Quarterly

Filed Doc ID: 714754 | Committee: Illinois PAC for Education (IPACE)

Document Information

Filed Date2018-10-12
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages37
SignerTom Tully

Receipts (24 | $31,429.52)

DonorAmountDateDescription

Expenditures (302 | $1,851,860.61)

PayeeAmountDatePurpose
Salem HS Education Assn. $294.00 2018-09-14 2016-17 Rebate - Reissue CK#25605
Citizens for Munoz $250.00 2018-07-09 Fundraiser 6/21/18 (Region 67)
Friends of Chuck Weaver $250.00 2018-08-22 Fundraiser 8/16/18
WILL LOVETT $248.73 2018-09-12 Deb amp; Di's 9/5 $248.73
Kara Zielinski $246.20 2018-09-28 Mileage amp; Tolls 9/21-22/18
Myra Gardner $244.53 2018-09-26 Mileage 9/21-22/18
Matthew Guglielmi $239.85 2018-09-26 Mileage 9/21-22/18
WILL LOVETT $232.27 2018-09-12 Che Figata 9/7 $225.69; Dunkin Donuts 9/8 $6.58
James Bosomworth $232.05 2018-08-13 Mileage 7/20, 8/3-4/18
Becky Czmyr $228.90 2018-09-26 Mileage 9/21-22/18
Mt. Olive EA $228.00 2018-09-07 Rebate
Keira Quintero $223.72 2018-09-28 Mileage amp; Tolls 9/21-22/18
Dave Sennerud $222.36 2018-09-28 Mileage 9/21-22/18
Jonathan Logemann $221.27 2018-09-26 Mileage 9/21-22/18
Kendra Newman $220.91 2018-09-12 Mileage amp; Tolls 9/7-8/18
Greg Bollinger $218.00 2018-08-13 Mileage 8/3-4/18
Arne Waltmire $215.96 2018-09-28 Mileage 9/21-22/18
Kristin McGuire $209.28 2018-09-07 Mileage 8/3, 8/4, 8/8, 8/30
Margaret Delligatti $206.70 2018-09-26 Mileage 9/21-22/18
David Skelton $204.92 2018-09-28 Mileage 9/19, 9/21-22/18
Jeff Horler $202.20 2018-09-26 Mileage amp; Tolls 9/21-22/18
Marsha Byas $197.11 2018-08-13 Mileage 8/3-4/18
Greg Mason $194.02 2018-09-26 Mileage 9/21-22/18
SANGAMO CLUB $187.00 2018-09-12 J Reed #3581 August Resident Assessment $15.00; Dues $132.00; Staff Recognition Fund $40.0
Gina Lozano $186.86 2018-09-26 Mileage amp; Tolls 9/21-22/18
WILL LOVETT $183.80 2018-08-15 Angelo's Pizza 8/9 $183.80
Linda Lucke $182.00 2018-08-13 Mileage amp; Tolls 8/3-4/18
ELSTON FLOWERS $181.63 2018-09-26 Mileage 8/21, 9/21-22/18
Laura Miller-Hill $181.08 2018-09-28 Mileage 9/21-22/18
JIM GRIMES $177.50 2018-08-15 Mileage 8/3-4/18
Greg Mason $176.67 2018-08-13 Mileage 8/3-4/18
Karon D'Anna $175.00 2018-08-02 Overnight stay 7/19/18
Cindy Mickle $173.31 2018-08-13 Mileage 8/3-4/18
Diane Chapman $171.38 2018-09-26 Mileage 9/21-22/18
SEAN DENNEY $171.08 2018-09-26 Fritz's Wagon Wheel 9/18 $115.69; Osaka 9/18 $55.39
Laura Miller-Hill $170.82 2018-08-13 Mileage 8/3-4/18
Myra Gardner $168.95 2018-08-13 Mileage 8/3-4/18
Nadine Cloherty $168.00 2018-09-26 Mileage 9/21-22/18
Illinois State University $167.02 2018-09-07 Inv#BSC22483 IPACE SLA Reception room rental
Minerva Milford $165.64 2018-08-13 Mileage amp; Tolls 8/3-4/18
Carol Schnaiter $164.59 2018-09-12 Mileage 8/15, 8/23, 8/27, 8/28
WILL LOVETT $159.54 2018-09-07 Panera 8/29/18
Stephen Banasiak $159.28 2018-09-26 Mileage 9/21-22/18
Debi Klausing $158.05 2018-08-13 Mileage 8/3-4/18
Louise Stompor $154.95 2018-08-22 Mileage amp; Tolls 8/3-4/18
Dave Sennerud $151.52 2018-08-15 Mileage 8/3-4/18
MELODY SEXTON $150.00 2018-08-02 Mileage 7/20/18
Nicole Wills $147.67 2018-09-24 ATamp;T 9/8 $147.67
Nicole Wills $147.67 2018-09-04 ATamp;T 8/9-9/8
Nicole Wills $147.67 2018-08-08 ATamp;T 7/9-8/8