| Pekin Elementary Education Assn. |
$1,944.00 |
2025-04-02 |
Rebate |
| WILL LOVETT |
$1,879.92 |
2025-06-04 |
Raising Cane's Catering 5/31/25 |
| Champaign ESP |
$1,830.00 |
2025-06-25 |
Rebate |
| Paxton Buckley Loda Education Association |
$1,467.00 |
2025-06-30 |
Rebate Level II |
| ILLINOIS EDUCATION ASSOCIATION |
$1,358.99 |
2025-06-25 |
Staff Expense 4/1/25 to 6/30/25 |
| West Aurora Paraprofessional Association |
$1,314.00 |
2025-06-04 |
Rebate Level II |
| Ottawa Elementary Association |
$1,278.00 |
2025-06-04 |
Rebate Level II |
| INB Payment Processing Center |
$1,256.08 |
2025-06-12 |
5/21/25 Crowne Plaza $571.86; 5/22/25 Panera Bread 793.96; Luminary Kitchen $434.53; 5/27/ |
| Oak Park Teachers' Assistant Assn. |
$1,233.00 |
2025-06-25 |
Rebate Level II |
| Marquardt Education Association |
$1,206.00 |
2025-04-15 |
Rebate |
| INB Payment Processing Center |
$1,183.53 |
2025-05-15 |
Hotel Arista 4/4/25 |
| Mundelein HS Education Association |
$984.00 |
2025-06-09 |
Rebate |
| Paxton Buckley Loda Education Association |
$978.00 |
2025-06-30 |
Rebate |
| WILL LOVETT |
$973.09 |
2025-05-07 |
4/15/25 - 4/17/25 DoubleTree by Hilton $640.28; 4/15/25 Parking $103.28; 4/17/25 Parking $ |
| ILLINOIS EDUCATION ASSOCIATION |
$954.51 |
2025-04-29 |
Postage amp; Print Shop Expense 1/1/25 to 3/31/25 |
| Manteno Education Association |
$942.00 |
2025-05-07 |
Rebate (Reissue Check #29888) |
| Unity Education Assn. |
$912.00 |
2025-05-27 |
Rebate |
| Kristi Griffin |
$900.99 |
2025-06-30 |
Union Proud Invoice UP25762 $187; Oriental Trading $69.83; Jewel Osco $33.78; Costco $592 |
| Cured Catering |
$883.50 |
2025-05-15 |
Higher Ed Lobby Day |
| Cured Catering |
$883.50 |
2025-05-29 |
Higher Ed Lobby Day (Reissue CK#31501) |
| West Aurora Paraprofessional Association |
$876.00 |
2025-06-04 |
Rebate |
| Ottawa Elementary Association |
$852.00 |
2025-06-04 |
Rebate |
| Cured Catering |
$847.03 |
2025-05-27 |
IPACE meeting 6/6/25 |
| Bradley-Bourbonnais Education Association |
$840.00 |
2025-05-07 |
Rebate |
| Eastern Illinois Area Special EA (EIASEA) |
$810.00 |
2025-04-02 |
Rebate Level II |
| INB Payment Processing Center |
$809.46 |
2025-04-15 |
The Gin Mill 3/11/25 $29; Uber 3/14/25 $19.96; Kuma's Corner 3/14/25 $95.90 |
| Westville Education Association |
$792.00 |
2025-05-27 |
Rebate Level II |
| Tri-Valley Education Assn. |
$696.00 |
2025-05-27 |
Rebate |
| Kimberly McClellan |
$693.86 |
2025-04-28 |
4/15/25 Mileage $410.20; Parking $62.35; Mcdonalds $14.38; Wally's $17.77; Rafael's $71.47 |
| Janice Couch |
$673.40 |
2025-06-30 |
Mileage 6/20/25 |
| Kinnikinnick Education Assn. |
$660.00 |
2025-05-15 |
Rebate |
| Kevin McCleish |
$630.00 |
2025-06-12 |
Permit #R68386 Portable Toilet Rental |
| Erica Bray-Parker |
$621.25 |
2025-04-02 |
Mileage 1/22/25, 3/2/25, 3/14/25 $40.60; Panera Bread 3/2/25 $18.50; Village of Rosemont P |
| INB Payment Processing Center |
$585.43 |
2025-05-15 |
4/1/25 Floyd's $110.00; Maldaner's $297.28; JP Kelly's $18; Hotel Arista 4/4 |
| SIUE Professional Staff Assn. |
$570.00 |
2025-05-27 |
Rebate |
| ILLINOIS EDUCATION ASSOCIATION |
$541.11 |
2025-04-29 |
Staff Expense 1/1/25 to 3/31/25 |
| Eastern Illinois Area Special EA (EIASEA) |
$540.00 |
2025-04-02 |
Rebate |
| Budget Signs amp; Specialties |
$508.14 |
2025-06-04 |
Invoice #50143 |
| INB Payment Processing Center |
$507.22 |
2025-06-18 |
5/7/25 Cured Caters $294.50; 5/20/25 Engrained $212.72 |
| ILLINOIS EDUCATION ASSOCIATION |
$504.22 |
2025-04-29 |
Equipment Expense 7/1/25 to 3/31/25 |
| ABDI |
$500.00 |
2025-04-02 |
Parking - Higher Ed Lobby Day 5/21/25 |
| Annette Jaynes |
$499.60 |
2025-04-07 |
Mileage amp; Tolls 4/4/25 - 4/5/25 |
| ILLINOIS EDUCATION ASSOCIATION |
$486.51 |
2025-06-25 |
Equipment Expense 4/1/25 to 6/30/25 |
| WILL LOVETT |
$485.29 |
2025-06-23 |
6/18/25 Parking $5; Hilton Chicago $317.30; Amtrak $116 amp; $13.75; Sluggers $33.24 |
| WILL LOVETT |
$426.18 |
2025-05-15 |
4/30/25 Cooper's Hawk |
| Watseka Education Association |
$372.00 |
2025-05-07 |
Rebate (Reissue Check #30365) |
| East Maine Teachers Assistants Association |
$360.00 |
2025-04-02 |
Rebate Level II |
| LaGrange Dist. 102 ESPs |
$348.00 |
2025-06-04 |
Rebate |
| Derek Stevens |
$332.18 |
2025-06-09 |
ATamp;T 3/27/25, 4/27/25, 5/27/25 |
| Alison Rohrbach |
$315.00 |
2025-06-09 |
Mileage 6/6/25 |