Quarterly

Filed Doc ID: 461940 | Committee: Illinois PAC for Education (IPACE)

Document Information

Filed Date2012-04-12
Document TypeQuarterly
Reporting Period2012-01-01 to 2012-03-31
Pages37
SignerRandy Welch

Receipts (21 | $91,382.13)

DonorAmountDateDescription

Expenditures (283 | $659,173.67)

PayeeAmountDatePurpose
ATamp;T MOBILITY $125.04 2012-01-19 M.Ishmael Cell Phone Chgs. 11/28-12/27/11
ATamp;T MOBILITY $123.34 2012-02-10 Ishamael - 12/28-1/27
GAYLA DIAL $123.21 2012-03-01 GPA Mileage 2/8-14/12
ATamp;T MOBILITY $121.01 2012-03-22 Cell Phone Chgs 1/28-2/27/12
Jeanne Brunworth $120.55 2012-01-26 GPA Mileage amp; Travel Exp. 1/17-18/12
Daryl Morrison $111.27 2012-01-19 Cell Phone Chgs 12/7/11-1/6/12
ILLINOIS EDUCATION ASSOCIATION $108.41 2012-01-31 Postage Exp. Billing 10/1-12/31/11
Daryl Morrison $107.40 2012-01-09 Cell Phone Chgs. 11/7-12/6/11
Daryl Morrison $105.41 2012-02-16 Cell Phone Chgs 1/7-2/6/12
Daryl Morrison $105.41 2012-03-22 Cell Phone Chgs 2/7-3/6/12
India Jones $103.12 2012-03-01 GPA Mileage 2/24/12
India Jones $103.12 2012-02-16 GPA Mini Convention Mileage 2/3-4/12
ELSTON FLOWERS $101.63 2012-01-10 Exec Com Mtg Mileage amp; Exp 1/6-7/12
Mary Shultz $100.46 2012-03-01 CSC Mtg Exp 2/14/12
Jeanne Brunworth $98.79 2012-02-16 GPA Mini Convention Mileage 2/3-4/12
ELSTON FLOWERS $96.58 2012-03-01 Exec. Committee Mtg. 2/17-18/12
Steve Schwartz $86.20 2012-02-16 GPA Mini Convention Travel Exp. 2/3-4/12
W. TERRY WALDRON $86.01 2012-02-16 GPA Mini Convention Mileage 2/3-4/12
Nancy Miller $83.25 2012-03-01 Exec Committee Mtg. Exp. 2/17-18/12
Nancy Miller $83.25 2012-01-10 Exec Com Mtg Mileage 1/6-7/12
WILL LOVETT $55.50 2012-03-22 Grassroots Development - Precincts Walk 3/10/12
Mary Shultz $54.39 2012-02-03 Mileage - Committee Mtg. 1/10/12
MICHELLE ISHMAEL $50.00 2012-02-16 GPA Mini Convention gift cards
MICHELLE ISHMAEL $48.03 2012-03-22 Member to Member Phone Banking Exp. 3/14/12
VERIZON WIRELESS $40.16 2012-01-26 J.Reed Broadband Chgs 11/17-12/16/11
MICHELLE ISHMAEL $39.00 2012-03-01 GPA Mtg.Expenses 2/15/12
WILL LOVETT $32.50 2012-02-16 Reccommendation Meeting Invites Postage
Ready Talk Conferencing Service $30.12 2012-01-26 Exec Comm. Dec. 2011 Conf. Calls
JIM REED $30.00 2012-02-22 Board Meeting Exp 2/4/12
ILLINOIS EDUCATION ASSOCIATION $28.00 2012-01-31 GPA Payroll/FICA Billing 10/1-12/31/11
VERIZON WIRELESS $25.08 2012-02-03 J.Reed Broadband Access 12/17/11-1/16/12
VERIZON WIRELESS $20.08 2012-03-01 J.Reed Broadband 1/17-2/16/12
OKAW VALLEY EDUCATION ASSOCIATION $12.00 2012-03-01 Balance Owed on Rebate