| JANE JORGENSEN |
$339.90 |
2009-06-23 |
Mileage 1/7-5/20/09 |
| HARDIN COUNTY EDUCATION ASSN. |
$336.00 |
2009-01-23 |
Rebate |
| GARY J. SNYDER |
$332.59 |
2009-06-23 |
Nest Cafe Dinner 4/20/09 |
| TRI-COUNTY SPECIAL EDUCATION ASSN |
$332.00 |
2009-03-05 |
REBATE |
| ILLINOIS EDUCATION ASSOCIATION |
$331.20 |
2009-06-30 |
UPS Mailing 4/25-5/9/09 |
| KATHI GRIFFIN |
$331.00 |
2009-04-16 |
Inauguration Airfare 1/19/09 |
| GAYE LARISON |
$328.65 |
2009-04-16 |
New Cell Phone -Verizon |
| ILLINOIS EDUCATION ASSOCIATION |
$328.42 |
2009-05-05 |
IEA Print Shop - In-kind Mailing |
| ILLINOIS EDUCATION ASSOCIATION |
$325.92 |
2009-05-05 |
IEA Print Shop - In-kind Mailing |
| Frye-Williamson Press |
$324.63 |
2009-06-05 |
SURS Election Mailer Printing |
| MERIDIAN EDUCATION ASSOCIATION |
$320.00 |
2009-06-16 |
Rebate |
| MARISSA EDUCATION ASSOCIATION |
$312.00 |
2009-03-27 |
Rebate - Level 2 |
| ILLINOIS EDUCATION ASSOCIATION |
$306.88 |
2009-05-05 |
IEA Print Shop - In-kind Mailing w/Poe |
| ILLINOIS EDUCATION ASSOCIATION |
$306.88 |
2009-05-05 |
IEA Print Shop - In-kind Mailing w/Bomke |
| WORTH EDUCATION ASSOCIATION |
$304.00 |
2009-06-16 |
Rebate |
| AVOCA EDUCATION ASSOCIATION |
$304.00 |
2009-01-23 |
Rebate |
| GORHAMS INC. |
$302.18 |
2009-01-28 |
IPACE Logo Car Litter Bags |
| JANE JORGENSEN |
$302.08 |
2009-06-23 |
Mileage 6/12-13/09 |
| JANE JORGENSEN |
$302.08 |
2009-02-09 |
Mileage 1/30-31/09 |
| IL. LEGISLATIVE BLACK CAUCUS |
$300.00 |
2009-03-05 |
CONFERENCE REGISTRATION 3/6-7/09-ROGERS & HARRIS |
| PECATONICA EDUCATION ASSN |
$300.00 |
2009-05-20 |
Rebate -Level 2 |
| FLIDER BOB FRIENDS OF |
$300.00 |
2009-06-30 |
Fundraiser 6/26/09 |
| MEL-0-CREAM DONUTS |
$294.56 |
2009-05-05 |
Donuts for Lobby Day |
| NEW ATHENS TEACHERS ASSOCIATION |
$294.00 |
2009-03-31 |
Rebate - Level 2 |
| BELVIDERE EDUCATIONAL SUPPORT STAFF ASSN. |
$292.00 |
2009-01-23 |
Rebate |
| SUNNYBROOK E.A. |
$292.00 |
2009-01-28 |
Rebate |
| GORHAMS INC. |
$290.93 |
2009-05-20 |
IPACE Post-It Notes -Promo Items |
| TAMMY MOOTZ |
$288.30 |
2009-02-23 |
Mileage 1/30-31/09 |
| Central A&M E. O. |
$288.00 |
2009-03-19 |
Rebate |
| GEORGE P. HATFILL |
$287.24 |
2009-01-20 |
Mileage 10/25-11/18/08 |
| ILLINOIS EDUCATION ASSOCIATION |
$284.48 |
2009-05-05 |
IEA Print Shop - In-kind Mailing |
| CHESTER EDUCATION ASSOCIATION |
$284.00 |
2009-06-25 |
Rebate |
| ASHTON FRANKLIN-CENTER E.A. |
$282.00 |
2009-04-22 |
Rebate Level 2 |
| MARCIA SCHARNWEBER |
$281.40 |
2009-02-03 |
Mileage 1/30-31/09 |
| ILLINOIS EDUCATION ASSOCIATION |
$279.29 |
2009-05-05 |
IEA Print Shop - In-kind Mailing |
| ANGELA WARMAN |
$277.60 |
2009-04-21 |
Legislative Dinner Supplies -Charleston 4/2009 |
| TAMMY MOOTZ |
$273.74 |
2009-01-09 |
ConCon Flyers Postcards & Postage |
| SIU-C Non-Tenure Track Faculty Assn. |
$272.00 |
2009-03-19 |
Rebate |
| JA-MESE McGEE |
$270.90 |
2009-02-03 |
Mileage 1/30-31/09 |
| GEORGE P. HATFILL |
$270.60 |
2009-05-08 |
Mileage 02/27-04/16/09 |
| DONNA PROEFROCK |
$269.60 |
2009-03-19 |
Mileage & Tips 2009 RA 3/12-14/09 |
| ANN BUCH |
$268.38 |
2009-02-03 |
Mileage 1/30-31/09 |
| LANA SHANE |
$268.00 |
2009-02-19 |
Monte's Riverside Inn Meal |
| FLOWER CONNECTION |
$264.60 |
2009-01-20 |
GPA Am.Ed.Week reception expense |
| MARSEILLES EDUCATION ASSOCIATION |
$264.00 |
2009-05-20 |
Rebate -Level 2 |
| EAST MAINE TEACHERS ASSISTANTS |
$264.00 |
2009-04-21 |
Rebate |
| CATHERINE SEARS |
$262.65 |
2009-05-13 |
Lobby Day T-shirts |
| MICHELLE ISHMAEL |
$260.99 |
2009-05-20 |
Braxton - IPACE Staff Dinner Meeting 5/15/09 |
| DOWNERS GROVE ESP ASSN. |
$260.00 |
2009-02-19 |
Rebate |
| GARY J. SNYDER |
$259.60 |
2009-06-23 |
Mileage 6/13/09 |