Quarterly
Filed Doc ID: 889862 | Committee: WSTU COPE-PAC 571 Cope Fund
Document Information
| Document Type | Quarterly |
| Reporting Period | 2021-10-01 to 2021-12-31 |
| Pages | 7 |
| Amended | Yes |
| Clarification | Previously unreported transactions. |
| Signer | Edward Hohnan |
| Submitter | Marisel Hernandez |
Receipts (1 | $9,140.25)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Federation of Teachers COPE fair share dues | $9,140.25 | 2021-10-07 |
Expenditures (21 | $19,393.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hilton Chicago Oak Brook Hills Resort and Conference | $4,708.76 | 2021-10-09 | Fund raising - hall rental |
| Nicole Burr | $1,943.49 | 2021-12-30 | Payroll |
| Shavonne Henry | $900.00 | 2021-11-26 | Disputed Transaction |
| Shavonne Henry | $900.00 | 2021-11-27 | Disputed Transaction |
| Shavonne Henry | $900.00 | 2021-12-10 | Disputed Transaction |
| Shavonne Henry | $900.00 | 2021-12-11 | Disputed Transaction |
| Shavonne Henry | $900.00 | 2021-12-13 | Disputed Transaction |
| Shavonne Henry | $900.00 | 2021-12-24 | Disputed Transaction |
| Shavonne Henry | $900.00 | 2021-11-22 | Disputed Transaction |
| Shavonne Henry | $900.00 | 2021-11-20 | Disputed Transaction |
| Shavonne Henry | $900.00 | 2021-11-22 | Disputed Transaction |
| Nicole Burr | $900.00 | 2021-11-20 | Disputed Transaction |
| Local 571 | $850.00 | 2021-10-28 | Reimbursement |
| Shavonne Henry | $779.36 | 2021-12-30 | Payroll |
| Forest Printing Company | $561.80 | 2021-10-11 | Printing |
| Rachel Esposito | $365.24 | 2021-10-28 | Reimbursement |
| Citizens for Mark Walker | $300.00 | 2021-10-11 | Contribution |
| Friends for Barbara Hernandez | $250.00 | 2021-10-11 | Contribution |
| Friends of Stephanie Kifowit | $250.00 | 2021-12-30 | Contribution |
| Citizens for Ann Gillespie | $200.00 | 2021-12-13 | Contribution |
| Kyle Stern | $185.32 | 2021-11-22 | Reimbursement |