Quarterly

Filed Doc ID: 988345 | Committee: Illinois PAC for Education (IPACE)

Document Information

Filed Date2025-10-14
Document TypeQuarterly
Reporting Period2025-07-01 to 2025-09-30
Pages33
SignerJamie Schumacher

Receipts (40 | $38,599.40)

DonorAmountDateDescription

Expenditures (239 | $1,733,205.33)

PayeeAmountDatePurpose
Jeff Thomas $159.80 2025-08-18 8/8/25 amp; 8/9/25 Mileage GPA Kickoff
Dakota Tostado $151.40 2025-08-18 8/8/25 amp; 8/9/25 Mileage GPA Kickoff
ShiAnne Shively $150.12 2025-09-26 Verizon 7/22/25 - 8/21/25
ShiAnne Shively $150.12 2025-09-30 Verizon 7/22/25 - 8/21/25
ShiAnne Shively $150.12 2025-08-15 Verizon 6/22/25 - 7/21/25
ShiAnne Shively $149.97 2025-08-01 Verizon 5/22/25 - 6/21/25
Kendra Newman $140.17 2025-08-05 7/29/25 amp; 7/30/25 Mileage; Panera $15.40; McAlisters $14.94
Kendra Newman $112.75 2025-08-18 8/8/25 amp; 8/9/25 Mileage GPA Kickoff
Derek Stevens $110.73 2025-07-22 ATamp;T 6/27/25
Derek Stevens $110.71 2025-09-08 ATamp;T 7/28/25 - 8/27/25
Prairieview-Ogden Education Association $108.00 2025-08-15 Rebate
Ben Baer $105.00 2025-08-18 8/8/25 amp; 8/9/25 Mileage GPA Kickoff
Shannon Miller $98.90 2025-08-05 7/29/25 amp; 7/30/25 Parking and Mileage
Shannon Miller $91.00 2025-08-18 8/8/25 amp; 8/9/25 Mileage GPA Kickoff
Derek Stevens $84.78 2025-08-15 8/3/25 Uber $55.66; 8/6/25 Uber $29.12
WILL LOVETT $80.00 2025-07-22 T-Mobile 6/11/25
WILL LOVETT $80.00 2025-07-15 T-Mobile 7/11/25
Elizabeth Jimenez $79.28 2025-07-15 6/24/25 Mileage $16.28; Parking $63
INB Payment Processing Center $79.04 2025-07-15 Homeplate 6/19/25
Anabella Chlada $77.70 2025-08-27 8/8/25 Mileage GPA Kick Off
Adriana Caballero $77.22 2025-09-03 Mileage 8/20/25 amp; 8/25/25
PENNY LEE-COX $73.20 2025-09-09 Mileage 9/5/25 amp; 9/6/25
Unique Mickens $63.00 2025-08-05 Cricket Wireless 6/23/25 - 7/22/25
Unique Mickens $63.00 2025-09-05 Cricket Wireless 7/23/25 - 8/22/25
Unique Mickens $57.00 2025-07-15 Lyft 6/24/25 and 6/25/25
Elizabeth Jimenez $51.50 2025-09-09 Mileage 8/25/25
Elizabeth Jimenez $49.80 2025-09-09 Mileage 9/5/25 amp; 9/6/25
Anabella Chlada $48.60 2025-09-09 Mileage 9/5/25 amp; 9/6/25
ShiAnne Shively $44.86 2025-09-30 9/15/25 Pontiac Family Kitchen
ShiAnne Shively $44.86 2025-09-26 9/15/25 Pontiac Family Kitchen
Adriana Caballero $43.80 2025-09-09 Mileage 9/5/25 amp; 9/6/25
Ben Baer $39.20 2025-09-09 Mileage 9/5/25 amp; 9/6/25
William Jordon $36.20 2025-07-22 7/14/25 Chatham Cafe
Adriana Caballero $28.82 2025-08-05 7/17/25 Mileage amp; Parking
INB Payment Processing Center $19.95 2025-08-25 7/3/25 Sendgrid
INB Payment Processing Center $19.95 2025-09-17 Sendgrid 8/1/25
UCB DEPOSIT ACCOUNT $2.95 2025-07-31 Statement Fee
UCB DEPOSIT ACCOUNT $2.95 2025-09-30 Statement Fee
UCB DEPOSIT ACCOUNT $2.95 2025-08-29 Statement Fee