Quarterly

Filed Doc ID: 498842 | Committee: Illinois Federation of Teachers COPE

Document Information

Filed Date2013-04-15
Document TypeQuarterly
Reporting Period2013-01-01 to 2013-03-31
Pages35
SignerToby Trimmer
SubmitterAudrey Dunn Windisch

Receipts (348 | $583,752.35)

DonorAmountDateDescription
Decatur #61 Fed. of Teacher Asst., IFT Local 4324, dues $1,506.00 2013-03-14
DeKalb UD #428 Teachers, IFT Local 4328, dues $1,448.00 2013-03-18
Peoria Fed. of Support Staff, IFT Local 6099, dues $1,402.00 2013-02-06
DeKalb UD #428 Teachers, IFT Local 4328, dues $1,396.00 2013-03-14
Quincy Fed. of Teachers., IFT Local 809, dues $1,338.00 2013-03-18
Quincy Fed. of Teachers., IFT Local 809, dues $1,328.00 2013-02-06
Quincy Fed. of Teachers., IFT Local 809, dues $1,328.00 2013-03-14
DeKalb UD #428 Teachers, IFT Local 4328, dues $1,284.00 2013-02-06
Ill. Dental Hygienists Assoc., IFT Local 5124, dues $1,000.00 2013-03-18
E. St. Louis Fed. of Teachers, IFT Local 1220, dues $992.00 2013-03-18
E. St. Louis Fed. of Teachers, IFT Local 1220, dues $986.00 2013-03-14
College of Lake County, IFT Local 2394, dues $916.00 2013-03-14
Cahokia Fed. of Teachers, Local 1272, dues $902.00 2013-03-14
Cahokia Fed. of Teachers, Local 1272, dues $896.00 2013-02-06
Cahokia Fed. of Teachers, Local 1272, dues $894.00 2013-03-18
American Federation of Teachers $850.34 2013-03-14
American Federation of Teachers $846.14 2013-02-06
Granite City Fed. of Teachers, IFT Local 743, dues $786.00 2013-03-14
Granite City Fed. of Teachers, IFT Local 743, dues $786.00 2013-02-06
Granite City Fed. of Teachers, IFT Local 743, dues $784.00 2013-03-18
Peoria Fed. of Support Staff, IFT Local 6099, dues $780.00 2013-03-18
Belleville Fed. of Teachers, IFT Local 434, dues $764.00 2013-03-18
Belleville Fed. of Teachers, IFT Local 434, dues $760.00 2013-02-06
SWIC Part-Time College Professionals, IFT Local 6270, dues $678.00 2013-02-06
SWIC Part-Time College Professionals, IFT Local 6270, dues $660.00 2013-03-18
Hillsboro UD #3 Fed. of Teachers, #4135, dues $652.00 2013-03-14
University of Chicago Lab School, IFT Local 2063, dues $636.00 2013-03-18
Tina Smothers $612.00 2013-03-06 Check voided
Illinois Fed. of State Office Educators, Local 3236, dues $560.00 2013-03-18
Academic Prof. Leadership Sunnyland, IFT Local 3831, dues $558.00 2013-03-14
Illinois Fed. of State Office Educators, Local 3236, dues $556.00 2013-02-06
Illinois Fed. of State Office Educators, Local 3236, dues $556.00 2013-03-14
Meridian Fed. of Teachers, IFT Local 4487, dues $528.00 2013-02-06
Decatur #61 Fed. of Teacher Asst., IFT Local 4324, dues $508.00 2013-03-18
Chicago-Alliance of Charter Teach./Staff, Local 4343, dues $498.00 2013-03-14
Chicago-Alliance of Charter Teach./Staff, Local 4343, dues $480.00 2013-02-06
Chicago-Alliance of Charter Teach./Staff, Local 4343, dues $468.00 2013-03-18
College of Lake County, IFT Local 2394, dues $456.00 2013-03-18
Thornton Frac. H.S. Fed. of Teachers, Local 683, dues $454.00 2013-03-14
Thornton Frac. H.S. Fed. of Teachers, Local 683, dues $454.00 2013-03-18
Blue Ridge Fed. of Teachers, IFT Local 3350, dues $444.00 2013-03-18
Kaskaskia College Faculty, IFT Local 4756, dues $444.00 2013-03-18
Hillsboro UD #3 Fed. of Teachers, #4135, dues $432.00 2013-03-18
O'Fallon Grade #90 Fed. of T., Local 628, dues $420.00 2013-03-14
O'Fallon Grade #90 Fed. of T., Local 628, dues $420.00 2013-02-06
O'Fallon Grade #90 Fed. of T., Local 628, dues $418.00 2013-03-18
O'Fallon Support Personnel Fed., IFT Local 6353, dues $416.00 2013-02-06
O'Fallon Support Personnel Fed., IFT Local 6353, dues $414.00 2013-03-14
O'Fallon Support Personnel Fed., IFT Local 6353, dues $414.00 2013-03-18
Kaskaskia Special Ed., IFT Local 4336, dues $412.00 2013-03-14

Expenditures (58 | $372,871.52)

PayeeAmountDatePurpose
Black Hawk Coll. Faculty, Local #1836 $259.00 2013-02-28 COPE Rebate
Rock Valley Coll. Fac. Assn,, Local 6211 $221.20 2013-02-28 COPE Rebate
Rock Valley Coll. Fac. Assn,, Local 6211 $221.20 2013-01-17 COPE Rebate
Peoria Fed. of Support Staff, Local #6099 $210.30 2013-01-17 COPE Rebate
Southwest Suburban Teachers Union, IFT Local 943 $50.00 2013-02-21 Reimbursement for bus cost
AT&T - Carol Stream $32.65 2013-01-10 Phone bank
AT&T - Carol Stream $2.99 2013-01-31 Phone bank
AT&T - Carol Stream $2.69 2013-02-14 Phone bank