| Kirk Mottram |
$700.00 |
2000-10-05 |
per diem |
| Scott Tenner |
$700.00 |
2000-10-05 |
per diem |
| Steve Schaus |
$700.00 |
2000-10-05 |
per diem |
| Erin O'Brien |
$700.00 |
2000-10-05 |
per diem |
| Jessica Palys |
$700.00 |
2000-10-05 |
per diem |
| Pete Senechalle |
$700.00 |
2000-10-05 |
per diem |
| Claire Reed |
$700.00 |
2000-10-05 |
per diem |
| Kevin Quinn |
$700.00 |
2000-10-05 |
per diem |
| Betsy Hrenko |
$700.00 |
2000-10-05 |
per diem |
| Abigail Ottenhoff |
$700.00 |
2000-10-05 |
per diem |
| Katherine Ufford |
$700.00 |
2000-10-05 |
per diem |
| Michael Weir |
$700.00 |
2000-10-05 |
per diem |
| Mark Walsh |
$700.00 |
2000-10-05 |
per diem |
| Kyle Anderson |
$700.00 |
2000-10-05 |
per diem |
| Jennifer Briggs |
$700.00 |
2000-10-05 |
per diem |
| Rob Biederman |
$700.00 |
2000-10-05 |
per diem |
| Michael Miller |
$699.90 |
2000-10-30 |
payroll |
| Democratic Party of Illinois-FEDERAL |
$697.67 |
2000-12-07 |
administrative event transfer |
| Tony Kolbeck |
$696.82 |
2000-09-17 |
insurance premium reimbursement |
| Tony Kolbeck |
$696.82 |
2000-10-15 |
insurance premium |
| Frye-Williamson Press |
$695.00 |
2000-10-16 |
printing |
| Joe Hylak-Reinholtz |
$692.92 |
2000-11-15 |
payroll |
| Beth Brewer |
$690.30 |
2000-09-13 |
mileage reimbursement |
| Erin O'Brien |
$686.80 |
2000-08-31 |
payroll |
| Photoprose |
$686.00 |
2000-10-07 |
photography |
| Michelle Paul |
$672.00 |
2000-10-16 |
mileage reimbursement |
| Michael Weir |
$672.00 |
2000-09-17 |
insurance premium reimbursement |
| Frye-Williamson Press |
$669.00 |
2000-10-16 |
printing |
| Christopher Maley |
$667.12 |
2000-07-14 |
payroll |
| Photoprose |
$658.00 |
2000-09-11 |
photography |
| Photoprose |
$658.00 |
2000-10-07 |
photography |
| Government Information Services |
$650.00 |
2000-10-23 |
computer program update |
| Government Information Services |
$650.00 |
2000-10-23 |
computer program |
| Brice Sheriff |
$650.00 |
2000-10-05 |
per diem |
| Brandy Jewett |
$650.00 |
2000-10-05 |
per diem |
| Government Information Services |
$650.00 |
2000-10-23 |
computer program update |
| Elizabeth Norden |
$647.97 |
2000-11-15 |
payroll |
| John Wessel |
$644.88 |
2000-11-15 |
payroll |
| Steve Schaus |
$643.52 |
2000-11-15 |
payroll |
| Shorr & Associates Inc. |
$639.79 |
2000-08-28 |
consultant travel expenses |
| US Postmaster - Springfield |
$639.32 |
2000-10-23 |
postage |
| US Postmaster - Springfield |
$639.30 |
2000-11-07 |
postage |
| Michael Thomson |
$639.00 |
2000-11-27 |
mileage reimbursement |
| US Postmaster - Springfield |
$636.96 |
2000-11-07 |
postage |
| US Postmaster - Springfield |
$636.96 |
2000-11-07 |
postage |
| Jennifer Jones |
$636.10 |
2000-10-15 |
payroll |
| Illinois Department of Revenue |
$635.18 |
2000-07-14 |
payroll taxes |
| Photoprose |
$630.00 |
2000-10-07 |
photography |
| Toby Trimmer |
$627.95 |
2000-11-15 |
payroll |
| Abigail Ottenhoff |
$624.86 |
2000-11-15 |
payroll |