Quarterly

Filed Doc ID: 974314 | Committee: Illinois Federation of Teachers COPE

Document Information

Filed Date2025-05-15
Document TypeQuarterly
Reporting Period2025-01-01 to 2025-03-31
Pages40
AmendedYes
ClarificationOn 5/14/25 voided check #016586 to Tony McCombie for Illinois dated 1/17/25
SignerBryen Johnson
SubmitterAudrey Dunn

Receipts (394 | $1,045,356.31)

DonorAmountDateDescription
Hamilton UD #328 Fed. of Teachers, Local 3757, dues $164.50 2025-03-31
Hamilton UD #328 Fed. of Teachers, Local 3757, dues $164.50 2025-01-21
Hamilton UD #328 Fed. of Teachers, Local 3757, dues $164.50 2025-02-24
Havana Support Staff, IFT Local 4885, dues $161.00 2025-01-21
Kishwaukee College Support Staff, IFT Local 4801, dues $161.00 2025-03-31
South Scott UD #2 Federation, IFT Local 4140, dues $161.00 2025-03-31
Pleasant Valley Fed. of Teachers, Local 6423, dues $161.00 2025-03-31
John Wood Community College, Local 6086, dues $157.50 2025-02-24
Zeigler/Royalton Fed. of Teachers, IFT Local 4123, dues $154.00 2025-02-24
Zeigler/Royalton Fed. of Teachers, IFT Local 4123, dues $154.00 2025-01-21
Zeigler/Royalton Fed. of Teachers, IFT Local 4123, dues $154.00 2025-03-31
Smithton Fed. of Teachers, IFT Local 6220, dues $150.50 2025-01-21
Smithton Fed. of Teachers, IFT Local 6220, dues $150.50 2025-02-24
Smithton Fed. of Teachers, IFT Local 6220, dues $150.50 2025-03-31
John Wood Community College, Local 6086, dues $150.50 2025-03-31
John Wood Community College, Local 6086, dues $150.50 2025-01-21
Esperanza Comm'ty Services Employees, Local 6436, dues $147.00 2025-01-21
Unit Four Teachers Assn., IFT Local 4708, dues $147.00 2025-01-21
Rend Lake College Faculty, IFT Local 3708, dues $147.00 2025-01-21
Havana Support Staff, IFT Local 4885, dues $147.00 2025-03-31
Rend Lake College Faculty, IFT Local 3708, dues $147.00 2025-02-24
Unit Four Teachers Assn., IFT Local 4708, dues $147.00 2025-03-31
Rend Lake College Faculty, IFT Local 3708, dues $147.00 2025-03-31
Unit Four Teachers Assn., IFT Local 4708, dues $147.00 2025-02-24
South Scott UD #2 Federation, IFT Local 4140, dues $143.50 2025-01-21
Illini Bluffs Support Staff, IFT Local 4554, dues $143.50 2025-01-21
Illini Bluffs Support Staff, IFT Local 4554, dues $143.50 2025-02-24
Fairfield Grade Fed. of Teachers, IFT Local 4761, dues $140.00 2025-01-21
LLCC Faculty Services Union, IFT Local 6257, dues $140.00 2025-02-24
Triopia Fed. of Teachers, IFT Local 6281, dues $140.00 2025-02-24
Ill. Fed. of State Comptroller Empl, IFT Local 4717, dues $140.00 2025-03-31
Fairfield Grade Fed. of Teachers, IFT Local 4761, dues $140.00 2025-03-31
Fairfield Grade Fed. of Teachers, IFT Local 4761, dues $140.00 2025-02-24
South Scott UD #2 Federation, IFT Local 4140, dues $140.00 2025-02-24
Ill. Fed. of State Comptroller Empl, IFT Local 4717, dues $140.00 2025-02-24
Triopia Fed. of Teachers, IFT Local 6281, dues $140.00 2025-03-31
LLCC Faculty Services Union, IFT Local 6257, dues $140.00 2025-03-31
Ill. Fed. of State Comptroller Empl, IFT Local 4717, dues $140.00 2025-01-21
Triopia Fed. of Teachers, IFT Local 6281, dues $140.00 2025-01-21
LLCC Faculty Services Union, IFT Local 6257, dues $140.00 2025-01-21
Illini Bluffs Support Staff, IFT Local 4554, dues $136.50 2025-03-31
Carrollton Education Assn., IFT Local 3997, dues $133.00 2025-02-24
Shiloh Education Association, IFT Local 4755, dues $133.00 2025-01-21
Carrollton Education Assn., IFT Local 3997, dues $133.00 2025-01-21
Shiloh Education Association, IFT Local 4755, dues $133.00 2025-03-31
Shiloh Education Association, IFT Local 4755, dues $133.00 2025-02-24
High Mount Fed. of Teachers, IFT Local 2175, dues $129.50 2025-02-24
Carrollton Education Assn., IFT Local 3997, dues $129.50 2025-03-31
North Pekin #102 Fed. of Teachers, IFT Local 4005, dues $122.50 2025-02-24
North Pekin #102 Fed. of Teachers, IFT Local 4005, dues $122.50 2025-01-21

Expenditures (71 | $492,595.95)

PayeeAmountDatePurpose