Quarterly

Filed Doc ID: 631981 | Committee: Illinois PAC for Education (IPACE)

Document Information

Filed Date2016-10-14
Document TypeQuarterly
Reporting Period2016-07-01 to 2016-09-30
Pages36
SignerDoug Barringer

Receipts (12 | $13,951.29)

DonorAmountDateDescription

Expenditures (293 | $1,296,887.00)

PayeeAmountDatePurpose
Jonathan Logemann $217.08 2016-08-10 Mileage 8/6/16
Kendra Newman $215.48 2016-08-30 Mileage 8/19-20/16; The Tap In Pub 8/19 $20.00
David Mattes $213.84 2016-09-22 Mileage 9/16-17/16
David Mattes $212.76 2016-08-10 Mileage 8/6/16
Stephen Banasiak $208.44 2016-09-22 Mileage 9/16-17/16
Robert Brandon $208.44 2016-08-10 Mileage 8/5-6/16
Robert Brandon $208.44 2016-09-22 Mileage 9/16-17/16
BRYCE CANN $208.18 2016-08-10 Mileage amp; Tolls 6/3-4/16
Denise Taylor $204.34 2016-09-22 Mileage amp; Tolls 9/16-17/16; Wendy's 9/16 $6.15
Louise Stompor $201.24 2016-08-10 Mileage amp; Tolls 8/5-6/16
Sara Leikin $200.42 2016-09-22 Mileage amp; Tolls 9/16-17/16
Irene Camp $198.79 2016-09-22 Mileage amp; Tolls 9/16-17/16
Deborah Sternecky $198.45 2016-09-22 Mileage 9/16-17/16; McDonalds 9/17 $5.13
Deborah Sternecky $197.10 2016-08-10 Mileage 8/6/16
Kathleen Catalani $193.37 2016-09-22 Mileage 9/16-17/16; McDonalds 9/16 $7.07
Debbie Woods $193.32 2016-08-10 Mileage 8/6/16
Ben Sodergren-Baar $192.24 2016-08-10 Mileage 8/5-6/16
Jennifer O'Reilly $189.00 2016-08-10 Mileage 8/6/16
David Strafford $187.92 2016-08-15 Mileage 8/5-6/16
SEAN DENNEY $187.22 2016-09-15 Country Inn amp; Suites 9/7 $86.90; Randall Roadhouse 9/7 $100.32
Rick Wilkin $183.60 2016-08-10 Mileage 8/6/16
Greg Bollinger $183.60 2016-08-10 Mileage 8/5-6/16
Emily Ericson $179.28 2016-08-10 Mileage 8/6/16
Julia Easter $178.20 2016-09-22 Mileage 9/16-17/16
SEAN DENNEY $176.61 2016-08-30 Hard Rock Hotel 8/9/16 $176.61
Jennifer Bury $175.87 2016-08-10 Mileage 8/5-6/16
Maria Rohloff $175.10 2016-09-22 Mileage 9/16-17/16; Courtyard Bistro 9/17 $9.43
Mary Frederickson $174.65 2016-08-10 Mileage amp; Tolls 8/5-6/16
SANGAMO CLUB $172.00 2016-09-09 J Reed #3581; August Staff Recognition Fund $40.00; Assessments $15.00; Dues $117.00
JoAnne Gunkel $168.99 2016-08-10 Mileage 8/5-6/16
Carol Schnaiter $166.96 2016-08-10 Mileage 8/1, 8/6/16; Courtyard Bistro 8/6 $9.45
Diane Chapman $166.25 2016-09-29 Mileage 9/16-17/16
Diane Chapman $166.15 2016-08-10 Mileage 8/5-6/16
SEAN DENNEY $165.39 2016-08-02 Doubletree 7/21 $165.39
Meghan Smylie $165.07 2016-08-10 Mileage 8/6/16
Greg Bollinger $162.00 2016-09-22 Mileage 9/16-17/16
Zach Clark $160.20 2016-09-20 Mileage amp; Tolls 6/23/16
Steve Schwartz $155.59 2016-09-22 Mileage amp; Tolls 9/16-17/16
SEAN DENNEY $150.58 2016-08-30 Verizon 6/21-7/20 $150.58
David Skelton $146.88 2016-08-10 Mileage 8/6/16
SEAN DENNEY $144.14 2016-09-15 Verizon Wireless 7/21-8/20 $144.14
Ben Sodergren-Baar $141.31 2016-09-22 Mileage 9/16-17/16
James Bosomworth $140.78 2016-09-22 Mileage 9/16-17/16; McDonalds 9/17 $5.08
Cindy Mickle $139.20 2016-09-29 Mileage 8/23, 9/15, 9/16-17, 9/20/16; Bakers Square 9/17 $15.00
Jennifer O'Reilly $139.15 2016-09-22 Mileage 9/16-17/16
SEAN DENNEY $139.10 2016-07-08 Verizon Wireless 5/21-6/20/16
SANGAMO CLUB $132.00 2016-08-15 J Reed #3581 July Resident Assessments $15.00; Resident Dues $117.00
SEAN DENNEY $128.59 2016-08-02 Starfish Sushi 7/21 $128.59
INB Payment Processing Center $124.82 2016-07-15 Rediform 6/17 $20.49; CVS 6/21 $4.33; Leah's Nail Salon 6/21 $100.00 gift card for retiree
David Skelton $121.50 2016-09-22 Mileage 9/16-17/16