Semiannual
Filed Doc ID: 407184 | Committee: Illinois Federation of Teachers COPE
Document Information
| Filed Date | 2010-07-23 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 76 |
| Amended | Yes |
| Clarification | Details of 1/19/10 Shorr Johnson Magnus expense: first ads ran 1/21/10 through 1/25/10 on WGN-AM ($9769.98) WBBM-AM ($8862.15) WLS-AM ($9006.25) WLIT-FM ($9726.75) WRXX-FM ($518.76) WNSV-FM ($518.76) WILY-AM ($518.76) and WFUN-FM ($1988.58); second ads ran 1/26/10 through 2/2/10 on WGN-AM ($11398.31) WBBM-AM ($10339.18) WLS-AM ($10807.50) WLIT-FM ($9726.75) WVAZ-FM ($11095.70) WGRB-AM ($1577.90) WRXX-FM ($608.22) WNSV-FM ($608.22) WILY-AM ($608.22) and WFUN-FM ($2320.01). Detail of the 5/26/10 New Media Firm expense: $338.04 for tv production $1653.60 for Nielsen data in Champaign Quincy Keokuk $3008.36 for website update and design. Detail of the 4/16/10 New Media Firm expense: ads ran 4/19-5/2/10 on WAND-TV ($2880.18) WBUI-TV ($158.75) WCFN-TV ($260.80 WCIA-TV ($6429.38) WICS-S2 ($4312.17) WRSP-S2 ($863.41) EHOI-TV ($427.65) WAOE-TV ($440.61) WEEK-TV ($10577.95) WHOI-TV ($1308.88) WMBD-TV ($5734.45) WYZZ-TV ($3563.78) EGEM-TV ($129.59) HGEM-TV ($615.56) KHQA-TV ($2514.08) WGEM-TV ($3576.74) NCC ($44024.37) Statenets radio ($12181.65) |
Receipts (952 | $1,633,986.19)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SWIC Part-Time College Professionals IFT Local 6270 | $382.00 | 2010-06-08 | |
| SWIC Part-Time College Professionals IFT Local 6270 | $382.00 | 2010-04-14 | |
| O'Fallon Fed. of Teachers IFT Local 3939 | $378.00 | 2010-04-14 | |
| O'Fallon Support Personnel Fed. IFT Local 6353 | $378.00 | 2010-03-15 | |
| Heartland Comm. College Faculty IFT Local 6038 | $372.00 | 2010-06-08 | |
| Black Hawk Coll. Fac. Fed. of Teachers #1836 | $372.00 | 2010-06-30 | |
| Black Hawk Coll. Fac. Fed. of Teachers #1836 | $370.00 | 2010-04-14 | |
| SWIC Part-Time College Professionals IFT Local 6270 | $370.00 | 2010-02-01 | |
| Black Hawk Coll. Fac. Fed. of Teachers #1836 | $368.00 | 2010-06-08 | |
| Black Hawk Coll. Fac. Fed. of Teachers #1836 | $366.00 | 2010-02-01 | |
| Parkland College Prof/Tech IFT Local 4776 | $364.00 | 2010-04-14 | |
| Parkland College Prof/Tech IFT Local 4776 | $364.00 | 2010-06-08 | |
| Havana Fed. of Teachers IFT Local 4134 | $362.00 | 2010-06-08 | |
| O'Fallon Fed. of Teachers IFT Local 3939 | $360.00 | 2010-04-14 | |
| O'Fallon Fed. of Teachers IFT Local 3939 | $360.00 | 2010-02-01 | |
| Havana Fed. of Teachers IFT Local 4134 | $356.00 | 2010-02-01 | |
| Havana Fed. of Teachers IFT Local 4134 | $356.00 | 2010-04-14 | |
| O'Fallon Fed. of Teachers IFT Local 3939 | $354.00 | 2010-06-08 | |
| O'Fallon Fed. of Teachers IFT Local 3939 | $354.00 | 2010-06-30 | |
| Parkland College Prof/Tech IFT Local 4776 | $354.00 | 2010-02-01 | |
| O'Fallon Fed. of Teachers IFT Local 3939 | $354.00 | 2010-03-15 | |
| Lebanon Fed. of Teachers IFT Local 4122 | $354.00 | 2010-03-15 | |
| Havana Fed. of Teachers IFT Local 4134 | $352.00 | 2010-01-15 | |
| West Frankfort Council of Aides IFT Local 6124 | $342.00 | 2010-06-08 | |
| North Greene Fed. of Teachers IFT Local 3818 | $341.60 | 2010-01-15 | |
| Dupo Fed. of Teachers IFT Local 1732 | $340.20 | 2010-01-15 | |
| Prairie State College Faculty IFT Local 3816 | $340.00 | 2010-06-30 | |
| Prairie State College Faculty IFT Local 3816 | $340.00 | 2010-04-14 | |
| Goreville U. Fed. of Teachers IFT Local 2112 | $338.00 | 2010-02-01 | |
| Illinois School for the Deaf IFT Local 919 | $336.00 | 2010-01-15 | |
| Christopher EEA Teachers IFT Local 3843 | $336.00 | 2010-04-14 | |
| Francis Parker Faculty Assn. IFT Local 6330 | $332.00 | 2010-01-15 | |
| Lakeland Coll. Faculty Fed. of Teachers Local 2296 | $330.40 | 2010-01-15 | |
| Black Hawk Coll. Fac. Fed. of Teachers #1836 | $330.00 | 2010-01-15 | |
| SWIC Faculty IFT Local 4183 | $328.00 | 2010-02-01 | |
| SWIC Faculty IFT Local 4183 | $328.00 | 2010-06-30 | |
| Four Rivers Special Assn. IFT Local 3927 | $316.00 | 2010-01-15 | |
| Kishwaukee College Faculty IFT Local 4459 | $316.00 | 2010-04-14 | |
| Kishwaukee College Faculty IFT Local 4459 | $316.00 | 2010-06-30 | |
| Cuba Fed. of Teachers IFT Local 3799 | $312.00 | 2010-06-30 | |
| University of Chicago Lab School IFT Local 2063 | $312.00 | 2010-02-01 | |
| Kishwaukee College Support Staff IFT Local 4801 | $308.00 | 2010-01-15 | |
| University of Chicago Lab School IFT Local 2063 | $306.00 | 2010-03-15 | |
| Rock Valley Coll. Fac. Assn. IFT Local 6211 | $304.00 | 2010-02-01 | |
| Rock Valley Coll. Fac. Assn. IFT Local 6211 | $304.00 | 2010-06-30 | |
| Rock Valley Coll. Fac. Assn. IFT Local 6211 | $304.00 | 2010-03-15 | |
| Rock Valley Coll. Fac. Assn. IFT Local 6211 | $304.00 | 2010-04-14 | |
| Rock Valley Coll. Fac. Assn. IFT Local 6211 | $304.00 | 2010-04-14 | |
| University of Chicago Lab School IFT Local 2063 | $302.00 | 2010-04-14 | |
| University of Chicago Lab School IFT Local 2063 | $302.00 | 2010-04-14 |
Expenditures (295 | $1,147,724.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Janet Benson | $160.00 | 2010-02-11 | Campaign volunteering |
| Diane Hankammer | $155.00 | 2010-02-11 | Campaign volunteering |
| McHenry Fed. of Teachers IFT Local 1642 | $152.00 | 2010-01-21 | Refund for overpayment of COPE dues |
| Joan Jones | $150.00 | 2010-02-11 | Campaign volunteering |
| Peoria Fed. of Support Staff IFT Local 6099 | $141.30 | 2010-04-15 | COPE Rebate |
| Peoria Fed. of Support Staff IFT Local 6099 | $140.40 | 2010-01-27 | COPE Rebate |
| Phyllis Kennedy | $137.50 | 2010-02-11 | Campaign volunteering |
| AT&T - Aurora | $119.30 | 2010-01-27 | Springfield phone banking calls for Dudley |
| Heartland Adjunct Faculty Assoc. Local 6077 | $106.00 | 2010-01-21 | Refund for overpayment of COPE dues |
| Derek Griffin | $105.00 | 2010-02-11 | Campaign volunteering |
| Deborah Burt | $105.00 | 2010-02-11 | Campaign volunteering |
| Ann Godman | $105.00 | 2010-02-11 | Campaign volunteering |
| Kevin Mihelcic | $90.00 | 2010-02-11 | Campaign volunteering |
| Joan Jones | $90.00 | 2010-02-11 | Campaign volunteering |
| AT&T - Aurora | $84.50 | 2010-04-08 | Springfield phone banking |
| Tom McLaughlin | $84.32 | 2010-01-27 | Reimbursement for Peoria phone banking expense |
| Derek Griffin | $75.00 | 2010-02-11 | Campaign volunteering |
| Dorothy I. Hopkins-Rehan | $75.00 | 2010-02-11 | Campaign volunteering |
| Dorothy I. Hopkins-Rehan | $75.00 | 2010-02-11 | Campaign volunteering |
| Deborah Burt | $75.00 | 2010-02-11 | Campaign volunteering |
| Kevin Mihelcic | $75.00 | 2010-02-11 | Campaign volunteering |
| Kevin Mihelcic | $75.00 | 2010-02-11 | Campaign volunteering |
| Lana Basden | $75.00 | 2010-02-11 | Campaign volunteering |
| Phyllis Kennedy | $72.50 | 2010-02-11 | Campaign volunteering |
| AT&T - Atlanta | $71.98 | 2010-06-24 | Long distance phone banking charges for Peoria office |
| AT&T - Atlanta | $71.98 | 2010-04-22 | Peoria long distance phone banking charges |
| AT&T - Atlanta | $71.98 | 2010-05-26 | Long distance charges for Peoria phone banks |
| AT&T - Atlanta | $71.23 | 2010-03-19 | Peoria phone banking - internal |
| Joan Jones | $60.00 | 2010-02-11 | Campaign volunteering |
| Ann Godman | $60.00 | 2010-02-23 | Campaign volunteering |
| AT&T - Aurora | $47.72 | 2010-01-27 | Springfield phone banking for Hynes |
| Lana Basden | $45.00 | 2010-02-11 | Campaign volunteering |
| Joyce Hopkins | $40.00 | 2010-02-23 | Campaign volunteering |
| Phyllis Kennedy | $37.50 | 2010-02-11 | Campaign volunteering |
| Anita King | $35.00 | 2010-02-23 | Campaign volunteering |
| Melissia Berry | $35.00 | 2010-02-23 | Campaign volunteering |
| Kristen Wood | $35.00 | 2010-02-23 | Campaign volunteering |
| Mandy Newsome | $35.00 | 2010-02-23 | Campaign volunteering |
| Lydia Johnson | $35.00 | 2010-02-23 | Campaign volunteering |
| Micshonda Berry | $35.00 | 2010-02-23 | Campaign volunteering |
| Tom McLaughlin | $33.61 | 2010-06-29 | Reimbursement for regional PAC meeting refreshments |
| Dorothy Williams | $30.00 | 2010-02-23 | Campaign volunteering |
| Timyra Richards | $30.00 | 2010-02-23 | Campaign volunteering |
| Cavallo Bus Lines Inc. | $18.74 | 2010-04-07 | Reimbursement for overnight delivery charge |
| Illinois Federation of Teachers | $4.00 | 2010-04-15 | Reimbursement for overpayment of COPE dues for Local 6351 |