Quarterly

Filed Doc ID: 726428 | Committee: Illinois Federation of Teachers COPE

Document Information

Filed Date2019-01-15
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages35
SignerMichelle Paul
SubmitterAudrey Dunn

Receipts (291 | $665,835.44)

DonorAmountDateDescription
Peoria Fed. of Support Staff, IFT Local 6099, dues $1,669.50 2018-11-27
Peoria Fed. of Support Staff, IFT Local 6099, dues $1,634.50 2018-10-18
Belleville Fed. of Teachers, IFT Local 434, dues $1,428.00 2018-10-29
Belleville Fed. of Teachers, IFT Local 434, dues $1,428.00 2018-12-20
Cahokia Fed. of Teachers, Local 1272, dues $1,417.50 2018-12-20
Cahokia Fed. of Teachers, Local 1272, dues $1,396.50 2018-10-29
Granite City Fed. of Teachers, IFT Local 743, dues $1,246.00 2018-10-29
Granite City Fed. of Teachers, IFT Local 743, dues $1,214.50 2018-12-20
Mendoza, Friends for Susana $1,000.00 2018-12-24 Check not cashed/voided
Link, Friends of Terry $1,000.00 2018-12-24 Check not cashed/voided
Quinn, Taxpayers for Pat $1,000.00 2018-12-24 Check not cashed/voided
Schoenberg, Citizens for Jeff $1,000.00 2018-12-24 Check not cashed/voided
Bradley, Citizens for Richard $1,000.00 2018-12-24 Check not cashed/voided
Decatur #61 Fed. of Teacher Asst., IFT Local 4324, dues $920.50 2018-12-20
Decatur #61 Fed. of Teacher Asst., IFT Local 4324, dues $875.00 2018-11-27
Decatur #61 Fed. of Teacher Asst., IFT Local 4324, dues $847.00 2018-10-29
Highland Coll. Faculty Fed. of Teachers, Local 1957, dues $836.50 2018-12-20
West Frankfort Fed. of Teachers, IFT Local 817, dues $812.00 2018-12-20
Limestone Fed. of Teachers, IFT Local 3866, dues $805.00 2018-11-27
Thornton Frac. H.S. Fed. of Teachers, Local 683, dues $798.00 2018-10-29
Thornton Frac. H.S. Fed. of Teachers, Local 683, dues $798.00 2018-11-27
Illinois Fed. of State Office Educators, Local 3236, dues $752.50 2018-11-27
Illinois Fed. of State Office Educators, Local 3236, dues $752.50 2018-10-29
College of Lake County, IFT Local 2394, dues $749.00 2018-11-27
College of Lake County, IFT Local 2394, dues $749.00 2018-10-29
University of Chicago Lab School, IFT Local 2063, dues $735.00 2018-10-18
O'Fallon Grade #90 Fed. of T., Local 628, dues $731.50 2018-10-29
O'Fallon Grade #90 Fed. of T., Local 628, dues $731.50 2018-12-20
O'Fallon Fed. of Teachers, IFT Local 3939, dues $703.50 2018-10-29
O'Fallon Fed. of Teachers, IFT Local 3939, dues $700.00 2018-12-20
Academic Prof. Leadership Sunnyland, IFT Local 3831, dues $682.50 2018-10-04
O'Fallon Support Personnel Fed., IFT Local 6353, dues $672.00 2018-12-20
Lewistown C.U.S.D. #97, IFT Local 3936, dues $672.00 2018-10-18
O'Fallon Support Personnel Fed., IFT Local 6353, dues $672.00 2018-10-29
General Service Employees, IFT Local 382, dues $619.50 2018-12-20
General Service Employees, IFT Local 382, dues $616.00 2018-10-29
Parkland College Prof/Tech, IFT Local 4776, dues $612.50 2018-10-18
Parkland College Prof/Tech, IFT Local 4776, dues $602.00 2018-11-27
SWIC Part-Time College Professionals, IFT Local 6270, dues $591.50 2018-10-29
Black Hawk Coll. Fac. Fed. of Teachers, #1836, dues $525.00 2018-10-04
Lucy Hoffman $519.00 2018-12-24 Check not cashed/voided
SWIC Faculty, IFT Local 4183, dues $511.00 2018-12-20
Mount Zion UD #3 Fed. of Teachers, Local 3957, dues $507.50 2018-11-27
Mount Zion UD #3 Fed. of Teachers, Local 3957, dues $507.50 2018-12-20
Mount Zion UD #3 Fed. of Teachers, Local 3957, dues $507.50 2018-10-18
SWIC Faculty, IFT Local 4183, dues $507.50 2018-11-27
SWIC Faculty, IFT Local 4183, dues $504.00 2018-10-29
Granberg, Citizens for Kurt $500.00 2018-12-24 Check not cashed/voided
Collins, Citizens to Elect Jacqueline $500.00 2018-12-24 Check not cashed/voided
Osterman, Citizens for Harry $500.00 2018-12-24 Check not cashed/voided

Expenditures (72 | $480,813.49)

PayeeAmountDatePurpose
Illinois AFL-CIO $600.00 2018-11-01 Ad book
Bryen Johnson $595.00 2018-11-01 Phone bank expenses
Peoria Fed. of Teachers, IFT Local 780 $497.18 2018-12-13 Cope rebate
Peoria Fed. of Teachers, IFT Local 780 $495.08 2018-11-27 Cope rebate
Illinois Third House $380.00 2018-11-15 Fundraiser
Lana Turley $379.34 2018-11-01 Phone bank expenses
Mailing Methods $340.85 2018-11-01 Internal mailing to members
Lana Turley $322.90 2018-10-04 Phone bank minutes
Rock Valley Coll. Fac. Assn., Local 6211 $306.25 2018-12-13 Cope rebate
Rock Valley Coll. Fac. Assn., Local 6211 $301.35 2018-11-27 Cope rebate
Peoria Fed. of Support Staff, Local #6099 $250.42 2018-11-27 Cope rebate
Laura Bartman $230.95 2018-10-25 Phone bank expenses
Andrew Cantrell $228.06 2018-11-15 Phone bank refreshments
Laura Bartman $219.90 2018-11-08 Phone bank refreshments
Laura Bartman $210.06 2018-10-11 Phone bank expenses
John Barger $116.17 2018-10-11 Phone bank expenses
John Barger $105.67 2018-10-17 Phone bank expenses
Amy Alsop $105.15 2018-10-25 Phone bank expenses
Amy Alsop $84.04 2018-11-08 Phone bank refreshments
Lana Turley $82.29 2018-10-17 Phone bank expenses
Lana Turley $50.28 2018-10-11 Phone bank expenses
Lana Turley $35.76 2018-12-04 Phone bank refreshments