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
SARA KAUFMAN $80.00 2010-12-06 MVC Mileage 11/15/10
Anne Sharrard $79.50 2010-11-03 MVC Mileage 10/13-21/10
NANCY HABBEN $78.57 2010-08-16 Refreshments for Rec. Mtg 8/4/10
GAYLA DIAL $78.54 2010-09-28 Mileage & Lunch 9/20-25/10
GEORGE P. HATFILL $78.50 2010-08-20 Mileage 8/4-5/10
Richard Lathrop $78.40 2010-10-07 MVC Rm. Chgs. 9/7/10
SARA KAUFMAN $78.40 2010-10-14 Howard Johnsons -MVC Rm. Chgs 9/24/10
GAYE LARISON $77.89 2010-07-23 Recommendation Meeting Snacks & Bev. 7/12/10
SEAN DENNEY $77.66 2010-11-03 Buffalo Wild Wings - Phone Bank Dinner 10/7/10
CARLA WINTERS $77.50 2010-10-14 GPA Mileage 10/7/10
Dave Alexander $76.03 2010-11-17 Jewel - Phone Banking Beverages 10/21/10
TERESA WILSON $75.58 2010-11-09 Subway - Election Watch Dinner 11/2/10
AMERICAN EXPRESS $75.00 2010-10-04 Artwork for 2010 Election Campaigns
SARA KAUFMAN $75.00 2010-12-06 MVC Mileage 11/1-2/10
JANETTE WEATHERALL $74.80 2010-11-18 Dunkin Donuts - Camp. 2010 Breakfast 11/2/10
Richard Lathrop $74.01 2010-11-09 Santa Fe - Canvass Lunch 10/16/10
JIM GRIMES $74.00 2010-08-27 Mileage 8/20-21/10
WILL LOVETT $73.71 2010-11-17 Snacks for Election Watch @ PDC 11/2/10
Randy Welch $73.59 2010-07-15 IPACE Meeting Room Charges 7/14/10
Joyce O'Brien $73.50 2010-08-27 Cooper's Hawk - Lunch 8/16/10
Julie Lutter $73.40 2010-11-03 Member Mailing Supplies Reimb.
Frank Brooks $73.00 2010-07-23 Taxi & Train Travel 7/14-15/10
GAYE LARISON $71.16 2010-08-17 Hammers Gen'l Feed - Rec. Mtg. Lunch 8/12/10
Cara Wiley $70.80 2010-08-20 Mileage -Less Single Room 8/4-5/10
Greg Jurgenson $70.52 2010-11-17 Jimmy Johns - Phone Bank Dinner 10/27/10
IEA Region 61 $70.40 2010-12-06 Reimb. Campaign Mailing
Tom Terranova $70.40 2010-12-06 Campaign Mailing Postage 10/25-26/10
Clay Marquardt $70.25 2010-11-03 Dos Reales - Phone Bank Dinner 10/21/10
JIM GRIMES $70.00 2010-07-23 Mileage 7/14/10
JIM GRIMES $70.00 2010-09-28 Mileage 9/24-25/10
JOHN SEEBER $69.00 2010-11-03 Mileage 10/22-23/10
Joyce O'Brien $68.90 2010-09-28 Staples - GPA Supplies 9/25/10
NITA LUEKING $68.75 2010-12-22 Panera - Phone Bank Dinner 10/26/10
JANETTE WEATHERALL $68.44 2010-11-18 Asian Harbor -Dinner 11/1/10
EDWARD ROSENTHAL $68.00 2010-11-18 Mileage & Tolls 10/10-26/10
Anne Sharrard $67.76 2010-11-18 Postage for Member Mailer 10/29/10
FRAN GRIER $66.20 2010-08-10 Mileage Less Single Room 8/4-5/10
W. TERRY WALDRON $66.00 2010-08-27 Mileage 8/20-21/10
VERIZON WIRELESS $65.07 2010-08-25 Netbook Monthly Access Fees
JIM REED $63.88 2010-08-27 Refreshments 8/20/10
ARKADIN INC. $63.26 2010-10-26 RTI Conference Calls Sept.2010
CHARLENE HALEY $63.00 2010-07-15 Mileage 4/28-5/12/10
Bank of Springfield $63.00 2010-10-20 Bank Charges
Valerie Pinzker $62.60 2010-11-18 Camp. 2010 Mileage Tolls Parking & Taxi 11/2/10
Le-Ann Broshous $62.40 2010-12-06 Postage - 10/28-30/10
JoJean Morris $62.19 2010-11-17 Staples Printer Cartridges for Postcards
Joyce O'Brien $61.96 2010-07-15 Lobby Day Snacks
Sangamon Schools Credit Union $61.06 2010-09-10 Ravenelli's-Dinner 8/20/10-Less 275.81HyatCredit
WILL LOVETT $60.98 2010-11-03 Ariston - Lunch 10/21/10
SANGAMO CLUB $60.56 2010-12-01 Holiday Fund/Grill Room Food 10/1/10