Quarterly

Filed Doc ID: 430628 | Committee: Illinois PAC for Education (IPACE)

Document Information

Filed Date2011-04-14
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages45
SignerRandy Welch

Receipts (8 | $2,193.79)

DonorAmountDateDescription

Expenditures (374 | $543,839.67)

PayeeAmountDatePurpose
Terry Guynes $248.04 2011-02-25 Mileage - 2/4-5/11
Des Plaines Classified Suppt. Pers. Assn. $248.00 2011-02-25 Rebate
New Athens Education Assn. $246.00 2011-02-25 Rebate -Level 2
Wayne City Education Assn. $246.00 2011-01-21 Rebate -Level 2
Arne Waltmire $237.53 2011-02-25 Mileage Less Single Room 2/4-5/11
Marie Schultz $237.50 2011-02-25 Mileage, Tolls amp; Tips 2/4-5/11
MICHELLE ISHMAEL $234.36 2011-02-08 IL State Museum -GPA convention supplies 2/5/11
Earlville Education Assn. $234.00 2011-03-17 Rebate -Level 2
John Katzenmayer $233.17 2011-02-25 Mileage Less Single Room - 2/4-5/11
Todd Skelton $232.52 2011-02-16 Mileage 2/4/11-2/5/11
Hinckley-Big Rock Education Assn. $232.00 2011-03-31 Rebate
Robert Freitag $231.00 2011-02-16 Mileage amp; Passenger Reimbursement 2/4/11-2/5/11
Frances Dellutri $228.12 2011-02-16 Meal - David's Bistro 1/19/11
CELINA WATTS $226.40 2011-02-25 Mileage 1/8-11/11
JIM GRIMES $224.40 2011-02-25 Mileage - 2/18-19/11
Bev Cicolello $223.93 2011-03-31 Approp. Comm. - Mileage amp; Meals 3/8/11
KATHI GRIFFIN $220.90 2011-01-26 Mileage amp; Tolls 1/8-11/11
JOHN SEEBER $219.30 2011-01-11 Mileage 1/8-9/11
STEWARDSON-STRASBURG E.A. $216.00 2011-02-16 Rebate - Level II
Howard Miller $215.97 2011-02-16 Mileage amp; Tolls 2/4/11-2/5/11
SESSER-VALIER EDUCATION ASSN. $212.00 2011-02-04 Rebate
CARLA WOMACK $209.10 2011-02-16 Mileage 2/4/11-2/5/11
PENNY LEE-COX $209.10 2011-02-25 Mileage 2/4-5/11
Felecia Nunley $208.96 2011-02-16 Mileage 2/4/11-2/5/11
DONNA PROEFROCK $208.08 2011-02-25 Mileage 2/18-19/11
VILLA GROVE E. A. $208.00 2011-01-10 Rebate
Adrienne Stoxstell $207.03 2011-02-16 Mileage 2/4/11-2/5/11
Leonard Hill, III $207.03 2011-02-16 Mileage 2/4/11-2/5/11
Le-Ann Broshous $206.77 2011-03-17 Daily Grill -Lunch 2/9/11
MICHELLE ISHMAEL $206.40 2011-02-25 Beacon Grill - GPA Rally Dinner 2/9/11
Howard Miller $206.30 2011-02-09 Macianos - Lunch 12/3/10
Valerie Pinzker $205.60 2011-01-11 Mileage 1/7-8/11
Elizabeth Hatfield $204.14 2011-02-16 Meal - Lucca Grill 1/18/11
North Clay Teachers Assn. $204.00 2011-03-16 Rebate
SHAWNEE COLLEGE EDUC. ASSN. $204.00 2011-03-28 Rebate - Level II
Le-Ann Broshous $203.25 2011-03-17 NEA Directors-DC, Taxi fees 2/9-12/11
Ilene Siegel $200.00 2011-01-11 S.Simon Meeting Supplies 9/22/10
Lindsay Yoelin $200.00 2011-02-25 Go Team Incentive Gift Cards 1/3-24/11
Daiber for Regional Superintendent $200.00 2011-03-16 Fundraiser 3/17/11
AL LLORENS $199.92 2011-01-26 Mileage 1/8 amp; 11/11
Thomas Shanahan $199.17 2011-02-25 Mileage, Tolls amp; Tips 2/4-5/11
ASHTON FRANKLIN-CENTER E.A. $196.00 2011-03-16 Rebate
Lindsay Yoelin $195.71 2011-02-25 Mileage Less Single Room 1/3-2/5/11
VERIZON WIRELESS $194.53 2011-03-04 S.Denney Cell Phone Chgs 1/21-2/20/11
MICHELLE ISHMAEL $194.21 2011-02-08 Corkscrew -GPA convention beverages 2/5/11
E.Alton Ed Sup Prof Assn $192.00 2011-03-17 Rebate
Dolton Support Assn. $192.00 2011-03-16 Rebate
MARISSA EDUCATION ASSOCIATION $192.00 2011-01-21 Rebate
MICHELLE ISHMAEL $188.30 2011-02-08 Terrozzo - Dinner 1/26/11
Frances Dellutri $186.25 2011-02-25 Mileage -Less Single Room 2/4-5/11