Quarterly

Filed Doc ID: 453146 | Committee: Illinois PAC for Education (IPACE)

Document Information

Filed Date2012-01-13
Document TypeQuarterly
Reporting Period2011-10-01 to 2011-12-31
Pages26
SignerRandy Welch

Receipts (16 | $23,365.06)

DonorAmountDateDescription

Expenditures (186 | $404,985.70)

PayeeAmountDatePurpose
GAYLA DIAL $146.52 2011-12-09 GPA Mileage 11/9-15/11
VERIZON WIRELESS $143.00 2011-11-03 S.Denney Cell Phone Chgs. 9/21-10/20/11
VERIZON WIRELESS $143.00 2011-12-09 S.Denney Cell Phone Chgs. 10/21-11/20/11
WILL LOVETT $142.08 2011-11-18 Cell Phone Chgs. 10/16-11/15/11
WILL LOVETT $141.98 2011-10-06 Cell Phone bill for W. Lovett 9/16-10/15
WILL LOVETT $136.01 2011-12-16 Cell Phone Chgs 11/16-12/15/11
GAYE LARISON $135.12 2011-11-03 Cell Phone Chgs. 10/16-11/15/11
FRAN GRIER $133.31 2011-12-02 GPA Mileage 11/4/11
ILLINOIS EDUCATION ASSOCIATION $133.16 2011-11-02 Postage 7/1-9/30/11
Floyd Bednarz $132.82 2011-12-22 GPA Mileage amp; Travel Exp. 8/21/11
GAYE LARISON $130.55 2011-12-02 Cell Phone Chgs. 11/16-12/15/11
JANETTE WEATHERALL $126.21 2011-11-03 Cell Phone Chgs. 9/9-10/8/11
JANETTE WEATHERALL $126.21 2011-12-20 Cell Phone Chgs 11/9-12/8/11
JANETTE WEATHERALL $126.21 2011-12-09 Cell Phone Chgs. 10/9-11/8/11
JANETTE WEATHERALL $126.10 2011-10-26 Cell Phone Chgs 8/9-9/8/11
ATamp;T MOBILITY $122.53 2011-10-13 M. Ishmael 8/28-9/27/11
SEAN DENNEY $120.14 2011-10-26 Driver's Ed Hearing Expenses 10/17-19/11
Ready Talk Conferencing Service $115.53 2011-12-16 IPACE Conf. Calls 11/1-30/11
Daryl Morrison $114.11 2011-12-02 Cell Phone Chgs 10/5-11/6/11
Clay City Education Association $112.00 2011-10-06 Level I
Jeanne Brunworth $109.34 2011-11-14 GPA Mileage 11/4-5/11
CARLA WINTERS $108.78 2011-12-02 GPA Mileage 10/19-11/2/11
Daryl Morrison $105.11 2011-10-26 Cell Phone Chgs. 9/7-10/6/11
COURTYARD BY MARRIOTT $100.79 2011-12-02 GPA Training Overnight 11/5/11
CARLA WINTERS $97.48 2011-10-26 GPA Mileage amp; Travel 9/12-10/11/11
SEAN DENNEY $89.55 2011-12-02 Legislative Meeting Hotel Chgs. 11/15/11
Jeanne Brunworth $84.93 2011-10-26 GPA Mileage amp; Travel 8/24-9/12/11
MICHELLE ISHMAEL $77.62 2011-11-18 GPA Meeting Supplies
Sangamon Schools Credit Union $61.00 2011-10-13 Charge for filing ethics report late 8/16-31/11
Jake Little $47.38 2011-12-02 GPA Mileage amp; Expenses 10/17-11/5/11
Ready Talk Conferencing Service $44.91 2011-11-14 Conference Calls 10/18-28/11
Holly Smigelski $39.96 2011-12-02 GPA Mileage 11/17/11
Floyd Bednarz $37.74 2011-12-20 GPA Mileage 11/040-12/16/11
Ready Talk Conferencing Service $24.11 2011-10-13 Pension stategy conference calls
VERIZON WIRELESS $20.08 2011-10-26 J.Reed iPad Broadband 9/17-10/16/11
VERIZON WIRELESS $20.00 2011-12-02 J.Reed Mobile Broadband 10/17-11/16/11