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
SANGAMO CLUB $147.00 2018-08-22 J Reed #3581 June Resident Assessment $15.00; Dues $132.00
SANGAMO CLUB $147.00 2018-08-22 J Reed #3581 July Resident Assessment $15.00; Dues $132.00
Arne Waltmire $138.43 2018-08-15 Mileage 8/3-4/18
SEAN DENNEY $136.31 2018-08-27 Verizon 6/21-7/20
Carol Schnaiter $135.30 2018-09-28 Mileage 9/21-22/18
Raegan Jones $134.10 2018-09-26 Mileage 9/21-22/18
SEAN DENNEY $133.63 2018-09-28 Binny's 9/21/18
Annette Jaynes $132.03 2018-09-26 Mileage 9/21-22/18
Margaret Delligatti $130.80 2018-08-13 Mileage 8/3-4/18
SEAN DENNEY $128.91 2018-09-19 Verizon 7/21-8/20
SEAN DENNEY $128.61 2018-07-09 Verizon 5/21-6/20
Ryan Danzinger $124.49 2018-08-13 Mileage 7/19, 8/3-4/18; Panera 8/3 $13.14
Louise Stompor $122.35 2018-09-28 Mileage 9/22/18 Rec. Mtg
Louise Stompor $119.35 2018-09-28 Mileage 9/21 GPA Training
Amy McGowen $111.18 2018-08-13 Mileage 8/3-4/18
DoubleTree by Hilton - Bloomington $110.88 2018-08-08 Inv#46067-SLA lodging for Jim Reed
Daryl Morrison $110.47 2018-08-22 Sprint 7/7-8/6
Daryl Morrison $110.47 2018-08-02 Sprint 6/7-7/6
Daryl Morrison $110.47 2018-09-19 Sprint 8/7-9/6
Kara Zielinski $106.40 2018-08-15 Mileage amp; Tolls 8/3-4/18
WILL LOVETT $104.43 2018-08-15 Doubletree 8/3 $104.43
MICHELLE ISHMAEL $103.62 2018-09-19 ATamp;T 8/28-9/27
MICHELLE ISHMAEL $103.62 2018-08-22 ATamp;T 7/28-8/27
Louise Stompor $100.45 2018-08-15 Mileage amp; Tolls 8/3-4/18
Ryan Danzinger $100.01 2018-07-09 Mileage 6/2, 6/5, 6/12, 6/18, 6/19, 6/20, 6/28
Gina Lozano $99.63 2018-08-13 Mileage amp; Tolls 8/3-4/18
Zach Kuhn $99.34 2018-09-04 3 Corners Grill 8/21 $99.34
MICHELLE ISHMAEL $99.04 2018-07-17 ATamp;T 5/28-6/27
Diane Chapman $97.01 2018-08-13 Mileage 8/3-4/18
Amy McGowen $95.92 2018-09-28 Mileage 9/21-22/18
Raegan Jones $91.56 2018-08-13 Mileage 8/3-4/18
Levi, Ray amp; Shoup, Inc. $90.00 2018-08-15 Inv#191465 onsite web install
Debi Klausing $86.25 2018-09-26 Mileage 9/21-22/18
Keira Quintero $86.24 2018-08-15 Mileage amp; Tolls 8/3-4/18
Becky Czmyr $85.02 2018-08-13 Mileage 8/3-4/18
JIM REED $81.00 2018-09-19 Poetry Garage 9/7 $34; 60 E Lake 9/7 $47
Nadine Cloherty $80.87 2018-08-13 Mileage 8/3-4/18
Kendra Newman $79.57 2018-08-02 Mileage 7/24/18
Zach Kuhn $68.67 2018-08-13 Mileage 7/28, 8/3-4/18
Cindy Mickle $55.30 2018-09-28 Mileage 9/21-22/18
SEAN DENNEY $54.00 2018-07-26 Amtrak 7/19/18
JIM GRIMES $53.23 2018-09-12 Mileage amp; Tolls 9/7-8/18
JIM REED $48.00 2018-09-19 Tower Garage 9/8 $48
Louise Stompor $34.70 2018-09-12 Mileage 9/7-8/18
WILL LOVETT $23.06 2018-07-09 Subway 6/29 $12.40; Arby's 6/28 $10.66
Zach Kuhn $16.18 2018-09-04 Mileage 8/25/18
INB Payment Processing Center $9.95 2018-08-08 Sendgrid 7/2
INB Payment Processing Center $9.95 2018-09-12 Sendgrid 8/5 $9.95
Nicole Wills $6.74 2018-09-24 Meijer 9/9 $6.74
UCB DEPOSIT ACCOUNT $2.95 2018-08-31 Statement Fee