| Jennifer Curran |
$218.40 |
2025-02-11 |
2/7/25 - 2/8/25 GPA Mini-Convention mileage; parking $7 |
| Sarah Brady |
$217.84 |
2025-02-11 |
2/7/25 - 2/8/25 GPA Mini-Convention mileage; parking $7 |
| Anna Schmidt |
$217.50 |
2025-02-11 |
2/7/25 - 2/8/25 GPA Mini-Convention mileage; parking $7 |
| Gayle Dickerson |
$217.40 |
2025-02-11 |
2/7/25 - 2/8/25 GPA Mini-Convention mileage |
| Mary Beth Westin |
$217.20 |
2025-02-11 |
2/7/25 - 2/8/25 GPA Mini-Convention mileage; parking $7 |
| Liz Lanning |
$214.60 |
2025-02-11 |
2/7/25 - 2/8/25 GPA Mini-Convention mileage; parking $7 |
| Elisa Richard |
$214.40 |
2025-02-11 |
2/7/25 - 2/8/25 GPA Mini-Convention mileage |
| LaRue Zanders |
$213.00 |
2025-02-11 |
2/7/25 - 2/8/25 GPA Mini-Convention mileage |
| Jonathan Cook |
$211.60 |
2025-02-11 |
2/7/25 - 2/8/25 GPA Mini-Convention mileage |
| Renada Hardy |
$210.20 |
2025-02-11 |
2/7/25 - 2/8/25 GPA Mini-Convention mileage; parking $7 |
| Kanet James |
$208.20 |
2025-02-11 |
2/7/25 - 2/8/25 GPA Mini-Convention mileage; parking $7 |
| Kanet James |
$208.20 |
2025-02-13 |
2/7/25 - 2/8/25 GPA Mini-Convention mileage; parking $7 (Reissue CK #31344) |
| Kara Zielinski |
$207.40 |
2025-02-11 |
2/7/25 - 2/8/25 GPA Mini-Convention mileage; parking $7 |
| Arielle Fleming |
$206.00 |
2025-02-11 |
2/7/25 - 2/8/25 GPA Mini-Convention mileage |
| PENNY LEE-COX |
$204.88 |
2025-02-11 |
2/7/25 - 2/8/25 GPA Mini-Convention mileage |
| Highland Education Support Personnel Association |
$198.00 |
2025-03-19 |
Rebate Level II |
| Jeff Smith |
$197.60 |
2025-02-11 |
2/7/25 - 2/8/25 GPA Mini-Convention mileage |
| Angel Peterson |
$197.32 |
2025-02-11 |
2/7/25 - 2/8/25 GPA Mini-Convention mileage; parking $7 |
| Steve Vaughan |
$196.31 |
2025-01-14 |
11/11/24 Ye Olde Donut Shoppe $111.50; Espresso Royale $84.81 |
| Stephanie Suerth |
$194.52 |
2025-02-11 |
2/7/25 - 2/8/25 GPA Mini-Convention mileage; parking $7 |
| Ben Baar |
$190.60 |
2025-02-11 |
2/7/25 - 2/8/25 GPA Mini-Convention mileage; parking $7 |
| Catlin Langellier |
$187.80 |
2025-02-11 |
2/7/25 - 2/8/25 GPA Mini-Convention mileage; parking $7 |
| Dawn McAvoy |
$186.40 |
2025-02-11 |
2/7/25 - 2/8/25 GPA Mini-Convention mileage; parking $7 |
| INB Payment Processing Center |
$182.58 |
2025-02-21 |
Office Max 1/29/25 $55.35; Amazon 1/30/25 $127.23 |
| Matt Cassidy |
$182.20 |
2025-02-11 |
2/7/25 - 2/8/25 GPA Mini-Convention mileage; parking $7 |
| Marguita Hall |
$179.40 |
2025-02-11 |
2/7/25 - 2/8/25 GPA Mini-Convention mileage |
| Gregory Fitch |
$176.60 |
2025-02-11 |
2/7/25 - 2/8/25 GPA Mini-Convention mileage |
| Jodi Nye Schielte |
$159.80 |
2025-02-11 |
2/7/25 - 2/8/25 GPA Mini-Convention mileage; parking $7 |
| Chicago Ridge Educational Support Staff (CRESS) |
$156.00 |
2025-02-21 |
Rebate |
| Kevin McCleish |
$144.00 |
2025-02-11 |
2/8/25 Destihl Brewery amp; Beer Hall |
| ShiAnne Shively |
$136.74 |
2025-03-19 |
Verizon 1/22/25 - 2/21/25 |
| ShiAnne Shively |
$136.74 |
2025-02-21 |
Verizon 12/22/24 - 1/21/25 |
| ShiAnne Shively |
$136.73 |
2025-01-14 |
Verizon 11/22/24 - 12/21/24 |
| Highland Education Support Personnel Association |
$132.00 |
2025-03-19 |
Rebate |
| Unique Mickens |
$126.00 |
2025-03-03 |
Cricket Wireless 12/23/24 - 1/22/25 amp; 1/23/25 - 2/22/25 |
| Grant Edwards |
$123.40 |
2025-02-11 |
2/7/25 - 2/8/25 GPA Mini-Convention mileage |
| William Jordon |
$111.23 |
2025-02-21 |
ATamp;T 1/17/25 |
| William Jordon |
$111.22 |
2025-01-14 |
ATamp;T 12/17/24 |
| Derek Stevens |
$110.72 |
2025-03-28 |
ATamp;T 2/27/25 |
| Kevin McCleish |
$105.39 |
2025-01-14 |
1/2/25 Jimmy Johns $91; Target $14.39 |
| WILL LOVETT |
$75.00 |
2025-02-21 |
T-Mobile 2/11/25 |
| WILL LOVETT |
$75.00 |
2025-01-22 |
T-Mobile 1/11/25 |
| Unique Mickens |
$63.00 |
2025-01-14 |
Cricket Wireless 11/23/24 - 12/22/24 |
| Unique Mickens |
$63.00 |
2025-03-28 |
Cricket Wireless 2/23/25 - 3/22/25 |
| WILL LOVETT |
$57.48 |
2025-03-19 |
Trish amp; Mary's $57.48 |
| ILLINOIS EDUCATION ASSOCIATION |
$55.69 |
2025-01-28 |
Legislative Events Expense 10/1/24 to 12/31/24 |
| WILL LOVETT |
$55.60 |
2025-01-22 |
12/20/24 Boone's |
| ILLINOIS DEPARTMENT OF REVENUE |
$32.04 |
2025-03-05 |
Form 1120POL 6/30/24 |
| Quill Corp. |
$31.68 |
2025-02-21 |
Invoice #42736939 |
| William Jordon |
$24.00 |
2025-02-21 |
2/6/25 The Clocktower Cafe |