| ILLINOIS EDUCATION ASSOCIATION |
$1,748.52 |
2024-01-26 |
Grassroots Staff OT expense 10/1/23 to 12/31/23 |
| Palos Education Association |
$1,530.00 |
2024-02-28 |
Rebate Level II |
| Charleston Education Association |
$1,530.00 |
2024-02-20 |
Rebate Level II |
| Glen Ellyn District 89 Education Association |
$1,494.00 |
2024-01-30 |
Rebate Level II |
| ILLINOIS EDUCATION ASSOCIATION |
$1,446.30 |
2024-01-26 |
Staff OT Expense 10/1/23 to 12/31/23 |
| ILLINOIS EDUCATION ASSOCIATION |
$1,415.65 |
2024-01-26 |
Postage amp; Printing Expense 10/1/23 to 12/31/23 |
| Riverside-Brookfield Education Association |
$1,314.00 |
2024-02-20 |
Rebate Level II |
| Hodas amp; Associates |
$1,250.00 |
2024-03-12 |
Invoice 3509 - URS86 digital advertising planning |
| Educators Association of 143 |
$1,233.00 |
2024-01-23 |
Rebate Level II |
| Charleston Education Association |
$1,020.00 |
2024-02-20 |
Rebate |
| Palos Education Association |
$1,020.00 |
2024-02-28 |
Rebate |
| Glen Ellyn District 89 Education Association |
$996.00 |
2024-01-30 |
Rebate |
| AERO EDUCATION ASSOCIATION |
$888.00 |
2024-02-20 |
Rebate |
| Riverside-Brookfield Education Association |
$876.00 |
2024-02-20 |
Rebate |
| Gibson City Education Assn. |
$846.00 |
2024-02-20 |
Rebate Level II |
| ILLINOIS EDUCATION ASSOCIATION |
$830.64 |
2024-01-26 |
GPA Expense 10/1/23 to 12/31/23 |
| ROCHESTER EDUCATION ASSOCIATION |
$828.00 |
2024-01-30 |
Rebate |
| Educators Association of 143 |
$822.00 |
2024-01-23 |
Rebate |
| Roxana Education Assn. |
$816.00 |
2024-01-30 |
Rebate |
| NGP VAN |
$800.00 |
2024-02-28 |
Invoice# INV-0192543 - PB Connect dials |
| INB Payment Processing Center |
$795.20 |
2024-03-21 |
Kentucky Burn 1/31/24 $89.88; The Gin Mill 2/1/24 $39; Vele 2/1/24 $34.54; Boone's 2/6/24 |
| Tri-Valley Education Assn. |
$702.00 |
2024-02-07 |
Rebate |
| Rock Island Educational Support Professionals Assn. |
$678.00 |
2024-01-10 |
Rebate |
| Kinnikinnick Education Assn. |
$612.00 |
2024-03-22 |
Rebate |
| INB Payment Processing Center |
$588.52 |
2024-01-23 |
Doubletree 12/7/23 $173.31; Gibson's Bar amp; Steakhouse 12/7/23 $44.55; Hilton 12/13/23 $ |
| INB Payment Processing Center |
$566.22 |
2024-03-21 |
Godfrey Hotel 1/30/24 $158.66; Cooper's Hawk 2/5/24 $164.12; PAO Bistro 2/7/24 $127.08; Bi |
| Gibson City Education Assn. |
$564.00 |
2024-02-20 |
Rebate |
| AVOCA EDUCATION ASSOCIATION |
$498.00 |
2024-01-10 |
Rebate |
| Jasper County Education Assn. |
$486.00 |
2024-02-28 |
Rebate |
| ILLINOIS EDUCATION ASSOCIATION |
$483.99 |
2024-01-26 |
Equipment Expense 10/1/23 to 12/31/23 |
| Des Plaines Education Assn. |
$478.00 |
2024-02-02 |
Rebate |
| District 86 Education Association Union Ridge |
$459.00 |
2024-01-23 |
Rebate Level II |
| Barbara S. Mason Campaign Services Ltd. |
$450.00 |
2024-02-02 |
Local Committee Filings |
| EFFINGHAM ESP ASSN. |
$444.00 |
2024-01-30 |
Rebate |
| ShiAnne Shively |
$389.89 |
2024-03-12 |
Quality Inn 3/1/24 $128.87; Roots 3/6/24 $226.58; Boone's 3/6/24 $34.44 |
| INB Payment Processing Center |
$375.00 |
2024-01-23 |
Doubletree by Hilton shuttle 12/7/23 $375.00 |
| Metamora Elementary Teachers Association |
$369.00 |
2024-01-23 |
Rebate Level II |
| Western Education Association |
$348.00 |
2024-01-23 |
Rebate |
| Sandwich Educational Employees Association |
$333.00 |
2024-01-26 |
Rebate Level II |
| Nike Vieille |
$311.67 |
2024-03-04 |
12/4/23 Mileage $287.67; 12/4/23 Obed amp; Issac's $24 |
| District 86 Education Association Union Ridge |
$306.00 |
2024-02-02 |
Rebate |
| Salem HS Education Assn. |
$294.00 |
2024-03-28 |
Rebate |
| ILLINOIS DEPARTMENT OF REVENUE |
$280.00 |
2024-02-28 |
23-7237158 2023 IL-1120-V |
| INB Payment Processing Center |
$274.58 |
2024-02-20 |
1/11/24 Chipotle $178.37, 1/23/24 Jimmy Johns $96.21 |
| Courtney Groves |
$264.11 |
2024-02-20 |
Mileage GPA mini convention 2/9/24 - 2/10/24; Target $175 2/9/24 |
| Citizens for Mike Coffey |
$250.00 |
2024-02-07 |
Fundraiser 2/15/2024 |
| East Maine Teachers Assistants Association |
$234.00 |
2024-01-23 |
Rebate |
| Sandwich Educational Employees Association |
$222.00 |
2024-01-26 |
Rebate |
| Wesley Heyduck |
$220.50 |
2024-03-04 |
Mileage 12/4/23 $196.50; Obed and Isaac's 12/4/23 $24 |
| Derek Stevens |
$219.70 |
2024-02-28 |
ATamp;T 12/27/23 $109.85, 1/27/24 $109.85 |