| ATamp;T MOBILITY |
$151.44 |
2012-04-20 |
M.Ishmael Cell Phone Chgs. 2/28-3/27/12 |
| CARLA WINTERS |
$150.96 |
2012-06-28 |
GPA Mileage 3/20-6/4/12 |
| HyVee |
$150.96 |
2012-04-25 |
Reg 18 Back Home Lobby Exp. |
| JIM REED |
$148.42 |
2012-06-13 |
Legislative Mtg Exp 5/10/12 |
| VERIZON WIRELESS |
$143.89 |
2012-04-05 |
S.Denney Cell Phone Chgs. 2/21-3/20/12 |
| VERIZON WIRELESS |
$143.79 |
2012-05-04 |
S.Denney Cell Phone Chgs 3/21-4/20/12 |
| VERIZON WIRELESS |
$143.79 |
2012-06-01 |
S.Denney Cell Phone Chgs 4/21-5/20/12 |
| Nancy Miller |
$143.08 |
2012-04-20 |
Exec. Committee Mtg Mileage amp; Tolls 4/13-14/12 |
| WILL LOVETT |
$141.46 |
2012-04-25 |
Cell Phone Chgs. 3/16-4/15/12 |
| GAYE LARISON |
$140.51 |
2012-05-04 |
Cell Phone Chgs 4/16-5/15/12 |
| ELSTON FLOWERS |
$138.76 |
2012-04-20 |
IPACE Committee Mtg. Mileage 4/13-14/12 |
| WILL LOVETT |
$136.46 |
2012-06-13 |
Cell Phone Chgs. 4/16-5/15/12 |
| GAYE LARISON |
$135.92 |
2012-06-01 |
Cell Phone Chgs 5/16-6/15/12 |
| JANETTE WEATHERALL |
$135.55 |
2012-04-13 |
Cell Phone Chgs 2/9-3/8/12 |
| GAYLA DIAL |
$133.21 |
2012-06-01 |
GPA - Mileage amp; Exp. 5/8-5/9/12 |
| JANETTE WEATHERALL |
$132.58 |
2012-06-20 |
Cell Phone Chgs. 4/9-5/8/12 |
| JANETTE WEATHERALL |
$132.58 |
2012-05-18 |
Cell Phone Chgs. 3/9-4/8/12 |
| Lynette Wright |
$129.72 |
2012-06-28 |
GPA Mileage amp; Exp. 4/4-6/6/12 |
| GAYLA DIAL |
$128.76 |
2012-06-28 |
GPA Mileage 6/21-25/12 |
| MICHELLE ISHMAEL |
$125.52 |
2012-06-28 |
Cell Phone Chgs. 5/28-6/27/12 |
| MICHELLE ISHMAEL |
$124.71 |
2012-04-05 |
Dinner Meeting Exp. 3/28/12 |
| JIM GRIMES |
$123.21 |
2012-04-20 |
Legislative Mtg. Mileage Exp. 4/2/12 |
| MICHELLE ISHMAEL |
$123.20 |
2012-06-01 |
Cell Phone Chgs 4/28-5/27/12 |
| JIM REED |
$118.84 |
2012-04-25 |
Campaign Strategy Meeting 4/17/12 |
| SANGAMO CLUB |
$115.00 |
2012-04-25 |
J.Reed Membership Dues - April,2012 |
| Daryl Morrison |
$113.82 |
2012-06-01 |
Cell Phone Chgs 4/7-5/6/12 |
| STRATEGIC CONSULTING GROUP |
$101.88 |
2012-05-09 |
Member Calls for HD 90 - C.Klickna |
| Mary Shultz |
$100.46 |
2012-04-25 |
CSC Meeting Mileage 4/10/12 |
| Mary Shultz |
$100.46 |
2012-06-01 |
CSC Meeting Exp 5/8/12 |
| Daryl Morrison |
$99.92 |
2012-06-28 |
Cell Phone Chgs. 5/7-6/6/12 |
| ELSTON FLOWERS |
$96.58 |
2012-06-28 |
Exec. Comm. Mtg. 6/22-23/12 |
| SIU-E Professional Staff Education Assn. |
$84.00 |
2012-06-01 |
Rebate |
| Nancy Miller |
$83.26 |
2012-06-28 |
Exec. Comm. Mtg. 6/22-23/12 |
| JANETTE WEATHERALL |
$82.71 |
2012-06-13 |
Mtg Exp 6/1/12 |
| CompuPrint |
$74.55 |
2012-04-20 |
Robo calls to IEA Members in HD 96 |
| Illinois Educators Credit Union |
$73.25 |
2012-05-09 |
Exec. Com. Meeting Exp. 4/14/12 |
| Holly Smigelski |
$70.56 |
2012-04-25 |
GPA Mileage amp; Exp. 4/18/12 |
| Illinois Educators Credit Union |
$58.91 |
2012-04-20 |
Office Supplies |
| Ready Talk Conferencing Service |
$58.89 |
2012-05-30 |
GPA Conf. Call/Webinar |
| MICHELLE ISHMAEL |
$47.87 |
2012-04-05 |
GPA Meeting Exp. 3/15/12 |
| WILL LOVETT |
$46.10 |
2012-06-20 |
GPA Exp 6/13/12 |
| Lynette Wright |
$44.74 |
2012-04-25 |
GPA Mileage amp; Exp. 3/18-4/14/12 |
| Tom Tully |
$44.40 |
2012-04-20 |
Exec. Committee Mtg. Mileage 4/13/12 |
| Ready Talk Conferencing Service |
$37.83 |
2012-05-30 |
Exec Committee calls, May 2012 |
| Debra Sernus |
$26.64 |
2012-04-20 |
Exec. Committee Mtg. Mileage 4/13-14/12 |
| MICHELLE ISHMAEL |
$24.30 |
2012-04-20 |
Election Day Travel Exp. |
| MICHELLE ISHMAEL |
$24.15 |
2012-06-01 |
Senate Staff Meeting Expense 4/30/12 |
| VERIZON WIRELESS |
$20.08 |
2012-05-04 |
J.Reed Broadband Chgs 4/17-5/16/12 |
| VERIZON WIRELESS |
$20.08 |
2012-06-28 |
J.Reed Broadband 5/17-6/16/12 |
| VERIZON WIRELESS |
$20.08 |
2012-04-05 |
J.Reed Mobile Broadband 2/17-3/16/12 |