| CHARLESTON ESP ASSN. |
$1,000.00 |
2010-03-09 |
Special Request Rebate |
| IEA Regions 3 & 7 |
$1,000.00 |
2010-01-20 |
Spec. Request Rebate -for 2010 Legislative Dinner |
| RILEY AL CITIZENS FOR |
$1,000.00 |
2010-03-09 |
Fundraiser 3/15/10 |
| COLLINS ANNAZETTE FRIENDS OF |
$1,000.00 |
2010-02-12 |
Direct Contribution |
| GORHAMS INC. |
$999.00 |
2010-02-25 |
Gift Bags for GPA Mini Convention |
| MATTOON EDUCATION ASSOCIATION |
$980.00 |
2010-03-31 |
Rebate |
| ARENA FOOD SERVICE |
$974.18 |
2010-04-30 |
Lobby Day Coffee Service 4/21/10 |
| CUST/MAINT ASSOCIATION #214 |
$966.00 |
2010-05-17 |
Rebate -Level 2 |
| UNITY EDUCATION ASSOCIATION |
$966.00 |
2010-05-17 |
Rebate -Level 2 |
| LAKE FOREST EDUC. ASSOCIATION |
$964.00 |
2010-03-26 |
Rebate |
| Sangamon Schools Credit Union |
$950.00 |
2010-06-15 |
Denney -Leg. Summit Housing Reg. 7/25-28/10 |
| Oak Park River Forest EA |
$940.00 |
2010-04-30 |
Rebate |
| ST. JACOB-TRIAD EDUCATION ASSOCIATION |
$940.00 |
2010-03-31 |
Rebate |
| ILLINOIS EDUCATION ASSOCIATION |
$920.71 |
2010-05-13 |
Copier & Phone Charges Jan 1-Mar 31 2010 |
| COURTYARD BY MARRIOTT |
$918.56 |
2010-06-07 |
Sleeping rooms for IPACE Exec. Com. Mtg. 5/21/10 |
| OTTAWA ELEMENTARY E.A. |
$912.00 |
2010-01-28 |
Rebate -Level 2 |
| ILLINOIS EDUCATION ASSOCIATION |
$883.75 |
2010-02-02 |
GPA Print Shop Supplies 10/31/09 |
| DIST. 15 Transportation Union |
$870.00 |
2010-02-19 |
Rebate - Level 2 |
| ILLINOIS EDUCATION ASSOCIATION |
$868.96 |
2010-02-02 |
Proefrock D. - OT 12/25/09 |
| U.S. POSTMASTER-SPRINGFIELD |
$860.64 |
2010-01-26 |
Mail Piece to IEA Members HD 41 |
| BLOOM TWP.H.S. FAC. ASSN. |
$860.00 |
2010-01-20 |
Rebate |
| DIST. 144 EDUCATION ASSOCIATION |
$856.00 |
2010-02-09 |
Rebate |
| ILLINOIS EDUCATION ASSOCIATION |
$846.09 |
2010-02-02 |
Proefrock D. - OT 11/13/09 |
| Dehm Bus Service |
$845.00 |
2010-03-29 |
1 Bus + Tip - Bloomington Office |
| Sangamon Schools Credit Union |
$840.00 |
2010-05-07 |
J.Reed NCSL Registration |
| Cavallo Bus Lines Inc. |
$840.00 |
2010-03-29 |
1 Bus + Tip - Edwardsville Office |
| Cavallo Bus Lines Inc. |
$840.00 |
2010-04-12 |
2nd Bus + Tip - Edwardsville Office |
| NORTH BERWYN E. A. |
$832.00 |
2010-03-03 |
Rebate |
| ILLINOIS EDUCATION ASSOCIATION |
$828.22 |
2010-02-02 |
Copier/Phone Oct. 1 - Dec. 31 2009 |
| MINOOKA ELEMENTARY E. A. |
$828.00 |
2010-06-07 |
Rebate |
| Oak Lawn-North Palos E.A. |
$816.00 |
2010-01-12 |
Rebate |
| U.S. POSTMASTER-SPRINGFIELD |
$808.72 |
2010-01-26 |
Mail Piece to IEA Members HD 18 |
| COURTYARD BY MARRIOTT |
$806.32 |
2010-05-03 |
Rooms for Exec Comm. Meeting |
| QUEEN BEE EDUCATION ASSOCIATION |
$800.00 |
2010-03-09 |
Rebate |
| ILLINOIS EDUCATION ASSOCIATION |
$799.71 |
2010-06-30 |
Copier & Phone Charges Apr 1-Jun 30 2010 |
| RIVERSIDE-BROOKFIELD EDUCATION ASSN. |
$792.00 |
2010-06-21 |
Rebate - Level 2 |
| Campaign Products Plus |
$780.51 |
2010-04-15 |
Rally Signs for Lobby Day |
| CHARLESTON EDUCATION ASSOCIATION |
$780.00 |
2010-01-20 |
Rebate |
| Millner Friends of John J. |
$750.00 |
2010-04-20 |
Fundraiser 4/19/2010 |
| Effingham Teachers Association |
$744.00 |
2010-03-26 |
Rebate |
| DUNLAP EDUCATION ASSOCIATION |
$740.00 |
2010-01-12 |
Rebate |
| ILLINOIS EDUCATION ASSOCIATION |
$730.00 |
2010-06-21 |
Reimb. G.Larison Training Acct. - NCSL Reg. Fees |
| ILLINOIS EDUCATION ASSOCIATION |
$715.50 |
2010-06-30 |
1st Qtr. Federal & State U/C Tax |
| WATERLOO CLASSROOM TEACHERS ASSOCIATION |
$704.00 |
2010-03-09 |
Rebate |
| COLLEGE OF DU PAGE ADJUNCTS ASSN. |
$700.00 |
2010-04-12 |
Rebate |
| City of Springfield -Motor Vehicle Parking |
$700.00 |
2010-04-19 |
10 Boxes Trash Can Liners |
| Marie's Tours & Charters |
$700.00 |
2010-03-16 |
1 Bus + Tip for Decatur |
| MT. VERNON EDUCATION ASSOCIATION |
$690.00 |
2010-04-12 |
Rebate - Level 2 |
| ILLINOIS EDUCATION ASSOCIATION |
$689.63 |
2010-02-02 |
Print Shop - IPACE Refund Forms |
| CAROL JEAN FRAASE CATERING |
$688.50 |
2010-06-07 |
GPA Wrap-Up Mtg. Lunch 5/22/10 |