Quarterly

Filed Doc ID: 695805 | Committee: Illinois PAC for Education (IPACE)

Document Information

Filed Date2018-04-13
Document TypeQuarterly
Reporting Period2018-01-01 to 2018-03-31
Pages29
SignerTom Tully

Receipts (13 | $39,780.99)

DonorAmountDateDescription

Expenditures (218 | $1,284,337.14)

PayeeAmountDatePurpose
East Lawrence Education Association $468.00 2018-03-05 Reissue CK#25789 - Rebate Level II (2017)
Itasca Education Association $450.00 2018-01-18 Rebate
Triad Educational Support Personnel Assn. $360.00 2018-03-26 Rebate
Benjamin Education Association $348.00 2018-01-18 Rebate
HARDIN COUNTY EDUCATION ASSN. $348.00 2018-03-07 Rebate
JIM REED $338.17 2018-03-09 Mileage 3/1-2; Tower Garage 2/5 $18, 3/1 $18; Embassy Suites 3/1 $195.91; ABM Parking 3/2
Klein Printing Company $325.00 2018-03-19 Postcard
ILLINOIS EDUCATION ASSOCIATION $324.29 2018-02-13 Staff OT Expense 10/01/17-12/31/17
JIM REED $320.92 2018-03-26 Embassy Suites 3/20 $257.41; Chi Bar 3/20 $29.76; Taxis 3/20 $33.75
East Lawrence Education Association $312.00 2018-03-05 Reissue CK#25789 - Rebate Level I (2017)
JIM REED $286.67 2018-02-01 Mileage 1/25; Tower Garage 1/17 $18, 1/25 $18; Embassy Suites 1/25 $184.41
Triad Custodial, Maintenance and Utility Assn. $279.00 2018-03-26 Rebate Level II
North Lake IEA Retired Assn. $279.00 2018-01-11 Rebate Level II
ILLINOIS EDUCATION ASSOCIATION $250.00 2018-03-20 Room/Tech Rental Decatur IEA Office
Friends of Natalie Phelps Finnie $250.00 2018-02-08 Direct Contribution
ARENA FOOD SERVICE $250.00 2018-03-01 Inv#73066 Cancellation charge 2/8-2/9 GPA convention
LaGrange South ESPs #105 $246.00 2018-01-25 Rebate
Debbie Sandoval $228.23 2018-02-22 Mileage 1/22/18; Jimmy Johns 1/26 $89.65; Casa Margarita 1/18 $53.71; Rosati's Pizza 12/15
SEAN DENNEY $224.67 2018-01-18 Verizon 11/21-12/20
Elverado Education Assn. $222.00 2018-03-07 Rebate
WILL LOVETT $218.00 2018-01-18 eBay 1/5/18 iPhone
Ready Talk Conferencing Service $212.83 2018-02-13 Inv#1013624-323743 GPA Webinar 1/5/18
SEAN DENNEY $210.40 2018-02-08 Fairfield Inn 1/29 $120.34; Country Inn 2/1 $90.06
Debbie Sandoval $199.68 2018-01-11 Mileage 11/27, 12/18; Blueberry Hill Pancake House 11/29 $34.84; Mo's Kitchen 12/13 $23.80
WILL LOVETT $199.10 2018-03-07 Deb amp; Di's 2/26/18
ILLINOIS DEPARTMENT OF REVENUE $190.00 2018-03-01 23-7237158 IL-1120-ES
Triad Custodial, Maintenance and Utility Assn. $186.00 2018-03-26 Rebate
PARAPROFESSIONAL ASSN. OF DIST.206 $168.00 2018-02-13 Rebate
James Bosomworth $161.87 2018-02-28 Mileage 1/22, 2/1, 2/3, 2/18
MICHELLE ISHMAEL $158.41 2018-02-13 Irish Rose 2/5/18
Nicole Wills $156.85 2018-02-13 Hampton Inn 2/2 $145.77; Long John Silver 2/3 $11.08
SEAN DENNEY $153.77 2018-03-09 Sleep Inn 2/26 $84.36; Alexanders 3/4 $69.41
Debbie Sandoval $153.73 2018-03-26 Mileage 2/26, 3/19; Jets Pizza 2/16 $22.51; Mo's Kitchen 3/16 $44.22
MARCUS ALBRECHT $151.82 2018-03-26 Highland Diner 3/10 $19.58; Joe's Pizza $126.24; Soda $6.00
Nicole Wills $148.89 2018-02-08 ATamp;T 12/9-1/8
SANGAMO CLUB $147.00 2018-02-08 J Reed #3581 January Resident Assessment $15.00; Dues $132.00
SANGAMO CLUB $147.00 2018-01-18 J Reed #3581 December Resident Assessment $15.00; Dues $132.00
SANGAMO CLUB $147.00 2018-03-09 J Reed #3581 February Resident Assessment $15.00; Dues $132.00
JIM REED $146.61 2018-02-13 Mileage 1/27, 1/31, 2/5
MELODY SEXTON $144.97 2018-02-13 Mileage 2/5/18
Nicole Wills $141.10 2018-03-01 ATamp;T 1/9-2/8 $141.10
Nicole Wills $141.10 2018-03-29 ATamp;T 2/9-3/8 $141.10
Nicole Wills $133.40 2018-01-11 ATamp;T 11/9-12/8
JIM REED $126.28 2018-03-29 Mileage 3/20, 3/21, 3/27
SEAN DENNEY $123.66 2018-02-08 Verizon 12/21-1/20 $123.66
SEAN DENNEY $123.66 2018-03-15 Verizon 1/21-2/20
James Bosomworth $122.62 2018-01-11 Mileage 11/15, 11/16, 12/6, 12/9, 12/19
Daryl Morrison $107.41 2018-03-19 Sprint 2/7-3/6
Daryl Morrison $106.86 2018-01-25 Sprint 12/7-1/6
Daryl Morrison $106.86 2018-02-22 Sprint 1/7-2/6