| Elias Mossos |
$1,495.00 |
2006-06-01 |
per diem |
| Chris Hemphill |
$1,411.36 |
2006-05-10 |
payroll |
| Democratic Party of Illinois-FEDERAL |
$1,364.10 |
2006-03-01 |
administrative transfer |
| Elias Mossos |
$1,275.59 |
2006-04-25 |
payroll |
| Heather Wier |
$1,275.59 |
2006-06-23 |
payroll |
| Jason Gyure |
$1,134.12 |
2006-03-24 |
payroll |
| Jason Gyure |
$1,134.12 |
2006-03-10 |
payroll |
| Jason Gyure |
$1,134.12 |
2006-02-27 |
payroll |
| Jason Gyure |
$1,134.12 |
2006-01-10 |
payroll |
| Jason Gyure |
$1,134.12 |
2006-02-10 |
payroll |
| Jason Gyure |
$1,134.12 |
2006-06-08 |
payroll |
| Jason Gyure |
$1,134.12 |
2006-05-25 |
payroll |
| Jason Gyure |
$1,134.12 |
2006-04-25 |
payroll |
| Jason Gyure |
$1,134.11 |
2006-04-10 |
payroll |
| Jason Gyure |
$1,134.11 |
2006-01-25 |
payroll |
| Jason Gyure |
$1,134.11 |
2006-06-23 |
payroll |
| Jason Gyure |
$1,134.11 |
2006-05-10 |
payroll |
| Internal Revenue Service |
$1,088.35 |
2006-04-26 |
payroll taxes |
| John D. Mirkovic |
$1,087.87 |
2006-06-08 |
payroll |
| John D. Mirkovic |
$1,087.87 |
2006-04-25 |
payroll |
| John D. Mirkovic |
$1,087.87 |
2006-06-23 |
payroll |
| Tazewell County Circuit Clerk |
$1,085.00 |
2006-06-01 |
case report |
| Democratic Party of Illinois-FEDERAL |
$980.86 |
2006-05-26 |
administrative transfer |
| Chris Hemphill |
$930.28 |
2006-06-08 |
payroll |
| Chris Hemphill |
$930.27 |
2006-06-23 |
payroll |
| Chris Hemphill |
$930.27 |
2006-05-25 |
payroll |
| Elias Mossos |
$896.00 |
2006-06-01 |
mileage reimbursement |
| Central Management Services |
$862.42 |
2006-05-10 |
insurance premium-mirkovic |
| BBA (Broadcast Business Affairs) |
$851.20 |
2006-03-13 |
radio talent |
| Frye-Williamson Press |
$842.10 |
2006-03-19 |
printing |
| Charles Colbert Communications |
$825.00 |
2006-02-27 |
radio |
| Frye-Williamson Press |
$772.40 |
2006-03-22 |
printing |
| Elias Mossos |
$719.20 |
2006-06-22 |
mileage reimbursement |
| Heather Wier |
$715.00 |
2006-06-22 |
per diem |
| Elias Mossos |
$708.80 |
2006-06-22 |
mileage reimbursement |
| Elias Mossos |
$695.20 |
2006-06-01 |
mileage reimbursement |
| Peoria County Clerk |
$669.50 |
2006-06-29 |
meeting minutes |
| Internal Revenue Service |
$622.26 |
2006-05-26 |
payroll taxes |
| Illinois Department of Revenue |
$600.10 |
2006-06-23 |
payroll taxes |
| Donn'ye Watkins |
$595.40 |
2006-01-10 |
payroll |
| Elliott & McClure P.C. |
$585.00 |
2006-06-22 |
legal services |
| Frye-Williamson Press |
$538.39 |
2006-03-15 |
printing |
| State House Inn |
$521.60 |
2006-06-01 |
room rental |
| Wyndham Phoenix |
$473.85 |
2006-01-06 |
lodging |
| Shaw Decremer |
$472.80 |
2006-04-03 |
mileage reimbursement |
| Elias Mossos |
$464.00 |
2006-04-19 |
mileage reimbursement |
| Edward J. Hall |
$443.88 |
2006-01-10 |
payroll |
| Heather Wier |
$424.00 |
2006-06-22 |
mileage reimbursement |
| Internal Revenue Service |
$416.08 |
2006-01-10 |
payroll taxes |
| Randy Hannig |
$361.69 |
2006-06-22 |
mileage reimbursement |