Quarterly

Filed Doc ID: 608289 | Committee: Illinois PAC for Education (IPACE)

Document Information

Filed Date2016-04-11
Document TypeQuarterly
Reporting Period2016-01-01 to 2016-03-31
Pages43
SignerDoug Barringer

Receipts (25 | $73,609.28)

DonorAmountDateDescription

Expenditures (299 | $1,596,014.73)

PayeeAmountDatePurpose
SANGAMO CLUB $125.00 2016-01-13 Member#3581 J Reed Dues amp; Improvement Fund
SANGAMO CLUB $125.00 2016-02-18 Member#3581 J Reed Dues amp; Improvement Fund - February 2016
SANGAMO CLUB $125.00 2016-03-08 Member#3581 J Reed Dues amp; Improvement Fund - March 2016
Kathy Lorenzo $122.70 2016-02-10 Fox and Hound 1/20/16
WILL LOVETT $112.75 2016-03-08 Verizon Wireless 1/16-2/15/16
ILLINOIS EDUCATION ASSOCIATION $112.50 2016-02-03 GPA Mini Convention - IEA pens
WILL LOVETT $112.20 2016-02-04 Verizon Wireless 12/16-1/15/16 $112.20
WILL LOVETT $112.20 2016-03-30 Verizon Wireless 2/16-3/15
WILL LOVETT $111.98 2016-01-07 Verizon Wireless 11/16-12/15/15
WILL LOVETT $110.69 2016-02-23 Walmart $66.90 2/18/16; Scheels $43.79 2/18/16
Daryl Morrison $107.38 2016-01-29 Sprint 12/7-1/6/16
Daryl Morrison $107.38 2016-02-22 Sprint 1/7-2/6/16
MICHELLE ISHMAEL $105.28 2016-01-13 Alexander's 1/6/16
Louise Stompor $102.60 2016-01-07 Mileage amp; Tolls 10/29, 11/19, 12/16, 12/17/15
WILL LOVETT $99.19 2016-02-10 Walmart Go Phones 2/2/16
WILL LOVETT $99.06 2016-02-04 Walmart 1/22/16 $99.06 Go Phones
Nicole Wills $97.37 2016-03-03 ATamp;T 1/9/16-2/8/16
Michele Bonadies $95.17 2016-02-10 Amtrak, Uber, Metra 1/29-30/16
Nicole Wills $93.22 2016-02-03 ATamp;T 12/9-1/8/16
Nicole Wills $92.79 2016-01-05 ATamp;T 11/9-12/8/15
Denise Piatt $92.00 2016-01-07 Mileage 11/19, 12/9/15
Michele Bonadies $90.37 2016-03-16 Tavern on 60 3/4/16 Dinner for Go Team
JoAnne Gunkel $89.64 2016-03-24 Mileage 2/3, 2/8, 3/12, 3/14/16
GAYE LARISON $89.53 2016-01-13 Verizon Wireless 12/16-1/15/16
Kristin McGuire $87.40 2016-01-19 Mileage 12/1, 12/10/15
JoAnne Gunkel $87.29 2016-01-26 Mileage 11/13-14/15, 12/21/15, 12/22/15, 1/11/16
GAYE LARISON $81.94 2016-02-26 Verizon 2/16-3/15/16
MICHELLE ISHMAEL $80.00 2016-02-25 Grab a Java 1/30 $80.00
WILL LOVETT $69.55 2016-01-19 Stone Creek Grill 1/8/16
GAYE LARISON $69.23 2016-02-03 Verizon 1/16-2/15/16
Kathleen Catalani $65.71 2016-02-18 Mileage 1/11, 1/14, 1/16, 1/20, 1/21; Panda Express 1/16 $19.97
WILL LOVETT $62.59 2016-02-16 Marco's 2/9/16
MICHELLE ISHMAEL $55.74 2016-02-25 Gianni's 1/23 $19.97; Burnt Toast 1/14 $35.77
Cindy Mickle $50.42 2016-03-08 Mileage 2/6, 2/16, 2/24; Office Max 2/9/16 $20.72
Kathleen Catalani $47.35 2016-02-22 Mileage 1/27, 1/28, 1/29, 2/4, 2/9/16
James Bosomworth $37.69 2016-03-30 Mileage 3/21/16
MARCUS ALBRECHT $35.59 2016-03-21 Glazy Squares Donut Shop 2/19/16 $9.62; Ramp;B's Restaurant 3/6/16 $24.97
James Bosomworth $35.58 2016-02-26 Mileage 2/22/16
WILL LOVETT $31.55 2016-03-30 Walmart 2/26/16 Campaign Supplies
WILL LOVETT $30.80 2016-02-22 Circle K 2/5/16
James Bosomworth $28.25 2016-03-21 Mileage 3/11/16; Village Inn Pancake 3/11/16 $9.78
Nicole Wills $14.70 2016-03-08 USPS 3/4/16
JIM REED $10.08 2016-03-03 Verizon Wireless 2/17-3/16
JIM REED $10.08 2016-02-03 Verizon 12/17-1/16/16
JIM REED $10.08 2016-01-07 Verizon Wireless 11/17-12/16/15
JIM REED $10.08 2016-03-30 Verizon Wireless 3/17-4/16
INB BANK DEPOSIT ACCOUNT $5.00 2016-02-26 Cashier's Check Fee
ILLINOIS EDUCATION ASSOCIATION $1.00 2016-01-28 GPA Expense (IECU GFS) 11/16/15
U.S. Postmaster - Oak Brook $1.00 2016-02-24 All member mailing