Quarterly

Filed Doc ID: 582004 | Committee: Illinois PAC for Education (IPACE)

Document Information

Filed Date2015-07-14
Document TypeQuarterly
Reporting Period2015-04-01 to 2015-06-30
Pages25
SignerDoug Barringer

Receipts (31 | $9,517.68)

DonorAmountDateDescription

Expenditures (146 | $517,142.10)

PayeeAmountDatePurpose
WILL LOVETT $191.64 2015-06-10 Verizon Wireless 4/16-5/15/15 $111.64; Ebay 5/26/15 $80.00
Bank of Springfield $186.98 2015-06-30 Interest Expense on Loan - June
SIU-E NON-TENURE TRACK FAC.ASSN. $180.00 2015-06-01 Reissue CK#19447 - Rebate 2010-11
Lindop Teachers Association $172.00 2015-05-26 Reissue CK#19074 - 2010-11 Rebate
Ready Talk Conferencing Service $170.12 2015-04-15 Inv#1013613-77461 GPA Webinar
Tri-City Education Association $168.00 2015-05-28 Reissue CK#18982 Rebate
SEAN DENNEY $145.73 2015-05-28 Cooper's Hawk Rest. 5/25/15
JIM REED $144.10 2015-05-05 Cooper's Hawk Restaurant 4/23/15
SEAN DENNEY $143.74 2015-05-05 Verizon Wireless 3/21-4/20/15 $143.74
SEAN DENNEY $138.76 2015-06-10 Verizon Wireless 4/21-5/20/15
SEAN DENNEY $138.72 2015-04-07 Verizon Wireless 2/21-3/20/15
SEAN DENNEY $134.67 2015-05-05 Cooper's Hawk Restaurant 4/28/15 $134.67
MICHELLE ISHMAEL $130.52 2015-05-20 ATamp;T 3/28-4/27/15
MICHELLE ISHMAEL $129.98 2015-04-28 ATamp;T 2/28/15-3/27/15
MICHELLE ISHMAEL $128.19 2015-06-16 ATamp;T 4/28-5/27/15
SANGAMO CLUB $125.00 2015-06-30 J Reed Member#3581; June 2015 Membership Dues amp; Improvement Fund
SANGAMO CLUB $125.00 2015-05-28 March 2015 - Membership #3581 J Reed Dues amp; Improvement Fund
FLOWERS BY MARY LOU, INC. $116.65 2015-04-15 Inv#104279/1 3/20/15
JoAnne Gunkel $115.00 2015-04-15 Mileage 1/12, 1/28, 2/9, 2/18, 4/6, 4/7/15
WILL LOVETT $111.64 2015-04-30 Verizon Wireless 3/16-4/15/15
WILL LOVETT $111.64 2015-06-30 Verizon Wireless 5/16-6/15
WILL LOVETT $111.61 2015-04-07 Verizon Wireless 2/16-3/15/15
Daryl Morrison $103.49 2015-06-30 Sprint 5/7-6/6/15
Daryl Morrison $101.18 2015-06-02 Sprint 4/7-5/6/15
Daryl Morrison $101.18 2015-05-05 Sprint 3/7-4/6/15
JoAnne Gunkel $93.15 2015-06-10 Mileage 4/8, 4/27, 5/11, 5/28/15
Nicole Wills $92.87 2015-06-10 ATamp;T 4/9-5/8/15
Nicole Wills $92.87 2015-04-28 ATamp;T 3/9/15-4/8/15
Nancy Miller $86.26 2015-06-10 Mileage 6/5-6/15
Nancy Miller $74.00 2015-06-15 Reissue CK#23107 Amtrak 6/6/14 $58.00 Parking $14.00 Tips $2.00
SEAN DENNEY $70.64 2015-04-28 Cooper's Hawk Restaurant 4/13/15
David Strafford $64.56 2015-05-13 Sams Club 4/6 $43.37; Sams Club 4/19 $21.19
MICHELLE ISHMAEL $63.50 2015-04-14 Brickhouse 3/20/15
Ready Talk Conferencing Service $48.82 2015-04-15 Inv#1013613-77461 IPACE Exec Comm Conf Calls
GAYE LARISON $48.76 2015-04-28 Verizon Wireless 4/16/15-5/15/15
GAYE LARISON $48.74 2015-04-15 Verizon Wireless 3/16-4/15/15
GAYE LARISON $46.46 2015-06-30 Verizon Wireless 6/16-7/15
GAYE LARISON $46.46 2015-05-28 Verizon Wireless 5/16-6/15/15
WILL LOVETT $46.02 2015-06-24 Amtrak 6/15/15 $36.00; Qik n EZ 6/10/15 $10.02
Illinois Educators Credit Union $38.34 2015-05-13 Voter Activation Network - Robo Calls
Illinois Educators Credit Union $37.18 2015-04-15 Voter Activation Network 2/27 $5.00 amp; 3/27 $32.18
Ready Talk Conferencing Service $34.81 2015-06-10 Inv#1013613-90728 Conference call charges
Ready Talk Conferencing Service $24.75 2015-05-13 IPACE Conference Calls
JIM REED $20.08 2015-06-30 Verizon Wireless 5/17-6/16/15
JIM REED $20.08 2015-05-28 Verizon Wireless 4/17-5/16/15
Illinois Educators Credit Union $6.99 2015-04-15 C-SPAN 2/27 $6.99 Archives Download