Quarterly

Filed Doc ID: 509900 | Committee: Illinois PAC for Education (IPACE)

Document Information

Filed Date2013-09-05
Document TypeQuarterly
Reporting Period2013-04-01 to 2013-06-30
Pages34
AmendedYes
Clarification2nd Quarter, 2013, Amending Section B, Part 8. American Express expenditure listing on 5.29.13 now includes the name of the vendor.
SignerRandy Welch

Receipts (18 | $17,202.06)

DonorAmountDateDescription

Expenditures (246 | $554,809.08)

PayeeAmountDatePurpose
Friends of Bill Cunningham $250.00 2013-04-05 Fundraiser 4/3/13
Committee to Elect Jennifer Bertino-Tarrant $250.00 2013-06-27 Fundraiser 6/27/13
American Red Cross $250.00 2013-05-07 First Aid Station -Lobby Day
Friends of Christian Mitchell $250.00 2013-06-20 Fundraiser 6/17/13
Robert Brandon $243.93 2013-04-17 GPA Mileage 2/1-16/13, Country House Lunch 40.52
SEAN DENNEY $242.40 2013-04-26 Mauldener's -Dinner Meeting w/Legislator 4/17/13
Judith Arman $238.85 2013-05-29 GPA Meeting Exp. Jimmy Johns 75.00/Costco 148.25. 2/22-5/14/13
Atwood Heights Teachers Assn. $236.00 2013-05-29 Rebate
AMERICAN EXPRESS $231.00 2013-05-29 iStockphoto LP - Artwork for Fliers
Panhandle Education Assn. $216.00 2013-05-21 Rebate -Level 2
Jeanne Brunworth $215.97 2013-05-29 GPA Travel Exp 2/20-5/15/13 -ShopNSave 25.
Friends of Sue Scherer $200.00 2013-05-13 Fundraiser 5/13/13
Crystal Lake Assn. of Support Staff $200.00 2013-04-04 Rebate
ILLINOIS AFL-CIO $200.00 2013-06-05 Dinner Event 6/10/13
MICHELLE ISHMAEL $199.99 2013-06-27 ATT cell phone upgrade
Atwood Hammond Education Assn. $198.00 2013-05-07 Rebate -Level 2
Kristin Walker $193.23 2013-06-13 Mileage 6/6/13
West Richland Education Association $192.00 2013-06-11 Rebate - Level II
Ray Rogers $191.54 2013-06-20 GPA Training 2/1-2/2/13
Enterprise $188.20 2013-05-13 Lobby Day Van Rental -Edwardsville
Le-Ann Broshous $187.01 2013-05-29 GPA Mtg Exp. - Aurelios 5/1/13
New Athens Education Assn. $180.00 2013-05-29 Rebate
MICHELLE ISHMAEL $179.32 2013-06-27 Legislative Dinner 6/19/13 -Maldeners
City of Springfield - Motor Vehicle Parking $175.50 2013-04-22 Lobby Day Parking Meters Bagged
Illinois 3rd House $175.00 2013-06-20 Golf Outing - 5/6/13
WILL LOVETT $171.35 2013-05-29 HGOP Dinner Exp 5/21/13 -Humphreys 111.41/Corkscrew 59.94
GAYLA DIAL $170.15 2013-06-27 GPA Mileage 6/19-20/13
OKAW VALLEY EDUCATION ASSOCIATION $168.00 2013-04-22 Rebate
Freeburg Education Association $168.00 2013-05-21 Rebate
W. TERRY WALDRON $166.12 2013-04-15 GPA Mileage 3/19-4/3/13
American Solutions for Business $165.00 2013-06-05 Check Signing Software Support Contract 5/15/13-5/15/14
Panhandle Education Assn. $144.00 2013-05-21 Rebate
Morrisonville Education Assn. $144.00 2013-05-29 Rebate -Level 2
W. TERRY WALDRON $136.73 2013-06-13 MIleage 6/7-6/8/13
WILL LOVETT $134.84 2013-06-05 Legislative Mtg. 5/27-30/13 -Brickhse61.78/Boones73.06
SEAN DENNEY $134.13 2013-06-11 Cell Phone Charges 4/21-5/20/13
WILL LOVETT $133.69 2013-04-04 Verizon Cell Phone 2/16-3/15/13
GAYE LARISON $133.32 2013-05-29 Verizon 5/16-6/15/13
JANETTE WEATHERALL $132.92 2013-04-04 Verizon Cell Phone Chgs 2/9-3/8/13
JANETTE WEATHERALL $132.28 2013-05-21 Verizon 3/9-4/8/13
JANETTE WEATHERALL $132.28 2013-06-11 Cell phone charges 4/9-5/8/13
JANETTE WEATHERALL $132.28 2013-06-27 Verizon 5/9-6/8/13
Atwood Hammond Education Assn. $132.00 2013-05-07 Rebate
Palestine Education Assn. $132.00 2013-05-08 Rebate
Donna Frey $131.44 2013-04-17 GPA Exp 3/24-4/2/13-Sycamore Pkwy Rest 88.88/Target 21.58/Panera 20.98
GAYE LARISON $131.17 2013-04-05 Verizon Cell Phone Chgs 3/16-4/15/13
GAYE LARISON $131.04 2013-04-26 Verizon 4/16-5/15/13
WILL LOVETT $128.64 2013-05-29 Verizon 4/16-5/15/13
Ready Talk Conferencing Service $128.63 2013-04-17 CSC/Exec.Com/Coalition calls - March, 2013
WILL LOVETT $128.56 2013-04-26 Verizon 3/16-4/15/13