| CITIZEN ACTION - ILLINOIS |
$500.00 |
2024-05-02 |
Annual Organization Dues |
| Elect Maria Sinkule |
$500.00 |
2024-06-12 |
Fundraiser 6/20/24 |
| Morris High School Education Association |
$486.00 |
2024-06-12 |
Rebate Level II |
| Nelson's Catering |
$480.95 |
2024-06-12 |
Invoice E17763 IPACE Executive Meeting |
| NORTH BOONE EDUCATIONAL SUPPORT STAFF |
$474.00 |
2024-05-17 |
Rebate |
| Union Support Staff |
$462.00 |
2024-06-10 |
(Reissue Ck#29756) Rebate |
| ILLINOIS EDUCATION ASSOCIATION |
$450.33 |
2024-04-25 |
Legislative Events Expense 1/1/24 to 3/31/24 |
| ILLINOIS EDUCATION ASSOCIATION |
$441.20 |
2024-06-27 |
Equipment Expense 4/1/24 - 6/30/24 |
| Auburn Education Association |
$426.00 |
2024-05-24 |
Rebate |
| Alison Rohrbach |
$396.69 |
2024-06-17 |
Mileage 6/7/24 - 6/8/24 $301.50 IPACE meeting; Hilton Garden Inn $95.19 |
| Danville Area Community College Classified Staff Assn. |
$369.00 |
2024-06-12 |
Rebate Level II |
| Kendra Newman |
$368.14 |
2024-06-28 |
Mileage 6/24/24 amp; 6/26/24 Fundraiser |
| LaGrange Dist. 102 ESPs |
$366.00 |
2024-06-17 |
Rebate |
| Jim Duffy |
$352.78 |
2024-06-10 |
mileage 4/12/24 - 4/13/24 amp; 6/7/24 - 6/8/24, $337.88, Tolls $5.10, Tips $10 |
| Budget Signs amp; Specialties |
$348.73 |
2024-06-06 |
IPACE recognition awards |
| Derek Stevens |
$328.95 |
2024-05-17 |
ATamp;T 2/27/24 $109.66, 3/27/24 $109.66, 4/27/24 $109.63 |
| Glenbrook Educational Support Staff Association |
$324.00 |
2024-04-26 |
Rebate |
| Morris High School Education Association |
$324.00 |
2024-04-26 |
Rebate |
| Elizabeth Jimenez |
$312.84 |
2024-06-10 |
mileage 4/12/24 - 4/13/24 amp; 6/7/24 - 6/8/24 $302.84, Tips $10 |
| INB Payment Processing Center |
$309.74 |
2024-05-17 |
Che Figata 4/12/24 |
| Louise Stompor |
$305.80 |
2024-06-10 |
mileage 6/7/24 - 6/8/24 $281.40, Tolls $9.40, Breakfast $10, Tips $5 |
| Ben Baar |
$304.18 |
2024-06-10 |
mileage 4/12/24 - 4/13/24 amp; 6/7/24 - 6/8/24 IPACE meetings |
| William Farmer |
$292.12 |
2024-06-10 |
mileage 6/7/24 - 6/8/24 IPACE meeting |
| Robert Lugiai |
$285.40 |
2024-05-24 |
Mileage 5/17/24 amp; 5/19/24 Educators Run Training |
| Adriana Caballero |
$280.60 |
2024-05-24 |
Mileage 5/17/24 amp; 5/19/24 Educators Run Training |
| ILLINOIS DEPARTMENT OF REVENUE |
$280.00 |
2024-06-06 |
23-7237158 2023 IL-1120-V |
| WILL LOVETT |
$279.52 |
2024-04-19 |
Hotel Arista 4/12/24 |
| Dawn Bullock |
$270.68 |
2024-06-06 |
Mileage 5/17/24 amp; 5/19/24 Educators Run |
| Stephanie Chavez |
$270.68 |
2024-06-10 |
mileage 6/7/24 - 6/8/24 IPACE meeting |
| Mount Pulaski Education Association |
$270.00 |
2024-05-02 |
Rebate |
| Michelle Mason |
$265.33 |
2024-06-10 |
(Reissue Ck#28958) Mileage 2/25-26; Freddy's 2/26 $13.49; Portillo's $9.65 |
| Courtney Groves |
$261.97 |
2024-04-19 |
Mileage 4/12/24 - 4/13/24 IPACE Meeting |
| New Athens Teachers Association |
$261.00 |
2024-06-12 |
Rebate Level II |
| Stephen Hogan |
$257.28 |
2024-06-10 |
mileage 6/7/24 - 6/8/24 IPACE meeting |
| Shannon Miller |
$255.83 |
2024-04-19 |
Mileage 4/12/24 - 4/13/24 IPACE Meeting |
| Danville Area Community College Classified Staff Assn. |
$246.00 |
2024-05-02 |
Rebate |
| Rebecca Gamboa |
$243.88 |
2024-06-10 |
mileage 6/7/24 - 6/8/24 IPACE meeting |
| NATHAN WILLIAMS |
$241.20 |
2024-05-24 |
Mileage 5/17/24 amp; 5/19/24 Educators Run Training |
| ILLINOIS EDUCATION ASSOCIATION |
$175.08 |
2024-04-25 |
Staff Expense 1/1/24 to 3/31/24 |
| New Athens Teachers Association |
$174.00 |
2024-05-02 |
Rebate |
| WILL LOVETT |
$150.00 |
2024-06-28 |
T-Mobile 5/11/24 and 6/11/24 |
| WILL LOVETT |
$150.00 |
2024-04-19 |
T-Mobile 3/11/24 and 4/11/24 |
| INB Payment Processing Center |
$147.00 |
2024-05-17 |
Allianz Insurance (Amtrak) 4/15/24 $19, 4/16/24 $19; Amtrak 4/16/24 $109 |
| ShiAnne Shively |
$124.24 |
2024-04-19 |
Verizon 2/22/24 - 3/21/24 |
| ShiAnne Shively |
$116.16 |
2024-06-12 |
Verizon 4/22/24 - 5/21/24 |
| ShiAnne Shively |
$116.16 |
2024-05-17 |
Verizon 3/22/24 - 4/21/24 |
| William Jordon |
$111.16 |
2024-06-06 |
ATamp;T 5/17/24 |
| William Jordon |
$111.16 |
2024-06-28 |
ATamp;T 6/17/24 |
| William Jordon |
$111.16 |
2024-05-02 |
ATamp;T 4/17/24 |
| ILLINOIS EDUCATION ASSOCIATION |
$108.15 |
2024-06-27 |
Legislative Events Expense 4/1/24 - 6/30/24 |