| DuQuoin Education Assn. |
$632.00 |
2011-04-21 |
Rebate |
| SASED Support Staff Assn. |
$624.00 |
2011-06-02 |
Rebate |
| Matteson Dist. 159 Faculty Association |
$620.00 |
2011-06-22 |
Rebate - Level 2 |
| Sarah Bird |
$618.40 |
2011-05-11 |
A.Lincoln Hotel - Breakfast 5/4/11 |
| Georgetown Ridge Farm Education Assn. |
$588.00 |
2011-04-14 |
Rebate |
| Lynette Wright |
$583.18 |
2011-06-27 |
GPA Mileage amp; Expenses 1/26-6/11/11 |
| Murphysboro Education Assn. |
$576.00 |
2011-04-14 |
Rebate |
| Marshall Education Association |
$576.00 |
2011-06-22 |
Rebate - Level 2 |
| Lincolnshire Elementary |
$568.00 |
2011-06-13 |
Rebate |
| Minooka HS Education Assn. |
$560.00 |
2011-05-11 |
Rebate |
| SIU-E Professional Staff Education Assn. |
$544.00 |
2011-05-12 |
Rebate |
| MICHELLE ISHMAEL |
$523.80 |
2011-05-11 |
WEA/Wellstone Candidate Training Flight 5/2/11 |
| Letitia DeWitt-Anderson |
$500.00 |
2011-05-20 |
Birthday Event |
| FRANKS, JACK D. SUPPORTERS OF |
$500.00 |
2011-04-21 |
Fundraiser 2/21/11 |
| Joyce O'Brien |
$498.05 |
2011-06-27 |
GPA Mileage amp; Expenses 4/19-6/11/11 |
| Kristina Thrapp |
$470.44 |
2011-06-10 |
Red Ox-GPA Dinner 3/23/11 - Mileage 2/8-3/23/11 |
| Courtney Settles |
$451.31 |
2011-06-30 |
GPA Lobby Day amp; Meeting Expenses 10/4/10-5/4/11 |
| Conference of Women Legislators |
$450.00 |
2011-05-03 |
3 Tickets to Conference |
| PENNY LEE-COX |
$446.20 |
2011-06-27 |
GPA Mileage amp; Expenses 2/22-6/11/11 |
| Education Assn. of Fox Lake |
$424.00 |
2011-05-20 |
Rebate |
| Membership Contribution Refunds |
$420.00 |
2011-04-12 |
IPACE Membership Refund 21 @ $20 each |
| Prairie Hills SPA |
$412.00 |
2011-04-05 |
Refunds |
| Lewis amp; Clark Faculty Assn. |
$404.00 |
2011-05-03 |
Rebate |
| Winnebago Education Assn. |
$400.00 |
2011-05-20 |
Rebate |
| Christine Woods |
$400.00 |
2011-04-14 |
Bus Driver Tips - Matteson Office |
| Bloomington Educational Support Personnel |
$396.00 |
2011-06-22 |
Rebate |
| STORK'S CATERING |
$395.80 |
2011-05-26 |
Executive Committe Meeting Dinner 5/20/11 |
| Fairfield Inn by Marriott - Springfield |
$392.00 |
2011-06-22 |
GPA Wrap-Up Session Accommodations 6/10/11 |
| Wabash Ohio Valley Education Assn. |
$384.00 |
2011-06-13 |
Rebate |
| BILL ELIASEK |
$383.74 |
2011-06-27 |
GPA Mileage amp; Expenses 3/14-6/11/11 |
| MARY MURRAY |
$381.60 |
2011-06-27 |
GPA Mileage 5/4-6/11/11 |
| Glenwood Education Assn. |
$372.00 |
2011-04-14 |
Rebate |
| Mel-O-Cream |
$364.32 |
2011-05-03 |
Donuts for Lobby Day 5/4/11 |
| Westchester Education Assn. |
$364.00 |
2011-05-20 |
Rebate |
| Sangamon Schools Credit Union |
$352.04 |
2011-05-11 |
S.Denney Cell Phone Chgs. 3/20-4/21/11 |
| AMERICAN EXPRESS |
$350.00 |
2011-04-29 |
Livestream - Lobby Day live video streaming |
| Sparta ESP Assn. |
$348.00 |
2011-05-11 |
Rebate - Level 2 |
| Norris-Omaha-Enfield EA |
$342.00 |
2011-06-10 |
Rebate - Level 2 |
| CARLA WINTERS |
$338.78 |
2011-06-27 |
GPA Mileage amp; Expenses 6/10-11/11 |
| W. TERRY WALDRON |
$316.20 |
2011-04-14 |
Mileage 4/8-9/11 |
| Mike Sayre |
$311.81 |
2011-06-27 |
GPA Mileage amp; Expenses 4/14-6/11/11 |
| WILL LOVETT |
$303.74 |
2011-06-02 |
Cell Phone Chgs 4/16-5/15/11 amp; Phone Upgrade |
| Brad Tweryon |
$300.00 |
2011-05-12 |
Security Guard for Overnight on 5/3/11 |
| Hays, Chad - Citizens for |
$300.00 |
2011-06-30 |
Fundraiser 6/23/11 - Relationship Building |
| Munoz, Tony - Citizens for |
$300.00 |
2011-06-13 |
Fundraiser 6/14/11 |
| Worth Education Assn. |
$296.00 |
2011-04-05 |
Rebate |
| Carlyle Unit Education Assn. |
$292.00 |
2011-04-14 |
Rebate |
| JANE JORGENSEN |
$284.14 |
2011-06-27 |
GPA Mileage 3/16-6/10/11 |
| Membership Contribution Refunds |
$280.00 |
2011-05-27 |
IPACE Membership Refunds 14 @ $20 each |
| Jennifer Toy |
$266.20 |
2011-05-12 |
GPA Mileage 2/4-5/11 |