| Switchboard |
$297.18 |
2010-09-20 |
Auto-calls |
| State Employee's Retirement System of IL |
$286.07 |
2010-12-30 |
Pensions |
| Matthew Aubele |
$285.71 |
2010-10-01 |
Consulting |
| Brian Schulz |
$285.71 |
2010-10-01 |
Consulting |
| George Ann Duckett |
$285.71 |
2010-10-01 |
Consulting |
| Jayde Huebner |
$284.22 |
2010-11-16 |
Payroll |
| Zazzle |
$283.44 |
2010-11-30 |
Volunteer Expenses |
| Arthur Mitchell |
$281.71 |
2010-11-16 |
Payroll |
| Ronald Holmes |
$273.17 |
2010-11-16 |
Payroll |
| Merchant Services - First Data |
$271.70 |
2010-08-02 |
Processing Fee |
| Andrea Valencia |
$261.75 |
2010-07-20 |
Mileage |
| Liz Nicholson |
$260.00 |
2010-07-20 |
Mileage |
| Amy Kuykendall |
$260.00 |
2010-11-16 |
ACCOUNTING |
| Yuthakorn Chaimongkol |
$250.00 |
2010-09-15 |
Reimbursement |
| Ronald Holmes |
$250.00 |
2010-10-15 |
Reimbursement |
| Amanda Wallen |
$250.00 |
2010-10-15 |
Reimbursement |
| Gabriel Springer |
$250.00 |
2010-10-15 |
Reimbursement |
| AJ Sheehan, |
$250.00 |
2010-10-15 |
Reimbursement |
| Yuthakorn Chaimongkol |
$250.00 |
2010-10-15 |
Reimbursement |
| Lee LoBue, |
$250.00 |
2010-10-15 |
Reimbursement |
| George Ann Duckett |
$250.00 |
2010-11-01 |
Consulting |
| Mary Shaw |
$250.00 |
2010-09-15 |
Reimbursement |
| Mary Shaw |
$250.00 |
2010-10-15 |
Reimbursement |
| Erin Pophal |
$250.00 |
2010-09-16 |
Consultant Fee (Fundraising) |
| Jessica Handy |
$250.00 |
2010-09-15 |
Reimbursement |
| Jillian Dykhoff, |
$250.00 |
2010-10-15 |
Reimbursement |
| Harold Whack Jr. |
$250.00 |
2010-10-15 |
Reimbursement |
| Jessica Handy |
$250.00 |
2010-10-15 |
Reimbursement |
| Derek Stevens |
$250.00 |
2010-10-15 |
Reimbursement |
| Michael Hoffmann |
$250.00 |
2010-10-15 |
Reimbursement |
| Dan Hohl |
$250.00 |
2010-10-15 |
Reimbursement |
| Ian Watts |
$250.00 |
2010-10-15 |
Reimbursement |
| Andy Munemoto |
$250.00 |
2010-10-15 |
Reimbursement |
| Ann Stites |
$250.00 |
2010-10-01 |
Consulting |
| Ann Stites |
$250.00 |
2010-11-01 |
Consulting |
| Arthur Mitchell |
$250.00 |
2010-10-15 |
Reimbursement |
| Benjamin Felch |
$250.00 |
2010-09-01 |
Consulting |
| Bryen Z.Johnson |
$250.00 |
2010-10-15 |
Reimbursement |
| KW designs -Kimberly Walz |
$250.00 |
2010-10-30 |
Graphic design |
| Kori Crooke |
$250.00 |
2010-10-01 |
Consulting |
| John Charles, |
$250.00 |
2010-10-15 |
Reimbursement |
| State Employee's Retirement System of IL |
$247.32 |
2010-12-30 |
Pensions |
| President Abraham Lincoln Hotel |
$246.38 |
2010-11-15 |
Hotel |
| Walgreens |
$237.65 |
2010-10-07 |
Volunteer Expenses |
| Amanda Wallen |
$236.81 |
2010-11-16 |
Payroll |
| The State House Inn |
$235.18 |
2010-08-18 |
Hotel |
| Andy Munemoto |
$230.87 |
2010-11-16 |
Payroll |
| Internal Revenue Service |
$221.28 |
2010-10-01 |
Payroll Taxes |
| Michael Hoffmann |
$220.93 |
2010-11-16 |
Payroll |
| State Board of Elections |
$220.50 |
2010-09-26 |
Legal |