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 |
|---|---|---|---|
| Madison Fed. of Teachers, IFT Local 763 | $172.00 | 2010-09-16 | |
| Belleville Area Sp. Serv. Employ. Union, Local 6143 | $170.00 | 2010-11-18 | |
| Madison Fed. of Teachers, IFT Local 763 | $170.00 | 2010-07-27 | |
| Belleville Area Sp. Serv. Employ. Union, Local 6143 | $170.00 | 2010-12-17 | |
| Belleville Area Sp Serv Fed., IFT Local 6003 | $168.00 | 2010-07-27 | |
| North Greene Fed. of Teachers, IFT Local 3818 | $168.00 | 2010-10-19 | |
| Belleville Area Sp Serv Fed., IFT Local 6003 | $168.00 | 2010-09-16 | |
| Kishwaukee College Support Staff, IFT Local 4801 | $166.00 | 2010-07-27 | |
| Kishwaukee College Support Staff, IFT Local 4801 | $164.00 | 2010-09-16 | |
| Kishwaukee College Support Staff, IFT Local 4801 | $162.00 | 2010-11-18 | |
| Kishwaukee College Support Staff, IFT Local 4801 | $162.00 | 2010-12-17 | |
| Madison Fed. of Teachers, IFT Local 763 | $162.00 | 2010-11-18 | |
| Madison Fed. of Teachers, IFT Local 763 | $162.00 | 2010-12-17 | |
| Four Rivers Special Assn., IFT Local 3927 | $158.00 | 2010-12-17 | |
| Four Rivers Special Assn., IFT Local 3927 | $158.00 | 2010-11-18 | |
| Four Rivers Special Assn., IFT Local 3927 | $158.00 | 2010-09-16 | |
| Four Rivers Special Assn., IFT Local 3927 | $158.00 | 2010-07-27 | |
| Kishwaukee College Faculty, IFT Local 4459 | $158.00 | 2010-07-27 | |
| Cuba Support Staff Fed., IFT Local 4937 | $156.00 | 2010-09-30 | |
| Kishwaukee College Faculty, IFT Local 4459 | $152.00 | 2010-10-19 | |
| Elmwood UD #322 Teachers, IFT Local 4235 | $152.00 | 2010-07-27 | |
| Calhoun Co. Fed. of Teachers, IFT Local 4181 | $152.00 | 2010-09-16 | |
| Calhoun Co. Fed. of Teachers, IFT Local 4181 | $152.00 | 2010-07-27 | |
| Ill. Fed. of State Comptroller Empl, IFT Local 4717 | $152.00 | 2010-12-17 | |
| Ill. Fed. of State Comptroller Empl, IFT Local 4717 | $152.00 | 2010-11-18 | |
| Cuba Fed. of Teachers, IFT Local 3799 | $152.00 | 2010-10-19 | |
| Kishwaukee College Faculty, IFT Local 4459 | $152.00 | 2010-12-17 | |
| Kishwaukee College Faculty, IFT Local 4459 | $152.00 | 2010-11-18 | |
| Pontiac Wm. Holiday Fed. of Teachers, Local 1811 | $150.00 | 2010-09-16 | |
| Pontiac Wm. Holiday Fed. of Teachers, Local 1811 | $150.00 | 2010-07-27 | |
| Pontiac Wm. Holiday Fed. of Teachers, Local 1811 | $150.00 | 2010-12-17 | |
| Pontiac Wm. Holiday Fed. of Teachers, Local 1811 | $150.00 | 2010-11-18 | |
| Hamilton Co. Fed. of Teachers, IFT Local 4148 | $148.00 | 2010-07-27 | |
| Hamilton Co. Fed. of Teachers, IFT Local 4148 | $148.00 | 2010-09-16 | |
| Kaskaskia College Faculty, IFT Local 4756 | $148.00 | 2010-12-17 | |
| Kaskaskia College Faculty, IFT Local 4756 | $148.00 | 2010-10-19 | |
| Kaskaskia College Faculty, IFT Local 4756 | $148.00 | 2010-11-18 | |
| E. Alton/Woodriver Fed. of Teachers, Local 3401 | $146.00 | 2010-07-27 | |
| Hamilton Co. Fed. of Teachers, IFT Local 4148 | $146.00 | 2010-12-17 | |
| Hamilton Co. Fed. of Teachers, IFT Local 4148 | $146.00 | 2010-11-18 | |
| Galena UD #120 Fed. of Teachers, IFT Local 4640 | $146.00 | 2010-12-17 | |
| Galena UD #120 Fed. of Teachers, IFT Local 4640 | $146.00 | 2010-11-18 | |
| Galena UD #120 Fed. of Teachers, IFT Local 4640 | $146.00 | 2010-09-16 | |
| Galena UD #120 Fed. of Teachers, IFT Local 4640 | $146.00 | 2010-07-27 | |
| Calhoun Co. Fed. of Teachers, IFT Local 4181 | $142.00 | 2010-12-17 | |
| Calhoun Co. Fed. of Teachers, IFT Local 4181 | $142.00 | 2010-11-18 | |
| Richland College Fed. of Teachers, IFT Local 4262 | $140.00 | 2010-10-19 | |
| Ill. Fed. of State Comptroller Empl, IFT Local 4717 | $140.00 | 2010-09-16 | |
| Ill. Fed. of State Comptroller Empl, IFT Local 4717 | $140.00 | 2010-07-27 | |
| Meridian Fed. of Teachers, IFT Local 4487 | $138.00 | 2010-12-17 |
Expenditures (764 | $2,150,428.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Black Hawk Coll. Fac. Fed. of Teachers, #1836 | $260.40 | 2010-09-23 | COPE Rebate |
| Adams | $258.19 | 2010-10-19 | Phone banking charges for Quincy office |
| Black Hawk Coll. Fac. Fed. of Teachers, #1836 | $254.80 | 2010-11-18 | COPE Rebate |
| Black Hawk Coll. Fac. Fed. of Teachers, #1836 | $254.80 | 2010-12-16 | COPE Rebate |
| Daniel Johnson | $252.00 | 2010-11-15 | Campaign volunteering |
| Andrew Spiro | $252.00 | 2010-11-15 | Campaign volunteering |
| Helen Chappell | $252.00 | 2010-11-15 | Campaign volunteering |
| Donell Basden | $252.00 | 2010-11-15 | Campaign volunteering |
| Derek Griffin | $252.00 | 2010-11-15 | Campaign volunteering |
| Linda Burgess | $252.00 | 2010-11-15 | Campaign volunteering |
| Dorothy I. Hopkins-Rehan | $252.00 | 2010-11-15 | Campaign volunteering |
| Ann Downey | $252.00 | 2010-11-15 | Campaign volunteering |
| Peoria Fed. of Support Staff, IFT Local 6099 | $249.60 | 2010-12-16 | COPE Rebate |
| Millicent Cason | $249.00 | 2010-11-15 | Campaign volunteering |
| Nikki Finney | $246.00 | 2010-10-08 | Campaign volunteering |
| Angela Higgins | $246.00 | 2010-11-15 | Campaign volunteering |
| AT&T - Atlanta | $245.14 | 2010-10-22 | Long distance charges for Peoria phone bank |
| Angela Reddick | $243.00 | 2010-11-15 | Campaign volunteering |
| Marietta Miller | $240.37 | 2010-10-07 | Reimbursement for phone banking expenses |
| Leticia Nunez | $240.00 | 2010-11-15 | Campaign volunteering |
| Taylor Peterson | $240.00 | 2010-11-15 | Campaign volunteering |
| Valarie Bordenkircher | $240.00 | 2010-10-08 | Campaign volunteering |
| AT&T - Aurora | $238.59 | 2010-10-22 | Monthly phone charges for Fairview Hgts. phone bank |
| John Barger | $238.14 | 2010-09-21 | Reimbursement for phone banking expenses |
| Marietta Miller | $234.59 | 2010-10-28 | Reimbursement for phone banking expenses |
| Marilyn Lowney | $228.00 | 2010-11-15 | Campaign volunteering |
| Janet Lee Smith | $228.00 | 2010-11-15 | Campaign volunteering |
| Karen Francis | $228.00 | 2010-11-15 | Campaign volunteering |
| Eric Mercer | $228.00 | 2010-11-15 | Campaign volunteering |
| Tiara Stewart | $228.00 | 2010-11-15 | Campaign volunteering |
| AT&T - Aurora | $226.32 | 2010-12-02 | Phone bank |
| Alberto Gamez, Sr. | $225.00 | 2010-11-15 | Campaign volunteering |
| Ray Roskos | $224.25 | 2010-11-10 | Reimbursement for Fairview Heights phone banking expenses |
| Jane Russell | $224.10 | 2010-10-17 | 2nd prize winner of COPE convention raffle |
| Marietta Miller | $222.31 | 2010-09-21 | Reimbursement for phone banking expenses |
| Karen Stocks | $222.00 | 2010-11-15 | Campaign volunteering |
| Chris Gasperin | $222.00 | 2010-11-15 | Campaign volunteering |
| Tonya Clark | $222.00 | 2010-11-15 | Campaign volunteering |
| Valarie Bordenkircher | $222.00 | 2010-11-15 | Campaign volunteering |
| Rock Valley Coll. Fac. Assn., IFT Local 6211 | $219.80 | 2010-11-18 | COPE Rebate |
| Rock Valley Coll. Fac. Assn., IFT Local 6211 | $219.80 | 2010-12-16 | COPE Rebate |
| Jo Ann Stevens | $219.00 | 2010-11-18 | Campaign volunteering |
| Lana Basden | $216.00 | 2010-11-15 | Campaign volunteering |
| Jean (Alice) Moor | $216.00 | 2010-10-08 | Campaign volunteering |
| Mary Ann Stubler | $216.00 | 2010-11-15 | Campaign volunteering |
| Bernice Williams | $216.00 | 2010-10-08 | Campaign volunteering |
| Joy Mason | $216.00 | 2010-10-08 | Campaign volunteering |
| Dorothy Oelklaus | $216.00 | 2010-10-08 | Campaign volunteering |
| Stacie Carpenter | $216.00 | 2010-11-15 | Campaign volunteering |
| Theresa Wolfe | $216.00 | 2010-11-15 | Campaign volunteering |