| MARK MICHAELS |
$105.33 |
2009-06-10 |
HOTEL EXPENSE 5/5/09 |
| GAYE LARISON |
$105.07 |
2009-03-05 |
CELL PHONE 2/16-3/15 |
| CRAB ORCHARD EDUCATION ASSOCIATION |
$104.00 |
2009-02-23 |
Rebate |
| ELLEN WEINSTEIN |
$102.30 |
2009-02-19 |
Mileage |
| SEAN DENNEY |
$100.65 |
2009-01-20 |
Anyways - 12/20/08 Lunch/Tips |
| SHIRLEY J. MOORE |
$100.10 |
2009-06-23 |
Mileage 6/13/09 |
| BALES UNLIMITED LTD |
$100.00 |
2009-04-09 |
Lobby Day Bus Gratuity |
| J.D. Transit |
$100.00 |
2009-04-09 |
Lobby Day Bus Gratuity |
| AMERICAN EXPRESS |
$100.00 |
2009-01-05 |
Room rate adjustment at Inauguration 1/19-22/09 |
| Van Galder Bus/Coach USA |
$100.00 |
2009-04-22 |
Driver Gratuity for Lobby Day Bus |
| SPRING & EDWARDS LLCC |
$100.00 |
2009-04-21 |
Parking for Cars on Lobby Day |
| Sullivan Eddie Citizens for |
$100.00 |
2009-06-25 |
Fundraiser 6/29/09 |
| OSMOND JOANN D. CITIZENS FOR |
$100.00 |
2009-03-27 |
Fundraiser 4/24/09 |
| GARY J. SNYDER |
$99.59 |
2009-03-05 |
MEAL 1/31 BILLY'S ROADHOUSE ST. CHARLES |
| ILLINOIS EDUCATION ASSOCIATION |
$99.20 |
2009-06-30 |
IEA Pring Shop - NEA P/R Deduction Forms 4/28/09 |
| SARA KAUFMAN |
$99.00 |
2009-06-23 |
Mileage 6/12-13/09 |
| Jeanne Brunworth |
$99.00 |
2009-02-03 |
Mileage 1/30-31/09 |
| GAYLA DIAL |
$99.00 |
2009-06-23 |
Mileage 6/18/09 |
| ANGELA WARMAN |
$99.00 |
2009-03-05 |
MILEAGE 2/10-2/27/09 |
| AMY COURSON-BROCK |
$97.50 |
2009-02-09 |
Mileage less single room 1/30-31/09 |
| GAYE LARISON |
$96.54 |
2009-06-10 |
CELL PHONE CHARGES 4/16-5/15/09 |
| Dave Roberson |
$95.90 |
2009-02-09 |
Mileage less single room |
| WESLEY MILLER |
$95.40 |
2009-02-09 |
Mileage less single room 1/30-31/09 |
| GAYE LARISON |
$94.90 |
2009-06-30 |
Cell Phone/Internet 5/16-6/15/09 |
| GAYE LARISON |
$94.90 |
2009-05-01 |
Cell phone charges 04/16-05/15/09 |
| MARIAN DOTY |
$94.40 |
2009-02-03 |
Mileage 1/29-31/09 |
| CARA BEIERMAN |
$93.60 |
2009-01-20 |
Mileage 9/27-10/08/08 |
| ILLINOIS EDUCATION ASSOCIATION |
$93.52 |
2009-05-05 |
IEA Print Shop - In-kind Mailing w/Sen Kotowski |
| ILLINOIS EDUCATION ASSOCIATION |
$93.52 |
2009-05-05 |
IEA Print Shop - In-kind Mailing w/Rep.Mulligan |
| David Watts |
$93.50 |
2009-02-03 |
Mileage 1/30/09 |
| GAYE LARISON |
$93.11 |
2009-04-09 |
Cell Phone 3/16-4/15 |
| JANE JORGENSEN |
$92.99 |
2009-06-10 |
THANK YOU CARDS & POSTAGE |
| DIRECTV |
$92.86 |
2009-06-23 |
Satellite for PDC 6/4-7/3/09 |
| KEN SWANSON |
$92.81 |
2009-01-28 |
Committee Meeting Supplies |
| JANETTE WEATHERALL |
$92.26 |
2009-06-10 |
DINNER 5/19/09 |
| DIRECTV |
$92.08 |
2009-04-16 |
Cable for PDC |
| VIRGINIA E.A. |
$92.00 |
2009-05-20 |
Rebate |
| ANGELA WARMAN |
$91.85 |
2009-03-31 |
Mileage 3/20-25-09 |
| DIRECTV |
$90.97 |
2009-03-12 |
Satellite for PDC 03/04-04/03 |
| DIRECTV |
$90.97 |
2009-01-20 |
PDC connection 1/4-2/3/09 |
| DIRECTV |
$90.97 |
2009-02-12 |
Satellite for PDC Invoic 947958718 |
| MICHAEL HASTINGS |
$90.41 |
2009-05-08 |
Postage and Flyers - Region 56 |
| GEORGE P. HATFILL |
$90.20 |
2009-06-23 |
Mileage 6/12/09 |
| KEN SWANSON |
$89.36 |
2009-03-05 |
IPACE Meeting Exp. 11/15/08 - THE CORNER |
| ILLINOIS EDUCATION ASSOCIATION |
$89.25 |
2009-06-30 |
Taylor Gary - OT 5/6/09 |
| JOYCE FRANCIS |
$88.00 |
2009-01-28 |
Mileage 1/23-24/09 |
| SEAN DENNEY |
$87.88 |
2009-04-28 |
Legislative Dinner Meetings 3/27-4/2/09 |
| KEVIN KUHN |
$87.41 |
2009-01-28 |
Mileage 10/21/08-1/14/09 |
| MICHELLE ISHMAEL |
$85.43 |
2009-06-30 |
Mauldaners - Dinner 5/21/09 |
| ILLINOIS EDUCATION ASSOCIATION |
$84.93 |
2009-06-30 |
Proefrock Donna - OT 2/27/09 |