Semiannual
Filed Doc ID: 422198 | Committee: Illinois Federation of Teachers COPE
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 104 |
| Signer | Steve Preckwinkle |
Receipts (504 | $1,161,142.76)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Goreville U. Fed. of Teachers, IFT Local 2112 | $672.00 | 2010-11-18 | |
| University of Chicago Lab School, IFT Local 2063 | $612.00 | 2010-09-16 | |
| Illinois Fed. of State Office Educators, Local 3236 | $592.00 | 2010-07-27 | |
| Illinois Fed. of State Office Educators, Local 3236 | $588.00 | 2010-09-16 | |
| Lincoln Land College Faculty, IFT Local 4438 | $584.00 | 2010-12-17 | |
| Illinois Fed. of State Office Educators, Local 3236 | $580.00 | 2010-11-18 | |
| Decatur #61 Fed. of Teacher Asst., IFT Local 4324 | $578.00 | 2010-10-19 | |
| Illinois Fed. of State Office Educators, Local 3236 | $572.00 | 2010-12-17 | |
| Decatur #61 Fed. of Teacher Asst., IFT Local 4324 | $562.00 | 2010-11-18 | |
| Richland College Fed. of Teachers, IFT Local 4262 | $560.00 | 2010-07-27 | |
| Lincoln Land College Faculty, IFT Local 4438 | $492.00 | 2010-07-27 | |
| Prairie State College Faculty, IFT Local 3816 | $492.00 | 2010-12-17 | |
| General Service Employees, IFT Local 382 | $474.00 | 2010-07-27 | |
| General Service Employees, IFT Local 382 | $474.00 | 2010-09-16 | |
| Hillsboro UD #3 Fed. of Teachers, #4135 | $460.00 | 2010-12-17 | |
| General Service Employees, IFT Local 382 | $456.00 | 2010-12-17 | |
| General Service Employees, IFT Local 382 | $456.00 | 2010-11-18 | |
| O'Fallon Grade #90 Fed. of T., Local 628 | $448.00 | 2010-09-16 | |
| O'Fallon Grade #90 Fed. of T., Local 628 | $448.00 | 2010-07-27 | |
| Limestone Fed. of Teachers, IFT Local 3866 | $444.00 | 2010-11-18 | |
| O'Fallon Grade #90 Fed. of T., Local 628 | $438.00 | 2010-12-17 | |
| O'Fallon Grade #90 Fed. of T., Local 628 | $438.00 | 2010-11-18 | |
| College of Lake County, IFT Local 2394 | $436.00 | 2010-10-19 | |
| Staunton Fed. of Teachers, IFT Local 4818 | $432.00 | 2010-07-27 | |
| Blue Ridge Fed. of Teachers, IFT Local 3350 | $408.00 | 2010-12-17 | |
| O'Fallon Support Personnel Fed., IFT Local 6353 | $404.00 | 2010-07-27 | |
| O'Fallon Support Personnel Fed., IFT Local 6353 | $404.00 | 2010-09-16 | |
| Academic Prof. Leadership Sunnyland, IFT Local 3831 | $400.00 | 2010-07-27 | |
| SWIC Part-Time College Professionals, IFT Local 6270 | $396.00 | 2010-11-18 | |
| Lewistown C.U.S.D. #97, IFT Local 3936 | $396.00 | 2010-09-16 | |
| SWIC Part-Time College Professionals, IFT Local 6270 | $396.00 | 2010-12-17 | |
| SWIC Part-Time College Professionals, IFT Local 6270 | $382.00 | 2010-09-16 | |
| SWIC Part-Time College Professionals, IFT Local 6270 | $382.00 | 2010-07-27 | |
| SWIC Part-Time College Professionals, IFT Local 6270 | $376.00 | 2010-10-19 | |
| Parkland College Prof/Tech, IFT Local 4776 | $376.00 | 2010-12-17 | |
| Black Hawk Coll. Fac. Fed. of Teachers, #1836 | $372.00 | 2010-09-30 | |
| Black Hawk Coll. Fac. Fed. of Teachers, #1836 | $372.00 | 2010-07-27 | |
| Parkland College Prof/Tech, IFT Local 4776 | $366.00 | 2010-11-18 | |
| O'Fallon Support Personnel Fed., IFT Local 6353 | $366.00 | 2010-11-18 | |
| O'Fallon Support Personnel Fed., IFT Local 6353 | $366.00 | 2010-12-17 | |
| Black Hawk Coll. Fac. Fed. of Teachers, #1836 | $364.00 | 2010-11-18 | |
| Black Hawk Coll. Fac. Fed. of Teachers, #1836 | $364.00 | 2010-12-17 | |
| Parkland College Prof/Tech, IFT Local 4776 | $358.00 | 2010-10-19 | |
| O'Fallon Fed. of Teachers, IFT Local 3939 | $356.00 | 2010-07-27 | |
| O'Fallon Fed. of Teachers, IFT Local 3939 | $356.00 | 2010-09-16 | |
| O'Fallon Fed. of Teachers, IFT Local 3939 | $330.00 | 2010-11-18 | |
| O'Fallon Fed. of Teachers, IFT Local 3939 | $330.00 | 2010-12-17 | |
| SWIC Faculty, IFT Local 4183 | $328.00 | 2010-11-18 | |
| SWIC Faculty, IFT Local 4183 | $328.00 | 2010-12-17 | |
| Rock Valley Coll. Fac. Assn., IFT Local 6211 | $314.00 | 2010-11-18 |
Expenditures (764 | $2,150,428.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Southwest Suburban Teachers Union, Local 943 | $1,796.40 | 2010-07-22 | COPE Rebate |
| Southwest Suburban Teachers Union, Local 943 | $1,723.80 | 2010-11-18 | COPE Rebate |
| Southwest Suburban Teachers Union, Local 943 | $1,719.60 | 2010-12-16 | COPE Rebate |
| AT&T - Atlanta | $1,553.23 | 2010-10-22 | Long distance charges for Peoria phone bank |
| Frye-Williamson Press, Inc. | $1,537.95 | 2010-10-22 | Mailers to our members |
| Luechtefeld, Citizens for Dave | $1,500.00 | 2010-07-15 | 9/10/10 fundraiser |
| Flamm, Friends of Matt | $1,500.00 | 2010-10-07 | 10/26/10 fundraiser |
| Jones, Citizens for Thaddeus | $1,500.00 | 2010-08-19 | contribution |
| Flamm, Friends of Matt | $1,500.00 | 2010-08-19 | 8/24/10 fundraiser |
| AT&T - Atlanta | $1,344.95 | 2010-09-21 | Fairview Hgts. phone banking set-up charges |
| Kristen Kernats | $1,182.00 | 2010-11-15 | Campaign volunteering |
| Illinois Fed. of Public Empl., IFT Local 4408 | $1,093.00 | 2010-10-19 | COPE Rebate |
| AT&T - Aurora | $1,014.59 | 2010-12-09 | Phone bank |
| AT&T - Aurora | $1,010.49 | 2010-11-04 | Phone banking calls to IFT members - internal |
| AT&T - Aurora | $1,008.24 | 2010-10-22 | Monthly phone banking charges for Peoria |
| Moffitt, Citizens for Don | $1,000.00 | 2010-09-02 | contribution |
| Reitz, Friends of Dan | $1,000.00 | 2010-08-31 | contribution |
| Owens, Friends of Maria | $1,000.00 | 2010-10-12 | contribution |
| Verschoore, Friends for Patrick | $1,000.00 | 2010-09-30 | 10/11/10 fundraiser |
| Gordon, Citizens for Careen | $1,000.00 | 2010-08-19 | contribution |
| Healthy Schools Campaign | $1,000.00 | 2010-07-15 | 11/4/10 fundraiser |
| Gabel, Friends of Robyn | $1,000.00 | 2010-10-19 | contribution |
| Ahern (Dennis) Campaign | $1,000.00 | 2010-09-16 | 9/23/10 fundraiser |
| Ahern (Dennis) Campaign | $1,000.00 | 2010-09-09 | 9/15/10 fundraiser |
| Rose, Friends of Chapin | $1,000.00 | 2010-08-19 | 8/18/10 fundraiser |
| Jones, Citizens for Thaddeus | $1,000.00 | 2010-10-07 | contribution |
| Wilson, Friends of Marla | $1,000.00 | 2010-08-19 | 8/22/10 Fundraiser |
| Madigan, Citizens for Lisa | $1,000.00 | 2010-08-12 | 8/4/10 fundraiser |
| Watson, Citizens for Jim | $1,000.00 | 2010-08-25 | contribution |
| Reis, Citizens for David | $1,000.00 | 2010-08-19 | 9/9/10 fundraiser |
| Dillard, Citizens for Kirk | $1,000.00 | 2010-08-19 | 9/27/10 fundraiser |
| Barconi, Friends of Jennifer | $1,000.00 | 2010-08-19 | 8/26/10 fundraiser |
| AT&T - Aurora | $970.95 | 2010-10-22 | Monthly phone banking charges for Peoria |
| Southwestern Area Council - Joe Eble | $793.80 | 2010-10-19 | COPE Rebate |
| AT&T - Aurora | $703.18 | 2010-10-22 | Monthly phone charges for Fairview Hgts. phone bank |
| AT&T - Aurora | $669.25 | 2010-10-07 | Springfield phone bank line charges |
| Nicole Session | $624.00 | 2010-11-15 | Campaign volunteering |
| Lisa Pollack | $618.00 | 2010-11-15 | Campaign volunteering |
| AT&T - Atlanta | $562.74 | 2010-12-02 | Phone bank |
| AT&T - Aurora | $559.68 | 2010-10-07 | Phone banking charges for LaSalle-Peru office |
| AT&T - Aurora | $554.59 | 2010-12-02 | Phone bank |
| Wilma Crisp | $510.00 | 2010-11-15 | Campaign volunteering |
| Joy Mason | $504.00 | 2010-11-15 | Campaign volunteering |
| Poe, Friends for Raymond | $500.00 | 2010-09-16 | 9/20/10 fundraiser |
| Juby, Citizens for Leslie | $500.00 | 2010-10-07 | 10/13/10 fundraiser |
| Turner, Friends for Arthur | $500.00 | 2010-12-16 | Contribution |
| Currie, Citizens for Barbara Flynn | $500.00 | 2010-07-15 | 7/26/10 fundraiser |
| State Board of Elections | $500.00 | 2010-08-12 | State voter file purchase |
| Angeline Roberson | $495.00 | 2010-11-15 | Campaign volunteering |
| Valarie Bordenkircher | $474.00 | 2010-11-15 | Campaign volunteering |