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
MICHELLE ISHMAEL $183.63 2011-02-25 Ross Isaacs - Dinner 2/22/11
KRISTI UZZO $183.60 2011-02-16 Mileage 2/5/11
Joyce O'Brien $181.19 2011-03-31 Staples - GPA Office Supplies/Postage
MICHELLE ISHMAEL $181.08 2011-02-25 Dubliner - GPA Rally Lunch 2/11/11
Joyce O'Brien $180.59 2011-02-25 Phone Banks - 10/2-5/10
Hugh Brady $179.37 2011-02-25 Mileage amp; Tolls -Less Single Room 2/4-5/11
Mercer County Paraprofessional EA $174.00 2011-02-04 Rebate -Level 2
OKAW VALLEY EDUCATION ASSOCIATION $172.00 2011-02-16 Rebate - Level I
KATHI GRIFFIN $170.51 2011-02-25 Mileage amp; Tolls -Less Single Room 2/4-5/11
SAUK VALLEY COLLEGE FACULTY ASSN. $168.00 2011-03-09 Rebate -Level 2
India Jones $167.83 2011-02-25 Mileage Less Single Room - 2/4-5/11
Java Rogers $167.83 2011-02-25 Mileage Less Single Room 2/4-5/11
Wayne City Education Assn. $164.00 2011-01-21 Rebate
New Athens Education Assn. $164.00 2011-02-25 Rebate
Vienna High School EA $162.00 2011-03-16 Rebate -Level 2
Anne Elwood $158.80 2011-02-25 Mileage - Less Single Room
Earlville Education Assn. $156.00 2011-03-17 Rebate
Susan Dembek $154.65 2011-03-04 Mileage amp; Tolls -Less Single Room 2/4-5/11
Joyce O'Brien $149.53 2011-02-25 GPA Mini Conv. Mileage -Less Single Room 1/4-5/11
VERIZON WIRELESS $148.64 2011-02-09 S. Denney Cell Phone Charges 12/21-1/20
GAYE LARISON $145.88 2011-01-06 Cell Phone Chgs. 12/16/10-1/15/11
WILL LOVETT $145.46 2011-03-04 Cell Phone Chgs 2/16-3/15/11
WILL LOVETT $145.46 2011-02-04 Cell Phone Chgs. 1/16-2/15/11
WILL LOVETT $145.46 2011-03-31 Cell Phone Chgs. 3/16-4/15/11
WILL LOVETT $144.94 2011-01-10 Cell Phone Chgs 12/16/10-1/15/11
STEWARDSON-STRASBURG E.A. $144.00 2011-02-16 Rebate - Level I
GAYE LARISON $141.97 2011-02-04 Cell Phone Chgs 1/16-2/15/11
Le-Ann Broshous $136.27 2011-02-25 Mileage -Less Single Room 2/4-5/11
SHAWNEE COLLEGE EDUC. ASSN. $136.00 2011-03-28 Rebate - Level I
GAYE LARISON $135.12 2011-03-04 Cell Phone Chgs. 2/16-3/15/11
Morrison, Daryl $132.92 2011-02-04 Cell Phone Chgs. 12/7/10-1/6/11
Mercer County Education Employees Assn $132.00 2011-03-04 Rebate -Level 2
Mercer County Education Employees Assn $132.00 2011-01-11 Rebate -Level 2
JANETTE WEATHERALL $130.42 2011-02-16 Cell Phone Charges 12/9/10-1/8/11
ATamp;T MOBILITY $127.69 2011-02-09 M. Ishmael - Cell Phone Charges 12/28-1/27
JANETTE WEATHERALL $127.21 2011-03-09 Cell Phone Chgs 1/9-2/8/11
ATamp;T MOBILITY $127.07 2011-01-11 M.Ishmael Cell Phone Chgs. 11/28-12/27/10
JANETTE WEATHERALL $126.64 2011-01-21 Cell Phone Chgs. 11/9-12/8/10
PINCKNEYVILLE 204 E.A. $126.00 2011-03-04 Rebate -Level 2
ATamp;T MOBILITY $125.38 2011-03-16 M.Ishmael Cell Phone Chgs. 1/28-2/27/11
ARKADIN, INC. $125.07 2011-01-21 Dec. 2010 Conf. Calls
W. TERRY WALDRON $122.40 2011-01-11 Mileage 1/7-8/11
MICHELLE ISHMAEL $120.46 2011-02-08 PAC presentation Washington 1/25-27/11
ELSTON FLOWERS $120.36 2011-02-25 Mileage 2/18-19/11
Brad Dixon $120.00 2011-02-16 Mileage 10/5/10-11/9/10
Elizabeth Hatfield $116.28 2011-02-16 Mileage 2/4/11
Mercer County Paraprofessional EA $116.00 2011-02-04 Rebate
WILL LOVETT $113.43 2011-03-04 Bennigans/Globe Tav. - Dinner amp; Ent. 2/22/11
SAUK VALLEY COLLEGE FACULTY ASSN. $112.00 2011-03-09 Rebate
Vienna High School EA $108.00 2011-03-16 Rebate