| W. TERRY WALDRON |
$355.20 |
2012-04-20 |
Exec. Committee Mtg. Mileage 4/13-14/12 |
| Daryl Morrison |
$334.77 |
2012-04-25 |
New Cell Phone and Chgs. 3/7-4/6/12 |
| Ready Talk Conferencing Service |
$333.36 |
2012-04-20 |
Conf Calls March, 2012 |
| Holly Smigelski |
$313.30 |
2012-05-18 |
GPA Expenses 5/2/12 |
| Laura Taets |
$309.24 |
2012-05-04 |
GPA Mileage amp; Exp. 2/3-4/12 |
| IEA Region 17 |
$300.00 |
2012-05-09 |
Back Home Lobbying |
| CROSS,TOM - CITIZENS TO ELECT |
$300.00 |
2012-06-01 |
Fundraiser 6/18/12 |
| IEA Region 03 |
$300.00 |
2012-04-20 |
Back Home Lobby Activities |
| IEA Region 12 |
$300.00 |
2012-04-20 |
Back Home Lobby Activities |
| Debi Klausing |
$298.54 |
2012-04-25 |
Reg 5 Back Home Lobby Exp. |
| CHARLENE HALEY |
$289.79 |
2012-04-20 |
GPA Mileage and Exp. 1/25-2/4/12 |
| MICHELLE ISHMAEL |
$284.90 |
2012-05-04 |
Legislative Meetings Exp. 4/24-25/12 |
| Illinois Educators Credit Union |
$271.95 |
2012-06-20 |
Retiree Award amp; Postage Stamps |
| Arne Waltmire |
$270.84 |
2012-06-28 |
Exec. Comm. Mtg. 6/22-23/12 |
| ARENA FOOD SERVICE |
$269.89 |
2012-06-20 |
Rec. Mtg. Exp 6/15/12 |
| GAYLA DIAL |
$262.16 |
2012-05-04 |
GPA Expense 2/21-4/27/12 |
| JIM GRIMES |
$257.52 |
2012-06-20 |
Rec. Mtg. Exp. 6/6-12/12 |
| McCann, Sam - for Senate Committee |
$250.00 |
2012-05-04 |
Fundraiser 5/7/12 - Relationship building |
| WILL LOVETT |
$250.00 |
2012-05-09 |
Edwardsville Rec. Mtg. Venue Deposit |
| CELINA WATTS |
$248.20 |
2012-06-28 |
Exec. Comm. Mtg. 6/22-23/12 |
| JIM GRIMES |
$244.20 |
2012-04-20 |
Exec Committee Mtg Mileage Exp. 4/13-14/12 |
| David Madsen |
$240.30 |
2012-05-04 |
GPA Mileage amp; Exp. 2/3-4/10/12 |
| Frank Brooks |
$239.10 |
2012-06-28 |
Exec. Comm. Mtg. 6/22-23/12 |
| Hilton Chicago |
$237.36 |
2012-04-13 |
Campaign Work Exp. 3/17/12 |
| Saratoga Education Assn. |
$234.00 |
2012-06-01 |
Rebate -Level 2 |
| Atwood Heights Teachers Assn. |
$232.00 |
2012-05-04 |
Rebate |
| SANGAMO CLUB |
$230.00 |
2012-06-20 |
J.Reed Dues May amp; June 2012 |
| MICHELLE ISHMAEL |
$228.29 |
2012-06-28 |
Rec. Mtg. Exp. 6/6-15/12 |
| Valmeyer Education Assn. |
$228.00 |
2012-04-20 |
Rebage -Level 2 |
| Lisa Weber |
$226.44 |
2012-06-28 |
Exec. Comm. Mtg. 6/22-23/12 |
| DONNA PROEFROCK |
$224.26 |
2012-04-20 |
Exec. Committee Mtg. Mileage 4/13-14/12 |
| Debra Sernus |
$222.00 |
2012-06-28 |
Exec. Comm. Mtg. 6/22-23/12 |
| Salem HS Education Assn. |
$220.00 |
2012-05-04 |
Rebate |
| MICHAEL ORR |
$216.54 |
2012-04-20 |
Exec. Committee Mtg. Mileage amp; Tolls 4/13-14/12 |
| Swank Audio Visual |
$215.83 |
2012-05-04 |
Phone amp; Line for IPACE Meeting 4/13/12 |
| MICHAEL ORR |
$215.36 |
2012-06-28 |
Exec. Comm. Mtg. 6/22-23/12 |
| WILL LOVETT |
$212.51 |
2012-06-20 |
Rec. Mtg. Exp. 6/16/12 |
| MICHELLE ISHMAEL |
$212.26 |
2012-06-13 |
Legislative Mtgs. Exp. 5/22-25/12 |
| Steans, Friends of Heather |
$200.00 |
2012-06-01 |
Relationship Building - Fundraiser 6/7/12 |
| Tom Tully |
$194.25 |
2012-06-28 |
Exec. Comm. Mtg. 6/22-23/12 |
| IEA Region 28 |
$192.59 |
2012-05-04 |
Back Home Lobby Event |
| Nauvoo-Colusa Teachers Assn. |
$184.00 |
2012-06-01 |
Rebate |
| JoAnne Gunkel |
$180.38 |
2012-06-28 |
GPA Mileage 4/9-6/7/12 |
| SEAN DENNEY |
$175.14 |
2012-06-13 |
Rec. Mtg. Exp. 6/6/12 |
| Nicole Kurtovich |
$172.87 |
2012-06-01 |
GPA Exp. 3/21/12 |
| MICHELLE ISHMAEL |
$168.93 |
2012-06-01 |
Legislative Session Exp 5/8-15/12 |
| WILL LOVETT |
$157.56 |
2012-04-25 |
Reimb. for Robo Calls (credit with NEA to be taken later) |
| Saratoga Education Assn. |
$156.00 |
2012-06-01 |
Rebate |
| ATamp;T MOBILITY |
$152.60 |
2012-05-04 |
Prepaid Go Phones for Member to Member calling |
| Lindsay Yoelin |
$152.09 |
2012-06-01 |
GPA Mileage amp; Exp 1/12-4/10/12 |