| GARY J. SNYDER |
$15.22 |
2009-03-05 |
MILEAGE 12/6/08 |
| GAYLA DIAL |
$15.00 |
2009-06-23 |
Perkins - GPA Bkfst 6/13/09 |
| ILLINOIS EDUCATION ASSOCIATION |
$15.00 |
2009-06-30 |
UPS 6/6/09 |
| SARA KAUFMAN |
$14.94 |
2009-06-05 |
Chilli's Grill - Dinner 5/5/09 |
| SARA KAUFMAN |
$14.13 |
2009-06-23 |
Cara Mong. BBQ Dinner 6/12/09 |
| CARLA WINTERS |
$13.98 |
2009-06-23 |
Perkins Bkfst 6/13/09 |
| CYNTHIA OVERBY |
$13.82 |
2009-02-03 |
Bakers Square Meal & Tip |
| Scott Robowski |
$13.44 |
2009-02-03 |
Meals & Tips 1/30-31/09 |
| Randy Hughes |
$13.05 |
2009-05-26 |
Postage for SURS petitions |
| Dan Tahtinen |
$13.05 |
2009-05-26 |
Postage for SURS petitions |
| Jane Bryant |
$13.05 |
2009-05-26 |
Postage for SURS petitions |
| Deanna Wiist |
$12.80 |
2009-02-03 |
Mileage less single room 1/30-31/09 |
| Jeanne Brunworth |
$11.78 |
2009-02-03 |
Bakers Square Meal 1/31/09 |
| TAMMY MOOTZ |
$11.14 |
2009-02-23 |
Meals 1/31/09 |
| ILLINOIS EDUCATION ASSOCIATION |
$10.94 |
2009-06-30 |
IEA Print Shop Dinner Order Form -12/15/08 |
| GARY J. SNYDER |
$10.70 |
2009-03-05 |
MEAL 1/30 MCDONALDS |
| JOHN SEEBER |
$10.30 |
2009-02-03 |
Baker Square Meal 1/31/09 |
| ELSTON FLOWERS |
$10.00 |
2009-01-28 |
Meals 1/24/09 |
| ARKADIN INC. |
$9.13 |
2009-06-16 |
Conference call |
| SHIRLEY J. MOORE |
$8.93 |
2009-06-30 |
GPA Wrap-up travel expense 6/13/09 |
| BILL ELIASEK |
$8.80 |
2009-06-05 |
Postage stamps |
| CYNTHIA OVERBY |
$8.00 |
2009-05-20 |
Thank You Cards for Legislators |
| MICHELLE ISHMAEL |
$6.87 |
2009-04-22 |
Meal 4/15/2009 Whole Foods |
| BRIDGET MCHATTON |
$6.45 |
2009-05-08 |
Office Supplies for Lobby Day |
| GENERAL ASSEMBLY PRINTED DOCUMENT SERVICE |
$5.00 |
2009-06-16 |
CD for SB 1186 transcript |
| EMMA VISEE |
$5.00 |
2009-06-23 |
Meals 6/13/09 |
| GERMAINE LIGHT |
$1.17 |
2009-02-03 |
Postage |