Quarterly

Filed Doc ID: 961807 | Committee: Illinois PAC for Education (IPACE)

Document Information

Filed Date2025-01-14
Document TypeQuarterly
Reporting Period2024-10-01 to 2024-12-31
Pages39
SignerJamie Schumacher

Receipts (30 | $37,878.34)

DonorAmountDateDescription

Expenditures (291 | $728,882.91)

PayeeAmountDatePurpose
ILLINOIS EDUCATION ASSOCIATION $420.00 2024-10-23 Contributions Payable Expense 7/1/24 to 9/30/24
United States Postal Service $417.94 2024-10-07 Postage - Candidate Mailer
Crystal Russell $404.42 2024-10-16 Mileage 10/4/24 amp; 10/5/24 GPA Training $379.22, Parking $14.84, Wendy's $10.36
Arlington's Catering $404.05 2024-10-16 Educators amp; Legislators Meet amp; Greet 11/12/24
Primo Designs $402.19 2024-10-29 Inv #139133 Lobby Day buttons
Melissa Brate $391.30 2024-12-05 11/13/24 Lobby Day mileage
Support Prof. Education Assn. of Kaneland $384.00 2024-11-19 Rebate
ILLINOIS EDUCATION ASSOCIATION $373.45 2024-10-23 Equipment Expense 7/1/24 to 9/30/24
Tamera Smith $369.72 2024-12-05 11/13/24 Lobby Day mileage
William Jordon $359.43 2024-12-06 11/8/24 Days Inn Chicago $261.17; 10/22/24 Obed amp; Isaac's $50.26; 11/8/24 Hal
Decatur ESP Association $354.00 2024-12-03 Rebate
Ann Wing $350.54 2024-12-16 11/13/24 Lobby Day mileage
Beth Newman $350.08 2024-12-05 11/13/24 Lobby Day mileage; Tolls $3.80; Parking $5
Zaida Debeck $342.10 2024-12-05 11/13/24 Lobby Day mileage; Tolls $3.80; Parking $10
Michael Fansler $338.28 2024-12-05 11/13/24 Lobby Day mileage; Parking $6
Nate Sather $335.66 2024-12-05 11/13/24 Lobby Day mileage; Tolls $3.60; Parking $5
INB Payment Processing Center $330.27 2024-11-19 Marriott Hotel Normal 10/4/24 - 10/6/24
Derek Stevens $329.68 2024-12-13 ATamp;T 9/27/24, 10/27/24 amp; 11/27/24
Lynn Jarrick $324.16 2024-12-05 11/13/24 Lobby Day mileage; Parking $5
Allison Valentine $322.50 2024-12-05 11/13/24 Lobby Day mileage
Annette Jaynes $321.38 2024-10-22 Mileage 10/4/24 amp; 10/6/24
Brittany Noble $321.00 2024-12-05 11/13/24 Lobby Day mileage
Brya Patel $314.78 2024-12-05 11/13/24 Lobby Day mileage; Tolls $3.80
Jennifer McCormick $314.00 2024-12-05 11/13/24 Lobby Day mileage; Parking $5
Claire Bansberg $311.72 2024-12-05 11/13/24 Lobby Day mileage; Parking $5
Julia Jensen $311.60 2024-12-05 11/13/24 Lobby Day mileage; Tolls $3.40
Vanessa Garcia $309.40 2024-12-05 11/13/24 Lobby Day mileage; Tolls $1.90
Bari Bagby $300.58 2024-12-05 11/13/24 Lobby Day mileage; Tolls $3.80
Park Ridge Teachers Assistants $300.00 2024-12-13 Rebate
KATHI GRIFFIN $296.32 2024-12-05 11/13/24 Lobby Day mileage; Tolls $3.80
Jeff Thomas $295.50 2024-12-05 11/13/24 Lobby Day mileage
Matthew Tomenillie $289.68 2024-12-05 11/13/24 Lobby Day mileage
Shelby Andrews $288.10 2024-12-05 11/13/24 Lobby Day mileage
St. Joseph Education Association $288.00 2024-10-16 Rebate
Joan Murphy $286.76 2024-12-05 11/13/24 Lobby Day mileage
Bradley Kitzerow $286.04 2024-12-05 11/13/24 Lobby Day mileage; parking $10
Liz Lanning $280.30 2024-12-05 11/13/24 Lobby Day mileage; Parking $10.50
Adam Hjerpe $279.39 2024-12-05 11/13/24 Lobby Day mileage; Parking $5
Mckayla Greco $278.72 2024-12-05 11/13/24 Lobby Day mileage
WILL LOVETT $278.48 2024-11-19 10/29/24 Hilton Garden Inn $186.50, Parking $65; 10/23/24 Jimmy John's $9.98; 10/30/24 Old
Lyons Township Paraeducators Association $276.00 2024-10-08 Rebate
United States Postal Service $274.23 2024-10-07 Postage - Candidate Mailer
ILLINOIS EDUCATION ASSOCIATION $272.00 2024-10-29 General Office Expense 7/1/24 to 9/30/24
ILLINOIS DEPARTMENT OF REVENUE $272.00 2024-10-11 23-7237158 2023 IL-1120-V
Jilienne Naguib $269.60 2024-12-05 11/13/24 Lobby Day mileage; Tolls $1.90; Parking $5
WILL LOVETT $269.39 2024-11-19 11/13/24 Shell $7.39; Trish amp; Mary's $262
Justin Weidler $268.38 2024-12-05 11/13/24 Lobby Day mileage
Brandon Pemberton $267.70 2024-12-05 11/13/24 Lobby Day mileage; Parking $5
Lindsey Bridgewater $267.22 2024-12-05 11/13/24 Lobby Day mileage; Parking $7
Bridget Piekarczyk $265.50 2024-12-05 11/13/24 Lobby Day mileage; Parking $9