Quarterly

Filed Doc ID: 537386 | Committee: Illinois PAC for Education (IPACE)

Document Information

Filed Date2014-07-14
Document TypeQuarterly
Reporting Period2014-04-01 to 2014-06-30
Pages26
SignerDoug Barringer

Receipts (24 | $15,140.35)

DonorAmountDateDescription

Expenditures (186 | $1,195,683.08)

PayeeAmountDatePurpose
MICHELLE ISHMAEL $127.14 2014-05-29 ATamp;T 3/28/14-4/27/14
WILL LOVETT $125.43 2014-04-08 Verizon Cell Phone Charges 2/16-3/15/14
MICHELLE ISHMAEL $123.59 2014-06-12 Hilton Chicago 6/6/14 $55.00; Augies Front Burner 5/29/14 $68.59
WILL LOVETT $117.78 2014-05-29 Verizon Wireless 5/16-6/15/14
WILL LOVETT $117.78 2014-05-16 Verizon Wireless 4/16/2014-5/15/2014
Reginald Fentress $108.79 2014-05-07 Sprint 3/20-4/19
JIM REED $105.59 2014-06-05 Pinnacle Club 5/21/14
MICHELLE ISHMAEL $104.22 2014-04-02 Dinner 3/25/14 Ross Isaac $104.22
Reginald Fentress $103.76 2014-06-05 Sprint 4/20/14-5/19/14
JIM REED $100.52 2014-05-16 5/12/14 Palmer House $55.52; Parking $45.00
Daryl Morrison $99.18 2014-04-30 Cell phone charges Mar. 7, 2014 - April 6, 2014
Joyce Juenger $95.96 2014-05-06 Go Team Mtg 2/27/14 DinnerWalmart $64.64/Go Team Dillard Phone Calling 3/8/14 Breakfast Sa
MICHELLE ISHMAEL $91.89 2014-06-19 6/11/14 dinner @ Francesca's Passaggio $91.89
DONNA PROEFROCK $89.60 2014-06-23 Mileage 6/17/14
DONNA PROEFROCK $89.60 2014-05-22 Mileage 5/20/14
Denise Piatt $89.60 2014-06-23 Mileage 5/21-6/10/14
Conrad Floeter $89.50 2014-05-06 Amtrak amp; Metra 1/31/14
Ben Sodergren-Baar $87.78 2014-04-08 Mileage 3/26-3/27/14
DONNA PROEFROCK $76.16 2014-04-28 Mileage 4/15/14
Daryl Morrison $75.40 2014-06-27 Sprint 5/7/14-6/6/14
Nancy Miller $74.00 2014-06-23 Amtrak 6/6/14 $58.00 Parking $14.00 Tips $2.00
Illinois Educators Credit Union $60.42 2014-04-28 2/28/14 Dinner Marriott Jesse's Grill
Ready Talk Conferencing Service $50.54 2014-05-16 Conference Calls Inv#1013613-866
WILL LOVETT $49.00 2014-04-16 4/8/14 Dinner Busch Stadium
Holly Smigelski $47.28 2014-06-12 Mileage 6/6-7/14
GAYE LARISON $46.77 2014-05-29 Verizon Wireless 5/16 - 6/15/14
GAYE LARISON $46.36 2014-04-30 Cell phone charges for April 16, 2014 - May 15, 2014
Lindsay Yoelin $41.49 2014-05-16 Mileage 2/20/14, 3/12/14
Illinois Educators Credit Union $36.11 2014-05-16 Illinois Issues $33.24; Finance Charge $2.87
WILL LOVETT $36.08 2014-05-29 Boone's Saloon 5/23/14
AL LLORENS $35.00 2014-06-16 Reissue - Tower Garage Parking 11/7/12
Ready Talk Conferencing Service $32.91 2014-04-28 IPACE conference calls - March
Holly Smigelski $20.16 2014-06-27 Mileage 6/16 amp; 6/18/14
Holly Smigelski $16.80 2014-04-28 Mileage 4/14/2014
Ready Talk Conferencing Service $8.70 2014-06-23 GPA webinar recordings
Ready Talk Conferencing Service $6.90 2014-04-28 IPACE conference calls - March