Quarterly

Filed Doc ID: 872203 | Committee: Illinois PAC for Education (IPACE)

Document Information

Filed Date2023-01-13
Document TypeQuarterly
Reporting Period2022-10-01 to 2022-12-31
Pages29
SignerJamie Schumacher

Receipts (17 | $14,347.12)

DonorAmountDateDescription

Expenditures (236 | $731,671.19)

PayeeAmountDatePurpose
Kurt Fowler $185.00 2022-10-20 Mileage 10/7-8 GPA Convention
ILLINOIS EDUCATION ASSOCIATION $144.45 2022-11-02 Ad creation
INB Payment Processing Center $135.23 2022-11-15 State House Inn 9/29 $135.23
Kara Zielinski $123.16 2022-11-15 Mileage 11/8/22 $46.25, Tolls $2.50, Parking $34.44, Cab $18.30; Uber $21.67
ILLINOIS EDUCATION ASSOCIATION $122.93 2022-11-15 Grassroots Development 07/01/22-9/30/22
John Kohlhepp $122.62 2022-12-09 ATamp;T 11/22 $122.62
John Kohlhepp $120.00 2022-12-09 Uncle Julio's 11/8 $120
ShiAnne Shively $117.14 2022-10-12 Verizon 8/22-9/21
ShiAnne Shively $117.03 2022-11-08 Verizon 9/22-10/21
ShiAnne Shively $117.03 2022-12-09 Verizon 10/22-11/21
Kimberly McClellan $116.25 2022-10-18 Mileage 10/14 IPACE Exec. Mtg
John Kohlhepp $112.12 2022-11-02 R Public House 9/28 $112.12
ILLINOIS DEPARTMENT OF REVENUE $105.00 2022-10-14 2021 IL-1120-V (23-7237158)
Louise Stompor $100.40 2022-11-29 Mileage amp; Tolls 11/8-9; Hyatt Regency 11/8 Parking $75.05
William Jordon $96.00 2022-12-14 Hotel Arista 12/2 $96
Unique Morris $94.07 2022-10-11 Red Roof Inn 10/1 $83.99; Pedro's Pizza 10/1 $10.08
William Jordon $70.63 2022-11-15 Obed amp; Isaac's 10/19 $70.63
WILL LOVETT $70.00 2022-11-18 Sprint 10/12-11/11 $70
WILL LOVETT $70.00 2022-10-19 Sprint 9/12-10/11 $70
William Jordon $67.09 2022-10-19 Net10 Wireless 9/29/22
William Jordon $66.97 2022-11-15 Net10 Wireless 10/29/22 $66.97
William Jordon $66.97 2022-12-07 Net10 Wireless 11/28/22 $66.97
Unique Morris $63.00 2022-12-07 Cricket Wireless 10/23-11/22
Unique Morris $63.00 2022-10-26 Cricket Wireless 9/23-10/22
Bridget Lahart $61.83 2022-11-15 Mileage 11/8/22; Parking $37.45
Unique Morris $60.22 2022-11-18 Lyft 11/8 $28.23, 11/9 $31.99
ILLINOIS EDUCATION ASSOCIATION $60.00 2022-11-15 Contributions Payable at 6/30/22 to IEA
WILL LOVETT $52.90 2022-11-18 Jimmy Johns 11/8 $7.90; Billy Barooz 11/7 $45
William Jordon $51.26 2022-12-07 Obed amp; Isaac's 11/15 $51.26
William Jordon $28.09 2022-11-15 Officemax 9/27 $28.09 headset for phone banking
INB Payment Processing Center $19.95 2022-10-20 Sendgrid 9/5 $19.95
INB Payment Processing Center $19.95 2022-12-14 Sendgrid 11/3 $19.95
INB Payment Processing Center $19.95 2022-11-15 Sendgrid 10/5 $19.95
UCB DEPOSIT ACCOUNT $2.95 2022-11-30 Statement Fee
UCB DEPOSIT ACCOUNT $2.95 2022-12-30 Statement Fee
UCB DEPOSIT ACCOUNT $2.95 2022-10-31 Statement Fee