Quarterly

Filed Doc ID: 849069 | Committee: Illinois Federation of Teachers COPE

Document Information

Filed Date2022-07-12
Document TypeQuarterly
Reporting Period2022-04-01 to 2022-06-30
Pages33
SignerMichelle Paul
SubmitterAudrey Dunn

Receipts (231 | $1,193,379.10)

DonorAmountDateDescription
Harmony Dist. #175 Teachers, IFT Local 4131, dues $185.50 2022-04-01
Century Fed. of Teachers, IFT Local 6539, dues $185.50 2022-04-01
Harmony Dist. #175 Teachers, IFT Local 4131, dues $185.50 2022-05-03
Highland Coll. Faculty Fed. of Teachers, Local 1957, dues $185.50 2022-05-03
Norwood Fed. of Teachers, IFT Local 4341, dues $182.00 2022-04-01
Lebanon Fed. of Teachers, IFT Local 4122, dues $182.00 2022-04-01
Norwood Fed. of Teachers, IFT Local 4341, dues $182.00 2022-05-03
Lebanon Fed. of Teachers, IFT Local 4122, dues $182.00 2022-05-03
South Scott UD #2 Federation, IFT Local 4140, dues $178.50 2022-04-01
Highland Coll. Faculty Fed. of Teachers, Local 1957, dues $178.50 2022-04-01
Kishwaukee College Support Staff, IFT Local 4801, dues $178.50 2022-04-01
Hamilton UD #328 Fed. of Teachers, Local 3757, dues $178.50 2022-04-01
South Scott UD #2 Federation, IFT Local 4140, dues $178.50 2022-05-03
Elmwood UD #322 Teachers, IFT Local 4235, dues $175.00 2022-05-03
Christopher EEA Teachers, IFT Local 3843, dues $175.00 2022-04-01
Kishwaukee College Support Staff, IFT Local 4801, dues $175.00 2022-05-03
Hamilton UD #328 Fed. of Teachers, Local 3757, dues $175.00 2022-05-03
Christopher EEA Teachers, IFT Local 3843, dues $175.00 2022-05-03
Elmwood UD #322 Teachers, IFT Local 4235, dues $175.00 2022-04-01
Rend Lake College Faculty, IFT Local 3708, dues $171.50 2022-04-01
Rend Lake College Faculty, IFT Local 3708, dues $171.50 2022-05-03
Lewistown C.U.S.D. #97, IFT Local 3936, dues $171.50 2022-05-03
Illini Bluffs Support Staff, IFT Local 4554, dues $161.00 2022-05-03
Illini Bluffs Support Staff, IFT Local 4554, dues $161.00 2022-04-01
Havana Support Staff, IFT Local 4885, dues $154.00 2022-04-01
Esperanza Comm'ty Services Employees, Local 6436, dues $154.00 2022-04-01
Havana Support Staff, IFT Local 4885, dues $154.00 2022-05-03
Richland College Fed. of Teachers, IFT Local 4262, dues $154.00 2022-05-03
Esperanza Comm'ty Services Employees, Local 6436, dues $150.50 2022-05-03
John Wood Community College, Local 6086, dues $147.00 2022-05-03
Zeigler/Royalton Fed. of Teachers, IFT Local 4123, dues $147.00 2022-05-03
John Wood Community College, Local 6086, dues $147.00 2022-04-01
North Pekin #102 Fed. of Teachers, IFT Local 4005, dues $143.50 2022-04-01
Ill. Fed. of State Comptroller Empl, IFT Local 4717, dues $143.50 2022-05-03
Ill. Fed. of State Comptroller Empl, IFT Local 4717, dues $143.50 2022-04-01
North Pekin #102 Fed. of Teachers, IFT Local 4005, dues $143.50 2022-05-03
Edwardsville Fed. of Secr., IFT Local 4855, dues $143.50 2022-04-01
Edwardsville Fed. of Secr., IFT Local 4855, dues $140.00 2022-05-03
Carrollton Education Assn., IFT Local 3997, dues $140.00 2022-05-03
Carrollton Education Assn., IFT Local 3997, dues $136.50 2022-04-01
Unit Four Teachers Assn., IFT Local 4708, dues $136.50 2022-05-03
Unit Four Teachers Assn., IFT Local 4708, dues $136.50 2022-04-01
Rock Valley College Support Staff, IFT Local 6569, dues $136.50 2022-04-01
Shiloh Education Association, IFT Local 4755, dues $133.00 2022-04-01
Smithton Fed. of Teachers, IFT Local 6220, dues $133.00 2022-04-01
Smithton Fed. of Teachers, IFT Local 6220, dues $133.00 2022-05-03
Christopher ESE Support Staff, IFT Local 3860, dues $129.50 2022-04-01
Shiloh Education Association, IFT Local 4755, dues $129.50 2022-05-03
Rock Valley College Support Staff, IFT Local 6569, dues $129.50 2022-05-03
Christopher ESE Support Staff, IFT Local 3860, dues $129.50 2022-05-03

Expenditures (92 | $1,122,857.39)

PayeeAmountDatePurpose