Quarterly

Filed Doc ID: 978278 | Committee: Illinois Federation of Teachers COPE

Document Information

Filed Date2025-07-10
Document TypeQuarterly
Reporting Period2025-04-01 to 2025-06-30
Pages39
SignerBryen Johnson
SubmitterAudrey Dunn

Receipts (407 | $1,290,016.77)

DonorAmountDateDescription
Meridian Fed. of Teachers, IFT Local 4487, dues $245.00 2025-05-15
Meridian Fed. of Teachers, IFT Local 4487, dues $245.00 2025-06-06
Elmwood UD #322 Teachers, IFT Local 4235, dues $238.00 2025-06-06
Havana Fed. of Teachers, IFT Local 4134, dues $238.00 2025-06-06
Galena UD #120 Fed. of Teachers, IFT Local 4640, dues $238.00 2025-06-06
Galena UD #120 Fed. of Teachers, IFT Local 4640, dues $238.00 2025-05-13
Galena UD #120 Fed. of Teachers, IFT Local 4640, dues $238.00 2025-05-15
Elmwood UD #322 Teachers, IFT Local 4235, dues $238.00 2025-05-13
Havana Fed. of Teachers, IFT Local 4134, dues $238.00 2025-05-13
Elmwood UD #322 Teachers, IFT Local 4235, dues $238.00 2025-05-15
Havana Fed. of Teachers, IFT Local 4134, dues $238.00 2025-05-15
Wolf Branch Assn. of Teachers, IFT Local 6117, dues $234.50 2025-06-06
Wolf Branch Assn. of Teachers, IFT Local 6117, dues $234.50 2025-05-13
Wolf Branch Assn. of Teachers, IFT Local 6117, dues $234.50 2025-05-15
Kaskaskia College Faculty, IFT Local 4756, dues $224.00 2025-05-15
Kaskaskia College Faculty, IFT Local 4756, dues $224.00 2025-05-13
Pontiac Wm. Holiday Fed. of Teachers, Local 1811, dues $224.00 2025-06-06
Kaskaskia College Faculty, IFT Local 4756, dues $224.00 2025-06-06
Pontiac Wm. Holiday Fed. of Teachers, Local 1811, dues $224.00 2025-05-15
Pontiac Wm. Holiday Fed. of Teachers, Local 1811, dues $224.00 2025-05-13
Illini Bluffs Fed. of Teachers, IFT Local 3810, dues $220.50 2025-05-15
Illini Bluffs Fed. of Teachers, IFT Local 3810, dues $220.50 2025-05-13
Peoria Heights Fed. of Teachers, IFT Local 3823, dues $220.50 2025-05-15
Peoria Heights Fed. of Teachers, IFT Local 3823, dues $220.50 2025-05-13
Peoria Heights Fed. of Teachers, IFT Local 3823, dues $220.50 2025-06-06
Illini Bluffs Fed. of Teachers, IFT Local 3810, dues $220.50 2025-06-06
Prairie Hill Ed. #133 Teachers, IFT Local 4423, dues $217.00 2025-06-06
Prairie Hill Ed. #133 Teachers, IFT Local 4423, dues $217.00 2025-05-15
Prairie Hill Ed. #133 Teachers, IFT Local 4423, dues $217.00 2025-05-13
Hamilton Co. Fed. of Teachers, IFT Local 4148, dues $213.50 2025-05-13
Hamilton Co. Fed. of Teachers, IFT Local 4148, dues $210.00 2025-06-06
Hamilton Co. Fed. of Teachers, IFT Local 4148, dues $210.00 2025-05-15
Heartland Comm. College Faculty, IFT Local 6038, dues $210.00 2025-06-06
Highland Coll. Faculty Fed. of Teachers, Local 1957, dues $206.50 2025-05-13
Heartland Comm. College Faculty, IFT Local 6038, dues $206.50 2025-05-13
Esperanza Comm'ty Services Employees, Local 6436 $206.50 2025-06-06
Franklin/Alexander Fed. of Teachers, Local 4010, dues $203.00 2025-06-06
Prairie Crossing Charter Sch Fed., IFT Local 6629, dues $203.00 2025-06-06
Prairie Crossing Charter Sch Fed., IFT Local 6629, dues $196.00 2025-05-15
Christopher ESE Support Staff, IFT Local 3860, dues $196.00 2025-05-15
Esperanza Comm'ty Services Employees, Local 6436 $196.00 2025-05-13
Prairie Crossing Charter Sch Fed., IFT Local 6629, dues $196.00 2025-05-13
Christopher EEA Teachers, IFT Local 3843, dues $185.50 2025-06-06
Christopher EEA Teachers, IFT Local 3843, dues $185.50 2025-05-15
Christopher EEA Teachers, IFT Local 3843, dues $185.50 2025-05-13
Cuba Fed. of Teachers/Support Staff, IFT Local 3799, dues $182.00 2025-06-06
Norwood Fed. of Teachers, IFT Local 4341, dues $182.00 2025-06-06
Harmony Dist. #175 Teachers, IFT Local 4131, dues $178.50 2025-05-15
Harmony Dist. #175 Teachers, IFT Local 4131, dues $178.50 2025-06-06
Harmony Dist. #175 Teachers, IFT Local 4131, dues $178.50 2025-05-13

Expenditures (80 | $771,781.09)

PayeeAmountDatePurpose