Quarterly

Filed Doc ID: 925486 | Committee: Illinois Federation of Teachers COPE

Document Information

Filed Date2024-07-12
Document TypeQuarterly
Reporting Period2024-04-01 to 2024-06-30
Pages42
SignerBryen Johnson
SubmitterAudrey Dunn

Receipts (565 | $1,295,016.10)

DonorAmountDateDescription
Pontiac Wm. Holiday Fed. of Teachers, Local 1811, dues $210.00 2024-04-02
Illini Bluffs Fed. of Teachers, IFT Local 3810, dues $206.50 2024-05-14
Illini Bluffs Fed. of Teachers, IFT Local 3810, dues $206.50 2024-04-02
Illini Bluffs Fed. of Teachers, IFT Local 3810, dues $206.50 2024-04-22
Illini Bluffs Fed. of Teachers, IFT Local 3810, dues $206.50 2024-06-13
Highland Coll. Faculty Fed. of Teachers, Local 1957, dues $203.00 2024-06-13
Cuba Fed. of Teachers/Support Staff, IFT Local 3799, dues $192.50 2024-04-02
Cuba Fed. of Teachers/Support Staff, IFT Local 3799, dues $192.50 2024-04-22
Cuba Fed. of Teachers/Support Staff, IFT Local 3799, dues $192.50 2024-05-14
Norwood Fed. of Teachers, IFT Local 4341, dues $192.50 2024-06-13
South Scott UD #2 Federation, IFT Local 4140, dues $185.50 2024-05-14
Highland Coll. Faculty Fed. of Teachers, Local 1957, dues $185.50 2024-04-22
Highland Coll. Faculty Fed. of Teachers, Local 1957, dues $185.50 2024-05-14
Four Rivers Special Assn., IFT Local 3927, dues $185.50 2024-04-02
Highland Coll. Faculty Fed. of Teachers, Local 1957, dues $185.50 2024-04-02
Cuba Fed. of Teachers/Support Staff, IFT Local 3799, dues $185.50 2024-06-13
South Scott UD #2 Federation, IFT Local 4140, dues $185.50 2024-04-22
South Scott UD #2 Federation, IFT Local 4140, dues $185.50 2024-04-02
Lebanon Fed. of Teachers, IFT Local 4122, dues $182.00 2024-05-14
Christopher EEA Teachers, IFT Local 3843, dues $182.00 2024-04-02
Christopher EEA Teachers, IFT Local 3843, dues $178.50 2024-04-22
Christopher EEA Teachers, IFT Local 3843, dues $178.50 2024-05-14
Esperanza Comm'ty Services Employees, Local 6436, dues $178.50 2024-06-13
Christopher EEA Teachers, IFT Local 3843, dues $178.50 2024-06-13
South Scott UD #2 Federation, IFT Local 4140, dues $175.00 2024-06-13
Esperanza Comm'ty Services Employees, Local 6436, dues $175.00 2024-04-02
Lewistown C.U.S.D. #97, IFT Local 3936, dues $175.00 2024-04-22
Four Rivers Special Assn., IFT Local 3927, dues $175.00 2024-04-22
Four Rivers Special Assn., IFT Local 3927, dues $175.00 2024-05-14
Lewistown C.U.S.D. #97, IFT Local 3936, dues $175.00 2024-04-02
Lewistown C.U.S.D. #97, IFT Local 3936, dues $175.00 2024-05-14
Esperanza Comm'ty Services Employees, Local 6436, dues $175.00 2024-05-14
Four Rivers Special Assn., IFT Local 3927, dues $171.50 2024-06-13
Ill. Fed. of State Comptroller Empl, IFT Local 4717, dues $171.50 2024-04-02
Black Hawk College Adjunct Fac., Local 4939, dues $171.50 2024-06-13
Ill. Fed. of State Comptroller Empl, IFT Local 4717, dues $171.50 2024-04-22
Harmony Dist. #175 Teachers, IFT Local 4131, dues $168.00 2024-04-22
Harmony Dist. #175 Teachers, IFT Local 4131, dues $168.00 2024-06-13
Harmony Dist. #175 Teachers, IFT Local 4131, dues $168.00 2024-04-02
Harmony Dist. #175 Teachers, IFT Local 4131, dues $168.00 2024-05-14
Pleasant Valley Fed. of Teachers, Local 6423, dues $164.50 2024-05-14
Pleasant Valley Fed. of Teachers, Local 6423, dues $164.50 2024-04-02
Havana Support Staff, IFT Local 4885, dues $161.00 2024-05-14
Havana Support Staff, IFT Local 4885, dues $161.00 2024-06-13
Hamilton UD #328 Fed. of Teachers, Local 3757, dues $157.50 2024-04-02
Hamilton UD #328 Fed. of Teachers, Local 3757, dues $157.50 2024-04-22
Hamilton UD #328 Fed. of Teachers, Local 3757, dues $157.50 2024-05-14
Hamilton UD #328 Fed. of Teachers, Local 3757, dues $157.50 2024-06-13
LLCC Faculty Services Union, IFT Local 6257, dues $157.50 2024-04-22
Havana Support Staff, IFT Local 4885, dues $154.00 2024-04-02

Expenditures (72 | $554,788.40)

PayeeAmountDatePurpose