| ILLINOIS EDUCATION ASSOCIATION |
$100.00 |
2004-12-15 |
ISHMAEL M. 9/20/04-10 GIFT CARDS-IEA MEMBERS |
| U.S. POSTMASTER-SPRINGFIELD |
$99.05 |
2004-10-19 |
POSTAGE-CAMPAIGN MAILER PERMIT #565 |
| JOEL BRADSHAW ASSOCIATES |
$99.00 |
2004-10-06 |
CAB FARES 8/24-26/04 |
| HYATT LISLE HOTEL |
$98.79 |
2004-08-05 |
LODGING-McCLEARY 6/18/04-INV.32244 |
| FAITH VAUGHT |
$93.38 |
2004-10-06 |
REIMBURSE MILEAGE-AUG.2004 |
| GERMAINE LIGHT |
$92.63 |
2004-12-09 |
MILEAGE 9/22 25 27 30 10/1 2/04 |
| NEXTEL PARTNERS |
$92.42 |
2004-09-02 |
PHONE SERVICE-1 PHONE |
| VERIZON WIRELESS |
$91.40 |
2004-09-16 |
PHONE SERVICE-1 PHONE |
| VERIZON WIRELESS |
$91.39 |
2004-08-20 |
PHONE EXPENSE-1 PHONE |
| VERIZON WIRELESS |
$91.34 |
2004-07-21 |
PHONE SERVICE-1 PHONE |
| VICKI SZECH |
$90.29 |
2004-08-05 |
REIMBURSE DINNER 7/12/04 |
| NEXTEL PARTNERS |
$89.46 |
2004-08-05 |
PHONE SERVICE-1 PHONE |
| NEXTEL PARTNERS |
$89.03 |
2004-12-09 |
REIMBURSE PHONE SERVICE-1 PHONE |
| VERIZON WIRELESS |
$86.43 |
2004-12-09 |
REIMBURSE PHONE SERVICE-1 PHONE |
| VERIZON WIRELESS |
$86.22 |
2004-10-06 |
PHONE SERVICE-1 PHONE |
| VERIZON WIRELESS |
$85.21 |
2004-12-15 |
PHONE SERVICE-1 PHONE |
| VERIZON WIRELESS |
$84.41 |
2004-09-02 |
PHONE SERVICE-1 PHONE |
| ILLINOIS EDUCATION ASSOCIATION |
$84.00 |
2004-08-20 |
ROTH N. P/R/ 7/1-13/04 |
| NEXTEL PARTNERS |
$81.94 |
2004-11-17 |
PHONE SERVICE-1 PHONE |
| ILLINOIS EDUCATION ASSOCIATION |
$80.32 |
2004-12-15 |
IRS-FICA-WEBER |
| VERIZON WIRELESS |
$77.99 |
2004-12-09 |
REIMBURSE PHONE SERVICE-1 PHONE |
| ILLINOIS EDUCATION ASSOCIATION |
$76.92 |
2004-12-15 |
LARISON G.-LEG.RECOMMENDATION MEAL 8/28/04 |
| RUTH FOX |
$75.75 |
2004-11-17 |
REIMBURSE MATERIALS 10/18/04 |
| FAITH VAUGHT |
$75.75 |
2004-10-06 |
REIMBURSE MILEAGE SEPT.'04 |
| ILLINOIS EDUCATION ASSOCIATION |
$74.29 |
2004-09-27 |
AMEX.-ALL ABOUT CHARTER 7/15/04-GROUND TRANSPORT |
| ILLINOIS EDUCATION ASSOCIATION |
$74.29 |
2004-09-27 |
AMEX.-ALL ABOUT CHARTER 7/15/04-GROUND TRANSPORT |
| ILLINOIS EDUCATION ASSOCIATION |
$74.29 |
2004-09-27 |
AMEX.-ALL ABOUT CHARTER-7/15/04-GROUND TRANSPORT |
| ILLINOIS EDUCATION ASSOCIATION |
$74.29 |
2004-09-27 |
AMEX.-ALL ABOUT CHARTER-7/15/04-GROUND TRANSPORT |
| ILLINOIS EDUCATION ASSOCIATION |
$74.25 |
2004-09-27 |
AMER.EXP.ALL ABOUT CHARTER-7/15/04-GROUND TRANSPOR |
| VERIZON WIRELESS |
$72.84 |
2004-11-17 |
PHONE SERVICE-1 PHONE |
| VERIZON WIRELESS |
$72.84 |
2004-10-06 |
PHONE SERVICE-1 PHONE |
| ILLINOIS EDUCATION ASSOCIATION |
$71.64 |
2004-08-20 |
WATS USAGE-JULY 2004 |
| JANET JOY |
$71.60 |
2004-09-21 |
REIMBURSE MILEAGE 8/31/04 & 9/6/04 |
| STACIE WALTON |
$71.25 |
2004-11-17 |
REIMBURSE MILEAGE 10/14 & 18/04 |
| DIXON EDUCATIONAL SUPPORT ASSN. |
$68.00 |
2004-11-17 |
REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$66.46 |
2004-08-20 |
RESERVE ACCOUNT-POSTAGE 7/04 |
| VERIZON WIRELESS |
$65.63 |
2004-09-02 |
PHONE SERVICE-1 PHONE |
| DAY RICHARD RESEARCH INC. |
$64.90 |
2004-10-14 |
REIMBURSE CAB/TAXI FARES 9/27/04 |
| A-1 AIRPORT LIMO SERVICE INC. |
$63.00 |
2004-12-15 |
INV.10441-307471-D.BURKHALTER 11/18/04 |
| DON STURM |
$60.00 |
2004-11-17 |
REIMBURSE MILEAGE 10/1-2/04 |
| ARDEEN HARRIS |
$57.75 |
2004-12-09 |
REIMBURSE MILEAGE 10/14 17 26 & 11/1/04 |
| ILLINOIS EDUCATION ASSOCIATION |
$57.38 |
2004-09-27 |
IRS-FICA-ZILM B. |
| ILLINOIS EDUCATION ASSOCIATION |
$57.37 |
2004-12-15 |
IRS-FICA ZILM |
| ILLINOIS EDUCATION ASSOCIATION |
$57.37 |
2004-12-15 |
IRS-FICA-ZILM |
| ILLINOIS EDUCATION ASSOCIATION |
$57.37 |
2004-12-15 |
IRS-FICA-ZILM |
| ILLINOIS EDUCATION ASSOCIATION |
$57.37 |
2004-12-15 |
IRS-FICA-ZILM |
| ILLINOIS EDUCATION ASSOCIATION |
$57.37 |
2004-12-15 |
IRS-FICA-ZILM |
| ILLINOIS EDUCATION ASSOCIATION |
$57.37 |
2004-12-15 |
IRS-FICA-ZILM |
| ILLINOIS EDUCATION ASSOCIATION |
$57.37 |
2004-09-27 |
IRS-FICA-ZILM |
| VICKI SZECH |
$54.90 |
2004-08-05 |
REIMBURSE MILEAGE/TOLLS 7/12/04 |