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
MICHELLE ISHMAEL $128.23 2013-06-13 Cell Phone Charges 4/28-5/27/13
SEAN DENNEY $128.16 2013-05-08 Verizon 3/21-4/20/13
SEAN DENNEY $128.16 2013-05-13 Replaces Lost/Voided check 22121 5/8/13
West Richland Education Association $128.00 2013-06-11 Rebate - Level I
SEAN DENNEY $127.35 2013-04-15 Verizon 2/21-3/20/13
Illinois Educators Credit Union $127.24 2013-06-13 Successories 5/10/13 Departing gifts for Watts
Illinois Educators Credit Union $123.74 2013-06-13 Successories 5/10/13 Departing gift for Brooks
MICHELLE ISHMAEL $120.71 2013-04-22 ATamp;T
MICHELLE ISHMAEL $120.58 2013-05-21 ATamp;T 3/28-4/27/13
Melissa Harrison $116.11 2013-04-05 GPA Mileage 2/1-3/12/13
SANGAMO CLUB $115.00 2013-04-22 J.Reed Membership Dues
SANGAMO CLUB $115.00 2013-05-29 J.Reed Membership Dues May 2013
SANGAMO CLUB $115.00 2013-06-13 Membership - J. Reed
Illinois Educators Credit Union $108.77 2013-06-13 Ticket Supplies - Tickets for Scholarship Committee
Daryl Morrison $103.79 2013-05-01 Sprint 3/7-4/6/13
Citizens for Chad Hays $100.00 2013-04-29 Fundraiser 4/29/13
JANETTE WEATHERALL $99.00 2013-05-01 Asurion -Claim 400759366 Replacement Phone 4/24/13
Jeanne Brunworth $99.00 2013-06-05 GPA Mileage 3/9-5/23/13 amp; Cleveland Heath 61.29
Daryl Morrison $98.43 2013-06-13 Cell Phone Charges 5/7-6/6/13
Daryl Morrison $98.43 2013-05-21 Sprint 4/7-5/6/13
SEAN DENNEY $97.00 2013-05-29 Dinner Mtg 5/20/13 - Augies
Morrisonville Education Assn. $96.00 2013-05-29 Rebate
MICHELLE ISHMAEL $86.31 2013-06-11 Retirement Reception - J. Weatherall
MICHELLE ISHMAEL $84.50 2013-04-26 Mauldener's Refreshments w/Legislators amp; Lobbyists 4/17/13
WILL LOVETT $79.32 2013-04-04 2/27-3/22/13 Mel-O-Cream 33.60/Boones 23.72/Kellys 13.5/Handy Pantry 8.5
SEAN DENNEY $78.54 2013-06-05 Legislative Dinner 5/29/13 -Boones
Donna Frey $75.68 2013-06-05 GPA Mtg. Brkfst 5/11/13 -Willows Hometown Cafe
Illinois Educators Credit Union $73.00 2013-04-15 Jimmy Johns - Coalition Mtg Lunch 3/4/13
Illinois Educators Credit Union $72.00 2013-06-13 Food Mart - Weatherall Retirement Reception
JIM REED $71.94 2013-05-29 Lobby Day Debrief 5/20/13 -Donnies Homespun
GAYLA DIAL $67.76 2013-05-07 GPA Mileage 4/22/13
MICHELLE ISHMAEL $62.95 2013-04-10 Flora Scape - Holmes Flowers 3/19/13
WILL LOVETT $61.37 2013-05-07 Legislative Dinner Mtg -5/3/13 Applebees
Illinois Educators Credit Union $61.00 2013-04-15 ILSOS-Lobbyist Exp Rept Fee
Melissa Harrison $51.98 2013-05-07 GPA Mileage 4/16/13
Melissa Harrison $50.00 2013-04-10 GPA Mileage 2/1-3/12/13 -Balance due
Le-Ann Broshous $49.77 2013-06-05 GPA Dinner Mtg 2/19/13 -Healy's
Illinois Educators Credit Union $42.06 2013-06-13 Family Dollar - Lobby Day supplies
Ready Talk Conferencing Service $42.01 2013-05-21 Lobby Day Committee Conf. Calls
Timothy Brinker $37.86 2013-06-13 Office Supplies
Illinois Educators Credit Union $35.69 2013-06-13 Schnucks - Supplies for Weatherall Retirement Reception
JANETTE WEATHERALL $19.10 2013-06-20 Legislative Mtg Exp 6/11/13 Blueberry Field Pnc.
JANETTE WEATHERALL $11.88 2013-05-21 Cafe Moxo Brkfst 5/8/13
Illinois Educators Credit Union $10.38 2013-06-13 Walgreens - Supplies for Weatherall Retirement Reception
Illinois Educators Credit Union $5.84 2013-06-13 Finance Charge 5/31/13
Ready Talk Conferencing Service $3.88 2013-06-13 Lobby Day Planning Conference Calls