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
Calhoun Co. Fed. of Teachers, IFT Local 4181, dues $153.60 2017-03-29
Pontiac Wm. Holiday Fed. of Teachers, Local 1811, dues $153.60 2017-01-19
Calhoun Co. Fed. of Teachers, IFT Local 4181, dues $153.60 2017-03-02
Calhoun Co. Fed. of Teachers, IFT Local 4181, dues $153.60 2017-01-24
Pontiac Wm. Holiday Fed. of Teachers, Local 1811, dues $153.60 2017-01-18
Heartland Comm. College Faculty, IFT Local 6038, dues $153.60 2017-03-02
Kaskaskia College Faculty, IFT Local 4756, dues $151.20 2017-01-18
Pontiac Wm. Holiday Fed. of Teachers, Local 1811, dues $148.80 2017-03-29
Kaskaskia College Faculty, IFT Local 4756, dues $148.80 2017-03-02
Granite City Fed. of Sec. Emp., IFT Local 4956, dues $148.80 2017-03-29
Kaskaskia College Faculty, IFT Local 4756, dues $148.80 2017-03-29
Granite City Fed. of Sec. Emp., IFT Local 4956, dues $148.80 2017-01-24
Rend Lake College Faculty, IFT Local 3708, dues $146.40 2017-01-19
Kaskaskia College Faculty, IFT Local 4756, dues $146.40 2017-01-24
Rend Lake College Faculty, IFT Local 3708, dues $146.40 2017-03-29
Harmony Dist. #175 Teachers, IFT Local 4131, dues $146.40 2017-01-19
Rend Lake College Faculty, IFT Local 3708, dues $146.40 2017-01-18
Harmony Dist. #175 Teachers, IFT Local 4131, dues $146.40 2017-01-18
Rend Lake College Faculty, IFT Local 3708, dues $146.40 2017-03-02
Pontiac Wm. Holiday Fed. of Teachers, Local 1811, dues $146.40 2017-01-24
Rend Lake College Faculty, IFT Local 3708, dues $146.40 2017-01-24
Kaskaskia College Faculty, IFT Local 4756, dues $146.40 2017-01-19
Pontiac Wm. Holiday Fed. of Teachers, Local 1811, dues $146.40 2017-03-02
Lake Land College Secretarial, IFT Local 6028, dues $144.00 2017-03-29
South Scott UD #2 Federation, IFT Local 4140, dues $141.60 2017-03-29
South Scott UD #2 Federation, IFT Local 4140, dues $141.60 2017-03-02
Nashville Education Assn., IFT Local 4797, dues $139.20 2017-01-19
Calhoun Co. Fed. of Teachers, IFT Local 4181, dues $139.20 2017-01-19
Havana Support Staff, IFT Local 4885, dues $136.80 2017-03-02
South Scott UD #2 Federation, IFT Local 4140, dues $136.80 2017-01-18
South Scott UD #2 Federation, IFT Local 4140, dues $136.80 2017-01-24
Havana Support Staff, IFT Local 4885, dues $136.80 2017-03-29
Illini Bluffs Fed. of Teachers, IFT Local 3810, dues $136.80 2017-03-02
South Scott UD #2 Federation, IFT Local 4140, dues $136.80 2017-01-19
Illini Bluffs Fed. of Teachers, IFT Local 3810, dues $134.40 2017-03-29
Illini Bluffs Fed. of Teachers, IFT Local 3810, dues $132.00 2017-01-18
Peoria Heights Fed. of Teachers, IFT Local 3823, dues $132.00 2017-03-29
Peoria Heights Fed. of Teachers, IFT Local 3823, dues $132.00 2017-03-02
Illini Bluffs Support Staff, IFT Local 4554, dues $132.00 2017-01-19
Illini Bluffs Support Staff, IFT Local 4554, dues $132.00 2017-03-29
Illini Bluffs Support Staff, IFT Local 4554, dues $132.00 2017-01-24
Peoria Heights Fed. of Teachers, IFT Local 3823, dues $132.00 2017-01-19
Illini Bluffs Fed. of Teachers, IFT Local 3810, dues $132.00 2017-01-24
Illini Bluffs Fed. of Teachers, IFT Local 3810, dues $132.00 2017-01-19
Peoria Heights Fed. of Teachers, IFT Local 3823, dues $132.00 2017-01-24
Peoria Heights Fed. of Teachers, IFT Local 3823, dues $132.00 2017-01-18
Illini Bluffs Support Staff, IFT Local 4554, dues $132.00 2017-03-02
Wolf Branch Assn. of Teachers, IFT Local 6117, dues $129.60 2017-03-29
Wolf Branch Assn. of Teachers, IFT Local 6117, dues $129.60 2017-01-18
Wolf Branch Assn. of Teachers, IFT Local 6117, dues $129.60 2017-03-02

Expenditures (52 | $300,467.05)

PayeeAmountDatePurpose