GPA Mileage 10/9-28/10