Quarterly

Filed Doc ID: 899059 | Committee: Illinois PAC for Education (IPACE)

Document Information

Filed Date2023-10-11
Document TypeQuarterly
Reporting Period2023-07-01 to 2023-09-30
Pages27
SignerJamie Schumacher

Receipts (19 | $38,087.93)

DonorAmountDateDescription

Expenditures (200 | $1,054,069.47)

PayeeAmountDatePurpose
LaTonya Donaldson $227.72 2023-09-01 Mileage 8/25-26 GPA Kickoff
Jeff Thomas $222.48 2023-09-01 Mileage 8/25-26 GPA Kickoff
Kerry Mansour $218.68 2023-09-01 Mileage 8/25-26 amp; Tolls GPA Kickoff
Paul Everding $218.55 2023-09-01 Mileage 8/25-26 GPA Kickoff
Michael Somone $210.03 2023-09-01 Mileage 8/25-26 GPA Kickoff
Robert Powell $209.38 2023-09-01 Mileage 8/25-26 GPA Kickoff
Jane Falvey $205.45 2023-09-01 Mileage 8/25-26 GPA Kickoff
Liz Lanning $202.11 2023-09-01 Mileage 8/25-26 amp; Tolls GPA Kickoff
Ben Baer $199.12 2023-09-01 Mileage 8/25-26 GPA Kickoff
Sara Havel $197.59 2023-09-01 Mileage 8/25-26 GPA Kickoff
Kevin McCleish $194.97 2023-09-01 Mileage 8/25-26 GPA Kickoff
Jeff Smith $192.35 2023-09-01 Mileage 8/25-26 GPA Kickoff
Matt Cassidy $179.25 2023-09-01 Mileage 8/25-26 GPA Kickoff
WILL LOVETT $175.01 2023-09-11 312 Chicago 8/23
Karl Goeke $174.23 2023-09-08 Mileage 6/22/23 Mendoza event
Catlin Langellier $174.01 2023-09-01 Mileage 8/25-26 GPA Kickoff
Jennifer Curran $166.74 2023-09-01 Mileage 8/25-26 amp; Tolls GPA Kickoff
Juliann Frangella $163.54 2023-09-01 Mileage 8/25-26 GPA Kickoff
Elizabeth Jimenez $155.76 2023-08-09 Mileage amp; Tolls 7/17 $122.81; Lao's Mexican Rest 7/17 $32.95
WILL LOVETT $148.67 2023-09-15 Boone's 9/7 $78.16, 9/1 $27.96; Doubletree 7/25 $42.55
Cheryl Walker $124.45 2023-09-01 Mileage 8/25-26 GPA Kickoff
ShiAnne Shively $117.00 2023-09-15 Verizon 7/22-8/21
ShiAnne Shively $117.00 2023-08-11 Verizon 6/22-7/21
ShiAnne Shively $116.98 2023-07-27 Verizon 5/22-6/21
Derek Stevens $109.73 2023-09-28 ATamp;T 8/27
Liz Lanning $104.92 2023-09-15 Mileage 9/7/23 Educator Town Hall
William Jordon $100.89 2023-08-09 ATamp;T 7/17/23
William Jordon $100.89 2023-09-11 ATamp;T 8/17
William Jordon $100.89 2023-09-28 ATamp;T 9/17 $100.89
Courtney Groves $97.63 2023-07-27 Mileage amp; Parking 7/25/23 SLA
WILL LOVETT $90.00 2023-08-23 Amtrak 7/26-7/27 $74; Metra 7/26-7/27 $6; Amtrak $10 7/27
WILL LOVETT $75.00 2023-09-15 T-Mobile 9/11 $75
WILL LOVETT $75.00 2023-08-23 T-Mobile 8/11
INB Payment Processing Center $71.99 2023-08-16 Office Max 7/20
WILL LOVETT $70.00 2023-08-02 T-Mobile Service 7/12-8/11 $70
Unique Mickens $63.00 2023-07-27 Cricket Wireless 6/23-7/22
Unique Mickens $63.00 2023-09-28 Cricket Wireless 8/23-9/22
Unique Mickens $63.00 2023-09-11 Cricket Wireless 7/23-8/22
William Jordon $45.30 2023-09-28 Chatham Cafe 9/19 $45.30
William Jordon $43.16 2023-08-09 Dublin Pub 7/11 $43.16
Cheryl Walker $42.71 2023-09-21 Amazon 9/13 $10.64; Walmart 9/13 $5.67; USPS 9/11 $26.40
Kevin McCleish $41.32 2023-08-02 Notary stamp and journal
WILL LOVETT $22.52 2023-08-23 Union Bar 7/26
INB Payment Processing Center $19.95 2023-08-16 Sendgrid 7/6 $19.95
INB Payment Processing Center $19.95 2023-09-21 Sendgrid 8/4 $19.95
Jeff Thomas $18.34 2023-09-28 Mileage 9/21, 9/25
ShiAnne Shively $16.06 2023-08-09 Potbelly 7/25/23
UCB DEPOSIT ACCOUNT $2.95 2023-09-29 Statement Fee
UCB DEPOSIT ACCOUNT $2.95 2023-08-31 Statement Fee
UCB DEPOSIT ACCOUNT $2.95 2023-07-31 Statement Fee