| Lincoln High School Education Association |
$264.00 |
2011-06-22 |
Rebate |
| Saratoga Education Assn. |
$252.00 |
2011-04-08 |
Rebate -Level 2 |
| Jessica Wagner |
$251.91 |
2011-05-03 |
GPA Mileage amp; Dinner 2/11/11 |
| Bost, Mike - Committee To Elect |
$250.00 |
2011-05-12 |
Fundraiser 5/9/11 |
| Schoenberg, Jeff - Citizens For |
$250.00 |
2011-04-21 |
Fundraiser 5/2/11 |
| Frances Dellutri |
$245.69 |
2011-06-27 |
GPA Mileage amp; Tolls 6/11/11 |
| Holly Smigelski |
$244.84 |
2011-06-27 |
GPA Mileage amp; Tolls 6/11/11 |
| P.E.C. Mobile Communications, Inc. |
$240.00 |
2011-05-12 |
Radio Equipment Rental - Lobby Day |
| Sparta ESP Assn. |
$232.00 |
2011-05-11 |
Rebate |
| VERIZON WIRELESS |
$229.90 |
2011-06-06 |
S. Denney Cell Phone Charges 4/21-5/20/11 |
| Felecia Nunley |
$229.88 |
2011-06-27 |
GPA Mileage amp; Expenses 6/10-11/11 |
| KATHI GRIFFIN |
$229.06 |
2011-06-27 |
GPA Mileag and Tolls 6/11/11 |
| Norris-Omaha-Enfield EA |
$228.00 |
2011-06-10 |
Rebate |
| Salem HS Education Assn. |
$228.00 |
2011-06-10 |
Rebate |
| JIM GRIMES |
$224.40 |
2011-04-14 |
Mileage 4/8-9/11 |
| EMMA VISEE |
$224.31 |
2011-06-27 |
GPA Mileage amp; Tolls 6/10/11 |
| Howard Miller |
$222.99 |
2011-06-27 |
GPA Mileage amp; Expenses 5/17-6/10/11 |
| KATHI GRIFFIN |
$219.88 |
2011-05-26 |
Mileage amp; Tolls 5/20-21/11 |
| JOHN SEEBER |
$219.30 |
2011-05-26 |
Mileage 5/20-21/11 |
| Christle Kiely |
$218.28 |
2011-05-26 |
Mileage 5/20-21/11 |
| Atwood Heights Teachers Assn. |
$216.00 |
2011-04-21 |
Rebate |
| Java Rogers |
$215.96 |
2011-06-27 |
GPA Mileage amp; Expenses 6/10-11/11 |
| Robert Freitag |
$212.16 |
2011-06-27 |
GPA Mileage 6/11/11 |
| Palestine Education Assn. |
$210.00 |
2011-04-15 |
Rebate -Level 2 |
| Susan Schoff |
$207.40 |
2011-06-27 |
GPA Mileage 6/11/11 |
| MAX BOCHMANN |
$207.06 |
2011-05-26 |
Mileage 4/8-5/20/11 |
| DONNA PROEFROCK |
$206.04 |
2011-04-14 |
Mileage 4/8-9/11 |
| Laura Taets |
$204.99 |
2011-04-08 |
GPA Mileage 2/4-5/11 |
| COURTYARD BY MARRIOTT |
$201.58 |
2011-06-22 |
GPA Wrap-Up Session Accommodations 6/10/11 |
| Capitol View, LLC |
$200.00 |
2011-04-21 |
Use of 1st St. for Lobby Day |
| Le-Ann Broshous |
$195.84 |
2011-06-27 |
GPA Mileage 6/11/11 |
| CARLA WOMACK |
$191.76 |
2011-06-27 |
GPA Mileage 6/11/11 |
| Cara Wiley |
$190.01 |
2011-06-27 |
GPA Mileage amp; Expenses 4/13-6/11/11 |
| SIU-E Tech Staff |
$188.00 |
2011-05-11 |
Rebate |
| Anna Elementary Education Assn. |
$184.00 |
2011-05-20 |
Rebate |
| KRISTI UZZO |
$183.60 |
2011-06-27 |
GPA Mileage 6/11/11 |
| Joyce O'Brien |
$181.83 |
2011-06-30 |
GPA Office Supplies/Expenses 3/23-6/13/11 |
| Freeburg High School Education Assn. |
$176.00 |
2011-04-21 |
Rebate |
| City of Springfield - Motor Vehicle Parking |
$175.50 |
2011-04-21 |
Red Bag Parking Meters for Lobby Day |
| MICHELLE ISHMAEL |
$175.37 |
2011-06-13 |
REO Candidate Recruitment overnight expenses 6/8-9/11 |
| Saratoga Education Assn. |
$168.00 |
2011-04-08 |
Rebate |
| Mercer County School District #404 |
$165.00 |
2011-06-13 |
Lobby Day Sub Reimbursement |
| Sangamon Schools Credit Union |
$162.18 |
2011-05-11 |
Camp. Steering Com. Lunch 4/1/11 amp; Exec. Com. Refreshments 4/8/11 |
| Conn's Hospitality Group, Inc. |
$162.00 |
2011-04-14 |
Deposit for May 3, 2011 Latino Legislative Caucus |
| Dieterich Education Association |
$160.00 |
2011-06-22 |
Rebate |
| JOYCE FRANCIS |
$153.00 |
2011-04-14 |
Mileage 4/8-9/11 |
| Lisa Toribio |
$152.40 |
2011-05-09 |
Replaces Voided Check 18276 (2/25/2010) |
| Sangamon Schools Credit Union |
$152.37 |
2011-06-10 |
IPACE Meeting Snacks/Beverages |
| ELLEN WEINSTEIN |
$150.72 |
2011-06-27 |
GPA Mileage 6/10-11/11 |
| MICHELLE ISHMAEL |
$145.70 |
2011-04-05 |
Cafe Brio - Legislative Dinner 3/14/11 |