Quarterly

Filed Doc ID: 641544 | Committee: Illinois Federation of Teachers COPE

Document Information

Filed Date2017-01-17
Document TypeQuarterly
Reporting Period2016-10-01 to 2016-12-31
Pages19
SignerMichelle Paul
SubmitterAudrey Dunn

Receipts (43 | $126,725.01)

DonorAmountDateDescription

Expenditures (96 | $710,142.19)

PayeeAmountDatePurpose
Southwest Area Council $4,929.84 2016-12-14 Cope rebate
Northwest Suburban Teachers Union, Local 1211 $4,855.20 2016-12-14 Cope rebate
University Prof. of Ill., Local 4100 $3,667.44 2016-11-17 Cope rebate
Michelle Paul $3,531.76 2016-11-03 Reimbursement for promotional items
University Prof. of Ill., Local 4100 $3,403.68 2016-12-14 Cope rebate
Michelle Paul $3,317.50 2016-10-06 Reimbursement for promotional items
Stuart, Friends for Katie $3,000.00 2016-11-03 Contribution
Frye-Williamson Press, Inc. $2,872.90 2016-11-10 Printing
Postmaster - Springfield $2,750.00 2016-10-04 Postage
North Suburban Teachers Union, IFT Local 1274 $2,741.76 2016-12-14 Cope rebate
North Suburban Teachers Union, IFT Local 1274 $2,723.28 2016-10-20 Cope rebate
Illinois Legislative Latino Caucus $2,500.00 2016-11-03 Fundraiser
Southwest Suburban Teachers Union, IFT Local 943 $2,203.92 2016-12-14 Cope rebate
Southwest Suburban Teachers Union, IFT Local 943 $2,167.92 2016-11-17 Cope rebate
Cynthia Riseman-Lund $1,641.00 2016-12-01 Phone bank expenses
AT&T - Carol Stream $1,374.55 2016-11-03 Phone bank
AT&T - Carol Stream $1,373.78 2016-10-06 Phone bank
Illinois Fed. of Public Empl., #4408 $1,276.80 2016-11-17 Cope rebate
Illinois Fed. of Public Empl., #4408 $1,267.20 2016-10-20 Cope rebate
Illinois Fed. of Public Empl., #4408 $1,250.40 2016-12-14 Cope rebate
Harris, Citizens for Gregory $1,000.00 2016-11-17 Fundraiser
AT&T Mobility $847.10 2016-12-01 Phone bank
Laura Bartman $601.46 2016-10-26 Phone bank
Davis, Friends of Monique $500.00 2016-10-13 Fundraiser
Harper, Friends of Sonya Marie $500.00 2016-10-04 Fundraiser
Frye-Williamson Press, Inc. $496.10 2016-10-20 Printing
AT&T - Carol Stream $494.86 2016-10-27 Phone bank
Dave Comerford $411.99 2016-11-17 Phone bank
Southwest Area Council $365.82 2016-10-20 Cope rebate
Peoria Fed. of Teachers, IFT Local 780 $349.20 2016-10-20 Cope rebate
Peoria Fed. of Teachers, IFT Local 780 $348.12 2016-11-17 Cope rebate
Peoria Fed. of Support Staff, Local #6099 $287.28 2016-12-14 Cope rebate
Rock Valley Coll. Fac. Assn,, Local 6211 $263.76 2016-12-14 Cope rebate
Rock Valley Coll. Fac. Assn,, Local 6211 $263.76 2016-11-17 Cope rebate
Laura Bartman $239.67 2016-11-17 Phone bank
Lana Turley $149.97 2016-10-13 Phone bank expense reimbursement
John Barger $131.18 2016-10-26 Phone bank
Frye-Williamson Press, Inc. $128.64 2016-10-13 Printing
Illinois Federation of Teachers $116.60 2016-11-17 Refund for overpayment of COPE dues
Lana Turley $107.46 2016-10-06 Phone bank expense reimbursement
Illinois Federation of Teachers $101.20 2016-10-20 Reimbursement for overpayment of COPE dues
John Barger $90.96 2016-10-06 Phone bank expense reimbursement
John Barger $52.97 2016-11-17 Phone bank
Lana Turley $38.80 2016-10-26 Phone bank
Lana Turley $25.77 2016-11-17 Phone bank
AT&T Mobility $0.25 2016-10-26 Phone