Quarterly

Filed Doc ID: 445314 | Committee: Illinois PAC for Education (IPACE)

Document Information

Filed Date2011-10-13
Document TypeQuarterly
Reporting Period2011-07-01 to 2011-09-30
Pages24
SignerRandy Welch

Receipts (4 | $3,137.20)

DonorAmountDateDescription

Expenditures (182 | $230,730.95)

PayeeAmountDatePurpose
DECATUR ESP ASSN. $324.00 2011-09-15 Rebate
GAYLA DIAL $315.61 2011-08-26 GPA Meetings Mileage and Expenses 8/3-18/11
Michael Ruggless $299.70 2011-09-02 Exec. Committtee Mtg Mileage 8/19-20/11
MORRIS ELEMENTARY EDUCATION ASSN. $292.00 2011-09-15 Rebate
TEUTOPOLIS EDUCATION ASSOCIATION $292.00 2011-09-02 Rebate
MAROA-FORSYTH E.A. $280.00 2011-09-23 Rebate
GAYLA DIAL $276.96 2011-08-15 Mileage amp; Expenses - GPA Kickoff 8/3-4/11
Ray Rogers $273.07 2011-09-23 GPA Travel amp; Training 8/2-9/14/11
GAYE LARISON $272.13 2011-07-20 New Cell Phone, Charger amp; Case 7/14/11
KnR AWARDS $267.44 2011-09-15 GPA Name Badges
Amy Penna $266.31 2011-08-15 Mileage amp; Expenses - GPA Kickoff 8/3-4/11
Holly Smigelski $266.17 2011-08-15 Mileage amp; Expenses - GPA Kickoff 8/3-4/11
JEROME HOYNES $265.87 2011-08-26 Mileage amp; Expenses -GPA Kickoff 8/3-4/11
Lynette Wright $265.07 2011-08-26 GPA Kickoff - Mileage amp; Expenses -Less Single Room 8/3-4/11
Chester Education Association $264.00 2011-07-20 Rebate
JIM GRIMES $263.08 2011-08-26 Mileage -Exec. Committee Meeting 8/19-20/11
Kiim Dwan $258.63 2011-08-15 Mileage amp; Expenses - GPA Kickoff 8/3-4/11
Judith Arman $253.67 2011-08-15 Mileage amp; Expenses - GPA Kickoff 8/3-4/11
Marie Schultz $252.85 2011-08-15 Mileage amp; Expenses - GPA Kickoff 8/3-4/11
Paul Everding $250.55 2011-09-23 GPA Travel amp; Training Expenses
Brown, Friends of Adam $250.00 2011-07-06 Direct Contribution - Relationship Building
McCann, Sam - for Senate Committee $250.00 2011-09-02 Fundraiser 9/8/11
Java Rogers $248.54 2011-08-15 Mileage amp; Expenses - GPA Kickoff 8/3-4/11
Robert Freitag $242.94 2011-08-15 Mileage amp; Expenses - GPA Kickoff 8/3-4/11
MIDWEST OFFICE SUPPLY $239.33 2011-08-05 3 Ring Binders for GPA Kick-off 8/3/11
Felecia Nunley $229.78 2011-08-15 Mileage amp; Expenses - GPA Kickoff 8/3-4/11
DONNA PROEFROCK $223.67 2011-08-26 Mileage Exec. Committee Meeting 8/19-20/11
Lindsay Yoelin $222.71 2011-08-26 GPA Kickoff - Mileage amp; Expenses -Less Single Room
Debra Sernus $222.00 2011-08-26 Mileage -Exec. Committee Meeting 8/19-20/11
Mike Sayre $221.23 2011-08-26 Mileage -Less Single Room - GPA Kickoff 8/3-4/11
CARLA WOMACK $214.23 2011-08-15 Mileage amp; Expenses - GPA Kickoff 8/3-4/11
COURTYARD BY MARRIOTT $213.69 2011-09-29 GPA Kick-off Meeting Expense
Joyce O'Brien $213.12 2011-08-15 Mileage amp; Expenses - GPA Kickoff 8/3-4/11
SANGAMO CLUB $210.00 2011-08-05 J. Reed Membership Dues
Frances Dellutri $207.13 2011-08-26 GPA Kickoff Meeting Mileage -Less Single Room 8/3-4/11
MICHELLE ISHMAEL $200.00 2011-09-13 C.Winters Wellstone Training Registration
Abraham Lincoln Presidential Library amp; Museum $200.00 2011-08-02 Extended Hours for GPA Kickoff Meeting Event
Jones, Thaddeus - for State Rep. $200.00 2011-09-02 Fundraiser 9/24/11
Jim Hammer $199.80 2011-08-15 Mileage amp; Expenses - GPA Kickoff 8/3-4/11
KRISTI UZZO $199.80 2011-08-15 Mileage amp; Expenses - GPA Kickoff 8/3-4/11
VERIZON WIRELESS $197.96 2011-08-05 S.Denney Cell Phone Chgs. 6/21-7/20/11
Timothy Brinker $197.38 2011-08-15 Mileage amp; Expenses - GPA Kickoff 8/3-4/11
PARAPROFESSIONAL ASSN. OF DIST.206 $196.00 2011-09-15 Rebate
Jake Little $195.91 2011-09-13 GPA Mileage amp; Expenses Less Single Room 8/3-4/11
VERIZON WIRELESS $192.29 2011-07-26 S. Denney Cell Phone Chgs. 5/21-6/20/11
Jeanne Brunworth $185.71 2011-08-15 Mileage amp; Expenses - GPA Kickoff 8/3-4/11
Elizabeth Hatfield $179.82 2011-08-15 Mileage amp; Expenses - GPA Kickoff 8/3-4/11
JIM REED $179.09 2011-08-26 Expenses -Exec. Committee Meeting 8/19-20/11
Susan Schoff $175.00 2011-07-06 GPA Listening Session Participant Thank You
Sarah Wells $170.17 2011-08-26 GPA Kickoff - Mileage 8/3-4/11