Quarterly

Filed Doc ID: 726665 | Committee: Illinois PAC for Education (IPACE)

Document Information

Filed Date2019-01-15
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages34
SignerJamie Schumacher

Receipts (16 | $7,786.31)

DonorAmountDateDescription

Expenditures (251 | $1,321,918.58)

PayeeAmountDatePurpose
INB Payment Processing Center $407.81 2018-11-16 Panera 10/2 $171.62, 10/9 $236.19
Revolution Messaging, LLC $400.00 2018-12-20 Inv#71708 December monthly fee
Ashton-Franklin Center Education Association $396.00 2018-10-26 Rebate Level II
ILLINOIS EDUCATION ASSOCIATION $377.46 2018-10-30 Postage amp; Printing Expense 07/01/18-09/30/18
Nelson's Catering $375.25 2018-12-06 Catering 9/22/18 Event #02767
INB Payment Processing Center $346.38 2018-11-16 HyVee 10/18
WILL LOVETT $330.86 2018-10-18 Hotel Nauvoo 9/26 $136.45; Chubby's 9/26 $42.30; The Brown Bag 10/3 $152.11
DURAND EDUCATION ASSOCIATION $306.00 2018-11-02 Rebate
St. Joseph Education Association $300.00 2018-10-26 Rebate
WILL LOVETT $300.00 2018-11-01 Best Western 9/27/18 Room rental
Debbie Sandoval $283.72 2018-10-15 Mileage 9/1, 9/17, 9/21
INB Payment Processing Center $280.00 2018-12-13 Voter Activation Network 11/1 $280
SANGAMO CLUB $279.00 2018-12-13 J Reed #3581 October Dues $117.00 Res A $15; Nov Dues $132; Res Assessment $15
Matthew Guglielmi $276.00 2018-10-05 Culvers 9/4 $216; Wheaton Park District $60 9/4
Illinois Educators Credit Union $275.62 2018-10-03 Top Notch Rental Service 9/14/18
Holly Smigelski $271.38 2018-12-18 Mileage amp; Tolls 12/14-15
Elementary District 12 Educational Assn $270.00 2018-12-19 Rebate Level II
Ashton-Franklin Center Education Association $264.00 2018-10-26 Rebate
Debbie Sandoval $261.60 2018-12-13 Mileage 10/29; Mo's Chinese Kitchen 11/27 $25.39; Papa Joe's 11/7 $79; Jimmy Johns 11/10 $
Kathy Carter $261.12 2018-10-05 Mileage amp; Tolls 9/21-22; Dunkin Donuts 9/21 $4.43; Starbucks 9/22 $8.37; Dunkin Donuts
Department of the Treasury $260.00 2018-10-15 1120-POL Payment
Leslie Strain $256.96 2018-10-23 Mileage amp; Tolls 9/21-22
Denise Taylor $252.89 2018-10-05 Mileage amp; Tolls 9/21-22; Culvers 9/21 $16.03
Nicole Wills $251.47 2018-11-27 Hotel Arista 11/6 $236.47; Starbucks 11/7 $15
Laura Taets $250.44 2018-10-05 Mileage amp; Tolls 8/3-4; Logan's 8/4 $49.11
Delavan Education Assn. $246.00 2018-10-18 Rebate
Katie Barr $245.85 2018-11-02 Mileage 10/19-20; Peoria Charter Bus $62 10/18, 10/21
Louise Stompor $240.70 2018-12-18 Mileage amp; Tolls 12/14-15
Jay Rosenberg $240.41 2018-12-18 Mileage amp; Tolls 12/14-15
Nanette Ross Meridith $240.35 2018-12-18 Mileage 12/14-15
Amy Biancheri $231.22 2018-12-18 Mileage amp; Tolls 12/14-15
MELODY SEXTON $229.01 2018-10-05 Mileage 9/21-22/18; Fazoli's 9/22 $5.55
Jackie McGrath $226.78 2018-12-18 Mileage amp; Tolls 12/14-15
Erica Bray-Parker $224.00 2018-12-18 Mileage amp; Tolls 12/14-15
Karisa Vanderjack $212.28 2018-12-18 Mileage 12/14-15
SEAN DENNEY $207.56 2018-11-27 Harris Pizza 11/5 $70.42; Hampton Inn 11/5 $137.14
Sara Havel $201.66 2018-10-11 Mileage 9/21-22/18
Unique Morris $200.70 2018-10-26 Mileage 9/20, 10/18; Walmart 10/5 $35.39; Jewel Osco 10/5 $82.25; Panera 10/5 $44.91
INB Payment Processing Center $195.41 2018-10-18 GFS 9/21 $58.89; Del's Popcorn 9/21 $104.94; Schnucks 9/21 $31.58
Ben Sodergren-Baar $195.11 2018-10-26 Mileage 9/21-22/18
Greg Bollinger $185.30 2018-10-05 Mileage 9/21-22/18
Elementary District 12 Educational Assn $180.00 2018-12-19 Rebate
Zach Kuhn $178.61 2018-11-16 Mileage 10/7, 10/24, 10/25, 11/1; Old Town Pizza 11/1 $79.94; Jewel 11/1 $40; Target 11/1
Jay Rosenberg $165.84 2018-10-26 Mileage amp; Tolls 10/19-20
Denise Piatt $165.68 2018-11-08 Mileage 9/26, 10/3, 10/9, 10/31
Holly Smigelski $165.65 2018-10-26 Mileage amp; Tolls 10/19-20
HyVee $165.00 2018-12-06 Catering 9/21/18
James Bosomworth $164.64 2018-10-05 Mileage 8/7, 8/29, 9/19, 9/22
Zach Kuhn $158.22 2018-10-05 Mileage amp; Tolls 9/21-22; Bakers Square 9/22 $16.21
SEAN DENNEY $158.18 2018-10-26 Holiday Inn Express 10/16/18