Quarterly

Filed Doc ID: 521640 | Committee: Illinois PAC for Education (IPACE)

Document Information

Filed Date2014-01-14
Document TypeQuarterly
Reporting Period2013-10-01 to 2013-12-31
Pages25
SignerRandy Welch

Receipts (10 | $10,372.62)

DonorAmountDateDescription

Expenditures (190 | $353,080.12)

PayeeAmountDatePurpose
Reginald Fentress $142.39 2013-12-11 Sprint Cell Chgs 10/2-11/19/13
ShiAnne Shively $140.12 2013-10-04 GPA Exp 9/27-28/13
GAYE LARISON $133.35 2013-10-04 Verizon Cell Chgs 9/16-10/15/13
Lugene Bond $130.41 2013-10-04 GPA Exp 9/27-28/13
SEAN DENNEY $129.53 2013-11-13 Verizon Cell Chgs 10/21-11/20/13
SEAN DENNEY $129.49 2013-12-11 Verizon Cell Chgs 10/21-11/20/13
MICHELLE ISHMAEL $126.77 2013-10-24 ATamp;T Cell Chgs 9/28-10/27/13
ShiAnne Shively $118.96 2013-11-06 GPA Trav Exp. 10/19/13 -Toni's Rest. 30.72
SANGAMO CLUB $115.00 2013-12-11 Membership Dues Nov. 2013
WILL LOVETT $113.61 2013-12-11 Verizon Cell Chgs 10/16-11/15/13
WILL LOVETT $113.61 2013-11-06 Verizon Cell Chgs 9/16-10/15/13
Illinois Educators Credit Union $111.05 2013-10-11 GPA Training Exp - GFS
Illinois Educators Credit Union $107.00 2013-12-11 USPS 46.00/IL Sec. of State 61.00
Ready Talk Conferencing Service $105.90 2013-11-19 Oct. Conf.Calls
ILLINOIS EDUCATION ASSOCIATION $105.00 2013-10-11 GPA Training Exp. -IEA Promo Mat.
Debi Klausing $104.32 2013-10-04 GPA Exp 9/27-28/13
MICHELLE ISHMAEL $103.57 2013-12-18 ATamp;T Cell Chgs 11/28-12/27/13
DONNA PROEFROCK $99.44 2013-11-06 Exec Com Mtg Exp. 10/25-26/13
DONNA PROEFROCK $99.44 2013-10-24 Core Conf. Travel Exp 10/18/13
Daryl Morrison $99.05 2013-10-24 Sprint Cell Chgs 9/7-10/6/13
Daryl Morrison $99.05 2013-12-18 Sprint Cell Chgs 11/7-12/6/13
Daryl Morrison $99.05 2013-11-25 Sprint Cell Chgs. 10/7-11/16/13
MICHELLE ISHMAEL $91.78 2013-10-24 Hotel Arista 10/7-9/13
DONNA PROEFROCK $90.40 2013-11-25 CSC Mtg Exp. 11/20/13
JANETTE WEATHERALL $89.21 2013-12-11 Legislative Mtg Exp. 12/2/13 - Osaka
Irene Camp $80.93 2013-10-04 GPA Exp 9/27-28/13
Kristin McGuire $79.09 2013-12-11 GPA Mtg Exp 11/21-12/5/13
DONNA PROEFROCK $77.41 2013-10-24 CSC Mtg Exp. 10/15/13
Irene Camp $77.29 2013-12-18 GPA Mtg Exp 10/23-11/7/13
WILL LOVETT $75.82 2013-10-04 GPA Mtg Exp 9/27/13 - ShopNSave
Ben Sodergren-Baar $66.20 2013-11-06 GPA Travel Exp 10/16-18/13
WILL LOVETT $59.82 2013-10-24 Verizon Cell Chgs 8/16-9/15/13
Ready Talk Conferencing Service $59.73 2013-10-24 Sept. 2013 Staff Calls
GAYE LARISON $59.13 2013-12-11 Verizon Cell Chgs11/16-12/15/13
JIM REED $55.21 2013-10-11 Meeting Exp 9/26/13 -Petterinos 27.21
Lugene Bond $50.39 2013-11-06 GPA Mtg. Exp 9/27/13
Jeanne Brunworth $36.16 2013-12-18 GPA Mtg Exp 10/7-11/20/13
Ready Talk Conferencing Service $26.23 2013-12-18 CSC Conf Calls and Recordings
Ready Talk Conferencing Service $12.71 2013-10-11 CSC conf call 9/25/13
GAYE LARISON $1.90 2013-10-24 Mtg. Exp 8/23/13