| ILLINOIS EDUCATION ASSOCIATION |
$137.31 |
2008-09-24 |
PHONE AUGUST 08 |
| ILLINOIS EDUCATION ASSOCIATION |
$136.67 |
2008-12-16 |
UPS - 11/1/08 |
| PENNY LEE-COX |
$136.46 |
2008-09-22 |
MILEAGE 9/12-14/08 LESS SINGLE RM. |
| ILLINOIS EDUCATION ASSOCIATION |
$136.13 |
2008-09-24 |
PHONE JULY 08 |
| GAYE LARISON |
$135.77 |
2008-10-27 |
Cell Phone bill 10/16-11/15/08 |
| GAYE LARISON |
$135.75 |
2008-09-11 |
PHONE SERVICE 8/16-9/15/08 |
| GAYLA DIAL |
$135.74 |
2008-08-14 |
MILEAGE 7/29-8/1/08 LESS HOTEL RM.221.12 |
| CARLA WOMACK |
$135.72 |
2008-08-14 |
MILEAGE 7/29-30/08 |
| KEVIN KUHN |
$135.36 |
2008-08-20 |
MILEAGE/TOLLS 7/29-30/08 |
| WILL LOVETT |
$134.93 |
2008-08-26 |
PHONE SERVICE 7/16-15/08 |
| WILL LOVETT |
$134.93 |
2008-10-06 |
CELL CHGS -INV.1909730410 - 8/16-9/15/08 |
| WILL LOVETT |
$134.93 |
2008-08-05 |
PHONE SERVICE 7/16-8/16/08 |
| WILL LOVETT |
$134.91 |
2008-11-10 |
Cell phone chgs 9/16-10/15/08 |
| SHARON WHITE |
$134.56 |
2008-08-21 |
MILEAGE 7/28-29/08 |
| VERIZON WIRELESS |
$134.10 |
2008-07-28 |
PHONE SERVICE-1 PHONE |
| MICHELLE ISHMAEL |
$134.09 |
2008-08-26 |
3009 CENTRAL-DINNER 8/16/08 |
| FRAN GRIER |
$133.22 |
2008-09-22 |
MILEAGE 9/4-14/08 LESS SINGLE RM. |
| MARCIA SCHARNWEBER |
$133.21 |
2008-09-22 |
MILEAGE 9/12-14/08 LESS SINGLE RM. |
| VERIZON WIRELESS |
$132.04 |
2008-10-31 |
Phone Charges 9/16-10/15/08 |
| CARLA WOMACK |
$131.03 |
2008-12-18 |
Mileage 10/22-12/11/08 |
| VERIZON WIRELESS |
$130.39 |
2008-07-09 |
PHONE SERVICE 5/16-6/15/08 |
| VERIZON WIRELESS |
$130.05 |
2008-09-24 |
PHONE CHGS 8/16-9/15/08 INV.#1909803252 |
| BILL ELIASEK |
$129.29 |
2008-10-06 |
MILEAGE 7/14-9/29/08 |
| SHARON WHITE |
$128.90 |
2008-09-22 |
MILEAGE 9/12-14/08 LESS SINGLE RM. |
| SHIRLEY J. MOORE |
$128.70 |
2008-08-14 |
MILEAGE 7/14 & 8/6/08 |
| ELIZABETH SHRYOCK |
$128.12 |
2008-08-14 |
MILEAGE 7/29-30/08 |
| AT&T MOBILITY |
$127.99 |
2008-11-10 |
Cell Phone chgs 9/28-10/27/08 |
| GAYE LARISON |
$127.10 |
2008-08-05 |
PHONE SERVICE7/16-8/15/08 |
| MICHAEL HASTINGS |
$127.10 |
2008-10-06 |
MILEAGE 9/12-14/08 LESS SINGLE RM |
| VERIZON WIRELESS |
$126.76 |
2008-09-11 |
PHONE SERVICE-INV.1897092638 |
| AT&T MOBILITY |
$126.00 |
2008-12-18 |
Cell phone 10/28-11/27/08 - Ishmael |
| THOMAS KUCHARSKI |
$125.16 |
2008-08-14 |
MILEAGE 7/29-30/08 LESS SNG.RM. 38.64 |
| ZACK STAMP LTD. |
$125.00 |
2008-11-10 |
Illinois Night at NCSL |
| SEAN DENNEY |
$123.82 |
2008-10-27 |
Sakuma's -Office Dinner 10/21/08 |
| AT&T MOBILITY |
$122.03 |
2008-09-11 |
PHONE SERVICE-1 PHONE 7/28-8/27/08 |
| SEAN DENNEY |
$121.16 |
2008-10-27 |
Sakuma's -Office Dinner 10/16/08 |
| FLOWERS BY MARY LOU INC. |
$119.75 |
2008-11-10 |
Get Well for Senator Frank Watson |
| AT&T MOBILITY |
$118.03 |
2008-07-09 |
PHONE EXPENSE-5/28-6/27/08 |
| DIANE COVINGTON |
$117.75 |
2008-10-27 |
3 GoPhones w/prepaid cards - less rebate |
| ARDEEN HARRIS |
$117.00 |
2008-11-20 |
Mileage |
| MICHELLE ISHMAEL |
$116.25 |
2008-11-20 |
11/14/08 Reception Supplies -The Corkscrew |
| SHIRLEY J. MOORE |
$115.80 |
2008-08-14 |
MILEAGE 7/29-30/08 LESS SNG.RM.38.64 |
| DONNA PROEFROCK |
$115.51 |
2008-11-20 |
Beverages for Election Watch -Spfld |
| JUDI CADDICK |
$114.66 |
2008-09-22 |
MILEAGE/TOLLS 9/12-14/08 LESS SINGLE RM. |
| WESLEY MILLER |
$114.08 |
2008-09-11 |
MILEAGE 8/21-9/3/08 |
| AT&T MOBILITY |
$114.06 |
2008-10-14 |
Phone Charges 8/28-9/27/08 |
| AT&T MOBILITY |
$114.06 |
2008-08-14 |
PHONE SERVICE-1 PHONE |
| ARDEEN HARRIS |
$112.60 |
2008-11-20 |
Las Palmas - Dinner & Tips 11/5/08 |
| SAUK VALLEY COLLEGE FACULTY ASSN. |
$108.00 |
2008-12-08 |
Rebate |
| ILLINOIS EDUCATION ASSOCIATION |
$107.97 |
2008-12-16 |
IEA Print Shop -Scholarship Applications 7/23/08 |