Quarterly

Filed Doc ID: 759706 | Committee: Illinois PAC for Education (IPACE)

Document Information

Filed Date2020-01-14
Document TypeQuarterly
Reporting Period2019-10-01 to 2019-12-31
Pages25
SignerJamie Schumacher

Receipts (13 | $8,283.96)

DonorAmountDateDescription

Expenditures (190 | $555,731.63)

PayeeAmountDatePurpose
BETSY WYCISLAK $167.60 2019-10-21 Mileage 10/11-12/19 GPA Bootcamp
Amy Biancheri $158.12 2019-11-19 Mileage 11/15-16 IPACE Executive Committee Mtg
Carol Schnaiter $153.00 2019-10-21 Mileage 10/1 amp; 10/11-12/19 GPA Bootcamp
SEAN DENNEY $131.73 2019-10-08 Verizon 8/21-9/20 $131.73
Daryl Morrison $113.43 2019-12-17 Sprint 11/7-12/6
Daryl Morrison $113.43 2019-12-02 Sprint 10/7-11/6
SEAN DENNEY $113.00 2019-12-02 Amtrak 12/2-3/19
Daryl Morrison $112.75 2019-10-08 Sprint 8/7-9/6
ILLINOIS EDUCATION ASSOCIATION $100.37 2019-10-24 Staff OT Expense 07/01/19-09/30/19
WILL LOVETT $90.33 2019-10-30 Blue Margarita 10/28/19
Debbie Woods $89.31 2019-12-18 Dunkin Donuts 11/7/19
WILL LOVETT $86.00 2019-12-18 Amtrak 12/9 $48; Amtrak Meals 12/9 $30; Cab 12/9 $8
MICHELLE ISHMAEL $84.99 2019-12-17 ATamp;T 11/28-12-27
MICHELLE ISHMAEL $81.74 2019-10-16 ATamp;T 9/28-10/27 $81.74
Mark Holaway $75.98 2019-10-17 Mileage 9/24, 10/1, 10/2, 10/11-12/19 GPA Bootcamp
WILL LOVETT $75.00 2019-11-19 Sprint 10/12-11/11
WILL LOVETT $75.00 2019-12-18 Sprint 11/12-12/11
WILL LOVETT $72.99 2019-10-21 Sprint 9/12-10/11 $72.99
MICHELLE ISHMAEL $54.79 2019-11-14 ATamp;T 10/28-11/27
SEAN DENNEY $52.61 2019-10-08 Wildfire 10/4 $52.61
MICHELLE ISHMAEL $51.94 2019-10-02 312 Chicago 9/23 $24.30; Cab 9/23 $16.10; Uber 9/23 $11.54
Mark Holaway $51.04 2019-10-30 Mileage 10/22/19
SEAN DENNEY $49.00 2019-10-08 Parking 9/30 $49
Mark Holaway $46.40 2019-12-02 Mileage 11/19/19
Janet Kilgus $46.40 2019-11-19 Mileage 11/15-16 IPACE Executive Committee Mtg
Jamie Atkinson $37.80 2019-11-19 Timothy O'Toole's Pub 11/1/19
WILL LOVETT $29.20 2019-12-02 Doubletree Hilton 11/15
SEAN DENNEY $28.52 2019-10-30 TGIFriday's 10/23/19
WILL LOVETT $26.66 2019-11-14 HyVee 11/11/19
Debbie Woods $20.88 2019-12-05 Mileage 11/20/19
Debbie Woods $20.88 2019-10-24 Mileage 10/16
WILL LOVETT $16.01 2019-10-02 Fast Eddies 9/25/19
INB Payment Processing Center $14.95 2019-12-17 Sendgrid 11/5 $14.95
INB Payment Processing Center $14.95 2019-10-16 Sendgrid 9/2
INB Payment Processing Center $14.95 2019-11-14 Sendgrid 10/4 $14.95
MICHELLE ISHMAEL $10.00 2019-10-16 Parking 9/28 $10
INB BANK DEPOSIT ACCOUNT $5.00 2019-12-31 Dormant Charge
UCB DEPOSIT ACCOUNT $2.95 2019-12-31 Statement Fee
UCB DEPOSIT ACCOUNT $2.95 2019-11-29 Statement Fee
UCB DEPOSIT ACCOUNT $2.95 2019-10-31 Statement Fee