Quarterly

Filed Doc ID: 768199 | Committee: Illinois PAC for Education (IPACE)

Document Information

Filed Date2020-04-14
Document TypeQuarterly
Reporting Period2020-01-01 to 2020-03-31
Pages26
SignerJamie Schumacher

Receipts (14 | $6,638.14)

DonorAmountDateDescription

Expenditures (195 | $436,499.99)

PayeeAmountDatePurpose
Minnie Townsend $180.00 2020-02-12 Mileage 1/24-1/25 GPA Mini-Convention
James Bosomworth $179.98 2020-02-25 Mileage 1/16, 1/24, 2/13
Jonathan Cook $173.68 2020-02-11 Mileage 1/24-1/25 GPA Mini-Convention
Sandra Fuller $172.70 2020-02-11 Mileage amp; Tolls 1/24-1/25 GPA Mini-Convention
SEAN DENNEY $172.09 2020-02-04 The Gin Mill 1/28 $63; Maldaner's 1/28 $109.09
Iveth Flores-Ramirez $169.66 2020-02-11 Mileage 1/24-1/25 GPA Mini-Convention
Jay Rosenberg $169.10 2020-02-25 Mileage amp; Tolls 2/21-22 IPACE Executive Committee Mtg
Louise Stompor $168.15 2020-02-25 Mileage amp; Tolls 2/21-22 IPACE Executive Committee Mtg
Rebecca Gamboa $167.93 2020-02-11 Mileage 1/24-1/25 GPA Mini-Convention
Nanette Ross Meridith $166.18 2020-02-25 Mileage 2/21-22 IPACE Executive Committee Mtg
MICHELLE ISHMAEL $165.48 2020-03-02 Hotel Arista 2/21/20 $158.48; Breakfast $7.00
Marsha Byas $160.45 2020-02-11 Mileage 1/24-1/25 GPA Mini-Convention
Amy Biancheri $159.30 2020-02-25 Mileage amp; Tolls 2/21-22 IPACE Executive Committee Mtg
Matt Cassidy $157.40 2020-02-12 Mileage 1/24-1/25 GPA Mini-Convention
Stephen Banasiak $157.00 2020-02-11 Mileage 1/24-1/25 GPA Mini-Convention
Sara Havel $152.40 2020-02-12 Mileage 1/24-1/25 GPA Mini-Convention
Rakhi Mistry $151.61 2020-02-25 Granite City 11/15 $108.77; Bull Dog Ale House 1/31 $42.84
Greg Bollinger $151.25 2020-02-11 Mileage 1/24-1/25 GPA Mini-Convention
INB Payment Processing Center $138.91 2020-03-13 Doubletree 2/21 $138.91
SEAN DENNEY $121.27 2020-03-09 Boone's Saloon 2/19 $56.25; Parking 2/24 $46; Boone's Saloon 2/27 $19.02
MICHELLE ISHMAEL $118.13 2020-01-22 ATamp;T 12/28-1/27
MICHELLE ISHMAEL $117.06 2020-02-10 ATamp;T 1/28-2/27 $117.06
MICHELLE ISHMAEL $117.06 2020-03-23 ATamp;T 2/28-3/27
Daryl Morrison $113.30 2020-01-22 Sprint 12/7-1/6
Daryl Morrison $113.30 2020-03-02 Sprint 1/7-2/6
Heather Becker $112.70 2020-02-25 Mileage 2/21-22 IPACE Executive Committee Mtg
MICHELLE ISHMAEL $98.68 2020-02-10 Binny's 2/3 $98.68
WILL LOVETT $74.81 2020-01-22 Sprint 12/12-1/11
WILL LOVETT $74.81 2020-02-25 Sprint 1/12-2/11
Mark Holaway $69.00 2020-02-12 Mileage 1/24-1/25 GPA Mini-Convention
Heather Becker $66.70 2020-02-11 Mileage 1/24-1/25 GPA Mini-Convention
Kathryn Bartel $64.29 2020-03-26 Mileage amp; Tolls 3/10, 3/11
James Bosomworth $59.62 2020-01-15 Mileage 11/14 amp; 12/14
Mark Holaway $50.60 2020-02-20 Mileage 2/11/20
Mark Holaway $50.60 2020-01-29 Mileage 1/14/2020
Kathryn Bartel $49.09 2020-02-04 The Claim Company 11/5/19
INB Payment Processing Center $45.00 2020-03-13 Secure Parking 2/24 $45
ILLINOIS EDUCATION ASSOCIATION $43.29 2020-01-29 Equipment Expense 10/01/19 - 12/31/19
WILL LOVETT $26.95 2020-01-29 Boone's Saloon 1/16/2020
INB Payment Processing Center $14.95 2020-02-11 Sendgrid 1/3 $14.95
INB Payment Processing Center $14.95 2020-01-15 Sendgrid 12/2 $14.95
INB Payment Processing Center $14.95 2020-03-13 Sendgrid 2/4 $14.95
UCB DEPOSIT ACCOUNT $2.95 2020-02-28 Statement Fee
UCB DEPOSIT ACCOUNT $2.95 2020-01-31 Statement Fee
UCB DEPOSIT ACCOUNT $2.95 2020-03-31 Statement Fee