Quarterly

Filed Doc ID: 829969 | Committee: Illinois PAC for Education (IPACE)

Document Information

Filed Date2022-01-14
Document TypeQuarterly
Reporting Period2021-10-01 to 2021-12-31
Pages21
SignerJamie Schumacher

Receipts (13 | $127,926.43)

DonorAmountDateDescription

Expenditures (144 | $957,842.61)

PayeeAmountDatePurpose
Special Education Employees of Grundy County (SEEGC) $438.00 2021-12-02 Rebate
Rockridge Teachers Assn. $438.00 2021-12-13 Rebate
Northwest Suburban IEA Retired Chapter $426.00 2021-10-12 Rebate (Reissue CK#28550)
Northwest Suburban IEA Retired Chapter $426.00 2021-10-27 Rebate (cashed voided check from 2019)
INB Payment Processing Center $370.68 2021-11-15 Amazon 9/30 $ 10/4 $370.68
Benjamin Education Association $360.00 2021-10-05 Rebate
ILLINOIS EDUCATION ASSOCIATION $357.04 2021-11-02 Equipment Expense 07/01/21 - 09/30/21
UIUC Association of Academic Professionals $354.00 2021-12-20 Rebate
INB Payment Processing Center $331.61 2021-12-13 Che Figata 11/13 $331.61
DURAND EDUCATION ASSOCIATION $324.00 2021-12-13 Rebate
Kimberly McClellan $303.52 2021-11-18 Mileage 11/12/21 IPACE Executive Committee Meeting
Karen Gall $293.85 2021-12-02 Amtrak 11/12 $50, 11/13 $29; Lyft 11/12 $89.63, 11/13 $53.05; Rosebud 11/12 $47.37; Parkin
INB Payment Processing Center $274.40 2021-11-15 Gin Mill 10/19 $77; Nu Voh 10/19 $197.40
John Kohlhepp $265.83 2021-11-02 Metro Grill 9/28 $89.27; La Zaza 10/6 $149.31; Hawthorne's Backyard10/4 $27.25
Community Unit Four Education Association $258.00 2021-12-13 Rebate
Heather Becker $247.52 2021-12-09 Mileage 11/12/21 IPACE Executive Committee Meeting
Daryl Morrison $234.34 2021-10-20 Sprint 8/7-9/6 $117.17; 9/7-10/6 $117.17
Kendra Newman $221.53 2021-11-18 Mileage amp; Tolls 11/12/21 IPACE Executive Committee Meeting
ILLINOIS EDUCATION ASSOCIATION $210.96 2021-11-02 Postage amp; Printing Expense 07/01/21 - 09/30/21
GORHAMS INC. $208.53 2021-10-22 Inv#26026 USB drives
ILLINOIS EDUCATION ASSOCIATION $204.99 2021-11-02 Staff OT Expense 07/01/21 - 09/30/21
INB Payment Processing Center $200.00 2021-11-15 Noon Whistle Brewing 10/28 (Room rental fee)
ILLINOIS DEPARTMENT OF REVENUE $193.00 2021-11-30 2021 IL-1120-V (23-7237158)
Okaw Valley Education Association $186.00 2021-10-13 Rebate
John Kohlhepp $141.65 2021-10-05 ATamp;T 8/23-9/22
INB Payment Processing Center $135.36 2021-10-22 Barracos Pizza 9/21
WILL LOVETT $130.93 2021-11-18 Rock Bottom Brewery 11/12/21
Daryl Morrison $117.17 2021-12-13 Sprint 10/7-11/6
Daryl Morrison $117.17 2021-12-20 Sprint 11/7-12/6
Unique Morris $109.79 2021-12-13 Best Western 12/6/21
John Kohlhepp $108.56 2021-11-02 ATamp;T 9/22/21
John Kohlhepp $108.40 2021-11-18 ATamp;T 10/22 $108.40
INB Payment Processing Center $105.66 2021-12-13 Acanto 10/31 $105.66
Unique Morris $93.66 2021-10-13 Red Roof Inn 9/30/21
INB Payment Processing Center $86.80 2021-10-22 Successories 9/17 $86.80
WILL LOVETT $80.00 2021-12-02 Sprint 10/12-11/11
WILL LOVETT $80.00 2021-10-22 Sprint 9/12-10/11 $80
Unique Morris $63.00 2021-11-15 Cricket Wireless 9/23-10/22
WILL LOVETT $37.32 2021-10-22 Old Herald Brewery 10/15 $37.32
WILL LOVETT $26.34 2021-10-22 Head West 10/16 $26.34
INB Payment Processing Center $14.95 2021-10-22 Sendgrid 9/7
INB Payment Processing Center $14.95 2021-12-13 Sendgrid $14.95 11/3
INB Payment Processing Center $14.95 2021-11-15 Sendgrid 10/6 $14.95
Unique Morris $14.78 2021-11-18 Hotel Arista breakfast 11/13/21