| WASHINGTON H.S.E.A. |
$444.00 |
2009-02-27 |
Rebate |
| CELINA WATTS |
$442.99 |
2009-03-05 |
TRAVEL EXPENSE 1/19-1/22/09 WASHINGTON D.C. |
| SUNNYBROOK E.A. |
$438.00 |
2009-01-28 |
Rebate -Level 2 |
| CAROL STREAM SUPPORT STAFF ASSN. |
$436.00 |
2009-02-03 |
Rebate |
| Gary Miller |
$434.00 |
2009-02-09 |
Airfare to Inauguration 1/19-22/09 |
| Central A&M E. O. |
$432.00 |
2009-03-19 |
Rebate - Level 2 |
| ILLINOIS EDUCATION ASSOCIATION |
$422.40 |
2009-06-30 |
Covington Diane - OT 3/9-14/09 |
| SPARTA EDUCATION ASSOCIATION |
$420.00 |
2009-04-22 |
Rebate |
| TAMARA SMITH |
$418.00 |
2009-04-16 |
Inauguration Airfare & Baggage Fees 1/19/09 |
| SANGAMO CLUB |
$416.86 |
2009-03-12 |
Legislative dinner |
| EDUC. ASSN. of Fox Lake |
$416.00 |
2009-06-25 |
Rebate |
| BRADLEY ELEMENTARY EDUC. ASSN. |
$416.00 |
2009-01-23 |
Rebate |
| SCHILLER PARK EDUCATION ASSN. |
$416.00 |
2009-05-13 |
Rebate |
| ILLINOIS EDUCATION ASSOCIATION |
$414.29 |
2009-05-05 |
IEA Print Shop - In-kind Mailing |
| ILLINOIS EDUCATION ASSOCIATION |
$413.89 |
2009-05-05 |
Proefrock Donna - OT 1/23-25/09 |
| AL LLORENS |
$406.85 |
2009-02-09 |
Airfare and Cabs -Inauguration 1/19-22/09 |
| MCHENRY COUNTY COLLEGE FACULTY ASSN. |
$404.00 |
2009-03-27 |
Rebate |
| LEWIS & CLARK FACULTY ASSN. |
$404.00 |
2009-01-28 |
Rebate |
| STORK'S CATERING |
$401.40 |
2009-02-03 |
Meals for 1/23/09 Meeting |
| GAYLA DIAL |
$398.66 |
2009-06-23 |
Mileage 5/6-6/13/09 |
| CHARLESTON ESP ASSN. |
$396.00 |
2009-04-28 |
Rebate |
| ROCKRIDGE TEACHERS' ASSOCIATION |
$396.00 |
2009-02-19 |
Rebate |
| ORION EDUCATION ASSOCIATION |
$396.00 |
2009-02-19 |
Rebate |
| KRISTI UZZO |
$396.00 |
2009-06-23 |
Mileage 5/6-6/13/09 |
| ILLINOIS EDUCATION ASSOCIATION |
$393.98 |
2009-05-05 |
Pitney Bowes - Postage 1/19/09 |
| WABASH AND OHIO VALLEY E.A. |
$392.00 |
2009-05-13 |
Rebate |
| SUNNYBROOK E.A. |
$388.00 |
2009-05-20 |
Special Rebate |
| Sangamon Schools Credit Union |
$386.72 |
2009-01-09 |
Christmas Gifts for Legis.Leaders |
| FOREST PARK TEACHERS ASSOCIATION |
$380.00 |
2009-02-23 |
Rebate |
| MARSHALL EDUCATION ASSOCIATION |
$380.00 |
2009-01-28 |
Rebate |
| Triton College Adjunct Faculty Assn. |
$376.00 |
2009-05-26 |
Rebate |
| IEA REGION 66 |
$375.00 |
2009-04-22 |
Deposit for Lobby Day Bus |
| SARA KAUFMAN |
$372.40 |
2009-02-09 |
Airfare to Inauguration 1/19/09 |
| Western E.A. |
$368.00 |
2009-04-09 |
Rebate |
| Auburn Education Association |
$368.00 |
2009-02-09 |
Rebate |
| JIM REED |
$365.94 |
2009-01-28 |
Inauguration Travel Expenses 1/19-24/09 |
| Free Enterprise System |
$363.27 |
2009-05-05 |
Upgrade to larger bus for Lobby Day - Lombard Ofc. |
| Sangamon Schools Credit Union |
$361.00 |
2009-05-08 |
Lobbyist Registration -P. Hodges |
| WILL LOVETT |
$360.00 |
2009-04-09 |
Kindling Spirits - Legislative Breakfast 4/4/09 |
| ELSTON FLOWERS |
$358.00 |
2009-01-28 |
Airfare - Washington DC - 1/19-22/09 |
| ILLINOIS EDUCATION ASSOCIATION |
$355.34 |
2009-05-05 |
IEA Print Shop - In-kind Mailing |
| LYONS TWP.H.S. IAPA |
$352.00 |
2009-03-19 |
Rebate |
| Support Personnel-Matteson Dist. 26 |
$352.00 |
2009-02-03 |
Rebate |
| JIM GRIMES |
$351.00 |
2009-04-09 |
Inauguration Airfare 1/17/09 |
| DECATUR ESP ASSN. |
$348.00 |
2009-05-05 |
Rebate |
| SALEM COMM.H.S.E.A. |
$348.00 |
2009-06-30 |
Rebate - Level 2 |
| MICHELLE ISHMAEL |
$344.21 |
2009-02-09 |
GPA Pictures and Supplies |
| GLENWOOD EDUC. ASSN. |
$344.00 |
2009-06-16 |
Rebate |
| CARLYLE UNIT EDUCATION ASSOCIATION |
$340.00 |
2009-05-08 |
Rebate |
| WILLIAMSVILLE EDUCATION ASSOCIATION |
$340.00 |
2009-02-27 |
Rebate |