| Glenbrook Educational Support Staff Association |
$312.00 |
2025-04-28 |
Rebate |
| Heather Becker |
$309.40 |
2025-04-07 |
Mileage amp; Tolls 4/4/25 - 4/5/25 |
| Liz Lanning |
$309.03 |
2025-05-27 |
Higher Ed Lobby Day mileage; 5/18/25 Neat Kitchen $31.83 |
| Mary Ringstad-Gagliano |
$305.90 |
2025-05-27 |
Higher Ed Lobby Day mileage amp; tolls |
| Elizabeth Jimenez |
$301.79 |
2025-06-09 |
Mileage 6/6/25; Panera $16.79; Tips $5 |
| AL LLORENS |
$301.13 |
2025-04-02 |
2/24/25 Embassy Suites by Hilton $272.28; Osteria Via Stato $28.85 |
| Bridget Lahart |
$296.75 |
2025-06-09 |
Mileage 6/6/25; Tolls $1.95; Tips $5 |
| Joseph Fedorko |
$294.00 |
2025-05-27 |
Higher Ed Lobby Day mileage |
| Daniel Roth |
$288.40 |
2025-05-27 |
Higher Ed Lobby Day mileage |
| Pamela Lessner |
$287.86 |
2025-05-27 |
Higher Ed Lobby Day mileage |
| Katherine Campbell |
$287.60 |
2025-05-27 |
Higher Ed Lobby Day mileage amp; tolls |
| Andrei Kolas |
$284.90 |
2025-05-27 |
Higher Ed Lobby Day mileage |
| Jeremy Allen |
$278.60 |
2025-05-27 |
Higher Ed Lobby Day mileage |
| Vivian Zimmerman |
$278.36 |
2025-04-15 |
4/4/25 amp; 4/6/25 Uber $200; Lyft $39; Curb Mobility $39.36 |
| Jackie McGrath |
$274.80 |
2025-05-27 |
Higher Ed Lobby Day mileage amp; tolls |
| Stephen Hogan |
$273.80 |
2025-06-09 |
Mileage 6/6/25; Tips $5 |
| Kendra Newman |
$270.20 |
2025-04-07 |
Mileage 4/4/25 - 4/5/25 |
| PENNY LEE-COX |
$268.80 |
2025-06-09 |
Mileage 6/6/25 |
| Anabella Chlada |
$265.60 |
2025-05-27 |
Higher Ed Lobby Day mileage amp; tolls |
| Daniel Renz |
$264.00 |
2025-05-07 |
11/13/24 Lobby Day mileage (Reissue CK #31202) |
| INB Payment Processing Center |
$257.35 |
2025-06-12 |
5/27/25 Cured Catering |
| Eric West |
$257.28 |
2025-04-07 |
11/13/24 Lobby Day mileage (Reissue CK#31221) |
| Ben Baar |
$250.60 |
2025-06-25 |
Mileage 6/6/25 and 6/7/25 |
| East Maine Teachers Assistants Association |
$240.00 |
2025-04-02 |
Rebate |
| William Jordon |
$238.81 |
2025-06-04 |
5/20/25 Holiday Inn Express $137.82; 5/19/25 Trail's Edge $100.99 |
| Annette Jaynes |
$236.80 |
2025-06-09 |
Mileage 6/6/25; Tips $3 |
| Tom Walsh |
$230.48 |
2025-04-07 |
11/13/24 Lobby Day mileage (Reissue CK#31217) |
| Jim Duffy |
$225.50 |
2025-06-09 |
Mileage 6/6/25 |
| William Jordon |
$222.54 |
2025-04-02 |
ATamp;T 2/17/25 amp; 3/17/25 |
| Jennifer Coronelli |
$209.64 |
2025-05-07 |
11/13/24 Lobby Day mileage (Reissue CK #31469) |
| Jennifer Coronelli |
$209.64 |
2025-04-07 |
11/13/24 Lobby Day mileage; Parking $8 (reissue CK #31224) |
| Matt Sanders |
$204.22 |
2025-06-30 |
5/29/25 Mileage $47.60; 6/23/25 Mileage $79.80; Uncle Linny's Restaurant $76.82 |
| Beth Raygor |
$203.82 |
2025-04-07 |
11/13/24 Lobby Day mileage (Reissue CK #31201) |
| Jace Walsh |
$203.06 |
2025-05-07 |
11/13/24 Lobby Day mileage (Reissue CK #31229) |
| Leatreasa Lilly-Madison |
$200.20 |
2025-06-09 |
Mileage 6/6/25 |
| ILLINOIS DEPARTMENT OF REVENUE |
$200.00 |
2025-05-27 |
23-7237158 2024 IL-1120-V Q4 |
| Jamie Brown |
$192.96 |
2025-05-07 |
11/13/24 Lobby Day mileage (Reissue CK #31225) |
| ShiAnne Shively |
$157.63 |
2025-05-15 |
Verizon 3/22/25 - 4/21/25 |
| WILL LOVETT |
$155.00 |
2025-04-15 |
T-Mobile 3/11/25 and 4/11/25 |
| ShiAnne Shively |
$149.97 |
2025-06-23 |
Verizon 4/22/25 - 5/21/25 |
| Kimberly McClellan |
$141.16 |
2025-06-12 |
Mileage 5/21/25 |
| ShiAnne Shively |
$136.74 |
2025-04-07 |
Verizon 2/22/25 - 3/21/25 |
| Kristi Griffin |
$132.40 |
2025-05-27 |
5/1/25 Pop's Pizza Go Team |
| Jim Duffy |
$131.30 |
2025-04-07 |
Mileage amp; Tolls 4/4/25 - 4/5/25 |
| Heather Becker |
$114.80 |
2025-06-09 |
Mileage 6/6/25 |
| William Jordon |
$111.27 |
2025-05-15 |
ATamp;T 4/17/25 |
| Ben Baer |
$106.40 |
2025-06-09 |
Mileage 6/6/25 |
| Kevin McCleish |
$102.00 |
2025-04-02 |
3/28/25 Post Game Pub amp; Sedona Grill |
| ILLINOIS EDUCATION ASSOCIATION |
$99.45 |
2025-06-25 |
Postage amp; Print Shop Expense 4/1/25 to 6/30/25 |
| AL LLORENS |
$90.66 |
2025-04-28 |
4/17/25 Uber |