Quarterly

Filed Doc ID: 736541 | Committee: Illinois PAC for Education (IPACE)

Document Information

Filed Date2019-04-15
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages32
SignerJamie Schumacher

Receipts (14 | $3,390.87)

DonorAmountDateDescription
Bank of Springfield $521.05 2019-03-29 Interest Earned
Bank of Springfield $429.97 2019-02-28 Interest Earned
Bank of Springfield $372.71 2019-01-31 Interest Earned
Washington 51 Education Association $354.00 2019-03-05 Void - Check Lost - Reissued
INB BANK DEPOSIT ACCOUNT $251.87 2019-03-29 Interest Earned
Sara Leikin $250.65 2019-01-16 Void - Check Lost - Reissued
CUSD #1 Education Association $225.00 2019-03-05 Void - Reissued 3/5/19
Charles Linneman $156.82 2019-03-05 Void - Check Lost - Reissued
CUSD #1 Education Association $150.00 2019-03-05 Void - Reissued 3/5/19
INB BANK DEPOSIT ACCOUNT $149.30 2019-02-28 Interest Earned
UCB DEPOSIT ACCOUNT $148.54 2019-01-31 Interest Earned
UCB DEPOSIT ACCOUNT $139.12 2019-03-29 Interest Earned
UCB DEPOSIT ACCOUNT $134.25 2019-02-28 Interest Earned
INB BANK DEPOSIT ACCOUNT $107.59 2019-01-31 Interest Earned

Expenditures (255 | $335,698.09)

PayeeAmountDatePurpose
NEA Fund for Children amp; Public Education Non-Federal Itemized Acct $55,400.00 2019-02-19 Contribution
CENTER FOR TAX AND BUDGET ACCOUNTABILITY $25,000.00 2019-02-11 Inv 2019-CTBA education, pension and tax policy analysis
RSM US LLP $14,050.00 2019-03-11 Inv#5595813 Audit
ILLINOIS EDUCATION ASSOCIATION $9,808.32 2019-01-28 Grassroots Development Expense 10/01/18-12/31/18 Mailers amp; Staff OT
MARION EDUCATION ASSOCIATION $7,000.00 2019-03-14 Special Request Rebate
Evanston District 65 Educators' Council $6,264.00 2019-02-19 Rebate Level II
Arena Food Service, Inc. $5,165.35 2019-02-19 Inv#73305 GPA Mini-Convention 2/2/19
Glenbard Education Association $5,022.00 2019-01-09 Rebate Level II
Oak Park Teachers' Association $4,482.00 2019-02-19 Rebate Level II
Evanston District 65 Educators' Council $4,176.00 2019-01-23 Rebate
Edwardsville Education Assn. $4,068.00 2019-01-16 Rebate Level II
HAMPTON INN amp; SUITES $4,036.36 2019-02-19 Inv#40451 GPA Mini Convention Lodging 2/1/19
Des Plaines Education Assn. $3,924.00 2019-02-25 Rebate Level II
CCCLOC $3,852.00 2019-02-21 Rebate Level II
Geneva Education Assn. $3,852.00 2019-03-22 Rebate Level II
INDIAN PRAIRIE CLASSIFIED ASSN. $3,660.00 2019-02-19 Rebate
District 155 Education Assn. $3,591.00 2019-01-23 Rebate Level II
ILLINOIS EDUCATION ASSOCIATION $3,506.02 2019-01-28 Accounting Expense 10/01/18-12/31/18
DoubleTree by Hilton - Bloomington $3,344.55 2019-02-25 Inv#46346 amp; 46337 IPACE Meeting Lodging amp; Lunch 2/19-20
Crete-Monee Education Assn. $3,204.00 2019-02-19 Rebate Level II
Pekin Elementary Education Assn. $3,141.00 2019-02-25 Rebate Level II
District 230 Teachers Assoc. $3,132.00 2019-01-09 Rebate
Fairfield Inn by Marriott - Springfield $3,117.67 2019-02-19 GPA Mini Convention Lodging 2/1/19
District 214 ESPA $3,024.00 2019-03-21 Rebate Level II
Oak Park Teachers' Association $2,988.00 2019-02-19 Rebate
Shawnee College Education Association $2,850.00 2019-03-14 Special Request Rebate
Kirby Education Assn. $2,781.00 2019-03-04 Rebate Level II
College of DuPage Faculty Assn. $2,736.00 2019-03-11 Rebate Level II
Arlington Heights Teachers Assn. $2,712.00 2019-03-27 Rebate
Edwardsville Education Assn. $2,712.00 2019-01-16 Rebate
CCCLOC $2,568.00 2019-02-21 Rebate
Geneva Education Assn. $2,568.00 2019-02-19 Rebate
College of DuPage Adjuncts Assn. (CODAA) $2,529.00 2019-03-04 Rebate Level II
Evanston HS Teachers Council $2,511.00 2019-02-25 Rebate Level II
District 155 Education Assn. $2,394.00 2019-01-23 Rebate
McHenry Elementary Education Assn $2,172.00 2019-02-19 Rebate
Mascoutah Education Association $2,151.00 2019-02-19 Rebate Level II
Crete-Monee Education Assn. $2,136.00 2019-02-19 Rebate
Pekin Elementary Education Assn. $2,094.00 2019-02-25 Rebate
Prairie Central Education Assn. $2,061.00 2019-01-16 Rebate Level II
District 214 ESPA $2,016.00 2019-03-21 Rebate
Geneva Education Assn. $2,000.00 2019-03-27 Special Request Rebate
District U-46 Secretarial Association $1,962.00 2019-03-29 Rebate Level II
MARION EDUCATION ASSOCIATION $1,746.00 2019-01-23 Rebate Level II
College of DuPage Adjuncts Assn. (CODAA) $1,686.00 2019-03-04 Rebate
Evanston HS Teachers Council $1,674.00 2019-02-25 Rebate
Glen Ellyn Elem #41 EA $1,668.00 2019-02-25 Rebate
District 230 Support Service Personnel $1,620.00 2019-03-14 Rebate Level II
GORHAMS, INC. $1,540.87 2019-03-14 Inv#25014 amp; 25016 Wallet amp; Popsockets
SIUE Faculty Association $1,539.00 2019-01-16 Rebate Level II