| JOHN SEEBER |
$182.60 |
2009-10-20 |
Mileage 10/9-10/09 |
| Jennifer Toy |
$181.22 |
2009-09-24 |
Mileage -Less Single Room 7/30-8/1/09 |
| MICHELLE ISHMAEL |
$181.07 |
2009-10-22 |
Super Region Council Mtg - Accommodations 10/6/09 |
| Barbara Bettis |
$177.02 |
2009-08-13 |
Mileage 7/30-8/1/09 - Less Single Room |
| Freeburg HS Education Association |
$176.00 |
2009-11-18 |
Rebate |
| ILLINOIS EDUCATION ASSOCIATION |
$175.78 |
2009-07-14 |
Reimburse IEA Training Fund -M. Ishmael |
| Terry Guynes |
$175.72 |
2009-08-13 |
Mileage 7/30-8/1/09 - Less Single Room |
| ILLINOIS THIRD HOUSE |
$175.00 |
2009-11-09 |
Holiday Luncheon Gala |
| CATHERINE SEARS |
$167.62 |
2009-08-13 |
Mileage 7/30-8/1/09 - Less Single Room |
| AT&T MOBILITY |
$166.75 |
2009-09-30 |
S.Denney Cell Phone/Internet 8/16-9/15/09 |
| AT&T MOBILITY |
$166.61 |
2009-10-28 |
Denney cell & internet charges 9/16-10/15/09 |
| Susan Baldwin |
$165.00 |
2009-11-03 |
Mileage 8/11-9/19/09 |
| Minooka Elementary Support Professionals |
$164.00 |
2009-10-19 |
Rebate |
| DURAND EDUCATION ASSOCIATION |
$164.00 |
2009-10-28 |
Rebate |
| AT&T MOBILITY |
$163.06 |
2009-12-04 |
Denney Cell Phone 10/16-11/15/09 |
| AT&T MOBILITY |
$162.10 |
2009-08-27 |
Denney Cell Phone 7/16-8/15/09 |
| LARRESA KLEINERTZ |
$160.53 |
2009-12-15 |
Region 11/47 Reception supplies |
| JEROME HOYNES |
$160.32 |
2009-08-13 |
Mileage Tolls Tips 7/30-8/1/09 -Less Single Room |
| MICHELLE ISHMAEL |
$160.30 |
2009-10-22 |
Maldaners - Legislative Sessions Dinner 10/16/09 |
| Holly Smigelski |
$160.22 |
2009-08-27 |
Mileage 7/30-8/1/09 - Less Single Room |
| AT&T MOBILITY |
$159.77 |
2009-07-29 |
Denney Cell Phone and Internet 6/16-7/15/09 |
| GARY J. SNYDER |
$157.84 |
2009-09-14 |
Nest Cafe -GPA Meeting 9/4/09 |
| MICHELLE ISHMAEL |
$157.30 |
2009-08-13 |
Cross Fundraiser 8/4-5/09 Accomodations |
| LANA SHANE |
$156.20 |
2009-08-13 |
Mileage 7/30-8/1/09 |
| CARLA WINTERS |
$153.12 |
2009-09-30 |
Mileage 8/13-9/28/09 |
| ELVERDO EDUCATION ASSN. |
$152.00 |
2009-08-13 |
Rebate |
| GEORGE P. HATFILL |
$151.80 |
2009-12-15 |
Mileage 9/17-10/28/09 |
| Katharine Pionke |
$151.80 |
2009-10-20 |
Mileage 151.80 8/28-10/3/09 |
| KATHI GRIFFIN |
$151.70 |
2009-11-18 |
Mileage & Tolls 10/9-10/09 |
| CHARLENE HALEY |
$151.67 |
2009-08-13 |
Mileage Tolls Tips 7/30-8/1/09 - Less Single Room |
| Katharine Pionke |
$150.22 |
2009-08-13 |
Mileage & tolls 7/30-8/1/09 - Less Single Room |
| Wayne Jones |
$150.00 |
2009-12-04 |
Door Prizes -12/8/09 Legislative Reception |
| Williams Friends of Ann |
$150.00 |
2009-10-22 |
Fundraiser 10/27/09 |
| VIVERITO LOUIS CITIZENS FOR |
$150.00 |
2009-10-02 |
Fundraiser 10/01/09 |
| Metropolitan Planning Council |
$150.00 |
2009-11-09 |
9/17/09 J.Reed attend Annual Luncheon |
| Matthew Johnson |
$149.22 |
2009-08-13 |
Mileage 7/27-8/1/09 - Less Single Room |
| WILL LOVETT |
$148.85 |
2009-12-08 |
Cell Phone 10/16-11/15/09 |
| GAYE LARISON |
$147.32 |
2009-12-04 |
Cell Phone Charges 11/16-12/15/09 |
| Anthony Palumbo |
$144.80 |
2009-10-20 |
Mileage 10/9-10/09 |
| Susan Schoff |
$143.92 |
2009-08-13 |
Mileage 7/30-8/1/09 - Less Single Room |
| PENNY LEE-COX |
$139.76 |
2009-08-13 |
Mileage & Bkfst 7/30-8/1/09 - Less Single Room |
| WILL LOVETT |
$139.14 |
2009-09-14 |
Cell Phone Charges 8/16-9/15/09 |
| WILL LOVETT |
$139.14 |
2009-07-29 |
Cell Phone 6/16-7/15/09 |
| WILL LOVETT |
$138.81 |
2009-07-14 |
Cell Phone Charges 5/16-6/15/09 |
| TAMARA SMITH |
$137.50 |
2009-10-20 |
Mileage 10/9-10/09 |
| MICHELLE ISHMAEL |
$137.16 |
2009-09-18 |
Meson Sabika - GPA Dinner Meeting 9/2/09 |
| Timothy Brinker |
$136.62 |
2009-08-13 |
Mileage Tolls Tips 7/30-8/1/09 - Less Single Room |
| Java Rogers |
$136.12 |
2009-08-13 |
Mileage 7/30-8/1/09 - Less Single Room |
| VERIZON WIRELESS |
$134.13 |
2009-07-29 |
Acct 980311668 Weatherall Cell Phone 7/16-8/15/09 |
| MICHELLE ISHMAEL |
$133.80 |
2009-10-22 |
Rock Bottom Brewery - GPA Mtg. Dinner 10/01/09 |