Quarterly

Filed Doc ID: 695152 | Committee: Illinois Federation of Teachers COPE

Document Information

Filed Date2018-04-10
Document TypeQuarterly
Reporting Period2017-01-01 to 2017-03-31
Pages46
AmendedYes
ClarificationA check made payable to the Chicago Teachers Union in the amount of $78,607.20 on 3/23/17 was never received and was subsequently voided.
SignerMichelle Paul
SubmitterAudrey Dunn

Receipts (668 | $1,187,163.97)

DonorAmountDateDescription
Germantown ED #60 Teachers, IFT Local 4817, dues $36.00 2017-01-19
Germantown ED #60 Teachers, IFT Local 4817, dues $36.00 2017-01-24
Pleasant Hill Ed. #69, IFT Local 4844, dues $36.00 2017-01-24
Germantown ED #60 Teachers, IFT Local 4817, dues $36.00 2017-03-29
Riverview Ed. Assn., IFT Local 4406, dues $36.00 2017-01-19
Germantown ED #60 Teachers, IFT Local 4817, dues $36.00 2017-03-02
Riverview Ed. Assn., IFT Local 4406, dues $36.00 2017-01-24
Germantown ED #60 Teachers, IFT Local 4817, dues $36.00 2017-01-18
Riverview Ed. Assn., IFT Local 4406, dues $36.00 2017-03-02
Riverview Ed. Assn., IFT Local 4406, dues $36.00 2017-03-29
Rankin Assn. of Teachers, IFT Local 4103, dues $33.60 2017-01-18
Pleasant Hill Fed. of Teachers, IFT Local 4042, dues $33.60 2017-03-29
Pleasant Hill Fed. of Teachers, IFT Local 4042, dues $33.60 2017-03-02
Akin Fed. of Teachers, IFT Local 6122, dues $31.20 2017-03-02
Akin Fed. of Teachers, IFT Local 6122, dues $31.20 2017-01-24
Akin Fed. of Teachers, IFT Local 6122, dues $31.20 2017-01-18
Akin Fed. of Teachers, IFT Local 6122, dues $31.20 2017-03-29
Akin Fed. of Teachers, IFT Local 6122, dues $31.20 2017-01-19

Expenditures (52 | $300,467.05)

PayeeAmountDatePurpose