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 |
|---|---|---|---|
| Illinois Fed. of Archivists, IFT Local 4051 | $136.00 | 2010-12-17 | |
| Illinois Fed. of Archivists, IFT Local 4051 | $136.00 | 2010-11-18 | |
| Astoria Fed. of Teachers, IFT Local 4778 | $136.00 | 2010-11-18 | |
| Illinois Fed. of Archivists, IFT Local 4051 | $136.00 | 2010-09-16 | |
| Illinois Fed. of Archivists, IFT Local 4051 | $136.00 | 2010-07-27 | |
| Belle Valley Ed. #119 Teachers, IFT Local 4465 | $134.00 | 2010-09-16 | |
| Richland College Fed. of Teachers, IFT Local 4262 | $134.00 | 2010-11-18 | |
| Belle Valley Ed. #119 Teachers, IFT Local 4465 | $134.00 | 2010-07-27 | |
| Rend Lake College Faculty, IFT Local 3708 | $132.00 | 2010-09-16 | |
| Rend Lake College Faculty, IFT Local 3708 | $132.00 | 2010-07-27 | |
| Quincy #172 Support, IFT Local 4204 | $130.00 | 2010-07-27 | |
| Belle Valley Ed. #119 Teachers, IFT Local 4465 | $126.00 | 2010-12-17 | |
| Illini Bluffs Fed. of Teachers, IFT Local 3810 | $126.00 | 2010-12-17 | |
| Quincy #172 Support, IFT Local 4204 | $126.00 | 2010-09-16 | |
| Highland Coll. Faculty Fed. of Teachers, Local 1957 | $126.00 | 2010-12-17 | |
| Highland Coll. Faculty Fed. of Teachers, Local 1957 | $126.00 | 2010-11-18 | |
| Unit Four Teachers Assn., IFT Local 4708 | $126.00 | 2010-07-27 | |
| Unit Four Teachers Assn., IFT Local 4708 | $126.00 | 2010-09-16 | |
| Illini Bluffs Fed. of Teachers, IFT Local 3810 | $126.00 | 2010-11-18 | |
| Belle Valley Ed. #119 Teachers, IFT Local 4465 | $126.00 | 2010-11-18 | |
| South Scott UD #2 Federation, IFT Local 4140 | $122.00 | 2010-07-27 | |
| Illini Bluffs Fed. of Teachers, IFT Local 3810 | $122.00 | 2010-09-16 | |
| South Scott UD #2 Federation, IFT Local 4140 | $122.00 | 2010-09-16 | |
| Quincy #172 Support, IFT Local 4204 | $122.00 | 2010-12-17 | |
| Elgin Comm'ty Coll. Faculty, IFT Local 3791 | $122.00 | 2010-12-17 | |
| Illini Bluffs Fed. of Teachers, IFT Local 3810 | $122.00 | 2010-07-27 | |
| Heartland Comm. College Faculty, IFT Local 6038 | $120.00 | 2010-11-18 | |
| Quincy #172 Support, IFT Local 4204 | $118.00 | 2010-11-18 | |
| South Scott UD #2 Federation, IFT Local 4140 | $118.00 | 2010-11-18 | |
| South Scott UD #2 Federation, IFT Local 4140 | $118.00 | 2010-12-17 | |
| West Frankfort Council of Aides, IFT Local 6124 | $114.00 | 2010-10-19 | |
| Rend Lake College Faculty, IFT Local 3708 | $112.00 | 2010-11-18 | |
| Christopher EEA Teachers, IFT Local 3843 | $112.00 | 2010-09-16 | |
| Havana Support Staff, IFT Local 4885 | $112.00 | 2010-09-16 | |
| Havana Support Staff, IFT Local 4885 | $112.00 | 2010-07-27 | |
| Rend Lake College Faculty, IFT Local 3708 | $112.00 | 2010-12-17 | |
| Unit Four Teachers Assn., IFT Local 4708 | $110.00 | 2010-11-18 | |
| Peoria Heights Fed. of Teachers, IFT Local 3823 | $110.00 | 2010-09-16 | |
| Unit Four Teachers Assn., IFT Local 4708 | $110.00 | 2010-12-17 | |
| Quincy Fed. of Food Serv. Workers, Local 6426 | $110.00 | 2010-07-27 | |
| Wolf Branch Assn. of Teachers, IFT Local 6117 | $108.00 | 2010-09-16 | |
| Cowden-Herrick Fed. of Teachers, IFT Local 3867 | $108.00 | 2010-07-27 | |
| Wolf Branch Assn. of Teachers, IFT Local 6117 | $108.00 | 2010-07-27 | |
| Peoria Heights Fed. of Teachers, IFT Local 3823 | $106.00 | 2010-12-17 | |
| Cowden-Herrick Fed. of Teachers, IFT Local 3867 | $106.00 | 2010-09-16 | |
| Harmony Dist. #175 Teachers, IFT Local 4131 | $106.00 | 2010-07-27 | |
| Norwood Fed. of Teachers, IFT Local 4341 | $106.00 | 2010-07-27 | |
| Norwood Fed. of Teachers, IFT Local 4341 | $106.00 | 2010-09-16 | |
| Quincy Fed. of Food Serv. Workers, Local 6426 | $106.00 | 2010-09-16 | |
| Peoria Heights Fed. of Teachers, IFT Local 3823 | $106.00 | 2010-11-18 |
Expenditures (764 | $2,150,428.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mary Townley | $216.00 | 2010-10-08 | Campaign volunteering |
| Andrea Bean | $216.00 | 2010-11-15 | Campaign volunteering |
| Sandy O'Keefe | $213.00 | 2010-10-08 | Campaign volunteering |
| Phyllis Kennedy | $213.00 | 2010-11-15 | Campaign volunteering |
| Diann Smith | $213.00 | 2010-10-08 | Campaign volunteering |
| Rock Valley Coll. Fac. Assn., IFT Local 6211 | $212.80 | 2010-07-22 | COPE Rebate |
| Rock Valley Coll. Fac. Assn., IFT Local 6211 | $212.80 | 2010-09-01 | COPE Rebate |
| Susan Wilson | $210.00 | 2010-11-15 | Campaign volunteering |
| Lisa Smith | $210.00 | 2010-11-15 | Campaign volunteering |
| Joni Smith | $210.00 | 2010-11-15 | Campaign volunteering |
| Amy Alsop | $205.60 | 2010-11-10 | Reimbursement for Fairview Heights phone banking expenses |
| Mary Florea | $204.00 | 2010-11-15 | Campaign volunteering |
| Mary Townley | $204.00 | 2010-11-15 | Campaign volunteering |
| Giovanni Cook | $204.00 | 2010-10-08 | Campaign volunteering |
| Quentin Stephens | $204.00 | 2010-11-15 | Campaign volunteering |
| Diana Gedstad | $201.00 | 2010-10-08 | Campaign volunteering |
| Cindy Kofahl | $201.00 | 2010-10-08 | Campaign volunteering |
| Mitchell, Citizens for Bill | $200.00 | 2010-07-29 | Additional contribution towards 7/23/10 fundraiser |
| Lisa Thouvenot | $198.00 | 2010-10-08 | Campaign volunteering |
| John Barger | $197.97 | 2010-10-28 | Reimbursement for phone banking expenses |
| Carolyn Dunoon | $192.00 | 2010-11-15 | Campaign volunteering |
| Carol Colby | $192.00 | 2010-11-15 | Campaign volunteering |
| Jo Ann Stevens | $192.00 | 2010-11-15 | Campaign volunteering |
| Naomi Davidson | $192.00 | 2010-11-15 | Campaign volunteering |
| Quentin Stephens | $192.00 | 2010-10-08 | Campaign volunteering |
| Agnes Lesnick | $192.00 | 2010-10-08 | Campaign volunteering |
| Alberto Gamez, Sr. | $186.00 | 2010-11-15 | Campaign volunteering |
| Mary Ann Putyra | $186.00 | 2010-11-15 | Campaign volunteering |
| Linda Baldwin | $185.84 | 2010-09-21 | Reimbursement for phone banking expenses |
| Theresa Wolfe | $183.00 | 2010-11-15 | Campaign volunteering |
| Nicole Gamez | $183.00 | 2010-11-15 | Campaign volunteering |
| AT&T - Aurora | $180.80 | 2010-12-09 | Phone bank |
| Sabrina Richardson | $180.00 | 2010-10-08 | Campaign volunteering |
| Carol Colby | $180.00 | 2010-11-15 | Campaign volunteering |
| Valerie Ray | $180.00 | 2010-10-08 | Campaign volunteering |
| Lenier Gully | $180.00 | 2010-10-08 | Campaign volunteering |
| Tallah Lockhart | $180.00 | 2010-10-08 | Campaign volunteering |
| Matt Duncan | $180.00 | 2010-11-15 | Campaign volunteering |
| Laurie Crabill | $180.00 | 2010-11-15 | Campaign volunteering |
| Chris Gasperin | $180.00 | 2010-11-15 | Campaign volunteering |
| Quentin Stephens, Jr. | $180.00 | 2010-11-23 | Campaign volunteering |
| Barbara E. Kruger | $180.00 | 2010-11-15 | Campaign volunteering |
| Colleen Brown | $180.00 | 2010-10-08 | Campaign volunteering |
| Lakiesha Cook | $180.00 | 2010-10-08 | Campaign volunteering |
| Linda Gully | $180.00 | 2010-11-15 | Campaign volunteering |
| Ann Downey | $180.00 | 2010-10-08 | Campaign volunteering |
| John Barger | $179.22 | 2010-11-10 | Reimbursement for Fairview Heights phone banking expenses |
| Angela Higgins | $177.00 | 2010-10-08 | Campaign volunteering |
| Donell Basden | $174.00 | 2010-10-08 | Campaign volunteering |
| Daniel Johnson | $174.00 | 2010-10-08 | Campaign volunteering |