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
Denise Piatt $158.05 2018-10-15 Mileage 7/14, 9/21/18
Nanette Ross Meridith $156.96 2018-10-26 Mileage 10/19-20
Louise Stompor $153.50 2018-10-26 Mileage amp; Tolls 10/19-20
Nicole Wills $148.05 2018-10-26 ATamp;T 10/9-11/8
Nicole Wills $148.05 2018-11-27 ATamp;T 11/9-12/8 $148.05
Nicole Wills $148.05 2018-12-20 ATamp;T 12/9-1/8
SANGAMO CLUB $147.00 2018-10-15 J Reed #3581 September Resident Assessment $15.00; Dues $132.00
Annette Jaynes $135.91 2018-10-18 Pagliais Pizza amp; Pasta 10/11 $102.56; Aldi 10/10 $33.35
WILL LOVETT $131.61 2018-11-02 Fast Eddie's 10/18/18
SEAN DENNEY $129.05 2018-12-13 Verizon 10/21-11/20
SEAN DENNEY $129.05 2018-11-02 Verizon 9/21-10/20
SEAN DENNEY $128.91 2018-10-11 Verizon 8/21-9/20
JIM REED $128.74 2018-11-16 Embassy Suites 11/6 Parking $59; Ontario Parking $26 11/6; Taxis 11/6 $43.74
Janet Kilgus $128.62 2018-12-18 Mileage 12/14-15
Karisa Vanderjack $126.44 2018-10-26 Mileage 10/19-20
Daryl Morrison $112.57 2018-11-27 Sprint 10/7-11/6
Daryl Morrison $112.57 2018-12-18 Sprint 11/7-12/6
Daryl Morrison $112.57 2018-10-23 Sprint 9/7-10/6
Steve Wilquet $103.84 2018-11-27 Papa Saverio's Pizza 11/3
MICHELLE ISHMAEL $103.82 2018-12-06 ATamp;T 10/28-11/27
MICHELLE ISHMAEL $103.82 2018-12-19 ATamp;T 11/28-12/27
MICHELLE ISHMAEL $103.62 2018-10-26 ATamp;T 9/28-10/27
WILL LOVETT $100.00 2018-10-26 Jimmy Johns 10/23
Karl Goeke $86.48 2018-10-11 Pizza 9/10, 9/18, 10/1
Amy Biancheri $84.33 2018-12-19 Jewel Osco 10/11 $45.48, 10/23 $38.85
Annette Jaynes $83.38 2018-11-02 Mileage 8/8, 9/27, 10/11; Pita Alley 8/8 $28.88
INB Payment Processing Center $80.00 2018-10-18 Voter Activation Network 9/24 $140.00; Chicago Charter credit $60.00
Steve Wilquet $79.13 2018-10-23 Randall Roadhouse 10/16/18
James Bosomworth $77.17 2018-11-08 Mileage 10/11, 10/18, 10/22, 11/1
WILL LOVETT $68.07 2018-10-11 Boone's Saloon 9/27 $68.07
Karl Goeke $66.53 2018-11-02 Pizza 10/18 $23.92; 10/23 $42.61
Steve Wilquet $64.62 2018-10-15 Randall Roadhouse Tavern 9/25/18
Ben Sodergren-Baar $63.00 2018-12-11 Reissue CK#26383 - Mileage 1/14, 2/4
JIM REED $60.25 2018-11-08 Doubletree Foxes Sports Bar 10/12
Ready Talk Conferencing Service $59.16 2018-11-08 Inv#1013613-374040 IPACE Conference Calls
Daryl Morrison $59.00 2018-11-16 Embassy Suites 11/6 Parking
Jackie McGrath $59.00 2018-11-08 Embassy Suites parking 11/6/18
Erica Bray-Parker $55.16 2018-11-16 Cafe K'Tizo 10/20 $23.82; Jewel 10/11 $15.76; Whole Foods 10/18 $15.58
JIM REED $55.00 2018-10-23 Laz Parking 10/4
MICHELLE ISHMAEL $48.00 2018-10-05 Che Figata 9/27
Janet Kilgus $45.78 2018-10-26 Mileage 10/19
SANGAMO CLUB $44.27 2018-12-13 J Reed #3581 Grill 10/25 $44.27
WILL LOVETT $44.04 2018-12-13 Sprint 8/12-9/11 $15.12; 9/12-10/11 $14.46; 10/12-11/11 $14.46
Steve Wilquet $38.86 2018-10-18 Randall Roadhouse 10/9/18
Bank of Springfield $30.00 2018-11-01 Bank Error deposit 10/31/18
INB Payment Processing Center $9.95 2018-10-18 Sendgrid 9/4 $9.95
INB Payment Processing Center $9.95 2018-11-16 Sendgrid 10/3 $9.95
INB Payment Processing Center $9.95 2018-12-13 Sendgrid 11/1 $9.95
UCB DEPOSIT ACCOUNT $2.95 2018-10-31 Statement Fee
UCB DEPOSIT ACCOUNT $2.95 2018-11-30 Statement Fee