Quarterly

Filed Doc ID: 891127 | Committee: Illinois PAC for Education (IPACE)

Document Information

Filed Date2023-07-14
Document TypeQuarterly
Reporting Period2023-04-01 to 2023-06-30
Pages24
SignerJamie Schumacher

Receipts (17 | $31,605.76)

DonorAmountDateDescription

Expenditures (177 | $760,586.34)

PayeeAmountDatePurpose
William Jordon $154.45 2023-06-29 Goodfellas Pub 6/21 $76; Parking 6/22 $23; Hotel Arista 6/23 $10.25, 6/22 $34.03; Potbelly
Jim Duffy $123.09 2023-04-26 Mileage amp; Tolls 4/21/23 IPACE Exec. Mtg
ShiAnne Shively $117.09 2023-04-19 Verizon 2/22-3/21
ShiAnne Shively $116.97 2023-05-22 Verizon 3/22-4/21
ShiAnne Shively $116.96 2023-06-22 Verizon 4/22-/521
WILL LOVETT $112.59 2023-05-22 Floyd's 5/10 $30; Maldaner's 5/10 $82.59
William Jordon $100.90 2023-06-02 ATamp;T 5/17/23 $100.90
William Jordon $100.90 2023-06-29 ATamp;T 6/17/23
William Jordon $100.90 2023-05-05 ATamp;T 4/17
INB Payment Processing Center $71.85 2023-06-22 Momotaro 5/14 $71.85
WILL LOVETT $70.00 2023-04-21 T-Mobile 4/11/23
Unique Mickens $63.00 2023-06-29 Cricket Wireless 5/23-6/22
Unique Mickens $63.00 2023-06-12 Cricket Wireless 4/23-5/22
Unique Mickens $63.00 2023-05-15 Cricket Wireless 3/23-4/22
Unique Mickens $63.00 2023-04-19 Cricket Wireless 2/23-3/22
Kevin McCleish $60.00 2023-04-05 Post Game Pub 3/31/23
WILL LOVETT $56.83 2023-06-29 Wally's 6/23 $16.83; Morton's 6/23 $40
William Jordon $48.00 2023-06-02 Sgt Peppers Cafe 5/4/23 $48
William Jordon $44.34 2023-05-05 Sgt. Peppers Cafe 3/22
ShiAnne Shively $38.90 2023-06-12 Charlie Parkers 5/16/23
INB Payment Processing Center $19.95 2023-05-22 Sendgrid 4/5 $19.95
INB Payment Processing Center $19.95 2023-04-21 Sendgrid 3/3
INB Payment Processing Center $19.95 2023-06-14 Sendgrid 5/4
WILL LOVETT $17.90 2023-05-05 Wally's 4/22
UCB DEPOSIT ACCOUNT $2.95 2023-05-31 Statement Fee
UCB DEPOSIT ACCOUNT $2.95 2023-04-28 Statement Fee
UCB DEPOSIT ACCOUNT $2.95 2023-06-30 Statement Fee