Quarterly

Filed Doc ID: 916030 | Committee: Illinois Federation of Teachers COPE

Document Information

Filed Date2024-04-04
Document TypeQuarterly
Reporting Period2024-01-01 to 2024-03-31
Pages39
SignerMichelle Paul
SubmitterAudrey Dunn

Receipts (390 | $1,227,567.82)

DonorAmountDateDescription
Wolf Branch Assn. of Teachers, IFT Local 6117, dues $234.50 2024-01-19
Hamilton Co. Fed. of Teachers, IFT Local 4148, dues $234.50 2024-01-18
Hamilton Co. Fed. of Teachers, IFT Local 4148, dues $234.50 2024-02-28
Wolf Branch Assn. of Teachers, IFT Local 6117, dues $231.00 2024-02-28
Peoria Heights Fed. of Teachers, IFT Local 3823, dues $231.00 2024-01-19
Wolf Branch Assn. of Teachers, IFT Local 6117, dues $231.00 2024-01-18
Galena UD #120 Fed. of Teachers, IFT Local 4640, dues $220.50 2024-01-19
Prairie Hill Ed. #133 Teachers, IFT Local 4423, dues $220.50 2024-01-19
Harmony Dist. #175 Teachers, IFT Local 4131, dues $213.50 2024-01-19
Prairie Hill Ed. #133 Teachers, IFT Local 4423, dues $213.50 2024-01-18
Kaskaskia College Faculty, IFT Local 4756, dues $213.50 2024-01-18
Norwood Fed. of Teachers, IFT Local 4341, dues $213.50 2024-02-28
Prairie Hill Ed. #133 Teachers, IFT Local 4423, dues $213.50 2024-02-28
Kaskaskia College Faculty, IFT Local 4756, dues $213.50 2024-02-28
Kaskaskia College Faculty, IFT Local 4756, dues $213.50 2024-01-19
Heartland Comm. College Faculty, IFT Local 6038, dues $213.50 2024-02-28
Hamilton County Support Fed. of Teachers, Local 6377, dues $210.00 2024-01-19
Pontiac Wm. Holiday Fed. of Teachers, Local 1811, dues $210.00 2024-01-18
Illini Bluffs Fed. of Teachers, IFT Local 3810, dues $206.50 2024-01-19
Esperanza Comm'ty Services Employees, Local 6436, dues $206.50 2024-01-19
Pontiac Wm. Holiday Fed. of Teachers, Local 1811, dues $206.50 2024-01-19
Illini Bluffs Fed. of Teachers, IFT Local 3810, dues $206.50 2024-01-18
Illini Bluffs Fed. of Teachers, IFT Local 3810, dues $206.50 2024-02-28
Cuba Fed. of Teachers/Support Staff, IFT Local 3799, dues $196.00 2024-02-28
Cuba Fed. of Teachers/Support Staff, IFT Local 3799, dues $196.00 2024-01-18
Esperanza Comm'ty Services Employees, Local 6436, dues $189.00 2024-01-18
Four Rivers Special Assn., IFT Local 3927, dues $185.50 2024-02-28
Highland Coll. Faculty Fed. of Teachers, Local 1957, dues $185.50 2024-01-18
Highland Coll. Faculty Fed. of Teachers, Local 1957, dues $185.50 2024-01-19
Norwood Fed. of Teachers, IFT Local 4341, dues $185.50 2024-01-18
Four Rivers Special Assn., IFT Local 3927, dues $185.50 2024-01-18
South Scott UD #2 Federation, IFT Local 4140, dues $185.50 2024-02-28
Highland Coll. Faculty Fed. of Teachers, Local 1957, dues $185.50 2024-02-28
South Scott UD #2 Federation, IFT Local 4140, dues $185.50 2024-01-18
Christopher EEA Teachers, IFT Local 3843, dues $182.00 2024-01-18
Franklin/Alexander Fed. of Teachers, Local 4010, dues $182.00 2024-02-28
Four Rivers Special Assn., IFT Local 3927, dues $182.00 2024-01-19
Christopher EEA Teachers, IFT Local 3843, dues $182.00 2024-02-28
Christopher EEA Teachers, IFT Local 3843, dues $182.00 2024-01-19
Cuba Fed. of Teachers/Support Staff, IFT Local 3799, dues $178.50 2024-01-19
Norwood Fed. of Teachers, IFT Local 4341, dues $178.50 2024-01-19
South Scott UD #2 Federation, IFT Local 4140, dues $175.00 2024-01-19
Ill. Fed. of State Comptroller Empl, IFT Local 4717, dues $171.50 2024-01-18
Ill. Fed. of State Comptroller Empl, IFT Local 4717, dues $171.50 2024-02-28
Harmony Dist. #175 Teachers, IFT Local 4131, dues $168.00 2024-02-28
Harmony Dist. #175 Teachers, IFT Local 4131, dues $168.00 2024-01-18
Ill. Fed. of State Comptroller Empl, IFT Local 4717, dues $168.00 2024-01-19
Pleasant Valley Fed. of Teachers, Local 6423, dues $164.50 2024-01-19
Havana Support Staff, IFT Local 4885, dues $157.50 2024-01-18
Hamilton UD #328 Fed. of Teachers, Local 3757, dues $157.50 2024-01-18

Expenditures (78 | $1,267,905.34)

PayeeAmountDatePurpose