| WILL LOVETT |
$145.36 |
2011-04-21 |
Cell Phone Charges 4/16-5/15/11 |
| GAYE LARISON |
$144.27 |
2011-04-05 |
Cell Phone Charges 4/10/11 |
| WILL LOVETT |
$141.98 |
2011-06-22 |
Cell Phone Charges 6/16-7/15/11 |
| Palestine Education Assn. |
$140.00 |
2011-04-15 |
Rebate |
| Kristina Thrapp |
$134.64 |
2011-06-27 |
GPA Mileage 6/8-11/11 |
| GAYE LARISON |
$132.72 |
2011-05-20 |
Cell Phone Charges 4/16-5/15/11 |
| GAYE LARISON |
$132.72 |
2011-06-02 |
Cell Phone Chgs. 5/16-6/15/11 |
| SEAN DENNEY |
$131.55 |
2011-05-11 |
Bennigan's - Dinner 4/26/11 |
| JANETTE WEATHERALL |
$127.21 |
2011-04-08 |
Cell Phone Charges 2/9-3/8/11 |
| JANETTE WEATHERALL |
$127.11 |
2011-05-26 |
Cell Phone Charges 4/9-5/8/11 |
| W. TERRY WALDRON |
$126.48 |
2011-05-26 |
Mileage 5/20-21/11 |
| SANGAMO CLUB |
$123.90 |
2011-05-11 |
J.Reed Membership Dues amp; 4/5/11 Breakfast |
| ATamp;T MOBILITY |
$123.07 |
2011-04-08 |
M. Ishmael Cell Phone Charges 2/28-3/27/11 |
| ATamp;T MOBILITY |
$120.61 |
2011-06-10 |
M.Ishmael Cell Phone Chgs. 4/28-5/27/11 |
| ATamp;T MOBILITY |
$120.61 |
2011-05-11 |
M. Ishmael Cell Phone Chgs 3/28-4/27/11 |
| GEORGE P. HATFILL |
$120.36 |
2011-06-02 |
GPA Mileage 3/18-5/17/11 |
| KEN SWANSON |
$112.64 |
2011-05-26 |
Parking -3/29/11 amp; Corner Pub amp; Grill -4/16/11 |
| Jeanne Brunworth |
$112.25 |
2011-05-20 |
Listening Session amp; Admin. Asst. gift cards and cards |
| ARKADIN, INC. |
$108.44 |
2011-05-26 |
Exec. Com. Conf. Call amp; School Bd. Elec. Call |
| SANGAMO CLUB |
$105.00 |
2011-06-10 |
J.Reed Membership Dues |
| SANGAMO CLUB |
$105.00 |
2011-04-08 |
J.Reed Membership Dues |
| Jeanne Brunworth |
$103.53 |
2011-05-20 |
Mileage 4/3-5/12/11 |
| STRATEGIC CONSULTING GROUP |
$100.70 |
2011-04-15 |
Robo Call Webinar Reminder to IEA Locals amp; GPA's |
| Jeanne Brunworth |
$100.47 |
2011-06-27 |
GPA Mileage 6/11/11 |
| Southwestern Illinois Bus Company, LLC II |
$100.00 |
2011-04-14 |
Bus Driver Tip -Reg 4 |
| Daryl Morrison |
$98.17 |
2011-06-22 |
Cell Phone Charges 5/7-6/10/11 |
| Daryl Morrison |
$96.52 |
2011-05-20 |
Cell Phone Charges 4/7-5/6/11 |
| Daryl Morrison |
$96.52 |
2011-04-14 |
Cell Phone Chgs. 3/7-4/6/11 |
| MICHELLE ISHMAEL |
$95.90 |
2011-05-11 |
Maldaner's - Dinner 4/12/11 |
| JOYCE FRANCIS |
$81.60 |
2011-05-26 |
Mileage 5/20-21/11 |
| Le-Ann Broshous |
$80.90 |
2011-06-10 |
Jimmy's Place - Dinner 5/17/11 |
| GEORGE P. HATFILL |
$79.56 |
2011-06-27 |
GPA Mileage 6/11/11 |
| Java Rogers |
$79.34 |
2011-05-11 |
4/20/11 - Mileage amp; Dinner -Kenootz Pizza |
| STRATEGIC CONSULTING GROUP |
$78.08 |
2011-04-05 |
Robo Call to IEA Local Presidents -RE: Ed Reform Webinar |
| JOHN SEEBER |
$75.48 |
2011-04-14 |
Mileage 4/8-9/11 |
| WILL LOVETT |
$71.05 |
2011-05-20 |
Bennigan's - Legislative Dinner 5/17/11 |
| STRATEGIC CONSULTING GROUP |
$70.91 |
2011-05-03 |
Robo Calls to IEA Local Presidents and GPA's |
| DONNA PROEFROCK |
$69.36 |
2011-04-08 |
Mileage 4/1/11 -Campaign Steering Meeting |
| VERIZON WIRELESS |
$66.90 |
2011-06-02 |
iPad 3G Service 4/17-5/16/11 |
| ARKADIN, INC. |
$63.65 |
2011-06-22 |
Data Collection amp; Committee Calls |
| Mike Sayre |
$58.60 |
2011-05-20 |
Jewel-Osco - Snacks 5/4/11 |
| JIM REED |
$55.92 |
2011-04-05 |
Lyndsay's - Metting w/Citizen Action/IL - 3/17/11 |
| Mike Sayre |
$54.06 |
2011-05-20 |
Mileage 4/27-5/4/11 |
| ARKADIN, INC. |
$53.40 |
2011-04-21 |
Conference Calls for Exec. Committee |
| Jeanne Brunworth |
$49.47 |
2011-04-14 |
Mileage 1/19-4/6/11 |
| ARKADIN, INC. |
$48.78 |
2011-04-21 |
Conference Calls for Lobby Day Committee |
| VERIZON WIRELESS |
$40.07 |
2011-04-29 |
J.Reed Netbook Access 3/17-4/16/11 |
| Membership Contribution Refunds |
$40.00 |
2011-06-27 |
IPACE Membership Refunds 37 $20 Refunds |
| Sarah Bird |
$38.78 |
2011-04-05 |
Deb amp; Di's - Dinner 2/16/11 |
| WILL LOVETT |
$36.00 |
2011-06-10 |
Meeting w/Reps 5/24/11 |