Semiannual
Filed Doc ID: 405070 | Committee: Illinois Federation of Teachers COPE
Document Information
| Filed Date | 2010-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 76 |
| Clarification | Details of 1/19/10 Shorr Johnson Magnus expense: first ads ran 1/21/10 through 1/25/10 on WGN-AM WBBM-AM WLS-AM WLIT-FM WRXX-FM WNSV-FM WILY-AM and WFUN-FM; second ads ran 1/26/10 through 2/2/10 on WGN-AM WBBM-AM WLS-AM WLIT-FM WVAZ-FM WGRB-AM WRXX-FM WNSV-FM WILY-AM and WFUN-FM. |
Receipts (952 | $1,633,986.19)
| Donor | Amount | Date | Description |
|---|---|---|---|
| O'Fallon Support Personnel Fed. IFT Local 6353 | $539.00 | 2010-01-15 | |
| Hillsboro UD #3 Fed. of Teachers #4135 | $523.60 | 2010-01-15 | |
| Cuba Support Staff Fed. IFT Local 4937 | $520.00 | 2010-04-14 | |
| Lincoln Land College Faculty IFT Local 4438 | $496.00 | 2010-01-15 | |
| O'Fallon Fed. of Teachers IFT Local 3939 | $495.60 | 2010-01-15 | |
| Lincoln Land College Faculty IFT Local 4438 | $494.00 | 2010-03-15 | |
| General Service Employees IFT Local 382 | $474.00 | 2010-04-14 | |
| General Service Employees IFT Local 382 | $474.00 | 2010-02-01 | |
| Kishwaukee College Faculty IFT Local 4459 | $474.00 | 2010-01-15 | |
| General Service Employees IFT Local 382 | $474.00 | 2010-04-14 | |
| General Service Employees IFT Local 382 | $474.00 | 2010-06-08 | |
| General Service Employees IFT Local 382 | $474.00 | 2010-06-30 | |
| General Service Employees IFT Local 382 | $472.00 | 2010-03-15 | |
| West Frankfort Fed. of Teachers IFT Local 817 | $470.40 | 2010-01-15 | |
| Ill. Fed. of Info Systems Empl. Local 4407 | $466.00 | 2010-01-15 | |
| Hillsboro UD #3 Fed. of Teachers #4135 | $464.00 | 2010-06-30 | |
| Hillsboro UD #3 Fed. of Teachers #4135 | $464.00 | 2010-04-14 | |
| Hillsboro UD #3 Fed. of Teachers #4135 | $464.00 | 2010-04-14 | |
| Great Lakes Fed. of Instructors Local 6362 | $460.00 | 2010-01-15 | |
| West Frankfort Fed. of Teachers IFT Local 817 | $456.00 | 2010-03-15 | |
| Limestone Fed. of Teachers IFT Local 3866 | $448.00 | 2010-02-01 | |
| O'Fallon Grade #90 Fed. of T. Local 628 | $448.00 | 2010-06-30 | |
| O'Fallon Grade #90 Fed. of T. Local 628 | $448.00 | 2010-02-01 | |
| O'Fallon Grade #90 Fed. of T. Local 628 | $448.00 | 2010-06-08 | |
| O'Fallon Grade #90 Fed. of T. Local 628 | $448.00 | 2010-03-15 | |
| O'Fallon Grade #90 Fed. of T. Local 628 | $448.00 | 2010-04-14 | |
| Limestone Fed. of Teachers IFT Local 3866 | $448.00 | 2010-04-14 | |
| O'Fallon Grade #90 Fed. of T. Local 628 | $448.00 | 2010-04-14 | |
| Limestone Fed. of Teachers IFT Local 3866 | $444.00 | 2010-01-15 | |
| Thornton Frac. H.S. Fed. of Teachers Local 683 | $442.00 | 2010-01-15 | |
| Reavis H.S. Fed. of Teachers IFT Local 1951 | $440.00 | 2010-04-14 | |
| Kaskaskia College Faculty IFT Local 4756 | $438.00 | 2010-01-15 | |
| Farmington Fed. of Teachers IFT Local 3764 | $438.00 | 2010-01-15 | |
| College of Lake County IFT Local 2394 | $436.00 | 2010-06-30 | |
| College of Lake County IFT Local 2394 | $436.00 | 2010-06-08 | |
| Unit Ten Teachers Assoc. Local 3906 | $426.00 | 2010-01-15 | |
| Meridian Fed. of Teachers IFT Local 4487 | $408.00 | 2010-06-08 | |
| Meridian Fed. of Teachers IFT Local 4487 | $408.00 | 2010-03-15 | |
| Meridian Fed. of Teachers IFT Local 4487 | $408.00 | 2010-01-15 | |
| Richland College Fed. of Teachers IFT Local 4262 | $408.00 | 2010-03-15 | |
| O'Fallon Support Personnel Fed. IFT Local 6353 | $404.00 | 2010-04-14 | |
| O'Fallon Support Personnel Fed. IFT Local 6353 | $404.00 | 2010-04-14 | |
| O'Fallon Support Personnel Fed. IFT Local 6353 | $402.00 | 2010-06-30 | |
| O'Fallon Support Personnel Fed. IFT Local 6353 | $402.00 | 2010-06-08 | |
| Academic Prof. Leadership Sunnyland IFT Local 3831 | $398.00 | 2010-06-30 | |
| Academic Prof. Leadership Sunnyland IFT Local 3831 | $396.00 | 2010-04-14 | |
| Lewistown C.U.S.D. #97 IFT Local 3936 | $392.00 | 2010-02-01 | |
| Highland Coll. Faculty Fed. of Teachers Local 1957 | $392.00 | 2010-01-15 | |
| Prairie Hill Ed. #133 Teachers IFT Local 4423 | $388.00 | 2010-01-15 | |
| O'Fallon Support Personnel Fed. IFT Local 6353 | $386.00 | 2010-02-01 |
Expenditures (295 | $1,147,724.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Derek Griffin | $287.50 | 2010-02-11 | Campaign volunteering |
| Peoria Fed. of Support Staff IFT Local 6099 | $287.10 | 2010-06-03 | COPE Rebate |
| AT&T - Aurora | $285.30 | 2010-06-03 | Expenses from Springfield phone banking lines |
| Jurate Pezze | $285.00 | 2010-02-11 | Campaign volunteering |
| Peoria Fed. of Support Staff IFT Local 6099 | $282.60 | 2010-03-04 | COPE Rebate |
| Nena Daughtery | $282.50 | 2010-02-11 | Campaign volunteering |
| Karen Francis | $280.00 | 2010-02-11 | Campaign volunteering |
| Joyce Hopkins | $278.00 | 2010-02-11 | Campaign volunteering |
| AT&T - Aurora | $276.42 | 2010-06-29 | Phone banking charges for Springfield office |
| AT&T - Aurora | $272.74 | 2010-04-22 | Peoria phone banking charges |
| AT&T - Aurora | $272.49 | 2010-06-24 | Phone banking charges for Peoria office |
| AT&T - Aurora | $271.84 | 2010-04-01 | Phone banking charges for Peoria |
| Joy Mason | $270.00 | 2010-02-11 | Campaign volunteering |
| AT&T - Aurora | $267.91 | 2010-05-06 | Phone banking charges for Springfield |
| Portable Sanitation Systems | $265.00 | 2010-04-13 | 3 portable toilets for 4/21/10 Springfield rally |
| Christine Notary | $265.00 | 2010-02-11 | Campaign volunteering |
| Deborah Burt | $265.00 | 2010-02-11 | Campaign volunteering |
| Black Hawk Coll. Fac. Fed. of Teachers #1836 | $260.40 | 2010-06-17 | COPE Rebate |
| Juanita Hollis | $260.00 | 2010-02-23 | Campaign volunteering |
| Jennifer Cowen | $260.00 | 2010-02-11 | Campaign volunteering |
| Black Hawk Coll. Fac. Fed. of Teachers #1836 | $259.00 | 2010-04-08 | COPE Rebate |
| Black Hawk Coll. Fac. Fed. of Teachers #1836 | $257.60 | 2010-06-03 | COPE Rebate |
| Black Hawk Coll. Fac. Fed. of Teachers #1836 | $256.20 | 2010-01-27 | COPE Rebate |
| Micshonda Berry | $255.00 | 2010-02-11 | Campaign volunteering |
| Dimond Brothers Insurance Agency Inc. | $252.00 | 2010-04-15 | Special event insurance for 4/21/10 Springfield rally |
| Erika Teo | $240.00 | 2010-02-11 | Campaign volunteering |
| Stephanie Satterwhite | $240.00 | 2010-02-11 | Campaign volunteering |
| Audrey Buchanan | $240.00 | 2010-02-11 | Campaign volunteering |
| Lucy Hoffman | $230.00 | 2010-02-11 | Campaign volunteering |
| Timyra Richards | $228.00 | 2010-02-11 | Campaign volunteering |
| Rock Valley Coll. Fac. Assn. IFT Local 6211 | $212.80 | 2010-03-04 | COPE Rebate |
| Rock Valley Coll. Fac. Assn. IFT Local 6211 | $212.80 | 2010-06-17 | COPE Rebate |
| Rock Valley Coll. Fac. Assn. IFT Local 6211 | $212.80 | 2010-04-15 | COPE Rebate |
| Rock Valley Coll. Fac. Assn. IFT Local 6211 | $212.80 | 2010-04-08 | COPE Rebate |
| Rock Valley Coll. Fac. Assn. IFT Local 6211 | $212.80 | 2010-01-27 | COPE Rebate |
| Rock Valley Coll. Fac. Assn. IFT Local 6211 | $210.00 | 2010-06-03 | COPE Rebate |
| Sandy O'Keefe | $210.00 | 2010-02-11 | Campaign volunteering |
| Linda Koerner | $210.00 | 2010-02-11 | Campaign volunteering |
| Carol Closen | $210.00 | 2010-02-11 | Campaign volunteering |
| Uphoff (Lisa) for Peoria | $206.91 | 2010-02-09 | Reimbursement for phone banking expenses |
| Mary Ann Stubler | $200.00 | 2010-02-11 | Campaign volunteering |
| Amanda Leonard | $190.00 | 2010-02-11 | Campaign volunteering |
| Melissia Berry | $185.00 | 2010-02-11 | Campaign volunteering |
| Tom McLaughlin | $182.17 | 2010-02-09 | Reimbursement for phone banking expenses |
| Illinois Federation of Teachers | $180.84 | 2010-05-06 | Reimbursement for Peoria postage from rally invitations |
| Suzanne Timpton | $180.00 | 2010-02-11 | Campaign volunteering |
| Lillian Bishop | $180.00 | 2010-02-11 | Campaign volunteering |
| Lana Basden | $180.00 | 2010-02-11 | Campaign volunteering |
| AT&T - Aurora | $167.02 | 2010-01-27 | Springfield phone banking calls for Jackson |
| Heartland Adjunct Faculty Assoc. Local 6077 | $166.00 | 2010-01-21 | Refund for overpayment of COPE dues |