Quarterly

Filed Doc ID: 774306 | Committee: Illinois PAC for Education (IPACE)

Document Information

Filed Date2020-07-14
Document TypeQuarterly
Reporting Period2020-04-01 to 2020-06-30
Pages12
SignerJamie Schumacher

Receipts (22 | $11,467.06)

DonorAmountDateDescription
United Staff of Columbia College $2,277.00 2020-06-18 Void - United Staff of Columbia College
Dunlap Education Association $1,668.00 2020-05-22 Void - Check Lost - Reissued
United Staff of Columbia College $1,518.00 2020-06-18 Void - United Staff of Columbia College
Aptakisic Education Association $1,086.00 2020-06-18 Void - Aptakisic Education Association
Bank of Springfield $803.42 2020-06-30 Interest Earned
Bank of Springfield $662.34 2020-05-29 Interest Earned
Bank of Springfield $629.72 2020-04-30 Interest Earned
Oak Park Teachers' Assistant Assn. $534.00 2020-06-18 Void - Oak Park Teachers' Assistant Assn.
Northwest Suburban IEA Retired Chapter $426.00 2020-05-13 Void - Lost - Reissued
Oak Park Teachers' Assistant Assn. $356.00 2020-06-18 Void - Oak Park Teachers' Assistant Assn.
David Strafford $265.25 2020-06-18 Void - Check Lost - Reissued
SIU-E NON-TENURE TRACK FAC.ASSN. $240.00 2020-06-18 Void - SIU-E Non-Tenure Track Fac.Assn.
Diane Rener $216.80 2020-05-13 Void - Lost - Reissued
Anne-Marie Tomek $204.37 2020-05-13 Void - Lost - Reissued
Association of Term Faculty $150.00 2020-06-18 Void - Association of Term Faculty
UCB DEPOSIT ACCOUNT $96.69 2020-04-30 Interest Earned
UCB DEPOSIT ACCOUNT $90.92 2020-05-29 Interest Earned
UCB DEPOSIT ACCOUNT $61.93 2020-06-30 Interest Earned
INB BANK DEPOSIT ACCOUNT $56.25 2020-06-30 Interest Earned
INB BANK DEPOSIT ACCOUNT $52.71 2020-04-30 Interest Earned
INB BANK DEPOSIT ACCOUNT $50.96 2020-05-29 Interest Earned
Debbie Woods $20.70 2020-05-22 Void - Check Lost - Reissued

Expenditures (64 | $235,796.76)

PayeeAmountDatePurpose
CITIZEN ACTION - ILLINOIS $50,000.00 2020-04-22 2amp;3 of 4 quarterly installments
Vote Yes for Fair Tax $50,000.00 2020-06-22 Fair Tax Campaign
ILLINOIS EDUCATION ASSOCIATION $35,120.35 2020-04-29 GPA Expense 01/01/20 - 03/31/20
ILLINOIS EDUCATION ASSOCIATION $33,126.53 2020-06-25 GPA Expense 04/01/20 - 06/30/20
Friends of Bob Morgan $10,000.00 2020-06-22 Direct Contribution
Lucid Creative Agency $6,345.00 2020-06-03 Inv#IPACE001 Fair Tax Animation
ILLINOIS EDUCATION ASSOCIATION $5,556.94 2020-04-29 Accounting Expense 01/01/20 - 03/31/20
RSM US LLP $3,475.00 2020-05-13 Inv#6001922 Form 990, 1120-POL for 6/30/18
Addison Teachers' Association $2,952.00 2020-04-29 Rebate Level II
ILLINOIS EDUCATION ASSOCIATION $2,835.02 2020-06-25 Accounting Expense 04/01/20 - 06/30/20
Glenbrook Education Assn. $2,754.00 2020-04-29 Rebate
Arlington Heights Teachers Assn. $2,748.00 2020-04-22 Rebate
Highland Education Association $2,700.00 2020-06-17 Rebate Level I amp; II
RSM US LLP $2,500.00 2020-06-04 Inv#6029450 Audit 6/30/2019
College of DuPage Adjuncts Assn. (CODAA) $2,100.00 2020-05-28 Rebate
ILLINOIS EDUCATION ASSOCIATION $1,960.65 2020-06-25 Postage amp; Printing Expense 04/01/20 - 06/30/20
Dunlap Education Association $1,668.00 2020-05-22 Rebate (Reissue CK#28056)
Oak Park-River Forest High School Faculty Senate $1,656.00 2020-06-17 Rebate
Queen Bee Education Association $1,230.00 2020-04-22 Rebate
HONONEGAH EDUCATION ASSOCIATION $1,116.00 2020-04-02 Rebate Level II
Unity Education Assn. $1,020.00 2020-05-28 Rebate
Association of Lemont Teachers $954.00 2020-06-29 Rebate Level II
Mundelein HS Education Association $942.00 2020-06-22 Rebate
ILLINOIS EDUCATION ASSOCIATION $868.31 2020-04-29 Postage amp; Printing Expense 01/01/20 - 03/31/20
Keeneyville Education Association $774.00 2020-05-28 Rebate
HONONEGAH EDUCATION ASSOCIATION $744.00 2020-04-02 Rebate
MSFamp;W $700.00 2020-04-16 Inv#00002986 GR Database March 2020
Robinson CUTEA $654.00 2020-06-17 Rebate
Bloomington Educational Support Personnel $642.00 2020-04-29 Rebate
Association of Lemont Teachers $636.00 2020-06-29 Rebate
Kinnikinnick Education Assn. $606.00 2020-04-08 Rebate
Glenwood Education Assn. $516.00 2020-05-28 Rebate
Northwest Suburban IEA Retired Chapter $426.00 2020-05-13 Rebate (Reissue CK#27783)
Upland Software, Inc. $400.00 2020-05-28 Inv#9988 Platform Fee May 2020
Upland Software, Inc. $400.00 2020-04-22 Inv#9589 Platform Fee April 2020
Upland Software, Inc. $400.00 2020-05-08 Inv#8109 Platform Fee November 2019
Hononegah Educational Support Staff Association $396.00 2020-04-29 Rebate Level II
Dixon ESP Association $378.00 2020-06-29 Rebate
ILLINOIS EDUCATION ASSOCIATION $351.72 2020-04-29 Staff OT Expense 01/01/20 - 03/31/20
ILLINOIS EDUCATION ASSOCIATION $338.87 2020-06-25 Equipment Expense 04/01/20 - 06/30/20
Okaw Valley Education Association $315.00 2020-04-02 Rebate Level II
GORHAMS, INC. $276.65 2020-04-16 Inv#25610 Hand Sanitizer
David Strafford $265.25 2020-06-18 Reissue CK#21882 - GPA Mini Conv Mileage 2/1-2/13/2013, Bakers Sq $42.07
Hononegah Educational Support Staff Association $264.00 2020-04-29 Rebate
ILLINOIS DEPARTMENT OF REVENUE $250.00 2020-05-28 23-7237158 2019 IL-1120-V
ILLINOIS EDUCATION ASSOCIATION $246.78 2020-04-29 Equipment Expense 01/01/20 - 03/31/20
ILLINOIS DEPARTMENT OF REVENUE $242.00 2020-04-14 23-7237158 2019 IL-1120-V
Diane Rener $216.80 2020-05-13 Mileage 1/24-1/25 GPA Mini-Convention (Reissue CK#28036)
Okaw Valley Education Association $210.00 2020-04-02 Rebate
Anne-Marie Tomek $204.37 2020-05-13 Mileage 2/3-4 (Reissue CK#26192)