Quarterly

Filed Doc ID: 449718 | Committee: Illinois Federation of Teachers COPE

Document Information

Filed Date2011-12-12
Document TypeQuarterly
Reporting Period2011-07-01 to 2011-09-30
Pages52
AmendedYes
ClarificationSection B. 8. - Check #10010 made payable to IFT Local 809 was voided.
SignerSteve Preckwinkle
SubmitterAudrey Dunn Windisch

Receipts (336 | $600,421.73)

DonorAmountDateDescription
Illinois Fed. of Archivists, IFT Local 4051, dues $136.00 2011-08-17
Illinois Fed. of Archivists, IFT Local 4051, dues $136.00 2011-07-06
Illinois Fed. of Archivists, IFT Local 4051, dues $136.00 2011-07-08
Ill. Fed. of State Comptroller Empl, IFT Local 4717, dues $136.00 2011-08-17
Ill. Fed. of State Comptroller Empl, IFT Local 4717, dues $136.00 2011-07-06
Ill. Fed. of State Comptroller Empl, IFT Local 4717, dues $136.00 2011-07-08
Quincy #172 Support, IFT Local 4204, dues $134.00 2011-07-06
Heartland Comm. College Faculty, IFT Local 6038, dues $134.00 2011-08-17
Highland Coll. Faculty Fed. of Teachers, Local 1957, dues $130.00 2011-07-08
Highland Coll. Faculty Fed. of Teachers, Local 1957, dues $130.00 2011-07-06
Rend Lake College Faculty, IFT Local 3708, dues $126.00 2011-07-06
Rend Lake College Faculty, IFT Local 3708, dues $126.00 2011-08-17
Rend Lake College Faculty, IFT Local 3708, dues $126.00 2011-07-08
Illini Bluffs Fed. of Teachers, IFT Local 3810, dues $126.00 2011-07-06
Illini Bluffs Fed. of Teachers, IFT Local 3810, dues $126.00 2011-08-17
Illini Bluffs Fed. of Teachers, IFT Local 3810, dues $126.00 2011-07-08
Quincy #172 Support, IFT Local 4204, dues $126.00 2011-07-08
Quincy #172 Support, IFT Local 4204, dues $126.00 2011-08-17
South Scott UD #2 Federation, IFT Local 4140, dues $122.00 2011-08-17
South Scott UD #2 Federation, IFT Local 4140, dues $122.00 2011-07-08
South Scott UD #2 Federation, IFT Local 4140, dues $122.00 2011-07-06
Illinois School for the Deaf, IFT Local 919, dues $112.00 2011-08-17
Unit Four Teachers Assn., IFT Local 4708, dues $110.00 2011-08-17
Unit Four Teachers Assn., IFT Local 4708, dues $110.00 2011-07-08
Unit Four Teachers Assn., IFT Local 4708, dues $110.00 2011-07-06
Harmony Dist. #175 Teachers, IFT Local 4131, dues $108.00 2011-08-17
Havana Support Staff, IFT Local 4885, dues $108.00 2011-07-06
Havana Support Staff, IFT Local 4885, dues $108.00 2011-08-17
Harmony Dist. #175 Teachers, IFT Local 4131, dues $108.00 2011-07-06
Harmony Dist. #175 Teachers, IFT Local 4131, dues $108.00 2011-07-08
Havana Support Staff, IFT Local 4885, dues $108.00 2011-07-08
Peoria Heights Fed. of Teachers, IFT Local 3823, dues $106.00 2011-07-08
Peoria Heights Fed. of Teachers, IFT Local 3823, dues $106.00 2011-07-06
Peoria Heights Fed. of Teachers, IFT Local 3823, dues $106.00 2011-08-17
Zeigler/Royalton Fed. of Teachers, IFT Local 4123, dues $102.00 2011-08-17
Edwardsville Fed. of Secr., IFT Local 4855, dues $102.00 2011-07-08
Edwardsville Fed. of Secr., IFT Local 4855, dues $102.00 2011-07-06
Edwardsville Fed. of Secr., IFT Local 4855, dues $102.00 2011-08-17
Zeigler/Royalton Fed. of Teachers, IFT Local 4123, dues $102.00 2011-07-08
Prairie Hill Ed. #133 Teachers, IFT Local 4423, dues $102.00 2011-08-17
Prairie Hill Ed. #133 Teachers, IFT Local 4423, dues $102.00 2011-07-06
Carrollton Education Assn., IFT Local 3997, dues $100.00 2011-07-08
Illini Bluffs Support Staff, IFT Local 4554, dues $100.00 2011-07-08
Carrollton Education Assn., IFT Local 3997, dues $100.00 2011-08-17
Illini Bluffs Support Staff, IFT Local 4554, dues $100.00 2011-08-17
Illini Bluffs Support Staff, IFT Local 4554, dues $100.00 2011-07-06
John Wood Community College, Local 6086, dues $100.00 2011-07-06
Carrollton Education Assn., IFT Local 3997, dues $100.00 2011-07-06
John Wood Community College, Local 6086, dues $100.00 2011-07-08
John Wood Community College, Local 6086, dues $100.00 2011-08-17

Expenditures (85 | $308,883.20)

PayeeAmountDatePurpose