Quarterly

Filed Doc ID: 759440 | Committee: Illinois Federation of Teachers COPE

Document Information

Filed Date2020-01-14
Document TypeQuarterly
Reporting Period2019-07-01 to 2019-09-30
Pages37
AmendedYes
ClarificationVoided checks #14795 ($715.40) and #14821 ($340.55)
SignerMichelle Paul
SubmitterAudrey Dunn

Receipts (225 | $847,466.75)

DonorAmountDateDescription
Kishwaukee College Adj. Local 6559, dues $112.00 2019-08-20
Monroe Fed. of Teachers - Support, IFT Local 4215, dues $112.00 2019-08-21
Kishwaukee College Adj. Local 6559, dues $112.00 2019-08-21
Lake Land College Secretarial, IFT Local 6028, dues $112.00 2019-08-21
Monroe Fed. of Teachers - Support, IFT Local 4215, dues $112.00 2019-08-20
High Mount Fed. of Teachers, IFT Local 2175, dues $108.50 2019-08-21
High Mount Fed. of Teachers, IFT Local 2175, dues $108.50 2019-08-20
Shiloh Fed. of Supp. Personnel, IFT Local 6425, dues $105.00 2019-08-20
Shiloh Fed. of Supp. Personnel, IFT Local 6425, dues $105.00 2019-08-21
South Scott - Para/Support, IFT Local 6115, dues $101.50 2019-08-21
South Scott - Para/Support, IFT Local 6115, dues $101.50 2019-08-20
Posen-Robbins PSRP, IFT Local 4969, dues $98.00 2019-08-20
Posen-Robbins PSRP, IFT Local 4969, dues $98.00 2019-08-21
Heartland Adjunct Faculty Assoc., Local 6077, dues $94.50 2019-08-21
Heartland Adjunct Faculty Assoc., Local 6077, dues $94.50 2019-08-20
Christopher ESE Support Staff, IFT Local 3860, dues $91.00 2019-08-21
Christopher ESE Support Staff, IFT Local 3860, dues $91.00 2019-08-20
Oak Grove Fed. of Teachers, Local 6447, dues $87.50 2019-08-21
Oak Grove Fed. of Teachers, Local 6447, dues $87.50 2019-08-20
Carrollton Fed. of Supp. Pers., Local 4758, dues $80.50 2019-08-21
Carrollton Fed. of Supp. Pers., Local 4758, dues $80.50 2019-08-20
Tonica Teachers/Support Fed., IFT Local 4874, dues $80.50 2019-08-20
Tonica Teachers/Support Fed., IFT Local 4874, dues $80.50 2019-08-21
Hamilton County Support Fed. of Teachers, Local 6377, dues $77.00 2019-08-21
Hamilton County Support Fed. of Teachers, Local 6377, dues $77.00 2019-08-20

Expenditures (91 | $340,051.98)

PayeeAmountDatePurpose