Quarterly

Filed Doc ID: 684776 | Committee: Illinois PAC for Education (IPACE)

Document Information

Filed Date2018-01-12
Document TypeQuarterly
Reporting Period2017-10-01 to 2017-12-31
Pages26
SignerDoug Barringer

Receipts (6 | $12,481.02)

DonorAmountDateDescription

Expenditures (212 | $402,469.31)

PayeeAmountDatePurpose
SEAN DENNEY $169.28 2017-12-18 Radisson 12/11/17 $125.43; Johnny's Italian Steakhouse 12/11 $43.85
Zach Kuhn $165.35 2017-11-02 Mileage amp; Tolls 9/20, 10/27-28
JIM GRIMES $160.94 2017-10-19 Mileage amp; Tolls 10/13-14
Ray Russo $159.75 2017-10-26 Mileage 10/13-14
MICHELLE ISHMAEL $156.93 2017-11-16 The Sono 10/31
Richard Mayer $155.15 2017-10-19 Mileage 10/13-14
Jay Rosenberg $149.80 2017-10-19 Mileage 10/13-14
SEAN DENNEY $147.40 2017-10-19 Verizon 8/21-9/20
SEAN DENNEY $147.16 2017-11-27 Verizon 9/21-10/20
SEAN DENNEY $147.16 2017-12-12 Verizon 10/21-11/20
SANGAMO CLUB $147.00 2017-10-10 J Reed #3581 Sept. Resident Assessment $15.00; Dues $132.00
SANGAMO CLUB $147.00 2017-11-16 J Reed #3581 October Resident Assessment $15.00; Dues $132.00
JIM REED $135.72 2017-12-18 Mileage 12/7/17; Tower Garage 12/7 $36.00; Hilton Chicago Garage 12/7 $35.00
Nicole Wills $135.21 2017-11-02 ATamp;T 9/9-10/8
Nicole Wills $134.20 2017-12-01 ATamp;T 10/9-11/8
Debi Klausing $133.75 2017-11-02 Mileage 10/27-28
Nicole Wills $133.69 2017-10-02 ATamp;T 8/9-9/8
Nanette Ross Meridith $132.68 2017-10-19 Mileage 10/13-14
SANGAMO CLUB $132.00 2017-12-12 J Reed #3581 November Resident Assessment $15.00; Dues $117.00
Debbie Sandoval $131.50 2017-10-10 Mileage 9/18; Jet's Pizza 9/14 $32.30; Jimmy Johns 9/28 $30.50; Papa Joe's 9/26 $26.00
Jackie McGrath $131.46 2017-10-19 Mileage amp; Tolls 10/13-14
Ready Talk Conferencing Service $125.06 2017-12-12 Inv#1013613-312276 IPACE Exec Committee Calls
Karisa Vanderjack $124.12 2017-10-19 Mileage 10/13-14
SANGAMO CLUB $117.66 2017-12-12 Dining $117.66 11/3/17
Daryl Morrison $106.23 2017-12-20 Sprint 11/7-12/6
Daryl Morrison $106.18 2017-10-26 Sprint 9/7-10/6
Daryl Morrison $106.18 2017-12-01 Sprint 10/7-11/6
JIM REED $105.21 2017-10-26 Maggie Miley's 7/26 $66.21; Parking 9/28 $39
Nicole Wills $103.63 2017-12-18 Emmett's 12/7/17
Richard Mayer $102.72 2017-12-18 Mileage 12/15-16/2017
MICHELLE ISHMAEL $96.96 2017-12-12 ATamp;T 10/28-11/27 $96.96
MICHELLE ISHMAEL $96.96 2017-11-16 ATamp;T 9/28-10/27
MICHELLE ISHMAEL $96.83 2017-10-19 ATamp;T 8/28-9/27
INB Payment Processing Center $91.55 2017-10-10 GFS 9/6 $91.55
WILL LOVETT $88.04 2017-12-01 Verizon 10/16-11/15
WILL LOVETT $87.98 2017-10-02 Verizon 8/16-9/15
Linda Lucke $82.70 2017-11-27 Mileage amp; Tolls 10/20, 11/3
Zach Kuhn $77.96 2017-11-27 Mileage 11/15; 3 Corners Grill 11/9 $71.00
Kendra Newman $71.69 2017-10-19 Mileage 10/13
JIM REED $60.54 2017-12-06 Mileage 11/29/17
Michele Bonadies $59.83 2017-10-19 Maya's Restaurant 10/10/17
Ray Russo $56.63 2017-12-18 Mileage amp; Tolls 12/15-16/2017
Jay Rosenberg $53.01 2017-12-18 Mileage amp; Tolls 12/15-16/2017
Ready Talk Conferencing Service $46.72 2017-11-16 Inv#1013613-306405 IPACE Exec Conf Calls amp; NALPSE Call
Karisa Vanderjack $44.73 2017-12-18 Mileage amp; Tolls 12/15-16/2017
Nanette Ross Meridith $40.66 2017-12-18 Mileage 12/15-16/2017
Becky Kreidler $39.59 2017-12-18 Mileage 12/15-16/2017
Mary Boyd $38.51 2017-10-02 Mileage 9/11; Panera 9/11 $33.16
INB Payment Processing Center $36.02 2017-11-16 Target 10/25 GPA Training
ILLINOIS EDUCATION ASSOCIATION $35.00 2017-10-03 Correction - IEA Retired Dues