Quarterly

Filed Doc ID: 962223 | Committee: Illinois Federation of Teachers COPE

Document Information

Filed Date2025-01-15
Document TypeQuarterly
Reporting Period2024-10-01 to 2024-12-31
Pages33
SignerBryen Johnson
SubmitterAudrey Dunn

Receipts (266 | $1,082,745.69)

DonorAmountDateDescription
Kishwaukee College Support Staff, IFT Local 4801, dues $1,281.00 2024-11-19
SWIC Part-Time College Professionals, IFT Local 6270, dues $1,260.00 2024-12-16
Cahokia Fed. of Teachers, Local 1272, dues $1,232.00 2024-12-16
Cahokia Fed. of Teachers, Local 1272, dues $1,158.50 2024-11-19
Mount Zion UD #3 Fed. of Teachers, Local 3957, dues $1,092.00 2024-11-19
O'Fallon Grade #90 Fed. of T., Local 628, dues $994.00 2024-12-16
Limestone Fed. of Teachers, IFT Local 3866, dues $889.00 2024-10-07
Thornton Frac. H.S. Fed. of Teachers, Local 683, dues $854.00 2024-11-19
Thornton Frac. H.S. Fed. of Teachers, Local 683, dues $843.50 2024-10-07
Thornton Frac. H.S. Fed. of Teachers, Local 683, dues $840.00 2024-12-16
Illinois Fed. of State Office Educators, Local 3236, dues $836.50 2024-12-16
Illinois Fed. of State Office Educators, Local 3236, dues $833.00 2024-11-19
O'Fallon Fed. of Teachers, IFT Local 3939, dues $819.00 2024-12-16
College of Lake County, IFT Local 2394, dues $805.00 2024-10-07
O'Fallon Fed. of Teachers, IFT Local 3939, dues $801.50 2024-11-19
Assn. of International Comedy of Educators, IFT Local 6612, dues $784.00 2024-12-16
Assn. of International Comedy of Educators, IFT Local 6612, dues $780.50 2024-11-19
O'Fallon Grade #90 Fed. of T., Local 628, dues $752.50 2024-11-19
Limestone Fed. of Teachers, IFT Local 3866, dues $745.50 2024-11-19
General Service Employees, IFT Local 382, dues $742.00 2024-12-16
General Service Employees, IFT Local 382, dues $731.50 2024-11-19
Elgin Comm'ty Coll. Faculty, IFT Local 3791, dues $689.50 2024-10-07
O'Fallon Support Personnel Fed., IFT Local 6353, dues $560.00 2024-12-16
Prairie State College Faculty, IFT Local 3816, dues $553.00 2024-11-19
O'Fallon Support Personnel Fed., IFT Local 6353, dues $542.50 2024-11-19
SWIC Faculty, IFT Local 4183, dues $542.50 2024-11-19
Kishwaukee College Faculty, IFT Local 4459, dues $535.50 2024-12-16
Mount Zion UD #3 Fed. of Teachers, Local 3957, dues $535.50 2024-12-16
SWIC Faculty, IFT Local 4183, dues $535.50 2024-10-07
Lewistown C.U.S.D. #97, IFT Local 3936, dues $525.00 2024-11-19
Parkland College Prof/Tech, IFT Local 4776, dues $518.00 2024-10-07
Parkland College Prof/Tech, IFT Local 4776, dues $518.00 2024-11-19
Parkland College Prof/Tech, IFT Local 4776, dues $511.00 2024-12-16
Reavis H.S. Fed. of Teachers, IFT Local 1951, dues $504.00 2024-10-07
E. Alton/Woodriver Fed. of Teachers, Local 3401, dues $493.50 2024-11-19
Ill. Fed. of Info Systems Empl., Local 4407, dues $490.00 2024-12-16
Farmington Fed. of Teachers, IFT Local 3764, dues $486.50 2024-12-16
Old Town Teachers Org., IFT Local 909, dues $486.50 2024-11-19
Farmington Fed. of Teachers, IFT Local 3764, dues $479.50 2024-11-19
West Frankfort Council of Aides, IFT Local 6124, dues $479.50 2024-10-07
Macoupin Co. Fed. of Teachers, IFT Local 528, dues $479.50 2024-12-16
SWIC Faculty, IFT Local 4183, dues $472.50 2024-12-16
Reavis H.S. Fed. of Teachers, IFT Local 1951, dues $469.00 2024-12-16
Macoupin Co. Fed. of Teachers, IFT Local 528, dues $451.50 2024-11-19
Dupo Fed. of Teachers, IFT Local 1732, dues $448.00 2024-12-16
Black Hawk Coll. Fac. Fed. of Teachers, #1836, dues $437.50 2024-11-19
Prairie Hill Ed. #133 Teachers, IFT Local 4423, dues $434.00 2024-12-16
Reavis H.S. Fed. of Teachers, IFT Local 1951, dues $430.50 2024-11-19
Latin School of Chicago, IFT Local 5183, dues $427.00 2024-12-16
Belle Valley Ed. #119 Teachers, IFT Local 4465, dues $423.50 2024-11-19

Expenditures (69 | $688,995.08)

PayeeAmountDatePurpose
Williams, Friends of Ann $1,000.00 2024-10-01 Fundraiser
Ryan, Friends of Rick $1,000.00 2024-10-01 Fundraiser
AFT/COPE $1,000.00 2024-11-21 Stipend for DNC delegates
Sims, Friends of Elgie $1,000.00 2024-12-05 Fundraiser
Peoria Fed. of Teachers, IFT Local 780 $660.00 2024-12-05 Reimbursement for bus rental for Tier II Springfield rally
Southwest Area Council $615.30 2024-10-10 Cope rebate
Rosenthal, Friends of Wayne $500.00 2024-11-21 Fundraiser
LaPointe, Friends of Lindsey $500.00 2024-10-01 Fundraiser
McCombie (Tony) for Illinois $500.00 2024-12-05 Fundraiser
UIC United Faculty, IFT Local 6456 $485.10 2024-12-12 Cope rebate
UIC United Faculty, IFT Local 6456 $438.38 2024-10-10 Cope rebate
UIC United Faculty, IFT Local 6456 $438.38 2024-11-07 Cope rebate
Peoria Fed. of Support Staff, Local #6099 $310.27 2024-11-07 Cope rebate
Illinois Federation of Teachers $280.00 2024-11-21 Cope refund
Rock Valley Coll. Fac. Assn., Local 6211 $242.55 2024-12-12 Cope rebate
Rock Valley Coll. Fac. Assn., Local 6211 $242.55 2024-11-07 Cope rebate
Amy Excell-Bailey $169.38 2024-10-24 Reimbursement for rally expenses
Illinois Federation of Teachers $70.00 2024-10-10 Cope refund
Amy Excell-Bailey $43.59 2024-11-14 Reimbursement for rally expenses