| Matthew Johnson |
$85.08 |
2009-09-14 |
GPA Meeting Snacks & Beverages & Meals |
| JANETTE WEATHERALL |
$85.04 |
2009-11-18 |
Park 52 - Dinner Mtg w/Sen. Hunter 11/6/09 |
| Nancy Miller |
$82.50 |
2009-09-08 |
Mileage 8/28-29/09 |
| KEN SWANSON |
$80.40 |
2009-10-20 |
Tolls & Parking 7/23-9/2/09 |
| JOHN SEEBER |
$80.30 |
2009-12-08 |
Mileage 12/4-5/09 |
| CARLA WINTERS |
$78.94 |
2009-11-18 |
GPA Mtg. 11/6-7/09 - Meals & Hotel |
| JANETTE WEATHERALL |
$78.00 |
2009-07-14 |
Travel Expense to Fundraiser |
| Wayne Jones |
$77.70 |
2009-12-04 |
GPA Meeting Hotel 11/6-7/09 |
| Kristina Thrapp |
$77.28 |
2009-08-21 |
Reimb Single Room Overcharge GPA Mtg. 7/30-8/1/09 |
| JIM GRIMES |
$77.00 |
2009-10-20 |
Mileage 10/9-10/09 |
| CARA BEIERMAN |
$75.00 |
2009-12-04 |
County Institute Registration Fee 10/9/09 |
| Sangamon Schools Credit Union |
$75.00 |
2009-11-12 |
IL Leg. Latino Conf. - 3 Registrations |
| JOHN SEEBER |
$73.16 |
2009-11-18 |
Mileage 11/7/09 |
| Matthew Johnson |
$71.06 |
2009-11-18 |
Mileage 11/7/09 |
| AL LLORENS |
$70.00 |
2009-08-13 |
Mileage & Parking 8/4/09 |
| Susan Baldwin |
$69.67 |
2009-08-13 |
Mileage 7/30-8/1/09 - Less Single Room |
| JOHN SEEBER |
$69.00 |
2009-12-15 |
Parking & Tips 12/4-5/09 |
| MICHELLE ISHMAEL |
$68.43 |
2009-12-15 |
Reel Club -Lunch 12/4/09 |
| AT&T MOBILITY |
$67.78 |
2009-10-28 |
Ishmael cell phone charges 9/17-10/16/09 |
| Jeanne Brunworth |
$67.54 |
2009-09-24 |
Mileage 8/11-9/16/09 |
| CHARLENE HALEY |
$67.10 |
2009-11-09 |
Mileae 9/10-9/23/09 |
| JIM REED |
$65.88 |
2009-07-17 |
Maldaners Dinner Meeting 7/14/09 |
| MICHELLE ISHMAEL |
$64.84 |
2009-12-04 |
Bella Milano 11/16/09 - SEA Lunch |
| CARA BEIERMAN |
$63.98 |
2009-09-24 |
Mileage 7/13-8/7/09 |
| GAYLA DIAL |
$63.25 |
2009-10-28 |
Mileage 10/8/09 |
| KEN SWANSON |
$62.54 |
2009-10-20 |
The Corner - 8/29/09 Dinner |
| WILL LOVETT |
$61.48 |
2009-11-18 |
Conf 11/9-13/09 -Meals |
| VERIZON WIRELESS |
$60.52 |
2009-10-28 |
GR mini computer access chgs. |
| DIANE COVINGTON |
$60.30 |
2009-08-27 |
4 USB flashdrives for GPA's |
| VERIZON WIRELESS |
$60.07 |
2009-07-29 |
Account 385986679 -GR Mini-Comp. Monthly Service |
| VERIZON WIRELESS |
$60.07 |
2009-12-08 |
GR Mini Computer 10/17-11/16/09 |
| VERIZON WIRELESS |
$60.07 |
2009-09-03 |
GR Mini-comp. Access Charges 7/17-8/16/09 |
| VERIZON WIRELESS |
$60.07 |
2009-09-30 |
Internet for Mini-computer 8/17-9/16/09 |
| LANA SHANE |
$58.92 |
2009-09-30 |
GPA Lunch w/Senator Dahl |
| Java Rogers |
$57.92 |
2009-12-15 |
Mileage 11/7-12/1/09 |
| Wayne Jones |
$56.10 |
2009-08-13 |
Mileage 7/30-8/1/09 |
| Valdavia West |
$55.90 |
2009-11-18 |
Mileage & Tolls 11/7/09 |
| GAYLA DIAL |
$54.95 |
2009-11-18 |
GPA Meeting 11/7/09 - Hotel |
| PENNY LEE-COX |
$54.30 |
2009-11-18 |
Mileage & Tolls 11/7/09 |
| GAYLA DIAL |
$54.16 |
2009-10-20 |
Invitations for New Staff Event |
| BILL ELIASEK |
$53.35 |
2009-11-09 |
Mileage 9/28-10/28/09 |
| DIANE COVINGTON |
$51.61 |
2009-11-09 |
GPA Area Meeting Supplies |
| McAsey Friends of Emily |
$50.00 |
2009-08-13 |
Fundraiser-Relationship Building |
| ANGELA WARMAN |
$49.50 |
2009-09-18 |
Mileage 9/3/09 |
| ANGELA WARMAN |
$49.50 |
2009-07-17 |
Mileage 6/16/09 |
| DIANE COVINGTON |
$47.38 |
2009-12-15 |
Refreshements for Reg 11 & 47 Reception |
| CYNTHIA OVERBY |
$46.83 |
2009-10-20 |
Food & Decorations Meet & Greet 8/22-23/09 |
| JIM REED |
$46.75 |
2009-10-22 |
Exec. Com Mtg Refreshments 10/10/09 |
| BILL ELIASEK |
$46.20 |
2009-09-24 |
Mileage 7/9-9/15/09 |
| FRAN GRIER |
$45.55 |
2009-10-20 |
Carlos O'Kelly - 10/14/09 Dinner |