U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 07-31-2019
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
512-892
2. PERIOD COVERED
From07/01/2015
Through06/30/2016
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
 6. DESIGNATION NBR

7. UNIT NAME (if any)
ILLINOIS EDUCATION ASSOCIATION
8. MAILING ADDRESS (Type or print in capital letters)
First Name
CINDA
 Last Name
KLICKNA
P.O Box - Building and Room Number

Number and Street
100 E EDWARDS ST
City
SPRINGFIELD
State
IL		 ZIP Code + 4
627041999


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Cinda KlicknaPRESIDENT71. SIGNED:Albert LlorensTREASURER
Date:Sep 27, 2016Telephone Number:217-544-0706Date:Sep 27, 2016Telephone Number:214-544-0706
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-892
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?04/2017
20. How many members did the labor organization have at the end of the reporting period?134,703
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperYEAR$138$647
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 512-892

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $30,975,960$31,164,919
23. Accounts Receivable1$3,497,626$4,336,063
24. Loans Receivable2$183,000$186,750
25. U.S. Treasury Securities $0$0
26. Investments5$12,038,190$12,095,468
27. Fixed Assets6$5,212,547$4,840,241
28. Other Assets7$352,351$431,939
29. TOTAL ASSETS $52,259,674$53,055,380

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$344,788$408,459
31. Loans Payable9$0$0
32. Mortgages Payable $1,278,340$1,099,324
33. Other Liabilities10$49,352,673$62,292,307
34. TOTAL LIABILITIES $50,975,801$63,800,090
35. NET ASSETS$1,283,873-$10,744,710
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-892

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $45,288,718
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $2,610
40. Interest $169,296
41. Dividends $320,160
42. Rents $0
43. Sale of Investments and Fixed Assets3$254,925
44. Loans Obtained9$0
45. Repayments of Loans Made2$11,481
46. On Behalf of Affiliates for Transmittal to Them $24,051,486
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$5,367,612
49. TOTAL RECEIPTS $75,466,288
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$9,439,086
51. Political Activities and Lobbying16$1,193,886
52. Contributions, Gifts, and Grants17$512,055
53. General Overhead18$16,421,164
54. Union Administration19$8,085,958
55. Benefits20$12,290,910
56. Per Capita Tax $0
57. Strike Benefits $5,000
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $9,838
60. Purchase of Investments and Fixed Assets4$866,320
61. Loans Made2$196,500
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $24,415,744
64. On Behalf of Individual Members $16,365
65. Direct Taxes $1,824,503
  
66. Subtotal $75,277,329
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$9,002,079  
  67b. Less Total Disbursed$9,002,079  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $75,277,329
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-892

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$3,542,459$26,061$4,625$0
Totals from all other accounts receivable$793,604$5,652$2,264$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $4,336,063$31,713$6,889$0
ELGIN$385,170$0$0$0
WHEATON WARRENVILLE$90,478$0$0$0
ROCKFORD$82,805$0$0$0
PALATINE$76,077$0$0$0
NEA (Dushane)$66,346$0$0$0
HUNTLEY$55,383$0$0$0
SPRINGFIELD EDUC ASSN$50,959$0$0$0
OSWEGO$47,806$0$0$0
GLENBARD TWP HS DIST 87$46,123$0$0$0
BELVIDERE$45,945$0$0$0
U I U C ASSN ACAD PROF$45,082$15,828$1,192$0
CCCLOC$43,457$0$0$0
ST CHARLES$42,914$0$0$0
OSWEGO EDUCATION SUPPORT ASSOC.$41,265$355$0$0
ARLINGTON HEIGHTS TA$39,534$0$0$0
CRYSTAL LAKE$37,152$0$0$0
BATAVIA$36,447$0$0$0
DIST 21 EDUC ASSN$35,423$0$0$0
EVANSTON TWP HS$34,965$0$0$0
HAWTHORN CC$34,471$0$0$0
BARRINGTON$30,397$0$0$0
WOODRIDGE COM$29,365$0$0$0
CAROL STREAM$28,180$0$0$0
ALTON$26,741$0$0$0
PEKIN ELEM$26,159$0$0$0
DOWNERS GROVE EEA$26,150$0$0$0
MASSAC COUNTY EA$25,888$0$0$0
COLLEGE OF DUPAGE$25,597$0$0$0
DIST U-46 ED ASST$25,320$0$0$0
SYCAMORE$24,308$0$0$0
MAYWOOD COM$24,066$0$0$0
KIRBY COM$23,807$0$0$0
COMMUNITY HIGH$23,401$0$0$0
VILLA PARK E A$23,259$0$0$0
DANVILLE$23,086$0$0$0
PLAINFIELD SUPT STAF$22,718$0$0$0
DISTRICT 230 T ASSOC$22,544$0$0$0
MCHENRY COUNTY COLL$22,035$0$0$0
UNITED STAFF OF COLUMBIA COLLEGE$21,452$0$0$0
LAKE PARK HIGH SCH$21,266$0$0$0
GALESBURG$21,195$0$0$0
JACKSONVILLE$21,121$0$0$0
URBANA$20,744$0$0$0
EAST MOLINE EDUCATION ASSN$20,473$0$0$0
LAKE ZURICH$20,404$0$0$0
EDWARDSVILLE$20,339$0$0$0
GENOA-KINGSTON$19,837$0$0$0
COLLINSVILLE$19,497$0$0$0
TROY$18,879$0$0$0
DES PLAINES$17,971$0$0$0
SUPPORT STAFF ECC$17,769$0$0$0
BARRINGTON SCH EMPL$17,370$0$0$0
GENEVA$17,304$0$0$0
INDIAN PRAIRIE CLASF$16,904$0$0$0
NEW TRIER TWP HS$16,861$0$0$0
PARK RIDGE$16,815$0$0$0
HERRIN$16,763$0$0$0
FLOSSMOOR COM$16,671$0$0$0
SALT FORK CUSD # 512$16,425$998$0$0
PRAIRIE HILLS DIST #144 E A$15,391$0$0$0
SASED SUPPORT STAFF ASSOCIATION$15,286$0$0$0
KANELAND EA$14,859$0$0$0
HOMEWD-FLOSSMOOR HS$14,786$0$0$0
FREEPORT$14,346$0$0$0
PEKIN EDUCATION ALLIANCE$14,192$0$0$0
BLOOMINGTON$14,085$0$0$0
QUEEN BEE ELEM$14,010$0$0$0
BEACH PARK C C$13,951$0$0$0
EAST RICHLAND$13,772$0$0$0
GENESEO$13,566$0$0$0
WATERLOO$13,566$0$0$0
DIST 99 SUPPT STAFF$13,556$0$0$0
OAKTON COMM COLL$13,349$0$0$0
FOREST RIDGE COMM$13,342$0$0$0
L A D S E-ASSN$13,283$0$0$0
MANTENO$13,283$0$0$0
PLANO$13,152$0$0$0
ADDISON TCHRS ASSN$13,090$0$0$0
CLASSROOM TCHRS 149$13,014$0$0$0
UNITY E A$12,696$0$0$0
EAST MAINE COM$12,451$0$0$0
LAKE FOREST H S$12,444$0$0$0
MOLINE ESP$12,442$0$0$0
ADLAI STEVENSON H S$12,403$0$0$0
SKOKIE DIST 69 EA$12,347$0$0$0
N E S P A OF #203$12,307$0$0$0
MUNDELEIN COM$12,227$0$0$0
ILL VALLEY CENTRAL$12,161$0$0$0
CONGERVILLE EUREKA GDFL$12,156$0$0$0
VILLA GROVE$12,066$2,012$0$0
BALL CHATHAM$12,040$0$0$0
MURPHYSBORO$11,842$0$0$0
LYONS TWP HS EA$11,842$0$0$0
MINOOKA$11,658$0$0$0
RIVER FOREST COM$11,512$0$0$0
DEERFIELD COM$11,306$0$0$0
CALUMET PARK COM$11,266$0$0$0
DUNLAP$11,246$0$0$0
CENTRAL EA$11,093$0$0$0
EDUC ASSN 143 - MIDLOTHIAN$11,063$0$0$0
SPEED$11,052$0$0$0
LAKE BLUFF COMM$11,001$0$0$0
GRAYSLAKE EDUCATION ASSOCIATION$10,951$0$0$0
CHAMPAIGN ESP$10,928$0$0$0
BRADLEY BOURBONNAIS$10,882$0$0$0
HARVARD$10,882$0$0$0
OAK PARK-RIV FRST HS$10,783$0$0$0
ROCHELLE$10,565$0$0$0
DIST #151 E A$10,477$0$0$0
CANTON CH$10,472$0$0$0
DISTRICT U-46 SEC$10,283$0$0$0
HINSDALE-CLARENDON HILLS TA$10,198$0$0$0
ST JACOB-TRIAD EA$10,101$0$0$0
STEGER COM$10,057$0$0$0
NORTH BOONE$10,024$0$0$0
DIST #30 ED ASSN$9,938$0$0$0
DIST 15 ESPA$9,503$0$0$0
ASSOC. OF CRETE MONEE EMPLOYEES (ACME)$9,421$0$0$0
MATTESON COM$9,407$0$0$0
WOOD DALE T A$9,161$0$0$0
ELMWOOD PARK E T$9,153$0$0$0
STERLING$9,136$0$0$0
OAK LAWN-NORTH PALOS$9,045$0$0$0
SCHAUMBURG ED EMP OR$8,906$0$0$0
FOREST PARK COM$8,814$0$0$0
COMM HIGH ED SUPPT STAFF (CHESS)$8,771$0$0$0
HUNTLEY ED SUPT ASC$8,602$0$0$0
DIST U-46 TRAN UNION$8,595$0$0$0
LIBERTYVILLE ELEM EA$8,580$0$0$0
WINNEBAGO$8,563$0$0$0
DIST 200 CLASSIF EMP$8,524$0$0$0
WILLIAMSON CTY EA$8,472$0$0$0
COLLINSVILLE EDUC ASST ASSN$8,415$0$0$0
DISTRICT 300 EDUC. SUPPT. ASSOC.$8,318$0$0$0
NORTH PALOS E A ESP$8,295$0$0$0
CARMI-WHITE CTY EA$8,295$0$0$0
INDIAN PRAIRIE C UNI$8,266$0$0$0
CAROL STREAM SUPPORT STAFF$8,262$0$0$0
CENTRALIA ELEM$8,260$0$0$0
MORTON$8,176$0$0$0
SIUC FAC ASSN$8,152$0$0$0
MCCRACKEN-MIDDLTON T$8,107$0$0$0
WEST CHICAGO HS$8,031$0$0$0
DIST 97 ESP ASSN$7,863$3,933$1,966$0
EFFINGHAM$7,717$0$0$0
CARY$7,656$0$0$0
OAKWOOD UNIT 76 EDUC. ASSN.$7,651$0$0$0
STEVENSON S S A$7,571$0$0$0
KEWANEE EDUCATION ASSN$7,551$0$0$0
BELLWOOD COM$7,445$0$0$0
APTAKISIC-TRIPP$7,378$0$0$0
RIVER TRAILS COM$7,371$0$0$0
MT VERNON TWP H S$7,259$0$0$0
HIGHLAND$7,246$0$0$0
DIXON$7,080$0$0$0
DIST 300 EDUC.SERVICE PERS. ASSOC$6,964$0$0$0
PANA$6,900$0$0$0
ST CHARLES ESP$6,858$0$0$0
MONMOUTH-ROSEVILLE EDUCATION ASSN$6,778$0$0$0
WESTCHESTER COM$6,704$0$0$0
UNIT 5 SUPPORT PROFESSIONALS ASSOC.$6,698$0$0$0
SEAPCO E A$6,683$0$0$0
S E D O L SUPP STAFF ASSN$6,667$0$0$0
MARENGO EDUC ASSN$6,615$0$0$0
MORRIS$6,595$0$0$0
MINOOKA HIGH SCH$6,529$0$0$0
BEARDSTOWN$6,488$0$0$0
JOHNSBURG COM$6,406$0$0$0
BETHALTO ESP ASSOC$6,403$0$0$0
ROCKFORD OFF PERS$6,379$0$0$0
COAL CITY$6,362$0$0$0
JERSEYVILLE$6,314$0$0$0
LINCONSHIRE ELEM$6,299$0$0$0
CARBONDALE HIGH SCH$6,292$0$0$0
GLENCOE COM$6,182$0$0$0
SANDWICH$6,145$0$0$0
CENTRAL A & M$6,052$0$0$0
ROCHESTER$6,049$0$0$0
COOP. ASSOC. FOR SPECIAL EDUCATION$6,021$0$0$0
PAXTON/BUCKLEY-LODA$6,002$0$0$0
GRUNDY COUNTY EDUCATION ASSOCIATION$5,973$0$0$0
SIUE-PRO STAFF$5,925$0$0$0
Carl Frazier (Ins Premium)$5,869$2,935$1,467$0
PROSPECT HEIGHTS COM$5,819$0$0$0
PRAIRIE STATE COLLEGE$5,806$0$0$0
MACOMB$5,736$0$0$0
OTTAWA ELEM EA$5,691$0$0$0
KIRBY PARA-EDUCATORS$5,674$0$0$0
SASED ED ASSN$5,651$0$0$0
LA GRANGE SOUTH #105 E A$5,651$0$0$0
LINCOLN ELEM SCH$5,630$0$0$0
UNITED TWP HS$5,591$0$0$0
GALLATIN CO EA$5,546$0$0$0
CARBONDALE ELEM COM$5,508$0$0$0
EDWARDS CO$5,477$0$0$0
SPRING GARDEN EA$5,456$0$0$0
WESTMONT COM$5,418$0$0$0
GAVIN$5,391$0$0$0
CASEY-WESTFIELD EA$5,300$0$0$0
GREENFIELD$5,289$0$0$0
ASHTON -FRANKLIN CTR EA$5,287$0$0$0
PONTIAC ELEM$5,242$0$0$0
RANTOUL$5,234$0$0$0
AMBOY$5,204$0$0$0
CARLYLE$5,164$0$0$0
GREENVILLE E A$5,159$0$0$0
CLASSIFIED PERS ASSN$5,113$0$0$0
WARRENSBURG-LATHAM$5,093$0$0$0
COLUMBIA$5,093$0$0$0
WEST AURORA PARAPROFESSIONAL ASSN$5,050$0$0$0
SULLIVAN$5,049$0$0$0
OLYMPIA$5,043$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-892

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$183,000$196,500$11,481$181,269$186,750
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: ADAMS W-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$0$1,500$0
Name: ALBRECHT J-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$0$1,500$0
Name: ALLEN I-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: ANTHONY K-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: ARGUETA D-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$750$0$750$0
Name: AVERETTE A-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$750$0$750$0
Name: BAILEY M-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$663$837$1,500
Name: BEAR B-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$89$1,411$1,500
Name: BEARD P-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$0$1,500$0
Name: BEARD V-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: BEAULIEU J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$750$0$750$0
Name: BEDNARZ F-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$750$0$750$0
Name: BEELER D-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$0$1,500$0
Name: BELL KIM-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: BENNETT M-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: BERNTH S-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: BIALEK J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$0$1,500$1,500
Name: BIANCHERI-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: BLADE A-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$750$750$0$750$750
Name: BLADE R-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$750$750$0$750$750
Name: BRADISH B-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$0$1,500$1,500
Name: BRAVE A-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$0$1,500$1,500
Name: BREEN E-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$0$1,500$1,500
Name: BRINKER T-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$0$1,500$0
Name: BROOKS A-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$26$1,474$0
Name: BROWN D-003
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: BURNS C-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: BURNS D-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$750$0$0$750$0
Name: CAMPBELL S-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,250$0$750$1,500
Name: CANN B-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$183$1,317$0
Name: CARELLO J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$0$1,500$1,500
Name: CARR E-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$0$1,500$0
Name: CHANDLER C-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: CLAYTON J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$0$1,500$0
Name: COLLETTE T-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$750$0$0$750$0
Name: COLLINS M-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$33$1,467$1,500
Name: CONNET M-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$643$857$0
Name: COUCH J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$750$0$101$649$0
Name: DARIN E-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$0$1,500$1,500
Name: DIAL G-001 'E
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$750$1,500$0$1,500$750
Name: DIESTELMEI-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$21$1,479$1,500
Name: DILL R-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$0$1,500$1,500
Name: DUFFY J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$0$1,500$1,500
Name: DUNHAM B-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$512$988$1,500
Name: DUPY J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$750$644$106$0
Name: DWAN K-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$0$1,500$1,500
Name: ELGASS M-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: ESCOBEDO-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: FLOWERS E-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$147$1,353$1,500
Name: FOLEY M-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: FORMAN A-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$750$0$1,500$750
Name: FREIBURGER-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$98$1,402$1,500
Name: GERST J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$0$1,500$0
Name: GLENDON M-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$0$1,500$0
Name: GOEKE K-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$114$1,386$1,500
Name: GOODE J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: GRIFFIN M-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$0$1,500$0
Name: HALEY-MILL-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: HAMBLEN L-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$0$1,500$0
Name: HARD S-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$750$0$0$750$0
Name: HARRIS G-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$56$1,444$1,500
Name: HENDERSON-005
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$0$1,500$0
Name: HENDRIX P-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$0$1,500$0
Name: HILE D-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$0$1,500$1,500
Name: HILL M-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$750$0$149$601$0
Name: HIRSHMAN-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: HISER M-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$0$1,500$1,500
Name: HJERPE A-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: HODGE J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$0$1,500$1,500
Name: HOFFMAN J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$0$1,500$1,500
Name: HOGAN K-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$694$806$1,500
Name: HOLLAND K-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: HOSHAW W-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$750$0$0$750$0
Name: HOUSER K-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: HUMPHRIS L-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: IVEY K-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$0$1,500$0
Name: JANEZIC L-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$0$1,500$0
Name: JANOSKY ED-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$0$1,500$0
Name: JEDRZEJEWS-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$0$1,500$1,500
Name: JESUIT K-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: JOHNSON R-003
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$0$1,500$0
Name: JONES A-003
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$63$1,437$1,500
Name: JONES I-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$750$0$0$750$0
Name: JONES M-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$243$1,257$1,500
Name: JONES-SEAR-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$750$0$0$750
Name: JORDAN L-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: JUSTINO K-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$750$0$750$0
Name: KANTOR J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: KAPLAN B-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$2,250$609$891$2,250
Name: KATH K-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$396$1,104$1,500
Name: KENNER J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: KILGUS J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$0$1,500$1,500
Name: KLAUSING D-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$0$1,500$1,500
Name: KLONSKY F-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$0$1,500$0
Name: KNIPPENBER-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$55$1,445$1,500
Name: KOZIOL M-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$750$0$0$750
Name: KRAMER R-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$2,250$0$1,500$2,250
Name: KRUEGER C-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$104$1,396$0
Name: LAMBATOS J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$750$0$0$750
Name: LARTZ B-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$0$1,500$0
Name: LEE COX P-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$0$1,500$1,500
Name: LEGGETT S-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$750$750$39$711$750
Name: LEIKIN S-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$750$0$0$750
Name: LEVY-JONES-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$0$1,500$1,500
Name: LEWIS J-003
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: LUFT J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$526$974$0
Name: MACK P-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$0$1,500$1,500
Name: MADSON S-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$0$1,500$0
Name: MARCOTTE D-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: MARCOTTE R-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: MARQUEZ G-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,250$0$750$1,500
Name: MAYER R-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$1,500$0$1,500
Name: MCCAFFERTY-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$0$1,500$1,500
Name: MCCARTHY D-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: MCCARTHY M-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$750$0$0$750
Name: MCCLEARY K-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$0$1,500$0
Name: MCCLELLAN-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$461$1,039$0
Name: MCGINNESS-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$340$1,160$0
Name: MCGRATH J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$2,250$0$2,250$1,500
Name: MCHENRY L-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$11$1,489$0
Name: MIKOS V-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$0$1,500$1,500
Name: MILLER G.R-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$750$0$0$750$0
Name: MILLER JO-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$750$0$0$750
Name: MOEHLIG C-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: MOORE K-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$0$1,500$1,500
Name: MOOTZ T-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$0$1,500$1,500
Name: MUHAMMAD A-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$0$1,500$0
Name: NEHRKORN E-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$0$1,500$1,500
Name: ODUM K-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: O'NEILL M-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$0$1,500$1,500
Name: PAULUS K-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$0$1,500$1,500
Name: PHILLIP J-003
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$750$750$0$750$750
Name: PIECHOCINS-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$182$1,318$1,500
Name: PIEPER D-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: PIERRE S-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$750$750$0$750$750
Name: PIERSCIONE-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: POLICAPE K-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: POWELL R-003
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: RAGSDALE L-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$750$0$0$750$0
Name: RAHMAN G-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$750$750$0$750$750
Name: RANDOLPH G-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: REILLY B-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$62$1,438$0
Name: RICHARDSON-003
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: RIVERA M-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$0$1,500$0
Name: ROBERTS D-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: ROLOFF D-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$129$1,371$1,500
Name: ROOP L-001 'O
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$148$1,352$0
Name: RUSH K-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$0$1,500$0
Name: RUSSO R-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: RUYLE T-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$189$1,311$1,500
Name: SALES L-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: SCHREY M-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$0$1,500$1,500
Name: SEARCY M-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$750$0$0$750
Name: SEBAK P-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$17$1,483$0
Name: SEXTON M-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$0$1,500$0
Name: SHEEHAN K-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$0$1,500$1,500
Name: SHIVELY S-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: SIMPSON N-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$16$1,484$0
Name: SKORICH J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$0$1,500$0
Name: SMIGELSKI-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$500$1,000$1,500
Name: SMITH E-004
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: SMITH MAE-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$0$1,500$1,500
Name: SOPER C-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$750$750$51$699$750
Name: SPEARS L-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$2$1,498$0
Name: STEWART B-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$2,250$0$2,250$1,500
Name: STEWART C-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$0$1,500$0
Name: STOSKY J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$151$1,349$0
Name: SWARTZLAND-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$2,250$497$1,753$1,500
Name: TAETS L-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: TAYLOR G-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: THOMAS S-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$63$1,437$1,500
Name: TISDEL L-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: TRAVIS B-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$6$1,494$1,500
Name: TRIPLETT I-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$0$1,500$1,500
Name: TUCKER J-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$0$1,500$1,500
Name: VALENTA K-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$1$1,499$1,500
Name: VANDERJACK-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$23$1,477$1,500
Name: WALCHER L-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: WALKUP R-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$0$1,500$1,500
Name: WARD-MITCH-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$0$1,500$1,500
Name: WATTS C-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$750$750$0$750$750
Name: WEBER L-001 'O
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$0$1,500$0
Name: WESTERMAN-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$81$1,419$0
Name: WILKINSONG-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: WOODS DEB-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$58$1,442$1,500
Name: WRIGHT B-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$728$772$1,500
Name: WYCISLAK B-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$0$1,500$1,500
Name: YARBOROUGH-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$0$1,500$1,500
Name: YOUNG C-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$0$1,500$1,500
Name: ZIMMERMA-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$750$0$2,250$0
Name: ZUCKER T-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$57$1,443$1,500
Name: ZUMBROOK-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$0$1,500$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-892

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$2,565,731$2,565,731$2,475,487$2,475,487
COMPUTER EQUIPMENT$49,787$49,787$4,925$4,925
US BANK (MUTUAL FUNDS)$2,515,944$2,515,944$2,470,562$2,470,562
Less Reinvestments$2,220,562
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$254,925
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-892

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$3,086,882$3,086,882$3,086,882
FURNITURE & FIXTURES$12,928$12,928$12,928
EQUIPMENT$4,207$4,207$4,207
COMPUTER EQUIPMENT$142,070$142,070$142,070
SOFTWARE$93,429$93,429$93,429
SPRINGFIELD (3440 LIBERTY DRIVE)$34,239$34,239$34,239
MINOOKA (106 RIDGE ROAD)$3,239$3,239$3,239
CHICAGO (230 WEST MONROE STREET)$2,912$2,912$2,912
MATTESON (4747 LINCOLN MALL DR)$3,550$3,550$3,550
US BANK (MUTUAL FUND INVESTMENTS$2,790,308$2,790,308$2,790,308
 Less Reinvestments$2,220,562
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$866,320
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-892

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$11,716,872
B. Total Book Value$12,095,468
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • TOTAL HARBOR INTERNATIONAL FUND
$670,534
  • VANGUARD TOTAL STOCK MARKET INDEX
$1,610,035
  • JP MORGAN CORE BOND FUND
$3,040,253
  • PI FLOATING RATE INCOME FUND
$887,019
  • TEMPLETON GLOBAL BOND FUND
$967,598
  • VANGUARD TOTAL BOND MARKET INDEX
$2,376,974
  • CORNERSTONE PATRIOT FUND
$1,300,599
  • WILLIAM BLAIR MACRO ALLOCATION FUND
$874,742
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $12,095,468
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 512-892

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      100 EAST EDWARDS ST, SPRINGFIELD, IL$114,499 $114,499$114,499
Land  2 :      3440 LIBERTY DRIVE, SPRINGFIELD, IL$742,576 $742,576$742,576
B. Buildings (give location)    
Building  1 :      100 EAST EDWARDS ST, SPRINGFIELD, IL$2,940,833$2,252,780$688,053$2,367,816
Building  2 :      2626 GAYLORD, SPRINGFIELD, IL$72,515$62,008$10,507$90,516
Building  3 :      3440 LIBERTY DRIVE, SPRINGFIELD, IL$4,285,383$1,856,778$2,428,605$2,428,605
Building  4 :      530 EAST 22ND ST, LOMBARD, IL$13,029$6,435$6,594$6,594
Building  5 :      4949 HARRISON AVENUE, ROCKFORD, IL$911$636$275$275
Building  6 :      230 WEST MONROE ST, CHICAGO, IL$329,771$310,807$18,964$18,964
Building  7 :      500 PLAZA DRIVE, CARTERVILLE, IL$5,800$5,652$148$148
Building  8 :      2110 CLEARLAKE BLVD, CHAMPAIGN, IL$4,011$4,011$0$0
Building  9 :      3307 EAST LINCOLNWAY, STERLING, IL$5,709$5,709$0$0
Building  10 :      116 EAST WASHINGTON, MORRIS, IL$4,064$4,064$0$0
Building  11 :      100 C SOUTH 42ND ST, MT. VERNON, IL$1,405$1,405$0$0
Building  12 :      1012 PLUMMER DRIVE, EDWARDSVILLE, IL$120,303$120,303$0$0
Building  13 :      1860 WEST WINCHESTER ROAD, LIBERTYVILLE, IL$3,926$1,472$2,454$2,454
Building  14 :      2250 POINT BOULEVARD, ELGIN, IL$12,617$2,015$10,602$10,602
Building  15 :      4747 LINCOLN MALL DR, MATTESON, IL$3,550$355$3,195$3,195
Building  16 :      106 RIDGE ROAD, UNIT 100, MINOOKA, IL$5,919$324$5,595$5,595
C. Automobiles and Other Vehicles$24,808$20,673$4,135$14,636
D. Office Furniture and Equipment$8,152,528$7,484,699$667,829$667,829
E. Other Fixed Assets$287,268$151,058$136,210$136,210
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $17,131,425$12,291,184$4,840,241$6,610,514
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-892

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $431,939
PREPAID EXPENSE$303,718
SECURITY DEPOSIT$72,615
DEBT ISSUE COST$55,606
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512-892

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$408,459$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $408,459$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-892

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 512-892

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $62,292,307
ACCOUNTS PAYABLE PAYROLL$555,037
DUES PAYABLE NEA$2,213,147
DUES PAYABLE TO LOCALS$31,982
ACCRUED VACATION$3,794,161
POST RETIREMENT BENEFIT (ST)$754,294
DEPENDENT CARE$12,413
ADVANCE NEA R/A RECEIPTS$29,333
ADVANCE SLA RECEIPTS$870
REAL ESTATE TAXES PAYABLE$81,327
CIGNA$9,520
NEA GRANT PROJECTS$347,593
COMMUTER BENEFITS$3,814
REGIONAL REBATE$809,084
FLEXIBLE SPENDING ACCOUNT$16,557
RESERVE UNCOLLECTIBLE DUES$113,298
DEFERRED DUES$7,732,166
ADVANCED DUES RECEIPTS$2,022
RAINY DAY FUND$14,936
DEFINED NENEFIT PENSION LIABILITY$37,650,139
POST RETIREMENT BENEFIT (LT)$8,082,051
IELRB ESCROW$38,563
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-892

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		GRIFFIN ,  KATHLEEN   E
VICE PRESIDENT
C		$162,127$0$20,300$0$182,427
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		55 %
A
B
C 		KLICKNA ,  CINDA   J
PRESIDENT
C		$196,549$0$32,018$0$228,567
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		55 %
A
B
C 		LLORENS ,  ALBERT   J
SEC-TREASURER
C		$163,542$0$22,554$0$186,096
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		55 %
A
B
C 		ADAMS ,  WENDY   R
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ANTHONY ,  KATRINA   L
BOARD OF DIRECTORS
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		BAILEY ,  JOYCE   L
BOARD OF DIRECTORS
C		$0$0$1,989$0$1,989
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		BAILEY ,  MARK   A
BOARD OF DIRECTORS
C		$0$0$1,528$0$1,528
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		BAKER ,  ANDREW   E
BOARD OF DIRECTORS
C		$0$0$1,232$0$1,232
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		BEAR ,  BECKY   R
BOARD OF DIRECTORS
C		$0$0$2,003$0$2,003
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		BEARD ,  VICTORIA   L
BOARD OF DIRECTORS
C		$0$0$1,207$0$1,207
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		BELL ,  KIMBERLY   A
BOARD OF DIRECTORS
N		$0$0$2,066$0$2,066
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		BEREZEWSKI ,  JENNIFER   D
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRAVE ,  ANNICE   M
BOARD OF DIRECTORS
C		$0$0$2,887$0$2,887
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		BREEN ,  ERIN   M
BOARD OF DIRECTORS
C		$0$0$1,313$0$1,313
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		BROOKS ,  ANN   E
BOARD OF DIRECTORS
C		$0$0$1,541$0$1,541
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		BROWN ,  ERIC   R
BOARD OF DIRECTORS
C		$0$0$1,020$0$1,020
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		BUIKEMA ,  CHRIS   D
BOARD OF DIRECTORS
C		$0$0$1,475$0$1,475
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		BURNS ,  CRAIG   C
BOARD OF DIRECTORS
C		$0$0$5,109$0$5,109
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		CAMPBELL ,  STEVE   P
BOARD OF DIRECTORS
N		$0$0$3,669$0$3,669
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		CANN ,  BRYCE   A
BOARD OF DIRECTORS
C		$0$0$1,653$0$1,653
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		CARELLO ,  JANE   E
BOARD OF DIRECTORS
C		$0$0$2,154$0$2,154
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		CARR ,  ERIN   J
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CHANDLER ,  CHERIE   L
BOARD OF DIRECTORS
N		$0$0$1,483$0$1,483
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		COLLETTE ,  TERRY   L
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COLLINS ,  MICHELLE   T
BOARD OF DIRECTORS
N		$0$0$2,588$0$2,588
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		COPPER ,  NATALIE   M
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DARIN ,  EILEEN   M
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DAWSON ,  MARIE   A
BOARD OF DIRECTORS
C		$0$0$4,708$0$4,708
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		DIESTELMEIER ,  TRACY   M
BOARD OF DIRECTORS
C		$0$0$2,245$0$2,245
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		DUNHAM ,  BECKY   K
BOARD OF DIRECTORS
C		$0$0$1,356$0$1,356
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		DWAN-COLLINS ,  KIIM   S
BOARD OF DIRECTORS
C		$0$0$2,666$0$2,666
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		FLOWERS ,  ELSTON   M
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FORMAN ,  ANN   L
BOARD OF DIRECTORS
C		$0$0$1,089$0$1,089
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		FREDERICKSON ,  MARY   C
BOARD OF DIRECTORS
N		$0$0$1,205$0$1,205
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		FREIBURGER ,  LIZ   E
BOARD OF DIRECTORS
C		$0$0$1,834$0$1,834
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		GERST ,  JAE   R
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GOEKE ,  KARL   A
BOARD OF DIRECTORS
C		$0$0$1,964$0$1,964
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		GRIFFIN ,  MARSHA   S
BOARD OF DIRECTORS
C		$0$0$1,971$0$1,971
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		GRIMES ,  JIM   J
BOARD OF DIRECTORS
C		$0$0$2,452$0$2,452
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		GUZIK ,  MICHELE   A
BOARD OF DIRECTORS
N		$0$0$2,146$0$2,146
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		HARD ,  SARA   J
BOARD OF DIRECTORS
N		$0$0$3,894$0$3,894
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		HASTINGS ,  ROBIN   D
BOARD OF DIRECTORS
C		$0$0$2,295$0$2,295
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		HEIM ,  MARNIE   L
BOARD OF DIRECTORS
N		$0$0$39$0$39
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		HENDERSON ,  CHRISTY   S
BOARD OF DIRECTORS
C		$0$0$1,938$0$1,938
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		HILE ,  DANIEL   R
BOARD OF DIRECTORS
C		$0$0$988$0$988
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		HIRSHMAN ,  ANDREW   J
BOARD OF DIRECTORS
C		$0$0$1,758$0$1,758
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		HJERPE ,  ADAM   M
BOARD OF DIRECTORS
C		$0$0$1,084$0$1,084
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		HODGE ,  JACQUELINE   L
BOARD OF DIRECTORS
N		$0$0$2,711$0$2,711
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		HOFFMAN ,  JANICE   D
BOARD OF DIRECTORS
C		$0$0$2,127$0$2,127
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		HOSHAW ,  WALT   T
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOUSER ,  KELLIE   J
BOARD OF DIRECTORS
N		$0$0$2,320$0$2,320
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		HUMPHRIS ,  LAURYN   E
BOARD OF DIRECTORS
N		$0$0$2,100$0$2,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		HUTTLINGER ,  MAGGIE   M
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		IVEY ,  KATHY   L
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JEDRZEJEWSKI ,  SANDRA   R
BOARD OF DIRECTORS
C		$0$0$2,668$0$2,668
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		JESUIT ,  KATHY   M
BOARD OF DIRECTORS
C		$0$0$1,630$0$1,630
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		JOHNSON ,  MONA   R
BOARD OF DIRECTORS
C		$0$0$1,777$0$1,777
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		JONES ,  ALIS   S
BOARD OF DIRECTORS
C		$0$0$1,220$0$1,220
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		JONES ,  INDIA   M
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  KIM   R
BOARD OF DIRECTORS
C		$0$0$2,067$0$2,067
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		JONES ,  MARIAN   E
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JORDAN ,  BELLE  
BOARD OF DIRECTORS
N		$0$0$1,516$0$1,516
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		KAPLAN ,  RAINY  
BOARD OF DIRECTORS
C		$0$0$2,421$0$2,421
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		KATH ,  KARI   L
BOARD OF DIRECTORS
C		$0$0$1,160$0$1,160
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		KILGUS ,  JANET   K
BOARD OF DIRECTORS
C		$0$0$11,329$0$11,329
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		KLAUSING ,  DEBI   J
BOARD OF DIRECTORS
C		$0$0$1,649$0$1,649
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		LARTZ ,  BONNIE   L
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LUFT ,  JEAN   A
BOARD OF DIRECTORS
C		$0$0$3,232$0$3,232
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		MADSON ,  SARAH   R
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MAYER ,  RICH   M
BOARD OF DIRECTORS
C		$0$0$2,090$0$2,090
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		MCCARTHY ,  MARIA   P
BOARD OF DIRECTORS
N		$0$0$1,327$0$1,327
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		MCCLEARY ,  KEVIN   H
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCGINNESS ,  PEGGY   H
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCGRATH ,  JACKIE   L
BOARD OF DIRECTORS
C		$0$0$3,172$0$3,172
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		MIKOS ,  VICTORIA   A
BOARD OF DIRECTORS
C		$0$0$3,657$0$3,657
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		MOOTZ ,  TAMMY   L
BOARD OF DIRECTORS
C		$0$0$2,742$0$2,742
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		NUSS ,  LISA   R
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PAULUS ,  KIM   A
BOARD OF DIRECTORS
C		$0$0$4,329$0$4,329
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		PIECHOCINSKI ,  JOHN   R
BOARD OF DIRECTORS
C		$0$0$761$0$761
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		ROBERTS ,  DOREEN   A
BOARD OF DIRECTORS
N		$0$0$3,575$0$3,575
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		ROOP ,  LARRY   W
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RUSH ,  KAI   G
BOARD OF DIRECTORS
N		$0$0$3,904$0$3,904
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		RUSSO ,  RAY   D
BOARD OF DIRECTORS
N		$0$0$2,352$0$2,352
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		RUYLE ,  TIM   P
BOARD OF DIRECTORS
C		$0$0$748$0$748
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		SCHREY ,  MELISSA   A
BOARD OF DIRECTORS
C		$0$0$1,590$0$1,590
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		SEBAK ,  PATRICIA   A
BOARD OF DIRECTORS
C		$0$0$1,107$0$1,107
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		SHEEHAN ,  KATHY   S
BOARD OF DIRECTORS
C		$0$0$1,775$0$1,775
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		SHIVELY ,  SHIANNE  
BOARD OF DIRECTORS
N		$0$0$1,539$0$1,539
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		SMIGELSKI ,  HOLLY   R
BOARD OF DIRECTORS
C		$0$0$3,494$0$3,494
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		SMITH ,  ERIN   M
BOARD OF DIRECTORS
N		$0$0$2,290$0$2,290
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		STEWART ,  BEVERLY   L
BOARD OF DIRECTORS
C		$0$0$6,196$0$6,196
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		STEWART ,  CATHY   A
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STODOLA ,  JERI   G
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SUSBERRY HILL ,  MICHELLE   S
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SWARTZLANDER ,  LUANN  
BOARD OF DIRECTORS
C		$0$0$3,559$0$3,559
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		TAETS ,  LAURA   A
BOARD OF DIRECTORS
N		$0$0$2,741$0$2,741
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		TRAVIS ,  BRYEN   R
BOARD OF DIRECTORS
C		$0$0$2,293$0$2,293
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		TRIPLETT ,  ISAAC   J
BOARD OF DIRECTORS
C		$0$0$2,209$0$2,209
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		TULLY ,  TOM   E
BOARD OF DIRECTORS
C		$0$0$2,427$0$2,427
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		VALENTA ,  KATHLEEN   A
BOARD OF DIRECTORS
C		$0$0$2,924$0$2,924
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		VANDERJACK ,  KARI   V
BOARD OF DIRECTORS
C		$0$0$2,184$0$2,184
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		WALKUP ,  RICK   M
BOARD OF DIRECTORS
C		$0$0$2,119$0$2,119
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		WALLACE ,  ALEX  
BOARD OF DIRECTORS
C		$0$0$2,204$0$2,204
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		WARD-MITCHELL ,  DEBRA   A
BOARD OF DIRECTORS
C		$0$0$4,479$0$4,479
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		WASHINGTON ,  ADDIE   C
BOARD OF DIRECTORS
C		$0$0$2,557$0$2,557
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		WATTS ,  DAVID   M
BOARD OF DIRECTORS
C		$0$0$1,672$0$1,672
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		WEBER ,  LISA   A
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WOLDMAN ,  SCOTT   A
BOARD OF DIRECTORS
N		$0$0$880$0$880
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		WESTERMAN ,  KAREM   R
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WYCISLAK ,  BETSY   S
BOARD OF DIRECTORS
C		$0$0$2,122$0$2,122
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		YARBOROUGH ,  DIANE   W
BOARD OF DIRECTORS
N		$0$0$3,590$0$3,590
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		YOUNG ,  CRAIG  
BOARD OF DIRECTORS
C		$0$0$2,478$0$2,478
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		ZUMBROOK ,  TERI   A
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
Total Officer Disbursements$522,218$0$272,434$0$794,652
Less Deductions    $205,956
Net Disbursements    $588,696
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-892

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ABELL ,  MARCIA   L
UNISERV DIRECTOR
N/A		$136,672$13,217$0$149,889
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		67 % Schedule 19
Administration 		1 %
A
B
C 		ACOSTA ,  NANCY   A
UNISERV DIRECTOR
N/A		$136,672$12,579$0$149,251
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		29 %
A
B
C 		ADLER ,  LYNN   I
TRAINING DIRECTOR
N/A		$136,672$20,490$0$157,162
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		31 %
A
B
C 		ALBRECHT ,  MARK   J
UNISERV DIRECTOR
N/A		$136,672$12,351$0$149,023
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		7 %
A
B
C 		ALEXANDER ,  DAVID   D
UNISERV DIRECTOR
N/A		$83,897$11,832$0$95,729
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		17 %
A
B
C 		ANTONACCI ,  SARAH   J
DIRECTOR IEA CONNECT
N/A		$151,198$10,793$0$161,991
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ARGUE ,  PAULA   K
PROFESSIONAL DEVELOPMENT
N/A		$134,080$13,700$0$147,780
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		65 %
A
B
C 		ARROYO ,  ELVIA  
ORGANIZER
N/A		$106,045$12,391$0$118,436
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		1 %
A
B
C 		BACHMAN ,  ANN   C
UNISERV DIRECTOR
N/A		$136,672$11,259$0$147,931
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		20 %
A
B
C 		BALLARD ,  KEVIN   A
UNISERV DIRECTOR
N/A		$136,672$9,853$0$146,525
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		27 %
A
B
C 		BANDY ,  JANET   E
SECRETARY
N/A		$56,494$914$0$57,408
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BANKS ,  PHILLIP  
GENERAL SERVICES
N/A		$76,776$1,937$0$78,713
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BARRINGER ,  DOUGLAS   M
DIRECTOR OF BUSINESS SERV
N/A		$169,527$17,289$0$186,816
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		BARTOLI ,  KIMBERLY   R
SECRETARY
N/A		$55,166$1,891$0$57,057
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BELL ,  COURTNEY   M
UNISERV DIRECTOR
N/A		$15,737$3,174$0$18,911
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		17 %
A
B
C 		BENNETT ,  KEVIN   R
UNISERV DIRECTOR
N/A		$136,672$21,229$0$157,901
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		38 %
A
B
C 		BETOURNEY ,  MAUREEN   A
UNISERV DIRECTOR
N/A		$56,728$7,353$0$64,081
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		17 %
A
B
C 		BILLINGSLEY ,  DAN   P
COMPUTER SPECIALIST
N/A		$136,672$13,162$0$149,834
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BIRD ,  SARAH   E
UNISERV DIRECTOR
N/A		$136,672$25,027$0$161,699
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		34 %
A
B
C 		BOESTER ,  LINDA   F
SECRETARY
N/A		$46,337$457$0$46,794
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BOOTH ,  BRIAN  
COORDINATOR
N/A		$164,149$40,791$0$204,940
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		20 %
A
B
C 		BOOTH ,  BONNIE   A
UNISERV DIRECTOR
N/A		$106,045$13,255$0$119,300
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		21 %
A
B
C 		BROCKETT ,  HEATHER   L
SECRETARY
N/A		$46,611$4,631$0$51,242
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BROWN-BARNES ,  PATRICIA   A
UNISERV DIRECTOR
N/A		$42,709$7,138$0$49,847
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		17 %
A
B
C 		BURKE ,  JOSEPH   P
GENERAL SERVICES
N/A		$57,789$434$0$58,223
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BURNS ,  KENDALL   S
UNISERV DIRECTOR
N/A		$120,284$11,709$0$131,993
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		BUTLER ,  JONATHON   A
UNISERV DIRECTOR
N/A		$106,045$13,269$0$119,314
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		12 %
A
B
C 		BYERS ,  MEREDITH   S
HIGHER ED SPECIALIST
N/A		$136,672$24,649$0$161,321
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		CAMPBELL ,  CONNIE   S
UNISERV DIRECTOR
N/A		$38,281$0$0$38,281
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		17 %
A
B
C 		CARNALL-FREANER ,  MONICA   A
UNISERV DIRECTOR
N/A		$9,179$2,228$0$11,407
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		17 %
A
B
C 		CHURCH ,  PATRICIA   R
SECRETARY
N/A		$55,766$1,015$0$56,781
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CISNE ,  KATHLEEN   N
ACCOUNTANT
N/A		$56,859$278$0$57,137
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CLARK ,  RACHEL   E
ATTORNEY
N/A		$120,284$13,927$0$134,211
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		58 % Schedule 19
Administration 		5 %
A
B
C 		CLARK ,  JAMES   F
UNISERV DIRECTOR
N/A		$34,985$1,067$0$36,052
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		17 %
A
B
C 		CONLEY ,  ANDRE'  
CUSTODIAN
N/A		$51,026$651$0$51,677
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CONRAD ,  JEFFREY   J
UNISERV DIRECTOR
N/A		$136,672$14,760$0$151,432
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		37 %
A
B
C 		COOPER ,  SHAWN  
UNISERV DIRECTOR
N/A		$136,672$15,963$0$152,635
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		16 %
A
B
C 		COPACK ,  IRENE  
SECRETARY
N/A		$49,756$530$0$50,286
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COTTRELL ,  AMBOR   O
SECRETARY
N/A		$15,158$616$0$15,774
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COUTURIER ,  MICHELLE   C
UNISERV DIRECTOR
N/A		$136,672$12,671$0$149,343
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		23 %
A
B
C 		COVINGTON ,  DIANE   L
ADMINISTRATIVE ASSISTANT
N/A		$79,040$5,090$0$84,130
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		62 % Schedule 19
Administration 		38 %
A
B
C 		CRAWFORD ,  TIMOTHY   C
DIRECTOR-PROGRAM DEVELOP
N/A		$169,527$25,801$0$195,328
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		62 % Schedule 19
Administration 		38 %
A
B
C 		CRIGLAR ,  ARLENE   A
SECRETARY
N/A		$64,612$4,295$0$68,907
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DANIELS ,  RAPHAEL  
UNISERV DIRECTOR
N/A		$134,080$15,119$0$149,199
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		11 %
A
B
C 		DANIELS-JUBITER ,  CYNTHIA   A
SECRETARY
N/A		$46,960$1,110$0$48,070
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DAYKIN ,  LISA   M
PARALEGAL
N/A		$68,503$8,229$0$76,732
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		0 %
A
B
C 		DENNEY ,  SEAN   H
LOBBYIST
N/A		$134,080$11,518$0$145,598
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIFATTA ,  KATHLEEN   M
SECRETARY
N/A		$55,411$843$0$56,254
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DYKEHOUSE ,  JAMES   B
UNISERV DIRECTOR
N/A		$136,672$17,575$0$154,247
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		8 %
A
B
C 		EALY ,  DINA   M
ADMINISTRATIVE ASSISTANT
N/A		$63,593$3,940$0$67,533
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		EHRHART ,  ROBIN   M
RESEARCH SPECIALIST
N/A		$136,672$16,892$0$153,564
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		0 %
A
B
C 		FARNIOK ,  CARLA   M
SECRETARY
N/A		$46,829$2,643$0$49,472
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FASSEL ,  JNEITA   L
SECRETARY
N/A		$66,260$1,309$0$67,569
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FINCH ,  AMELIA  
UNISERV DIRECTOR
N/A		$136,672$13,104$0$149,776
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		14 %
A
B
C 		FOX ,  LINDA   L
INSURANCE ADMINISTRATOR
N/A		$90,360$5,383$0$95,743
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FRANK ,  LAWRENCE   E
RESEARCH SPECIALIST
N/A		$136,672$25,977$0$162,649
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		48 %
A
B
C 		FRAZIER ,  JACQULYN   M
SECRETARY
N/A		$55,166$623$0$55,789
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FRAZIER ,  CARL   T
UNISERV DIRECTOR
N/A		$31,659$6,368$0$38,027
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		17 %
A
B
C 		FRITCHER ,  MARTHA   J
SECRETARY
N/A		$55,166$4,714$0$59,880
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FULCHER ,  CHRISTINA  
PART-TIME SECRETARY
N/A		$29,421$969$0$30,390
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FYALKA ,  JAY   W
COMPUTER SERVICES
N/A		$60,142$3,641$0$63,783
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GARDNER ,  VALERIE  
UNISERV DIRECTOR
N/A		$136,672$9,747$0$146,419
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		12 %
A
B
C 		GEHRIG ,  MARYSUE  
SECRETARY
N/A		$23,322$0$0$23,322
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GERBERDING ,  NICOLE   L
MEMBERSHIP PROCESSING
N/A		$69,016$2,678$0$71,694
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GIBLER ,  DENISE   M
SECRETARY
N/A		$56,366$455$0$56,821
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GIBLER ,  MICHAEL   W
UNISERV DIRECTOR
N/A		$31,473$8,299$0$39,772
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		17 %
A
B
C 		GILLESPIE ,  COURTNEY   R
SECRETARY
N/A		$57,321$3,487$0$60,808
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		55 %
A
B
C 		GORDON ,  ROCHELLE   L
UNISERV DIRECTOR
N/A		$136,672$15,032$0$151,704
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		18 %
A
B
C 		GORECKI ,  DEBORAH   A
UNISERV DIRECTOR
N/A		$67,662$12,151$0$79,813
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		13 %
A
B
C 		GOUDREAU ,  SUSAN   M
UNISERV DIRECTOR
N/A		$120,284$12,745$0$133,029
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		6 %
A
B
C 		GRAGG ,  JAMIE   E
MEMBERSHIP PROCESSING
N/A		$66,062$2,074$0$68,136
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GRANT ,  CAMILLE   R
UNISERV DIRECTOR
N/A		$136,672$9,285$0$145,957
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		5 %
A
B
C 		GRIFFITH ,  DAVID   R
UNISERV DIRECTOR
N/A		$136,672$11,212$0$147,884
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		26 %
A
B
C 		HABBEN ,  NANCY   J
SECRETARY
N/A		$23,519$4,600$0$28,119
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HAGEMASTER ,  CHRISTELLE   P
UNISERV DIRECTOR
N/A		$136,672$13,287$0$149,959
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		8 %
A
B
C 		HALL ,  DAWN   M
MEMBERSHIP PROCESSING
N/A		$23,246$430$0$23,676
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HALSEY ,  TOMIKA   C
UNISERV DIRECTOR
N/A		$51,478$6,800$0$58,278
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		11 %
A
B
C 		HANSER ,  MATTHEW   D
UNISERV DIRECTOR
N/A		$134,080$12,478$0$146,558
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		9 %
A
B
C 		HARKLESS BYRD ,  ANGELA  
UNISERV DIRECTOR
N/A		$136,672$11,583$0$148,255
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		16 %
A
B
C 		HARMS ,  KELSEY   L
COMPUTER SPECIALIST
N/A		$82,981$22,572$0$105,553
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		4 %
A
B
C 		HARPER-LARISON ,  GAYE   L
LOBBYIST
N/A		$136,672$11,182$0$147,854
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		HARRELL ,  DOROTHY   J
COORDINATOR
N/A		$18,197$1,420$0$19,617
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		17 %
A
B
C 		HARRIS ,  ASHLEY   A
ACCOUNTANT
N/A		$42,419$639$0$43,058
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HARRISON ,  GERALD   L
UNISERV DIRECTOR
N/A		$136,672$10,489$0$147,161
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		3 %
A
B
C 		HART ,  JOSEPH   W
FIELD PARAPRO
N/A		$61,055$3,357$0$64,412
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HARTMAN ,  MARY   E
SECRETARY
N/A		$56,101$3,333$0$59,434
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		0 %
A
B
C 		HELLNER ,  MARY   P
PART-TIME SECRETARY
N/A		$17,002$0$0$17,002
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HENDERSON ,  RUTH   M
UNISERV DIRECTOR
N/A		$134,080$12,705$0$146,785
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		17 %
A
B
C 		HILL ,  RANAE   C
SECRETARY
N/A		$56,366$1,400$0$57,766
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		0 %
A
B
C 		HOFF ,  STEVEN   A
COMPUTER SPECIALIST
N/A		$134,080$13,112$0$147,192
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOLMES ,  ANN   E
ADMINISTRATIVE ASSISTANT
N/A		$77,375$2,477$0$79,852
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		25 %
A
B
C 		HOLT ,  GENE   A
ATTORNEY
N/A		$136,672$13,405$0$150,077
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		1 %
A
B
C 		HOPKINS ,  DENIECE   J
ORGANIZER
N/A		$136,672$11,701$0$148,373
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		11 %
A
B
C 		HOUGHLAND ,  TAMMY   L
UNISERV DIRECTOR
N/A		$136,672$12,132$0$148,804
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		18 %
A
B
C 		HOUSTON ,  JOYCE   J
UNISERV DIRECTOR
N/A		$37,774$6,852$0$44,626
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		17 %
A
B
C 		INGRAM ,  DESHEANDA   S
MEMBERSHIP PROCESSING
N/A		$61,439$705$0$62,144
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ISHMAEL ,  MICHELLE   R
LOBBYIST
N/A		$136,672$15,570$0$152,242
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		JACKSON ,  LINDA   M
SECRETARY
N/A		$55,166$367$0$55,533
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JANEZIC ,  JOHN   M
UNISERV DIRECTOR
N/A		$136,672$11,285$0$147,957
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		28 %
A
B
C 		JEFFRIES ,  ANTHONY   J
DIRECTOR OF HR
N/A		$169,527$16,598$0$186,125
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		JELLIFF ,  DAVID   B
UNISERV DIRECTOR
N/A		$136,672$13,762$0$150,434
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		42 %
A
B
C 		JOHANSSON ,  MATTHEW   S
UNISERV DIRECTOR
N/A		$82,981$13,096$0$96,077
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		6 %
A
B
C 		JOHNSON ,  CHARLES   A
ACCOUNTS PAYABLE
N/A		$74,216$554$0$74,770
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  CARDINA   F
ATTORNEY
N/A		$120,284$17,710$0$137,994
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		5 %
A
B
C 		JONES ,  OLIVER   M
COORDINATOR
N/A		$164,149$10,219$0$174,368
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  PATRICIA   K
UNISERV DIRECTOR
N/A		$25,798$1,176$0$26,974
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		17 %
A
B
C 		JONES ,  SHERRI   L
UNISERV DIRECTOR
N/A		$134,080$11,734$0$145,814
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		33 %
A
B
C 		JORDAN ,  DONALD   C
MEMBERSHIP PROCESSING
N/A		$76,983$2,111$0$79,094
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JORDON ,  WILLIAM   C
SECRETARY
N/A		$61,934$3,159$0$65,093
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JURGENSON ,  CARLA   J
UNISERV DIRECTOR
N/A		$136,672$10,806$0$147,478
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		13 %
A
B
C 		JURGENSON ,  GREGORY   L
UNISERV DIRECTOR
N/A		$136,672$14,803$0$151,475
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		28 %
A
B
C 		KAHLER ,  LESLIE   S
SECRETARY
N/A		$55,166$1,678$0$56,844
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KAPLAN ,  ROBERT   P
UNISERV DIRECTOR
N/A		$20,468$2,774$0$23,242
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		17 %
A
B
C 		KILIAN ,  TOD   E
COMPUTER SPECIALIST
N/A		$75,010$4,283$0$79,293
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KLENCK ,  PAUL   R
ATTORNEY
N/A		$164,149$12,065$0$176,214
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		30 %
A
B
C 		KNOX ,  DEBRA   L
HUMAN RESOURCE DIRECTOR
N/A		$220,005$13,744$0$233,749
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		11 %
A
B
C 		KOCHER ,  MARY   A
SECRETARY
N/A		$63,403$6,745$0$70,148
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KOMAROWSKI ,  KEVIN   J
UNISERV DIRECTOR
N/A		$68,561$12,444$0$81,005
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		7 %
A
B
C 		KRAFT ,  DEBRA   D
ADMINISTRATIVE ASSISTANT
N/A		$81,427$746$0$82,173
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KULMACZ ,  THOMAS   E
COMPUTER SPECIALIST
N/A		$136,672$10,560$0$147,232
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KUNZ ,  AMY  
UNISERV DIRECTOR
N/A		$136,672$21,685$0$158,357
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		11 %
A
B
C 		LAGER ,  KIMBERLY   A
SECRETARY
N/A		$55,166$1,443$0$56,609
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LAMB ,  MICHAEL   T
COORDINATOR
N/A		$164,149$17,004$0$181,153
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LANG ,  JACQUELINE  
SECRETARY
N/A		$56,366$418$0$56,784
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LATHROP ,  RICHARD   C
UNISERV DIRECTOR
N/A		$17,723$478$0$18,201
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		17 %
A
B
C 		LAUKHUF ,  KRISTI   L
UNISERV DIRECTOR
N/A		$82,981$14,432$0$97,413
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		7 %
A
B
C 		LERNER ,  SUSAN   R
PART-TIME SECRETARY
N/A		$24,880$1,357$0$26,237
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEWIS ,  ANNA   A
UNISERV DIRECTOR
N/A		$106,045$10,514$0$116,559
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		11 %
A
B
C 		LLOYD ,  INA  
SECRETARY
N/A		$48,860$4,615$0$53,475
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LOVETT ,  WILLIAM   Z
LOBBYIST
N/A		$136,672$11,625$0$148,297
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		61 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		0 %
A
B
C 		LYONS ,  ROBERT   P
ATTORNEY
N/A		$136,672$11,715$0$148,387
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		26 %
A
B
C 		MACKENZIE ,  MARY   C
SECRETARY
N/A		$53,628$2,523$0$56,151
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MAJORS ,  ALLEN   G
UNISERV DIRECTOR
N/A		$136,672$13,925$0$150,597
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		8 %
A
B
C 		MALAY ,  ANTHONY   J
UNISERV DIRECTOR
N/A		$74,120$14,104$0$88,224
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		9 %
A
B
C 		MATTHEWS ,  BENJAMIN   A
UNISERV DIRECTOR
N/A		$134,080$10,873$0$144,953
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		18 %
A
B
C 		MAXFIELD ,  RANDI   A
SECRETARY
N/A		$55,589$1,130$0$56,719
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCBARRON ,  HUGH   C
DIRECTOR-COMMUNICATIONS
N/A		$169,527$14,569$0$184,096
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		10 %
A
B
C 		MCCORMICK ,  KIMBERLY   A
UNISERV DIRECTOR
N/A		$136,672$10,201$0$146,873
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		MCDERMOTT ,  MICHAEL   A
UNISERV DIRECTOR
N/A		$136,672$15,768$0$152,440
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		21 %
A
B
C 		MCWILLIAMS ,  TERESA   L
ADMINISTRATIVE ASSISTANT
N/A		$66,363$1,651$0$68,014
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		MICHAELS ,  MARK   D
UNISERV DIRECTOR
N/A		$122,597$16,265$0$138,862
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		17 %
A
B
C 		MILLER ,  JANET   L
ADMINISTRATIVE ASSISTANT
N/A		$85,146$1,620$0$86,766
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		26 %
A
B
C 		MINTON-POWELL ,  LINDSAY   A
PART-TIME SECRETARY
N/A		$27,903$3,760$0$31,663
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MOLINA ,  LYDIA   L
SECRETARY
N/A		$55,166$492$0$55,658
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  KAREN   S
FIELD PARAPRO
N/A		$61,055$2,301$0$63,356
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  CHRISTINE   M
MEMBERSHIP PROCESSING
N/A		$72,665$1,623$0$74,288
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MORENO ,  ELIZABETH   M
SECRETARY
N/A		$56,366$2,292$0$58,658
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		0 %
A
B
C 		MORENZ ,  SUSAN   L
MEMBERSHIP PROCESSING
N/A		$57,814$364$0$58,178
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MORRIS ,  MARY   J
DIRECTOR-CEI
N/A		$164,149$27,004$0$191,153
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		58 %
A
B
C 		MORRISON ,  DARYL   G
PROFESSIONAL DEVELOPMENT
N/A		$136,672$12,585$0$149,257
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		19 %
A
B
C 		MULHOLLAND ,  JUDITH   E
UNISERV DIRECTOR
N/A		$25,705$5,281$0$30,986
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		17 %
A
B
C 		NATION ,  RICHARD   A
PRINT SHOP
N/A		$62,565$741$0$63,306
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NEWMAN ,  KENDRA   M
ADMINISTRATIVE ASSISTANT
N/A		$51,109$1,195$0$52,304
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		8 %
A
B
C 		NIELSEN ,  HASMIG  
SECRETARY
N/A		$55,766$3,136$0$58,902
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		OLEZA ,  MARIA   V
SECRETARY
N/A		$53,628$2,245$0$55,873
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		OSWALD ,  LEANNE  
SECRETARY
N/A		$62,803$418$0$63,221
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PARTON ,  TIMOTHY   R
ACCOUNTANT
N/A		$78,001$436$0$78,437
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PAWLICKI ,  ELIZABETH   A
ATTORNEY
N/A		$134,033$9,119$0$143,152
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		8 %
A
B
C 		PAYNE ,  LINDA   J
SECRETARY
N/A		$55,166$688$0$55,854
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PETCHENIK ,  LARRY  
UNISERV DIRECTOR
N/A		$136,672$14,869$0$151,541
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		56 %
A
B
C 		PETERSEN ,  DIANE   M
UNISERV DIRECTOR
N/A		$12,829$1,049$0$13,878
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		17 %
A
B
C 		PIECUCH ,  PAMELA   G
SECRETARY
N/A		$55,166$172$0$55,338
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PIETRZAK ,  MARY   M
LAW CLERK
N/A		$10,335$0$0$10,335
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		PLEBANSKI ,  AMANDA   J
SECRETARY
N/A		$46,702$1,394$0$48,096
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		0 %
A
B
C 		PLUNKETT ,  AMANDA   E
SECRETARY
N/A		$56,927$1,055$0$57,982
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		POWERS ,  JENNIFER   L
SECRETARY
N/A		$53,628$1,400$0$55,028
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		0 %
A
B
C 		PREHODA ,  MICHAEL   F
SECRETARY
N/A		$62,803$4,275$0$67,078
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PROEFROCK ,  DONNA   M
ADMINISTRATIVE ASSISTANT
N/A		$32,795$0$0$32,795
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		QUIRIN ,  JULIE   A
SECRETARY
N/A		$55,166$1,041$0$56,207
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RATHKE ,  DAVID   J
UNISERV DIRECTOR
N/A		$136,672$11,090$0$147,762
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		8 %
A
B
C 		RAY ,  ROBERT   L
COMMUNICATIONS SPECIALIST
N/A		$136,672$12,657$0$149,329
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		REBECHINI ,  RENAE  
UNISERV DIRECTOR
N/A		$122,674$4,649$0$127,323
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		17 %
A
B
C 		REED ,  JAMES   W
DIRECTOR-GOV'T RELATIONS
N/A		$169,527$22,912$0$192,439
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		8 %
A
B
C 		RESH ,  JULIE  
UNISERV DIRECTOR
N/A		$136,672$10,279$0$146,951
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		12 %
A
B
C 		RETHAMEL ,  NICOLE   A
UNISERV DIRECTOR
N/A		$92,681$14,559$0$107,240
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		RICE ,  LINDA   K
SECRETARY
N/A		$64,185$2,597$0$66,782
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RIGGS ,  JAY   A
UNISERV DIRECTOR
N/A		$19,729$10,387$0$30,116
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		17 %
A
B
C 		RILEY ,  KIMBERLY   K
SECRETARY
N/A		$63,703$8,108$0$71,811
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RIOS ,  SYLVIA  
ATTORNEY
N/A		$120,284$12,183$0$132,467
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		13 %
A
B
C 		RITTERBUSCH ,  MARK   A
GRAPHIC DESIGNER
N/A		$136,672$9,555$0$146,227
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		26 %
A
B
C 		ROBBINS ,  JACQUELINE   G
UNISERV DIRECTOR
N/A		$136,672$13,006$0$149,678
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		22 %
A
B
C 		ROBERTS ,  LINDA   L
SECRETARY
N/A		$55,166$1,135$0$56,301
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROHR ,  BAMBI   A
SECRETARY
N/A		$74,828$1,409$0$76,237
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROTH ,  MITCHELL   E
DIRECTOR-LEGAL SERVICES
N/A		$169,527$15,530$0$185,057
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		25 %
A
B
C 		ROUS ,  BRIAN   E
UNISERV DIRECTOR
N/A		$136,672$12,542$0$149,214
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		38 %
A
B
C 		RUDE ,  SCOTT   M
UNISERV DIRECTOR
N/A		$136,672$12,244$0$148,916
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		5 %
A
B
C 		SABLOTNY ,  JANET   L
ADMINISTRATIVE ASSISTANT
N/A		$35,291$0$0$35,291
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SACCARO ,  JOSEPH  
PRINT SHOP
N/A		$63,245$987$0$64,232
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCHNELL ,  KAREN   E
ARCHIVIST
N/A		$60,812$2,500$0$63,312
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCHUMACHER ,  JAMIE   L
ACCOUNTANT
N/A		$61,341$2,041$0$63,382
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCRIVNER ,  KARLEEN   M
SECRETARY
N/A		$55,166$2,006$0$57,172
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SEFERIAN ,  NOAH   B
UNISERV DIRECTOR
N/A		$92,681$17,361$0$110,042
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		12 %
A
B
C 		SHARRARD ,  MARK   A
UNISERV DIRECTOR
N/A		$136,672$11,648$0$148,320
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		17 %
A
B
C 		SHEPHERD ,  NAOMI   G
UNISERV DIRECTOR
N/A		$136,672$15,272$0$151,944
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		14 %
A
B
C 		SHOGER ,  VALERIE   J
ADMINISTRATIVE ASSISTANT
N/A		$62,363$4,607$0$66,970
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SHULTZ ,  MARY   E
SECRETARY
N/A		$55,166$1,714$0$56,880
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SHUMAN ,  DEBRA   L
SECRETARY
N/A		$46,708$3,121$0$49,829
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SILVER ,  WILLIAM   S
ORGANIZER
N/A		$136,672$18,715$0$155,387
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		4 %
A
B
C 		SLOAN ,  CAROLYN   M
UNISERV DIRECTOR
N/A		$136,672$10,801$0$147,473
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		14 %
A
B
C 		SOGLIN ,  AUDREY   L
EXECUTIVE DIRECTOR
N/A		$204,248$30,795$0$235,043
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		26 %
A
B
C 		SORCI ,  NANCY   J
SECRETARY
N/A		$63,134$5,181$0$68,315
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STEHN ,  VICKI   A
SECRETARY
N/A		$21,514$1,286$0$22,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STEIN ,  MARK   H
UNISERV DIRECTOR
N/A		$136,672$11,286$0$147,958
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		0 %
A
B
C 		STEPHENSON ,  RICHARD   C
UNISERV DIRECTOR
N/A		$136,672$13,210$0$149,882
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		6 %
A
B
C 		STEWART ,  CATHY   A
UNISERV DIRECTOR
N/A		$59,717$12,180$0$71,897
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		13 %
A
B
C 		STRADT ,  RONALD   G
ATTORNEY
N/A		$136,672$16,137$0$152,809
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		7 %
A
B
C 		SURVANCE ,  HOLLY   L
ADMINISTRATIVE ASSISTANT
N/A		$61,373$1,477$0$62,850
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SWARTZ ,  KARIN   R
UNISERV DIRECTOR
N/A		$136,672$13,608$0$150,280
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		80 %
A
B
C 		TANNURA ,  SUSAN   C
SECRETARY
N/A		$55,166$454$0$55,620
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TATE ,  JANET   S
UNISERV DIRECTOR
N/A		$74,120$13,061$0$87,181
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		28 %
A
B
C 		TAYLOR ,  GARY  
CUSTODIAN
N/A		$92,430$1,737$0$94,167
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TEICHERT ,  SONIA   C
SECRETARY
N/A		$22,882$0$0$22,882
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TENDICK ,  GAIL   E
SECRETARY
N/A		$58,627$999$0$59,626
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TERRANOVA ,  THOMAS   M
UNISERV DIRECTOR
N/A		$136,672$10,274$0$146,946
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		16 %
A
B
C 		THOMAS ,  JACQUELINE   A
ADMINISTRATIVE ASSISTANT
N/A		$72,362$2,075$0$74,437
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		24 %
A
B
C 		THOMPSON ,  MARILYN   K
PRINT SHOP MANAGER
N/A		$76,429$979$0$77,408
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  CYNTHIA  
SECRETARY
N/A		$20,942$518$0$21,460
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TOVAR ,  YVONNE   M
UNISERV DIRECTOR
N/A		$74,495$15,308$0$89,803
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		9 %
A
B
C 		TRADER ,  KIMBERLY   A
SECRETARY
N/A		$69,522$5,497$0$75,019
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		1 %
A
B
C 		TUCHMANN ,  MICHAEL   E
COMPUTER SPECIALIST
N/A		$136,672$17,033$0$153,705
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		URSO ,  LAURA   T
UNISERV DIRECTOR
N/A		$106,045$14,909$0$120,954
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		47 %
A
B
C 		UZZO ,  SUSAN   K
SECRETARY
N/A		$63,647$5,066$0$68,713
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VAUGHAN ,  STEVEN   P
UNISERV DIRECTOR
N/A		$136,672$12,492$0$149,164
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		12 %
A
B
C 		VIGARDT ,  KATHY   J
ADMINISTRATIVE ASSISTANT
N/A		$61,337$5,293$0$66,630
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		20 %
A
B
C 		VITACCO ,  DIANE   M
SECRETARY
N/A		$37,056$2,645$0$39,701
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VITOFF ,  DAVID   R
ORGANIZER
N/A		$136,672$21,556$0$158,228
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		WALL ,  SANDRA   M
SECRETARY
N/A		$34,430$2,414$0$36,844
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WALSH ,  THOMAS   J
UNISERV DIRECTOR
N/A		$136,672$12,539$0$149,211
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		15 %
A
B
C 		WALTON ,  STACIE   R
UNISERV DIRECTOR
N/A		$136,672$21,871$0$158,543
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		WARD ,  DENISE   L
ADMINISTRATIVE ASSISTANT
N/A		$90,616$2,428$0$93,044
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		55 %
A
B
C 		WASHINGTON ,  ROBYN   E
UNISERV DIRECTOR
N/A		$74,120$13,847$0$87,967
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		21 %
A
B
C 		WELCH ,  RANDALL   W
DIRECTOR-BUSINESS SERV
N/A		$25,022$2,094$0$27,116
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		WELSH ,  LAUREN   M
SECRETARY
N/A		$13,830$578$0$14,408
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WICKS-EVANS ,  JEAN   E
SECRETARY
N/A		$54,637$4,665$0$59,302
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILKINSON ,  LAURA   A
SECRETARY
N/A		$55,166$3,624$0$58,790
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  MICHELLE   J
UNISERV DIRECTOR
N/A		$25,849$874$0$26,723
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		17 %
A
B
C 		WILLIAMS ,  ANGELA   R
UNISERV DIRECTOR
N/A		$136,672$14,632$0$151,304
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		67 % Schedule 19
Administration 		12 %
A
B
C 		WILLS ,  NICOLE   L
LOBBYIST
N/A		$92,681$15,683$0$108,364
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		86 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		3 %
A
B
C 		WILQUET ,  STEVEN   W
UNISERV DIRECTOR
N/A		$120,284$13,580$0$133,864
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		18 %
A
B
C 		WINSTON ,  STEPHANIE   D
PARALEGAL
N/A		$52,679$6,944$0$59,623
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		0 %
A
B
C 		WOODS ,  CHRISTINE   E
UNISERV DIRECTOR
N/A		$44,489$5,441$0$49,930
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		17 %
A
B
C 		WURMNEST ,  ELIZABETH   K
SECRETARY
N/A		$56,526$1,563$0$58,089
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WYZYKOWSKI ,  CATHERINE   J
UNISERV DIRECTOR
N/A		$136,672$17,909$0$154,581
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		24 %
A
B
C 		YEAGER ,  PAMELA   S
SECRETARY
N/A		$56,769$663$0$57,432
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ZALESKI ,  DIANA   J
CEI INSTRUCTOR
N/A		$42,609$8,165$0$50,774
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		81 %
A
B
C 		ZITZER ,  JANET   R
UNISERV DIRECTOR
N/A		$136,672$13,926$0$150,598
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		10 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$168,751$0$23,410$0$192,161
I Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		3 %
Total Employee Disbursements$22,080,123$0$2,031,807$0$24,111,930
Less Deductions    $8,796,123
Net Disbursements    $15,315,807
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-892

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 134,703 
Agency Fee Payers*5,726
Total Members/Fee Payers140,429 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE122,789Yes
RETIRED11,078Yes
STUDENT836Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-892

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$4,918,027
2. Named Payer Non-itemized Receipts$149,869
3. All Other Receipts$299,716
4. Total Receipts$5,367,612
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$339,392
2. Named Payee Non-itemized Disbursements$12,300
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$160,363
6. Total Disbursements$512,055
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$461,388
2. Named Payee Non-itemized Disbursements$246,628
3. To Officers$18,426
4. To Employees$8,584,103
5. All Other Disbursements$128,541
6. Total Disbursements$9,439,086
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$3,013,185
2. Named Payee Non-itemized Disbursements$1,485,337
3. To Officers$85,132
4. To Employees$11,492,696
5. All Other Disbursements$344,814
6. Total Disbursements$16,421,164
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$100,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$222,037
4. To Employees$869,463
5. All Other Disbursements$2,386
6. Total Disbursements$1,193,886
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$3,034,724
2. Named Payee Non-itemized Disbursements$921,968
3. To Officers$469,071
4. To Employees$3,165,684
5. All Other Disbursements$494,511
6. Total Disbursements$8,085,958
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-892

Name and Address
(A)
2230 POINT BLVD, LLC

2175 POINT BLVD, SUITE 125
ELGIN
IL
60123
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,900
VOID LEASE PAYMENT01/06/2016$14,900
Name and Address
(A)
530 22ND STREET, LLC
SUITE 200
18-5 EAST DUNDEE RD
BARRINGTON
IL
60010
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,930
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,930
VOID LEASE PAYMENT04/22/2016$14,930
Name and Address
(A)
BRI 1864 2
DEPT 1243
75 REMITTANCE DRIVE
CHICAGO
IL
60675
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,624
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,624
VOID LEASE PAYMENT04/22/2016$17,624
Name and Address
(A)
BRICKSTREET

400 QUARRIER STREET
CHARLESTON
WV
25301
Type or Classification
(B)
INSURANCE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,248
Total of All Transactions with this Payee/Payer for This Schedule$7,248
Name and Address
(A)
BROOKLYN UNIT SCHOOL DIST 188

800 MADISON STREET
LOVEJOY
IL
62059
Type or Classification
(B)
SCHOOL DISTRICT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,652
Total of All Transactions with this Payee/Payer for This Schedule$5,652
Name and Address
(A)
BURGESS LAW OFFICES, P.C.

5537 SOUTH WOODLAWN AVE
CHICAGO
IL
60637
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,578
Total Non-Itemized Transactions with this Payee/Payer$582
Total of All Transactions with this Payee/Payer for This Schedule$10,160
VOID ATTORNEY PAYMENT09/28/2015$9,578
Name and Address
(A)
CARL FRAZIER

1803 SAVANNA DRIVE
CHAMPAIGN
IL
61822
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,071
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,071
INSURANCE PREMIUM07/15/2015$5,071
Name and Address
(A)
CEC

530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
NON-PROFIT EDUCATIONAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,208
Total Non-Itemized Transactions with this Payee/Payer$29,937
Total of All Transactions with this Payee/Payer for This Schedule$35,145
PRINTING08/24/2015$5,208
Name and Address
(A)
CENTER FOR TAX AND ACCOUNTABILITY
SUITE 1700
70 EAST LAKE STREET
CHICAGO
IL
60601
Type or Classification
(B)
NONPROFIT RESEARCH GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
VOID TAX POLICY ANALYSIS PMT03/17/2016$40,000
Name and Address
(A)
CHRISTINE LYMAN

1427 WEST 183RD STREET
HOMEWOOD
IL
60430
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,733
Total Non-Itemized Transactions with this Payee/Payer$8,444
Total of All Transactions with this Payee/Payer for This Schedule$26,177
INSURANCE PREMIUM08/28/2015$6,500
INSURANCE PREMIUM06/22/2016$11,233
Name and Address
(A)
CLAUDIA FORSBERG

26 QUEENS COURT
WESTCHESTER
IL
60154
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$219
Total of All Transactions with this Payee/Payer for This Schedule$13,219
INSURANCE PREMIUM08/28/2015$6,500
INSURANCE PREMIUM10/23/2015$6,500
Name and Address
(A)
CMS-RDS

8415 ALLISON POINTE BLVD
INDIANAPOLIS
IN
46250
Type or Classification
(B)
INSURANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,881
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,881
RETIREE DRUG SUBSIDY03/25/2016$17,881
Name and Address
(A)
DAVE NEAL

313 STONEYBROOK ROAD
COLUMBIA
TN
38401
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,356
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,356
INSURANCE PREMIUM06/22/2016$9,356
Name and Address
(A)
DUPAGE PACE
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
LOCAL SUBORDINATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,573
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,573
PRINTING08/24/2015$5,573
Name and Address
(A)
HEWLETT-PACKARD COMPANY

3000 HANOVER STREET
PALO ALTO
CA
94304
Type or Classification
(B)
COMPUTER TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,806
Total Non-Itemized Transactions with this Payee/Payer$762
Total of All Transactions with this Payee/Payer for This Schedule$8,568
VOID COMPUTER INVOICE PMT07/20/2015$7,806
Name and Address
(A)
IEA REGION 63
SUITE 400
2230 POINT BLVD
ELGIN
IL
60123
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$172
Total of All Transactions with this Payee/Payer for This Schedule$5,172
SCORE GRANT08/20/2015$5,000
Name and Address
(A)
IEASO
SUITE 202
1860 WEST WINCHESTER RD
LIBERTYVILLE
IL
60048
Type or Classification
(B)
BARGAINING UNIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,248
Total Non-Itemized Transactions with this Payee/Payer$5,650
Total of All Transactions with this Payee/Payer for This Schedule$10,898
ASAE MEMBERSHIPS11/24/2015$5,248
Name and Address
(A)
IECU

1420 SOUTH 8TH STREET
SPRINGFIELD
IL
62703
Type or Classification
(B)
CREDIT UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,350
Total of All Transactions with this Payee/Payer for This Schedule$10,350
Name and Address
(A)
IPACE

100 EAST EDWARDS STREET
SPRINGFIELD
IL
62704
Type or Classification
(B)
EDUCATIONAL POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,260
Total Non-Itemized Transactions with this Payee/Payer$17,517
Total of All Transactions with this Payee/Payer for This Schedule$117,777
EXPENSE REIMBURSEMENT04/11/2016$6,683
EXPENSE REIMBURSEMENT04/26/2016$6,976
EXPENSE REIMBURSEMENT04/26/2016$50,657
EXPENSE REIMBURSEMENT06/30/2016$35,944
Name and Address
(A)
JOHN MCCLUSKEY

77 NORTH LAKE AVE
GRAYSLAKE
IL
60030
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,077
Total of All Transactions with this Payee/Payer for This Schedule$5,077
Name and Address
(A)
NEA

1201 16TH STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,362,517
Total Non-Itemized Transactions with this Payee/Payer$23,206
Total of All Transactions with this Payee/Payer for This Schedule$4,385,723
APL09/22/2015$6,561
DUSHANE07/15/2015$55,129
DUSHANE08/11/2015$139,154
DUSHANE09/17/2015$40,845
DUSHANE10/14/2015$34,801
DUSHANE11/12/2015$34,425
DUSHANE12/11/2015$69,360
DUSHANE01/20/2016$48,942
DUSHANE02/08/2016$42,109
DUSHANE03/11/2016$58,922
DUSHANE04/13/2016$47,980
DUSHANE05/12/2016$27,602
DUSHANE06/14/2016$65,691
DUSHANE01/07/2016$125,000
DUSHANE12/18/2015$5,000
DUSHANE10/14/2015$13,744
DUSHANE02/01/2016$132,500
DUSHANE09/22/2015$853,688
DUSHANE12/14/2015$853,688
DUSHANE03/14/2016$853,688
DUSHANE06/13/2016$853,688
Name and Address
(A)
NEA MEMBER BENEFITS

900 COOPER ROAD, SUITE
GAITHERSBURG
MD
20878
Type or Classification
(B)
MEMBER BENEFITS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,910
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$119,910
MEMBER BENEFITS07/28/2015$27,806
MEMBER BENEFITS10/26/2015$32,366
MEMBER BENEFITS02/09/2016$31,729
MEMBER BENEFITS04/25/2016$28,009
Name and Address
(A)
PROSPECT HEIGHTS EA

700 NORTH SCHOENBECK RD
PROSPECT HEIGHTS
IL
60070
Type or Classification
(B)
LOCAL SUBORDINATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
RICHARD WATERBURY
APT 4A
224 SOUTH OAK PARK AVE
OAK PARK
IL
60302
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,869
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,869
INSURANCE PREMIUM05/26/2016$5,869
Name and Address
(A)
STACY BURROUGHS

3417 PANTHER CREEK DRIVE
SPRINGFIELD
IL
62711
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,218
Total of All Transactions with this Payee/Payer for This Schedule$5,218
Name and Address
(A)
STATE OF ILLINOIS

401 SOUTH STATE STREET
CHICAGO
IL
60605
Type or Classification
(B)
STATE COMPTROLLER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,662
Total of All Transactions with this Payee/Payer for This Schedule$9,662
Name and Address
(A)
SUE GEHRIG

509 NORTH ALFRED AVENUE
ELGIN
IL
60123
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,810
Total of All Transactions with this Payee/Payer for This Schedule$10,810
Name and Address
(A)
THE HARTFORD
PO BOX 14471

LEXINGTON
KY
40512
Type or Classification
(B)
INSURANCE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,402
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,402
WORKERS COMP CLAIM03/02/2016$15,402
Name and Address
(A)
THE NEA FOUNDATION

1201 SIXTEENTH ST., N.W.
WASHIBGTON
DC
20036
Type or Classification
(B)
FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,000
Total Non-Itemized Transactions with this Payee/Payer$4,363
Total of All Transactions with this Payee/Payer for This Schedule$115,363
FOUNDATION GRANT02/02/2016$111,000
Name and Address
(A)
U.S. POSTMASTER

SUBURBAN MAILING SERVICE
OAKBROOK
IL
60523
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,161
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,161
VOID ELECTION POSTAGE PMT02/02/2016$14,161
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-892

Name and Address
(A)
ALLISON, SLUTSKY & KENNEDY, P.C.
SUITE 2600
230 WEST MONROE STREET
CHICAGO
IL
60606
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,310
Total Non-Itemized Transactions with this Payee/Payer$67,289
Total of All Transactions with this Payee/Payer for This Schedule$287,599
MEMBER REPRESENTATION06/28/2016$6,690
MEMBER REPRESENTATION03/17/2016$5,163
MEMBER REPRESENTATION12/17/2015$5,250
MEMBER REPRESENTATION02/04/2016$5,381
MEMBER REPRESENTATION05/25/2016$5,600
MEMBER REPRESENTATION05/25/2016$5,950
MEMBER REPRESENTATION12/17/2015$6,125
MEMBER REPRESENTATION03/17/2016$6,475
MEMBER REPRESENTATION02/04/2016$6,931
MEMBER REPRESENTATION05/25/2016$7,394
MEMBER REPRESENTATION05/25/2016$7,525
MEMBER REPRESENTATION05/25/2016$8,531
MEMBER REPRESENTATION03/17/2016$9,231
MEMBER REPRESENTATION02/04/2016$9,406
MEMBER REPRESENTATION09/17/2015$9,888
MEMBER REPRESENTATION03/07/2016$9,888
MEMBER REPRESENTATION03/07/2016$10,369
MEMBER REPRESENTATION05/25/2016$11,725
MEMBER REPRESENTATION05/25/2016$15,181
MEMBER REPRESENTATION06/28/2016$17,981
MEMBER REPRESENTATION05/25/2016$22,238
MEMBER REPRESENTATION06/28/2016$27,388
Name and Address
(A)
BURGESS LAW OFFICES, P.C.

5537 SOUTH WOODLAWN AVE
CHICAGO
IL
60637
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,156
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,156
MEMBER REPRESENTATION07/28/2015$9,578
MEMBER REPRESENTATION09/22/2015$9,578
Name and Address
(A)
DANIELLE CARNE
PO BOX 3012

MADISON
WI
53704
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
ARBITRATION EXPENSE11/23/2015$5,500
Name and Address
(A)
DONAHUE & WALSH, P.C.
STE C-D
4310 CRYSTAL LAKE RD
MCHENRY
IL
60050
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
DSP INSURANCE SERVICES
SUITE 650
1900 E. GOLF ROAD
SCHAUMBURG
IL
60173
Type or Classification
(B)
INSURANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,833
Total of All Transactions with this Payee/Payer for This Schedule$20,833
Name and Address
(A)
DUFFY CONSULTING LLC

3831 LAFAYETTE
ST. LOUIS
MO
63110
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,000
SHAREPOINT CONSULTING SERVICES03/30/2016$14,000
Name and Address
(A)
FREEBORN & PETERS LLP
SUITE 3000
311 S WACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,307
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,307
ASSOCIATION REPRESENTATION02/04/2016$13,307
Name and Address
(A)
JEANNE VONHOF
NO 245
3501 SOUTHPORT AVE
CHICAGO
IL
60657
Type or Classification
(B)
HEARING OFFICER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,706
Total of All Transactions with this Payee/Payer for This Schedule$16,706
Name and Address
(A)
KATZ,FRIEDMAN,EAGLE, EISENSTEIN
20TH FLOOR
77 WEST WASHINGTON STREET
CHICAGO
IL
60602
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,610
Total Non-Itemized Transactions with this Payee/Payer$35,299
Total of All Transactions with this Payee/Payer for This Schedule$40,909
MEMBER REPRESENTATION06/28/2016$5,610
Name and Address
(A)
LEVI, RAY & SHOUP, INC

2401 WEST MONROE STREET
SPRINGFIELD
IL
62704
Type or Classification
(B)
TECHNOLOGY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,023
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,023
NET PROGRAMMER FEES11/03/2015$23,023
Name and Address
(A)
LOEWENSTEIN & SMITH, P.C.

1204 S FOURTH STREET
SPRINGFIELD
IL
62703
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,064
Total Non-Itemized Transactions with this Payee/Payer$38,615
Total of All Transactions with this Payee/Payer for This Schedule$111,679
MEMBER/ASSN. REPRESENTATION12/17/2015$6,388
MEMBER/ASSN. REPRESENTATION02/04/2016$6,563
MEMBER/ASSN. REPRESENTATION11/05/2015$6,738
MEMBER/ASSN. REPRESENTATION06/28/2016$7,000
MEMBER/ASSN. REPRESENTATION11/05/2015$7,656
MEMBER/ASSN. REPRESENTATION09/17/2015$8,925
MEMBER/ASSN. REPRESENTATION09/17/2015$13,606
MEMBER/ASSN. REPRESENTATION07/08/2015$16,188
Name and Address
(A)
MARQUETTE ASSOCIATES, INC.
SUITE 3500
180 NORTH LASALLE
CHICAGO
IL
60601
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
INVESTING CONSULTING SERVICES07/14/2015$7,500
INVESTING CONSULTING SERVICES10/16/2015$7,500
INVESTING CONSULTING SERVICES01/21/2016$7,500
INVESTING CONSULTING SERVICES04/08/2016$7,500
Name and Address
(A)
NEW VOICE STRATEGIES
SUITE 763
3023 N CLARK STREET
CHICAGO
IL
60657
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
VIVA IDEA EXCHANGE09/14/2015$10,000
Name and Address
(A)
PETER R. MEYERS
SUITE 3104
360 EAST RANDOLPH STREET
CHICAGO
IL
60601
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,281
Total of All Transactions with this Payee/Payer for This Schedule$10,281
Name and Address
(A)
SCHUCHAT, COOK & WERNER
SUITE 250
1221 LOCUST ST
ST. LOUIS
MO
63103
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,418
Total Non-Itemized Transactions with this Payee/Payer$21,238
Total of All Transactions with this Payee/Payer for This Schedule$68,656
MEMBER REPRESENTATION05/25/2016$5,253
MEMBER REPRESENTATION09/18/2015$5,848
MEMBER REPRESENTATION03/17/2016$5,950
MEMBER REPRESENTATION07/08/2015$14,212
MEMBER REPRESENTATION09/18/2015$16,155
Name and Address
(A)
WILLIS OF ILLINOIS, INC.

35371 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,167
Total of All Transactions with this Payee/Payer for This Schedule$29,167
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-892

Name and Address
(A)
CENTER FOR TAX AND BUDGET ACCOUNTABILITY
SUITE 1700
70 EAST LAKE STREET
CHICAGO
IL
60601
Type or Classification
(B)
NONPROFIT RESEARCH GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
EDUCATION REFORM AND TAX POLICY ANALYSIS07/24/2015$20,000
EDUCATION REFORM AND TAX POLICY ANALYSIS01/14/2016$40,000
EDUCATION REFORM AND TAX POLICY ANALYSIS03/02/2016$40,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-892

Name and Address
(A)
CENTER FOR ASSESSMENT

31 MOUNT VERNON STREET
DOVER
NH
13820
Type or Classification
(B)
EDUCATION CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,975
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,975
SLO PARTNERSHIP PROJECT/WEBINARS01/06/2016$6,975
Name and Address
(A)
CONSORTIUM FOR EDUCATIONAL CHANGE
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
EDUCATION CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,500
MICHAEL FULLAN VISIT03/10/2016$6,500
Name and Address
(A)
COURSEAVENUE
PO BOX 50

WHEATON
IL
60187
Type or Classification
(B)
SOFWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,025
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,025
SOFTWARE & SERVICES12/10/2015$19,025
Name and Address
(A)
DUPAGE UNITED

41 N PARK BLVD
GLEN ELLYN
IL
60137
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
FOX RIVER VALLEY INITIATIVE DUES10/27/2015$10,000
Name and Address
(A)
EDUCATION ANALYTICS, INC.
SUITE 200
131 W WILSON STREET
MADISON
WI
53703
Type or Classification
(B)
EDUCATION CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,200
SLO AUTOMATED TEMPLATE07/09/2015$5,550
SLO AUTOMATED TEMPLATE09/03/2015$5,550
SLO AUTOMATED TEMPLATE08/11/2015$5,550
SLO AUTOMATED TEMPLATE10/06/2015$5,550
SLO AUTOMATED TEMPLATE03/17/2016$6,250
SLO AUTOMATED TEMPLATE04/19/2016$6,250
SLO AUTOMATED TEMPLATE08/20/2015$10,000
SLO AUTOMATED TEMPLATE03/07/2016$12,500
Name and Address
(A)
GREAT LAKES CENTER FOR EDUCATION RESEARCH
PO BOX 1263

EAST LANSING
MI
48826
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
GLC MEMBER STATES CONTRIBUTION09/29/2015$10,000
Name and Address
(A)
HELFRICH, ANGELA

6136 ARBUCKLE LANE
MARION
IL
62959
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
IDEAL ELEMENTARY SCHOOL

9901 W 58TH STREET
COUNTRYSIDE
IL
60525
Type or Classification
(B)
SCHOOL DISTRICT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
MEGHAN ORMISTON TECH TEACHERS

7938 SOUTH MADISON
BURR RIDGE
IL
60527
Type or Classification
(B)
VIDEO CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
VIDEO PROF DEV MODULES07/27/2015$8,000
Name and Address
(A)
METRO IAF

85-18 61ST ROAD
REGO PARK
NY
11374
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,000
ORGANIZING GRANT07/24/2015$40,000
ORGANIZING GRANT02/02/2016$40,000
Name and Address
(A)
NIU OUTREACH CONFERENCE SERVICES

1120 EAST DIEHL ROAD
NAPERVILLE
IL
60563
Type or Classification
(B)
CONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,172
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,172
LOCAL TRAINING LUNCH04/22/2016$5,172
Name and Address
(A)
PARTNERSHIP FOR RESILIENCE
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
EDUCATION CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
PROF DEV & ADVOCACY AGENDA04/06/2016$25,000
Name and Address
(A)
PRIMARY SOURCE, INC.

101 WALNUT STREET
WATERTOWN
MA
12472
Type or Classification
(B)
VIDEO CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
VIDEO SERVICES05/20/2016$20,000
Name and Address
(A)
ROCK ISLAND-MILAN SCHOOL DISTRICT #41
SUITE 1
1530 46TH AVENUE
MOLINE
IL
61265
Type or Classification
(B)
SCHOOL DISTRICT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
COMMUNITY ENGAGEMENT PROGRAM11/20/2015$5,000
Name and Address
(A)
SPORLEDER CONSULTING
PO BOX 652

WALLA WALLA
WA
99362
Type or Classification
(B)
EDUCATION CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
PAPER TIGERS TRAINER FEES12/10/2015$8,000
PAPER TIGERS TRAINER FEES06/21/2016$12,000
Name and Address
(A)
TUGG, INC.
SUITE 200
4210 SPICEWOOD SPRINGS RD
AUSTIN
TX
78759
Type or Classification
(B)
VIDEO EVENT PLATFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,025
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,025
PAPER TIGERS DVDS04/19/2016$10,025
Name and Address
(A)
UNIVERSITY OF ILLINOIS FOUNDATION

504 EAST ARMORY AVE, LER
CHAMPAIGN
IL
61820
Type or Classification
(B)
NON PROFIT FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
LER/LEP/IEA PLEDGE12/21/2015$50,000
Name and Address
(A)
YOUR MEMBERSHIP.COM
SUITE 200
9620 EXEC CENTER DRIVE N
ST PETERSBURG
FL
33702
Type or Classification
(B)
INFORMATION TECH CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,495
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,495
IT HOSTING SERVICES05/18/2016$6,495
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-892

Name and Address
(A)
1OAKS PROPERTIES, LLC
PO BOX 515

MT VERNON
IL
62864
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,897
Total of All Transactions with this Payee/Payer for This Schedule$27,897
Name and Address
(A)
2250 POINT BLVD, LLC
SUITE 125
2175 POINT BLVD
ELGIN
IL
60123
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,187
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,187
ELGIN LEASE01/29/2016$13,972
ELGIN LEASE02/29/2016$14,237
ELGIN LEASE03/31/2016$14,237
ELGIN LEASE04/29/2016$14,247
ELGIN LEASE05/31/2016$14,247
ELGIN LEASE06/30/2016$14,247
Name and Address
(A)
230 WEST MONROE ASSOCIATES PROPERTY

NW6381
MINNEAPOLIS
MN
55485
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,900
LOMBARD LEASE12/18/2015$14,900
Name and Address
(A)
530 22ND STREET, LLC
SUITE 200
18-5 EAST DUNDEE ROAD
BARRINGTON
IL
60010
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,341
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$187,341
LOMBARD LEASE03/31/2016$10,051
LOMBARD LEASE07/31/2015$14,574
LOMBARD LEASE08/31/2015$14,574
LOMBARD LEASE09/30/2015$14,574
LOMBARD LEASE10/30/2015$14,574
LOMBARD LEASE11/30/2015$14,574
LOMBARD LEASE12/21/2015$14,900
LOMBARD LEASE02/29/2016$14,900
LOMBARD LEASE06/30/2016$14,900
LOMBARD LEASE01/29/2016$14,930
LOMBARD LEASE04/29/2016$14,930
LOMBARD LEASE05/31/2016$14,930
LOMBARD LEASE03/18/2016$14,930
Name and Address
(A)
8833 GROSS POINT LLC
SUITE 209
8833 GROSS POINT ROAD
SKOKIE
IL
60077
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,896
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,896
SKOKIE LEASE07/31/2015$9,479
SKOKIE LEASE08/31/2015$9,479
SKOKIE LEASE09/30/2015$9,479
SKOKIE LEASE10/30/2015$9,479
SKOKIE LEASE12/21/2015$9,479
SKOKIE LEASE11/30/2015$9,479
SKOKIE LEASE02/29/2016$9,479
SKOKIE LEASE01/29/2016$9,479
SKOKIE LEASE03/31/2016$9,766
SKOKIE LEASE04/29/2016$9,766
SKOKIE LEASE05/31/2016$9,766
SKOKIE LEASE06/30/2016$9,766
Name and Address
(A)
A T & T
PO BOX 5080

CAROL STREAM
IL
60197
Type or Classification
(B)
TELECOMMUNICATIONS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,939
Total of All Transactions with this Payee/Payer for This Schedule$7,939
Name and Address
(A)
ACCESS VG, L.L.C.
P O BOX 27563

SALT LAKE CITY
UT
84127
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,900
Total of All Transactions with this Payee/Payer for This Schedule$20,900
Name and Address
(A)
ADP

12200 WEBER HILL ROAD
ST. LOUIS
MO
63127
Type or Classification
(B)
PAYROLL PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$58,941
Total of All Transactions with this Payee/Payer for This Schedule$58,941
Name and Address
(A)
AMEREN ILLINOIS
PO BOX 88034

CHICAGO
IL
60680
Type or Classification
(B)
UTILITY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,027
Total of All Transactions with this Payee/Payer for This Schedule$48,027
Name and Address
(A)
BA INSIGHT LLC
SUITE 1115
20 PARK PLAZA
BOSTON
MA
02116
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,315
Total of All Transactions with this Payee/Payer for This Schedule$6,315
Name and Address
(A)
BAYLOR PLACE, LLC

38 PINEHURST CIRCLE
OTTUMWA
IA
52501
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$52,492
Total of All Transactions with this Payee/Payer for This Schedule$52,492
Name and Address
(A)
BENEFICIARY: HEWLETT PACKARD CO.
PO BOX 934176

ATLANTA
GA
31193-4176
Type or Classification
(B)
TECH SUPPORT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,806
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,806
TELEFORM ANNUAL SUPPORT RENEWAL07/07/2015$7,806
Name and Address
(A)
BRI 1864 230 W. MONROE LLC
DEPT 1243
75 REMITTANCE DRIVE
CHICAGO
IL
60675-1243
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$215,634
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$215,634
CHICAGO LEASE03/31/2016$10,678
CHICAGO LEASE10/30/2015$13,135
CHICAGO LEASE04/29/2016$16,858
CHICAGO LEASE05/31/2016$16,858
CHICAGO LEASE06/30/2016$16,858
CHICAGO LEASE12/21/2015$17,229
CHICAGO LEASE07/31/2015$17,354
CHICAGO LEASE08/31/2015$17,354
CHICAGO LEASE09/30/2015$17,354
CHICAGO LEASE11/30/2015$17,354
CHICAGO LEASE01/29/2016$17,354
CHICAGO LEASE02/29/2016$17,624
CHICAGO LEASE03/18/2016$19,624
Name and Address
(A)
BRICKSTREET

400 QUARRIER ST
CHARLESTON
WV
25301
Type or Classification
(B)
INSURANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$152,100
WORKERS COMP INSURANCE03/22/2016$14,560
WORKERS COMP INSURANCE09/22/2015$14,565
WORKERS COMP INSURANCE10/22/2015$14,565
WORKERS COMP INSURANCE11/23/2015$14,565
WORKERS COMP INSURANCE12/22/2015$14,565
WORKERS COMP INSURANCE01/25/2016$14,565
WORKERS COMP INSURANCE02/22/2016$14,565
WORKERS COMP INSURANCE08/24/2015$21,021
WORKERS COMP INSURANCE07/16/2015$29,129
Name and Address
(A)
CDS OFFICE TECHNOLOGIES
P O BOX 3566

SPRINGFIELD
IL
62708-3566
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,218
Total Non-Itemized Transactions with this Payee/Payer$58,349
Total of All Transactions with this Payee/Payer for This Schedule$90,567
SHORETEL PHONE MAINTENANCE06/29/2016$10,457
SHORETEL PHONE MAINTENANCE07/06/2015$21,761
Name and Address
(A)
CITY OF NAPERVILLE

400 SOUTH EAGLE STREET
NAPERVILLE
IL
60540
Type or Classification
(B)
UTILITY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,742
Total of All Transactions with this Payee/Payer for This Schedule$5,742
Name and Address
(A)
CITY WATER LIGHT & POWER

MUNICIPAL BUILDING
SPRINGFIELD
IL
62757
Type or Classification
(B)
UTILITY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,437
Total Non-Itemized Transactions with this Payee/Payer$75,107
Total of All Transactions with this Payee/Payer for This Schedule$110,544
UTILITIES EXPENSE02/10/2016$5,091
UTILITIES EXPENSE06/15/2016$5,227
UTILITIES EXPENSE10/09/2015$5,931
UTILITIES EXPENSE07/06/2015$6,295
UTILITIES EXPENSE09/10/2015$6,427
UTILITIES EXPENSE08/11/2015$6,466
Name and Address
(A)
COCA-COLA ENTERPRISES INC.

2335 PAYSPHERE CIRCLE
CHICAGO
IL
60674
Type or Classification
(B)
SOFT DRINK COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,109
Total of All Transactions with this Payee/Payer for This Schedule$8,109
Name and Address
(A)
COM MICROFILM COMPANY

1181 NORTH DIRKSEN PARKWAY
SPRINGFIELD
IL
62703
Type or Classification
(B)
MICROFILM COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,525
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,525
CONVERT MICROFILM TO PDF03/07/2016$5,525
Name and Address
(A)
COMCAST CABLE
P O BOX 3001

SOUTHEASTERN
PA
19398
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,430
Total of All Transactions with this Payee/Payer for This Schedule$13,430
Name and Address
(A)
COMMONWEALTH EDISON
PO BOX 6111

CAROL STREAM
IL
60197
Type or Classification
(B)
UTILITY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,540
Total of All Transactions with this Payee/Payer for This Schedule$32,540
Name and Address
(A)
CONCUR TECHNOLOGIES, INC.

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,009
Total of All Transactions with this Payee/Payer for This Schedule$7,009
Name and Address
(A)
CORPORATE PARK CENTRE, LLC
P O BOX 140

CHAMPAIGN
IL
61824
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,204
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,204
CHAMPAIGN LEASE08/07/2015$8,974
CHAMPAIGN LEASE07/06/2015$8,974
CHAMPAIGN LEASE11/06/2015$8,991
CHAMPAIGN LEASE10/05/2015$8,991
CHAMPAIGN LEASE01/08/2016$8,991
CHAMPAIGN LEASE12/01/2015$8,991
CHAMPAIGN LEASE02/05/2016$8,991
CHAMPAIGN LEASE04/08/2016$8,991
CHAMPAIGN LEASE03/04/2016$8,991
CHAMPAIGN LEASE05/02/2016$8,991
CHAMPAIGN LEASE06/01/2016$8,991
CHAMPAIGN LEASE09/08/2015$9,337
Name and Address
(A)
CVENT, INC.
P O BOX 822699

PHILADELPHIA
PA
19182
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,839
Total of All Transactions with this Payee/Payer for This Schedule$20,839
Name and Address
(A)
D&B POWER ASSOCIATES, INC.
SUITE 100
453 DUNHAM ROAD
ST. CHARLES
IL
60174
Type or Classification
(B)
POWER PROTECTION SPECIALISTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,410
Total of All Transactions with this Payee/Payer for This Schedule$9,410
Name and Address
(A)
DCVAST, INC.
SUITE 504
1319 BUTTERFIELD ROAD
DOWNERS GROVE
IL
60515
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,302
Total Non-Itemized Transactions with this Payee/Payer$5,381
Total of All Transactions with this Payee/Payer for This Schedule$23,683
EXTREME SUPPORT RENEWAL03/11/2016$18,302
Name and Address
(A)
DE LAGE LANDEN FINANCIAL SERVICES
P O BOX 41602

PHILADELPHIA
PA
19101-1602
Type or Classification
(B)
LEASING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$63,734
Total of All Transactions with this Payee/Payer for This Schedule$63,734
Name and Address
(A)
DECATUR MAIN STREET PROPERTIES, LLC
SUITE 800
101 SOUTH MAIN ST
DECATUR
IL
62526
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Name and Address
(A)
DELL MARKETING LP

DEPT AT 40228
ATLANTA
GA
31192-0228
Type or Classification
(B)
EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,243
Total of All Transactions with this Payee/Payer for This Schedule$6,243
Name and Address
(A)
DOUBLETREE HOTEL

10 BRICKYARD DRIVE
BLOOMINGTON
IL
61701
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,035
Total of All Transactions with this Payee/Payer for This Schedule$10,035
Name and Address
(A)
EASYPERMIT POSTAGE
P O BOX 371874

PITTSBURG
PA
15250-7874
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,230
Total Non-Itemized Transactions with this Payee/Payer$22,350
Total of All Transactions with this Payee/Payer for This Schedule$90,580
POSTAGE11/10/2015$6,764
POSTAGE12/01/2015$7,083
POSTAGE10/27/2015$7,755
POSTAGE08/26/2015$8,499
POSTAGE02/18/2016$8,646
POSTAGE06/22/2016$8,666
POSTAGE12/22/2015$10,318
POSTAGE04/29/2016$10,499
Name and Address
(A)
EGS DEVELOPMENT PARTNERSHIP
PO BOX 1297

DES MOINES
IA
50305
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,004
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,004
BLOOMINGTON LEASE07/31/2015$5,417
BLOOMINGTON LEASE08/31/2015$5,417
BLOOMINGTON LEASE09/30/2015$5,417
BLOOMINGTON LEASE10/30/2015$5,417
BLOOMINGTON LEASE12/21/2015$5,417
BLOOMINGTON LEASE11/30/2015$5,417
BLOOMINGTON LEASE02/29/2016$5,417
BLOOMINGTON LEASE01/29/2016$5,417
BLOOMINGTON LEASE03/31/2016$5,417
BLOOMINGTON LEASE04/29/2016$5,417
BLOOMINGTON LEASE05/31/2016$5,417
BLOOMINGTON LEASE06/30/2016$5,417
Name and Address
(A)
EGYPTIAN STATIONERS

129 WEST MAIN STREET
BELLEVILLE
IL
62220
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,813
Total of All Transactions with this Payee/Payer for This Schedule$5,813
Name and Address
(A)
ELECTION-AMERICA
SUITE 102
147 E 2ND STREET
MINEOLA
NY
11501
Type or Classification
(B)
ELECTION SERVICES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,837
Total Non-Itemized Transactions with this Payee/Payer$5,438
Total of All Transactions with this Payee/Payer for This Schedule$134,275
ELECTION MAILING AND MANAGEMENT10/01/2015$5,103
ELECTION MAILING AND MANAGEMENT05/20/2016$9,370
ELECTION MAILING AND MANAGEMENT02/09/2016$9,880
ELECTION MAILING AND MANAGEMENT10/01/2015$12,222
ELECTION MAILING AND MANAGEMENT02/09/2016$37,612
ELECTION MAILING AND MANAGEMENT05/20/2016$54,650
Name and Address
(A)
ELITE 8 ENTERPRISES

11744 E WABASH RIVER HILLS
EFFINGHAM
IL
62401
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,805
Total of All Transactions with this Payee/Payer for This Schedule$32,805
Name and Address
(A)
ESS CLEAN, INC.
PO BOX 17067

URBANA
IL
61803-7067
Type or Classification
(B)
COMMERCIAL CLEANER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,077
Total of All Transactions with this Payee/Payer for This Schedule$7,077
Name and Address
(A)
FAEGRE BAKER DANIELS LLP
DEPT 6952
75 REMITTANCE DRIVE
CHICAGO
IL
60675-6952
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,941
Total of All Transactions with this Payee/Payer for This Schedule$5,941
Name and Address
(A)
FM CAPITAL, LLC

404 CHANTICLEER ROAD
HINSDALE
IL
60521
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,041
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,041
MINOOKA SECURITY DEPOSIT01/12/2016$7,041
Name and Address
(A)
FM PLUS, LTD

1255 ESTATE LANE
LAKE FOREST
IL
60045
Type or Classification
(B)
COMMERCIAL CLEANER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,160
Total of All Transactions with this Payee/Payer for This Schedule$8,160
Name and Address
(A)
FORMOST GRAPHIC COMMUNICATIONS, INC.

19209-A CHENNAULT WAY
GAITHERSBURG
MD
20879
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,489
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,489
MEMBERSHIP CARDS07/24/2015$5,086
MEMBERSHIP CARDS09/21/2015$22,403
Name and Address
(A)
FRONTIER
PO BOX 20550

ROCHESTER
NY
14602-0550
Type or Classification
(B)
TELECOMMUNICATIONS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,766
Total of All Transactions with this Payee/Payer for This Schedule$6,766
Name and Address
(A)
GE CAPITAL
PO BOX 650016

DALLAS
TX
75265-0016
Type or Classification
(B)
FINANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,454
Total of All Transactions with this Payee/Payer for This Schedule$16,454
Name and Address
(A)
GENEVA MORTGAGE CORP

3131 WABASH AVENUE
SPRINGFIELD
IL
62704
Type or Classification
(B)
MORTGAGE LENDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$224,496
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$224,496
PDC MORTGAGE08/03/2015$18,708
PDC MORTGAGE09/01/2015$18,708
PDC MORTGAGE10/01/2015$18,708
PDC MORTGAGE11/02/2015$18,708
PDC MORTGAGE12/01/2015$18,708
PDC MORTGAGE01/04/2016$18,708
PDC MORTGAGE02/01/2016$18,708
PDC MORTGAGE03/01/2016$18,708
PDC MORTGAGE04/01/2016$18,708
PDC MORTGAGE05/02/2016$18,708
PDC MORTGAGE06/01/2016$18,708
PDC MORTGAGE07/01/2015$18,708
Name and Address
(A)
HARLEYSVILLE INSURANCE
P O BOX 37712
PROCESSING CENTER
PHILADELPHIA
PA
19101-5012
Type or Classification
(B)
INSURANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,753
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,753
BUSINESS OWNERS INSURANCE12/03/2015$8,944
BUSINESS OWNERS INSURANCE03/03/2016$8,944
BUSINESS OWNERS INSURANCE09/03/2015$17,865
Name and Address
(A)
HAROLD O'SHEA BUILDERS

3401 CONSTITUTION DRIVE
SPRINGFIELD
IL
62711
Type or Classification
(B)
BUILDING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,894
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,894
CONTRACTOR SERVICES11/12/2015$5,894
Name and Address
(A)
HC DEVELOPMENT, LLC
P O BOX 3388

CARBONDALE
IL
62902
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,900
CARTERVILLE LEASE07/31/2015$8,575
CARTERVILLE LEASE08/31/2015$8,575
CARTERVILLE LEASE09/30/2015$8,575
CARTERVILLE LEASE10/30/2015$8,575
CARTERVILLE LEASE12/21/2015$8,575
CARTERVILLE LEASE11/30/2015$8,575
CARTERVILLE LEASE02/29/2016$8,575
CARTERVILLE LEASE01/29/2016$8,575
CARTERVILLE LEASE03/31/2016$8,575
CARTERVILLE LEASE04/29/2016$8,575
CARTERVILLE LEASE05/31/2016$8,575
CARTERVILLE LEASE06/30/2016$8,575
Name and Address
(A)
HEARTLAND BUSINESS SYSTEMS
DEPT 3286
75 REMITTANCE DRIVE
CHICAGO
IL
60675-3286
Type or Classification
(B)
TECH SUPPORT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,126
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,126
TECH SUPPORT RENEWAL07/09/2015$5,126
Name and Address
(A)
ILLINOIS PAPER COMPANY

6 TERRITORIAL COURT
BOLINGBROOK
IL
60440
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,496
Total of All Transactions with this Payee/Payer for This Schedule$12,496
Name and Address
(A)
INTEGRITY TECHNOLOGY SOLUTIONS
PO BOX 841118

KANSAS CITY
MO
64184-1118
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,383
Total of All Transactions with this Payee/Payer for This Schedule$5,383
Name and Address
(A)
ISAACS REFRIGERATION CO. INC.

1217 NORTH FARMINGDALE ROAD
PLEASANT PLAINS
IL
62677
Type or Classification
(B)
HVAC CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,141
Total of All Transactions with this Payee/Payer for This Schedule$15,141
Name and Address
(A)
KONE INC.
PO BOX 3491

CAROL STREAM
IL
60132-3491
Type or Classification
(B)
ELEVATOR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,981
Total of All Transactions with this Payee/Payer for This Schedule$6,981
Name and Address
(A)
KONICA MINOLTA

21146 NETWORK PLACE
CHICAGO
IL
60673-1211
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,978
Total of All Transactions with this Payee/Payer for This Schedule$34,978
Name and Address
(A)
KONICA MINOLTA PREMIER FINANCE
PO BOX 790448

ST LOUIS
MO
63179-0448
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,720
Total of All Transactions with this Payee/Payer for This Schedule$9,720
Name and Address
(A)
KW GRAPHICS

410 SOUTH 11TH STREET
SPRINGFIELD
IL
62703
Type or Classification
(B)
GRAPHIC ARTS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,487
Total of All Transactions with this Payee/Payer for This Schedule$7,487
Name and Address
(A)
LAWRENCE MOATS
P O BOX 1189

PALATINE
IL
60078-1189
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,416
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$172,416
PALATINE LEASE07/31/2015$14,086
PALATINE LEASE08/31/2015$14,086
PALATINE LEASE09/30/2015$14,086
PALATINE LEASE10/30/2015$14,086
PALATINE LEASE12/21/2015$14,509
PALATINE LEASE11/30/2015$14,509
PALATINE LEASE02/29/2016$14,509
PALATINE LEASE01/29/2016$14,509
PALATINE LEASE03/31/2016$14,509
PALATINE LEASE04/29/2016$14,509
PALATINE LEASE05/31/2016$14,509
PALATINE LEASE06/30/2016$14,509
Name and Address
(A)
LEGAL FILES SOFTWARE, INC.

801 SOUTH DURKIN DRIVE
SPRINGFIELD
IL
62704
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,497
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,497
SOFTWARE MAINTENANCE AND SUPPORT07/14/2015$5,497
Name and Address
(A)
LEVERAGED HOLDINGS LLC

3245 E 35TH STREET COURT
DAVENPORT
IA
52807
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,173
Total of All Transactions with this Payee/Payer for This Schedule$39,173
Name and Address
(A)
LINCOLN TOWER APARTMENTS
SUITE 100
520 SOUTH SECOND STREET
SPRINGFIELD
IL
62701
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,900
Total of All Transactions with this Payee/Payer for This Schedule$12,900
Name and Address
(A)
LITTLE EGYPT JANITORIAL SERVICE
PO BOX 1744

MARION
IL
62959
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,355
Total of All Transactions with this Payee/Payer for This Schedule$5,355
Name and Address
(A)
LOEWENSTEIN & SMITH, P.C.

1204 SOUTH FOURTH ST
SPRINGFIELD
IL
62703-2229
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,012
Total of All Transactions with this Payee/Payer for This Schedule$13,012
Name and Address
(A)
LUXURY HOLDINGS, INC.

2550 MIDDLE ROAD
BETTENDORF
IA
52722
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,058
Total of All Transactions with this Payee/Payer for This Schedule$13,058
Name and Address
(A)
MARC MATTESON, L.L.C.
UNIT 500
55 E JACKSON BLVD
CHICAGO
IL
60604
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,207
Total Non-Itemized Transactions with this Payee/Payer$5,741
Total of All Transactions with this Payee/Payer for This Schedule$140,948
MATTESON LEASE10/30/2015$10,989
MATTESON LEASE12/21/2015$11,137
MATTESON LEASE09/03/2015$11,196
MATTESON LEASE02/29/2016$11,211
MATTESON LEASE01/29/2016$11,211
MATTESON LEASE03/31/2016$11,211
MATTESON LEASE09/30/2015$11,285
MATTESON LEASE11/30/2015$11,285
MATTESON LEASE07/31/2015$11,374
MATTESON LEASE04/29/2016$11,436
MATTESON LEASE05/31/2016$11,436
MATTESON LEASE06/30/2016$11,436
Name and Address
(A)
MCGRATH OFFICE EQUIPMENT

416 LIBERTY STREET
MORRIS
IL
60450
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,532
Total of All Transactions with this Payee/Payer for This Schedule$8,532
Name and Address
(A)
MEDIACOM
PO BOX 5744

CAROL STREAM
IL
60197-5744
Type or Classification
(B)
CABLE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,696
Total of All Transactions with this Payee/Payer for This Schedule$6,696
Name and Address
(A)
MESIROW INSURANCE SERVICES, INC.

353 NORTH CLARK ST
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,596
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,596
PROFESSIONAL LIABILITY RENEWAL08/28/2015$17,596
Name and Address
(A)
MIDLAND PAPER COMPANY

1140 PAYSPHERE CIRCLE
CHICAGO
IL
60674
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,138
Total Non-Itemized Transactions with this Payee/Payer$28,768
Total of All Transactions with this Payee/Payer for This Schedule$34,906
PAPER PRODUCT SUPPLIES08/20/2015$6,138
Name and Address
(A)
MIDWEST OFFICE SUPPLY
PO BOX 13260

SPRINGFIELD
IL
62791-3260
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,129
Total of All Transactions with this Payee/Payer for This Schedule$17,129
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,283
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,283
ASSN PROF LIABILITY INSURANCE PREMIUM10/15/2015$23,283
Name and Address
(A)
NICOR GAS
PO BOX 5407

CAROL STREAM
IL
60197-5407
Type or Classification
(B)
UTILITY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,157
Total of All Transactions with this Payee/Payer for This Schedule$11,157
Name and Address
(A)
NORTHERN BUILDERS, INC.

5060 RIVER ROAD
SCHILLER PARK
IL
60176-1076
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,442
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$206,442
NAPERVILLE LEASE10/07/2015$6,000
NAPERVILLE LEASE09/30/2015$11,118
NAPERVILLE LEASE07/31/2015$17,118
NAPERVILLE LEASE08/31/2015$17,118
NAPERVILLE LEASE10/30/2015$17,118
NAPERVILLE LEASE12/21/2015$17,118
NAPERVILLE LEASE11/30/2015$17,118
NAPERVILLE LEASE02/29/2016$17,118
NAPERVILLE LEASE01/29/2016$17,118
NAPERVILLE LEASE03/31/2016$17,118
NAPERVILLE LEASE04/29/2016$17,460
NAPERVILLE LEASE05/31/2016$17,460
NAPERVILLE LEASE06/30/2016$17,460
Name and Address
(A)
OFFICE DEPOT BUSINESS CREDIT
DEPT 56
PO BOX 78004
PHOENIX
AZ
85062-8004
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,120
Total of All Transactions with this Payee/Payer for This Schedule$6,120
Name and Address
(A)
OFFICE TEAM

12400 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,753
Total of All Transactions with this Payee/Payer for This Schedule$14,753
Name and Address
(A)
PAETEC
PO BOX 9001013

LOUISVILLE
KY
40290-1013
Type or Classification
(B)
TELECOMMUNICATIONS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,457
Total Non-Itemized Transactions with this Payee/Payer$195,749
Total of All Transactions with this Payee/Payer for This Schedule$212,206
TELEPHONE SERVICE04/13/2016$5,349
TELEPHONE SERVICE05/16/2016$5,352
TELEPHONE SERVICE06/14/2016$5,756
Name and Address
(A)
PENSION BENEFIT GUARANTY CORPORATION
PO BOX 105758

ATLANTA
GA
30348-5758
Type or Classification
(B)
GOVERNMENTAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,025
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,025
INSURANCE PREMIUM12/16/2015$104,025
Name and Address
(A)
PHOENIX OPERA HOUSE
PO BOX 15

RUSHVILLE
IL
62681-0015
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,120
Total of All Transactions with this Payee/Payer for This Schedule$9,120
Name and Address
(A)
PIONEER INDUSTRIAL PARK, INC.
SUITE 208
7820 NORTH UNIVERSITY ST
PEORIA
IL
61614
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,722
Total of All Transactions with this Payee/Payer for This Schedule$21,722
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES
PO BOX 371887

PITTSBURG
PA
15250-7887
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,295
Total Non-Itemized Transactions with this Payee/Payer$35,247
Total of All Transactions with this Payee/Payer for This Schedule$40,542
MAILING LEASE EXPENSE07/27/2015$5,295
Name and Address
(A)
PRESSTEK INC.

3727 SOLUTION CENTER
CHICAGO
IL
60677-3007
Type or Classification
(B)
EQUIPMENT SUPPORT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,976
Total Non-Itemized Transactions with this Payee/Payer$6,634
Total of All Transactions with this Payee/Payer for This Schedule$12,610
EQUIPMENT SERVICE CONTRACT11/10/2015$5,976
Name and Address
(A)
PRIORITY STAFFING

1314 HOUBOLT ROAD
JOLIET
IL
60431
Type or Classification
(B)
TEMPORARY EMPLOYMENT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,916
Total of All Transactions with this Payee/Payer for This Schedule$6,916
Name and Address
(A)
PURCHASE POWER
PO BOX 371874

PITTSBURG
PA
15250-7874
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,963
Total of All Transactions with this Payee/Payer for This Schedule$8,963
Name and Address
(A)
QUILL CORPORATION
PO BOX 37600

PHILADELPHIA
PA
19101-0600
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,724
Total of All Transactions with this Payee/Payer for This Schedule$22,724
Name and Address
(A)
R.L.P. DEVELOPMENT COMPANY, INC.

514 EAST VANDALIA
EDWARDSVILLE
IL
62025
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,821
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$166,821
EDWARDSVILLE LEASE06/23/2016$7,527
EDWARDSVILLE LEASE07/31/2015$13,104
EDWARDSVILLE LEASE08/31/2015$13,104
EDWARDSVILLE LEASE09/30/2015$13,104
EDWARDSVILLE LEASE10/30/2015$13,104
EDWARDSVILLE LEASE12/21/2015$13,104
EDWARDSVILLE LEASE11/30/2015$13,104
EDWARDSVILLE LEASE02/29/2016$13,445
EDWARDSVILLE LEASE01/29/2016$13,445
EDWARDSVILLE LEASE03/31/2016$13,445
EDWARDSVILLE LEASE04/29/2016$13,445
EDWARDSVILLE LEASE05/31/2016$13,445
EDWARDSVILLE LEASE06/30/2016$13,445
Name and Address
(A)
R.W. TROXELL & COMPANY

214 SOUTH GRAND AVE WEST
SPRINGFIELD
IL
62704
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,677
Total Non-Itemized Transactions with this Payee/Payer$14,549
Total of All Transactions with this Payee/Payer for This Schedule$62,226
EMPLOYMENT PRACTICES INSURANCE PREMIUM07/20/2015$21,276
FIDUCIARY LIABILITY INSURANCE PREMIUM01/14/2016$26,401
Name and Address
(A)
RANDALL LAKES LIMITED PARTNERSHIP
SUITE 125
2175 POINT BLVD
ELGIN
IL
60123
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,800
ELGIN LEASE07/31/2015$13,890
ELGIN LEASE11/30/2015$13,982
ELGIN LEASE08/31/2015$13,982
ELGIN LEASE09/30/2015$13,982
ELGIN LEASE10/30/2015$13,982
ELGIN LEASE12/21/2015$13,982
Name and Address
(A)
READYTALK
P O BOX 975375

DALLAS
TX
75397-5375
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,445
Total of All Transactions with this Payee/Payer for This Schedule$14,445
Name and Address
(A)
REPUBLIC SERVICES #352
PO BOX 9001154

LOUISVILLE
KY
40290-1154
Type or Classification
(B)
TRASH SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,005
Total of All Transactions with this Payee/Payer for This Schedule$5,005
Name and Address
(A)
RICOH USA, INC.
PO BOX 802815

CHICAGO
IL
60680-2815
Type or Classification
(B)
EQUIPMENT LEASING AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,288
Total Non-Itemized Transactions with this Payee/Payer$67,166
Total of All Transactions with this Payee/Payer for This Schedule$76,454
COPIER USAGE/MAINTENANCE09/11/2015$9,288
Name and Address
(A)
RON FURMAN'S COMMERCIAL SWEEPING

815 GABBERT ROAD
CANTRALL
IL
62625
Type or Classification
(B)
ALSPHALT PAVING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,250
PARKING LOT SEALANT & STRIPING09/18/2015$5,250
Name and Address
(A)
SHAUGHNESSY-KNIEP-HAWE CO
P O BOX 790051

ST. LOUIS
MO
63179-0051
Type or Classification
(B)
PAPER SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,590
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,590
PAPER PRODUCT SUPPLIES11/10/2015$7,590
Name and Address
(A)
SIMPLEXGRINNELL LP

DEPT. CH 10320
PALATINE
IL
60055-0320
Type or Classification
(B)
ALARM MONITORING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,996
Total of All Transactions with this Payee/Payer for This Schedule$11,996
Name and Address
(A)
SKC COMMUNICATION PRODUCTS, LLC

3958 SOLUTIONS CENTER
CHICAGO
IL
60677-3009
Type or Classification
(B)
TECH SUPPORT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,757
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,757
IT SOFTWARE/LICENSES05/02/2016$11,835
TECH MAINTENANCE CONTRACT10/27/2015$12,922
Name and Address
(A)
SOFTWARE ONE, INC.
SUITE 1
20875 CROSSROADS CIRCLE
WAUKESHA
WI
53186
Type or Classification
(B)
TECH SUPPORT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,927
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,927
IT SOFTWARE/LICENSES04/20/2016$9,927
Name and Address
(A)
STAPLES CREDIT PLAN
PO BOX 78004

PHOENIX
AZ
85062-8004
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,867
Total of All Transactions with this Payee/Payer for This Schedule$12,867
Name and Address
(A)
STRATUS NETWORKS
SUITE 8
4700 N PROSPECT ROAD
PEORIA HEIGHTS
IL
61616-6496
Type or Classification
(B)
INTERNET SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,771
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$48,871
INTERNET SERVICE INSTALLATION04/06/2016$8,154
INTERNET SERVICE INSTALLATION03/10/2016$10,740
INTERNET SERVICE INSTALLATION05/03/2016$13,993
INTERNET SERVICE INSTALLATION06/16/2016$10,884
Name and Address
(A)
SUNIL PURI, LLC

6801 SPRING CREEK ROAD
ROCKFORD
IL
61114
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,254
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,254
ROCKFORD LEASE07/31/2015$8,780
ROCKFORD LEASE08/31/2015$8,780
ROCKFORD LEASE06/30/2016$8,946
ROCKFORD LEASE09/30/2015$8,972
ROCKFORD LEASE10/30/2015$8,972
ROCKFORD LEASE12/21/2015$8,972
ROCKFORD LEASE11/30/2015$8,972
ROCKFORD LEASE02/29/2016$8,972
ROCKFORD LEASE01/29/2016$8,972
ROCKFORD LEASE03/31/2016$8,972
ROCKFORD LEASE04/29/2016$8,972
ROCKFORD LEASE05/31/2016$8,972
Name and Address
(A)
THREE PEAKS INVESTMENTS, L.L.C. SERIES 6

37418 NORTH FOX HILL DRIVE
WADSWORTH
IL
60083
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,228
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,228
LIBERTYVILLE LEASE07/31/2015$8,269
LIBERTYVILLE LEASE08/31/2015$8,269
LIBERTYVILLE LEASE09/30/2015$8,269
LIBERTYVILLE LEASE10/30/2015$8,269
LIBERTYVILLE LEASE12/21/2015$8,269
LIBERTYVILLE LEASE11/30/2015$8,269
LIBERTYVILLE LEASE02/29/2016$8,269
LIBERTYVILLE LEASE01/29/2016$8,269
LIBERTYVILLE LEASE03/31/2016$8,269
LIBERTYVILLE LEASE04/29/2016$8,269
LIBERTYVILLE LEASE05/31/2016$8,269
LIBERTYVILLE LEASE06/30/2016$8,269
Name and Address
(A)
TRIAD INDUSTRIAL SUPPLY
PO BOX 197

SPRINGFIELD
IL
62705
Type or Classification
(B)
CLEANING SUPPLIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,512
Total of All Transactions with this Payee/Payer for This Schedule$16,512
Name and Address
(A)
TURF TECH LAWN SERVICES

17 NOTTINGHAM ROAD
SPRINGFIELD
IL
62704
Type or Classification
(B)
LAWN MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,380
Total of All Transactions with this Payee/Payer for This Schedule$17,380
Name and Address
(A)
U.S. BANK EQUIPMENT FINANCE
PO BOX 790448

ST. LOUIS
MO
63179-0448
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,737
Total of All Transactions with this Payee/Payer for This Schedule$6,737
Name and Address
(A)
U.S. POSTAL SERVICE
PO BOX 0566
CMRS-PB
CAROL STREAM
IL
60132-0566
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,780
Total of All Transactions with this Payee/Payer for This Schedule$19,780
Name and Address
(A)
UNITED PARCEL SERVICE
LOCKBOX 577

CAROL STREAM
IL
60132-0577
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,718
Total of All Transactions with this Payee/Payer for This Schedule$9,718
Name and Address
(A)
VERIZON WIRELESS
PO BOX 790406

ST LOUIS
MO
63179-0406
Type or Classification
(B)
TELECOMMUNICATIONS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,184
Total of All Transactions with this Payee/Payer for This Schedule$17,184
Name and Address
(A)
WASHINGTON STREET DEVELOPMENT, LLC
SUITE 1
116 E WASHINGTON ST
MORRIS
IL
60450
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,170
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,170
MORRIS LEASE07/31/2015$5,035
MORRIS LEASE08/31/2015$5,035
MORRIS LEASE09/30/2015$5,035
MORRIS LEASE10/30/2015$5,035
MORRIS LEASE12/21/2015$5,035
MORRIS LEASE11/30/2015$5,035
MORRIS LEASE02/29/2016$5,035
MORRIS LEASE01/29/2016$5,035
MORRIS LEASE03/31/2016$5,035
MORRIS LEASE04/29/2016$5,285
MORRIS LEASE05/31/2016$5,285
MORRIS LEASE06/30/2016$5,285
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-892

Name and Address
(A)
ADELSTEIN & ASSOCIATES LLC
SUITE 600
222 W ONTARIO ST
CHICAGO
IL
60654
Type or Classification
(B)
COMMUNICATIONS CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,021
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$172,021
VIDEO PRODUCTION COSTS03/14/2016$6,521
MONTHLY RETAINER07/14/2015$8,000
MONTHLY RETAINER09/18/2015$8,000
MONTHLY RETAINER08/07/2015$8,000
MONTHLY RETAINER11/05/2015$8,000
MONTHLY RETAINER10/09/2015$8,000
MONTHLY RETAINER02/04/2016$8,000
MONTHLY RETAINER01/08/2016$8,000
MONTHLY RETAINER01/08/2016$8,000
MONTHLY RETAINER03/11/2016$8,000
MONTHLY RETAINER04/06/2016$8,000
MONTHLY RETAINER05/09/2016$8,000
MONTHLY RETAINER06/09/2016$8,000
MONTHLY RETAINER08/07/2015$8,200
VIDEO PRODUCTION COSTS05/02/2016$26,300
FACEBOOK ADS/DISPLAY ADS11/19/2015$35,000
Name and Address
(A)
ALLIANCE BENEFIT GROUP
SUITE 345
456 FULTON STREET
PEORIA
IL
61602
Type or Classification
(B)
FINANCIAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,688
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,688
2015 MEDICARE PART D ADMINISTRATION12/10/2015$5,688
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,540
Total of All Transactions with this Payee/Payer for This Schedule$5,540
Name and Address
(A)
ARENA FOOD SERVICE
SUITE B
3101 GREENHEAD DRIVE
SPRINGFIELD
IL
62711
Type or Classification
(B)
FOOD SERVICE MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,562
Total of All Transactions with this Payee/Payer for This Schedule$7,562
Name and Address
(A)
ASAE: THE CENTER FOR ASSOCIATION LEADERSHIP
PO BOX 79263

BALTIMORE
MD
21279
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,995
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,995
CIRCLE CLUB ANNUAL RENEWAL11/05/2015$8,995
Name and Address
(A)
BLOOMINGTON-NORMAL MARRIOTT

201 BROADWAY AVENUE
NORMAL
IL
61761
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,069
Total Non-Itemized Transactions with this Payee/Payer$15,228
Total of All Transactions with this Payee/Payer for This Schedule$59,297
IEA PD CONF LODGING12/08/2015$6,561
IEA SLA LODGING09/03/2015$9,217
IEA PD CONF MEALS12/08/2015$28,291
Name and Address
(A)
BONA FIDE REPORTING COMPANY
PO BOX 16535

FERNANDINA BEACH
FL
32035
Type or Classification
(B)
TRANSCRIPTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,894
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,894
TRANSCRIPTION SERVICES IEA RA05/23/2016$10,894
Name and Address
(A)
BRAZILE AND ASSOCIATES, LLC
SUITE 500
607 14TH STREET, N.W.
WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
IEA RA SPEAKER FEE03/14/2016$10,000
Name and Address
(A)
CHICAGO PRESS CORPORATION

1112 NORTH HOMAN AVE
CHICAGO
IL
60651
Type or Classification
(B)
COMMERCIAL PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,031
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,031
IEA RA MAILERS03/30/2016$12,787
ELECTION MAILER11/19/2015$18,301
RA DELEGATE NEWSLETTER01/21/2016$25,943
Name and Address
(A)
CONSORTIUM FOR EDUCATIONAL CHANGE
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
NON-PROFIT EDUCATIONAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,500
SLA ELECTIVES/SCHOOLS09/22/2015$8,500
Name and Address
(A)
CROWNE PLAZA SPRINGFIELD

3000 SOUTH DIRKSEN PARKWAY
SPRINGFIELD
IL
62703
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,594
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,594
PS STAFF MTG LODGING06/08/2016$8,594
Name and Address
(A)
DOUBLETREE HOTEL

1909 SPRING ROAD
OAK BROOK
IL
60523
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,583
Total Non-Itemized Transactions with this Payee/Payer$9,856
Total of All Transactions with this Payee/Payer for This Schedule$105,439
STUDENT CONF LODGING/MEALS06/09/2016$25,677
ONE CONF LODGING & AV CHARGES11/23/2015$25,818
ONE CONF MEALS11/23/2015$44,088
Name and Address
(A)
DUFFY, JIM
APT A
1831 4TH AVE
STERLING
IL
61081
Type or Classification
(B)
RETIRED MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,119
Total of All Transactions with this Payee/Payer for This Schedule$5,119
Name and Address
(A)
ECHOSPAN, INC.

1075 LULLWATER RD NE
ATLANTA
GA
30307
Type or Classification
(B)
EVALUATION ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,800
SURVEY LICENSES11/05/2015$8,800
Name and Address
(A)
ECK, SCHAFER & PUNKE, LLP

227 SOUTH SEVENTH STREET
SPRINGFIELD
IL
62701
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,500
401K PLAN AUDIT10/21/2015$6,500
Name and Address
(A)
ERICSON, JON
#306
1810 AVENIDA DEL MUNDO
CALIFORNIA
CA
92118
Type or Classification
(B)
PARLIAMENTARIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,237
Total of All Transactions with this Payee/Payer for This Schedule$5,237
Name and Address
(A)
FAEGRE BAKER DANIELS LLP
DEPT 6952
75 REMITTANCE DRIVE
CHICAGO
IL
60675
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,220
Total Non-Itemized Transactions with this Payee/Payer$18,011
Total of All Transactions with this Payee/Payer for This Schedule$32,231
TAX AND EMPLOYEE BENEFITS LEGAL MATTERS07/08/2015$6,604
TAX AND EMPLOYEE BENEFITS LEGAL MATTERS09/17/2015$7,616
Name and Address
(A)
GORHAM'S INC

1615 SOUTH FIFTH ST
SPRINGFIELD
IL
62703
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$17,414
Total of All Transactions with this Payee/Payer for This Schedule$25,914
STUDENT PROGRAM PROMO ITEMS07/14/2015$8,500
Name and Address
(A)
HAMPTON INN

320 SOUTH TOWANDA AVE
NORMAL
IL
61761
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,614
Total of All Transactions with this Payee/Payer for This Schedule$25,614
Name and Address
(A)
HAUTE CATERING, INC.

5525 DORSEY LANE
BETHESDA
MD
20816
Type or Classification
(B)
FOOD SERVICE MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,322
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,322
NEA RA IL RECEPTION06/15/2016$11,322
Name and Address
(A)
HILTON BONNET CREEK

14100 BONNET CREEK RESORT
ORLANDO
FL
32821
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,574
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$190,574
NEA RA AV CHARGES08/18/2015$10,633
NEA RA LODGING08/18/2015$19,439
NEA RA MEALS08/18/2015$160,502
Name and Address
(A)
HILTON LISLE/NAPERVILLE

3003 CORPORATE WEST DRIVE
LISLE
IL
60532
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,986
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,986
STUDENT CONF LODGING/MEALS12/08/2015$33,986
Name and Address
(A)
HYATT REGENCY O'HARE
LOCKBOX 98314
COLLECTION CENTER DRIVE
CHICAGO
IL
60693
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$232,906
Total Non-Itemized Transactions with this Payee/Payer$30,640
Total of All Transactions with this Payee/Payer for This Schedule$263,546
IEA RA AV FOR PD SESSIONS05/20/2016$5,005
IEA RA ELECTRICITY05/20/2016$7,520
IEA RA WIFI05/20/2016$10,000
IEA RA LODGING05/20/2016$23,614
IEA RA MEALS05/20/2016$51,008
IEA RA AV CHARGES05/20/2016$135,759
Name and Address
(A)
IEA REGION 01
SUITE 5
500 PLAZA DRIVE
CARTERVILLE
IL
62918
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,032
Total of All Transactions with this Payee/Payer for This Schedule$26,032
Name and Address
(A)
IEA REGION 02
SUITE 5
500 PLAZA DRIVE
CARTERVILLE
IL
62918
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$32,310
Total of All Transactions with this Payee/Payer for This Schedule$40,310
IEA REGION REBATE06/07/2016$8,000
Name and Address
(A)
IEA REGION 03

104 GREENVIEW DRIVE
EFFINGHAM
IL
62401
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,500
IEA REGION REBATE03/21/2016$6,500
IEA REGION REBATE05/27/2016$16,000
Name and Address
(A)
IEA REGION 04
SUITE 400
1012 PLUMMER DRIVE
EDWARDSVILLE
IL
62025
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,100
Total of All Transactions with this Payee/Payer for This Schedule$25,100
Name and Address
(A)
IEA REGION 05
SUITE 400
1012 PLUMMER DRIVE
EDWARDSVILLE
IL
62025
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,116
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,116
IEA REGION REBATE04/07/2016$5,000
IEA REGION REBATE05/04/2016$5,000
IEA REGION REBATE02/22/2016$10,000
IEA REGION REBATE05/25/2016$14,116
Name and Address
(A)
IEA REGION 06
SUITE 400
1012 PLUMMER DRIVE
EDWARDSVILLE
IL
62025
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,346
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,346
IEA REGION REBATE05/13/2016$10,646
IEA REGION REBATE02/12/2016$17,700
Name and Address
(A)
IEA REGION 07

104 GREENVIEW DRIVE
EFFINGHAM
IL
62401
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,614
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,614
IEA REGION REBATE04/06/2016$5,200
IEA REGION REBATE05/23/2016$15,414
Name and Address
(A)
IEA REGION 08
SUITE 103
2110 CLEARLAKE BLVD
CHAMPAIGN
IL
61822
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,423
Total Non-Itemized Transactions with this Payee/Payer$16,510
Total of All Transactions with this Payee/Payer for This Schedule$50,933
IEA REGION REBATE03/15/2016$34,423
Name and Address
(A)
IEA REGION 09
SUITE 103
2110 CLEARLAKE BLVD
CHAMPAIGN
IL
61822
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
IEA REGION REBATE02/25/2016$5,000
IEA REGION REBATE07/16/2015$10,000
IEA REGION REBATE05/19/2016$20,000
Name and Address
(A)
IEA REGION 10
SUITE E
2905 N MAIN
DECATUR
IL
62526
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$21,410
Total of All Transactions with this Payee/Payer for This Schedule$27,410
IEA REGION REBATE06/28/2016$6,000
Name and Address
(A)
IEA REGION 11

3440 LIBERTY DRIVE
SPRINGFIELD
IL
62704
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,725
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,725
IEA REGION REBATE02/26/2016$9,000
IEA REGION REBATE05/11/2016$12,725
Name and Address
(A)
IEA REGION 12

116 WEST LAFAYETTE
RUSHVILLE
IL
62681
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$12,310
Total of All Transactions with this Payee/Payer for This Schedule$20,310
IEA REGION REBATE05/06/2016$8,000
Name and Address
(A)
IEA REGION 13
SUITE 201
7820 NORTH UNIVERSITY
PEORIA
IL
61614
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer$9,100
Total of All Transactions with this Payee/Payer for This Schedule$30,100
IEA REGION REBATE03/17/2016$8,000
IEA REGION REBATE05/24/2016$13,000
Name and Address
(A)
IEA REGION 14
SUITE 2
304 SOUTH ELDORADO
BLOOMINGTON
IL
61704
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer$12,310
Total of All Transactions with this Payee/Payer for This Schedule$34,310
IEA REGION REBATE05/10/2016$10,000
IEA REGION REBATE03/31/2016$12,000
Name and Address
(A)
IEA REGION 15
SUITE 2
116 E WASHINGTON STREET
MORRIS
IL
60450
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,000
IEA REGION REBATE03/30/2016$5,000
IEA REGION REBATE05/10/2016$16,000
Name and Address
(A)
IEA REGION 16
SUITE 201
7820 NORTH UNIVERSITY
PEORIA
IL
61614
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,000
IEA REGION REBATE02/25/2016$12,000
IEA REGION REBATE05/16/2016$16,000
Name and Address
(A)
IEA REGION 17
SUITE 1
1530 46TH AVENUE
MOLINE
IL
61265
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer$8,198
Total of All Transactions with this Payee/Payer for This Schedule$36,198
IEA REGION REBATE05/02/2016$8,000
IEA REGION REBATE06/06/2016$8,000
IEA REGION REBATE02/09/2016$12,000
Name and Address
(A)
IEA REGION 18
SUITE 1
1530 46TH AVENUE
MOLINE
IL
61265
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,934
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,934
IEA REGION REBATE12/04/2015$5,000
IEA REGION REBATE02/23/2016$18,967
IEA REGION REBATE06/13/2016$18,967
Name and Address
(A)
IEA REGION 19
SUITE 3
3307 EAST LINCOLNWAY
STERLING
IL
61081
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,887
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,887
IEA REGION REBATE03/30/2016$10,000
IEA REGION REBATE05/27/2016$14,887
Name and Address
(A)
IEA REGION 20
SUITE 3
3307 EAST LINCOLNWAY
STERLING
IL
61081
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
IEA REGION REBATE03/21/2016$8,000
IEA REGION REBATE06/01/2016$12,000
Name and Address
(A)
IEA REGION 21

7029 ROTE ROAD
ROCKFORD
IL
61107
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,477
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,477
IEA REGION REBATE04/11/2016$34,477
Name and Address
(A)
IEA REGION 22

7029 ROTE ROAD
ROCKFORD
IL
61107
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$19,810
Total of All Transactions with this Payee/Payer for This Schedule$34,810
IEA REGION REBATE06/14/2016$5,000
IEA REGION REBATE02/25/2016$10,000
Name and Address
(A)
IEA REGION 23
SUITE 400
2250 POINT BOULEVARD
ELGIN
IL
60123
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer$8,310
Total of All Transactions with this Payee/Payer for This Schedule$36,310
IEA REGION REBATE03/18/2016$12,000
IEA REGION REBATE06/07/2016$16,000
Name and Address
(A)
IEA REGION 24
SUITE 400
2250 POINT BOULEVARD
ELGIN
IL
60123
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,973
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,973
IEA REGION REBATE05/25/2016$5,800
IEA REGION REBATE04/18/2016$18,750
IEA REGION REBATE05/25/2016$33,423
Name and Address
(A)
IEA REGION 25
SUITE 400
2250 POINT BOULEVARD
ELGIN
IL
60123
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,000
IEA REGION REBATE04/13/2016$8,000
IEA REGION REBATE05/23/2016$25,000
Name and Address
(A)
IEA REGION 26
SUITE 501
4747 LINCOLN MALL DRIVE
MATTESON
IL
60443
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,000
IEA REGION REBATE02/25/2016$8,000
IEA REGION REBATE05/31/2016$20,000
Name and Address
(A)
IEA REGION 27
SUITE 501
4747 LINCOLN MALL DRIVE
MATTESON
IL
60443
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$13,724
Total of All Transactions with this Payee/Payer for This Schedule$27,724
IEA REGION REBATE03/04/2016$14,000
Name and Address
(A)
IEA REGION 28
SUITE 501
4747 LINCOLN MALL DRIVE
MATTESON
IL
60443
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,200
Total Non-Itemized Transactions with this Payee/Payer$9,310
Total of All Transactions with this Payee/Payer for This Schedule$29,510
IEA REGION REBATE02/26/2016$6,000
IEA REGION REBATE05/04/2016$14,200
Name and Address
(A)
IEA REGION 29
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,000
IEA REGION REBATE04/13/2016$8,000
IEA REGION REBATE05/10/2016$25,000
Name and Address
(A)
IEA REGION 30
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$5,410
Total of All Transactions with this Payee/Payer for This Schedule$21,410
IEA REGION REBATE03/21/2016$8,000
IEA REGION REBATE05/10/2016$8,000
Name and Address
(A)
IEA REGION 31
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$22,810
Total of All Transactions with this Payee/Payer for This Schedule$35,810
IEA REGION REBATE07/06/2015$5,000
IEA REGION REBATE06/13/2016$8,000
Name and Address
(A)
IEA REGION 32
SUITE 121
1555 BOND STREET
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,310
Total of All Transactions with this Payee/Payer for This Schedule$37,310
Name and Address
(A)
IEA REGION 33
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,147
Total of All Transactions with this Payee/Payer for This Schedule$22,147
Name and Address
(A)
IEA REGION 34
SUITE 210
553 N NORTH COURT STREET
PALATINE
IL
60067
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$14,510
Total of All Transactions with this Payee/Payer for This Schedule$22,510
IEA REGION REBATE06/15/2016$8,000
Name and Address
(A)
IEA REGION 35
SUITE 210
553 N NORTH COURT STREET
PALATINE
IL
60067
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,194
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,194
IEA REGION REBATE06/02/2016$18,194
IEA REGION REBATE02/22/2016$20,000
Name and Address
(A)
IEA REGION 36
SUITE 300
8833 GROSS POINT ROAD
SKOKIE
IL
60077
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
IEA REGION REBATE04/12/2016$10,000
Name and Address
(A)
IEA REGION 37
SUITE 300
8833 GROSS POINT ROAD
SKOKIE
IL
60077
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,000
IEA REGION REBATE06/20/2016$5,000
IEA REGION REBATE02/11/2016$8,000
IEA REGION REBATE04/27/2016$18,000
Name and Address
(A)
IEA REGION 38
SUITE 202
1860 WEST WINCHESTER RD
LIBERTYVILLE
IL
60048
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,110
Total of All Transactions with this Payee/Payer for This Schedule$39,110
Name and Address
(A)
IEA REGION 39
SUITE 121
1555 BOND STREET
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,177
Total Non-Itemized Transactions with this Payee/Payer$16,000
Total of All Transactions with this Payee/Payer for This Schedule$34,177
IEA REGION REBATE05/06/2016$18,177
Name and Address
(A)
IEA REGION 40
SUITE 121
1555 BOND STREET
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,172
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,172
IEA REGION REBATE06/28/2016$16,172
IEA REGION REBATE02/23/2016$18,000
Name and Address
(A)
IEA REGION 41
SUITE 300
8833 GROSS POINT ROAD
SKOKIE
IL
60077
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$9,710
Total of All Transactions with this Payee/Payer for This Schedule$45,710
IEA REGION REBATE05/09/2016$8,000
IEA REGION REBATE04/11/2016$10,000
IEA REGION REBATE06/03/2016$18,000
Name and Address
(A)
IEA REGION 42
SUITE 210
553 N NORTH COURT STREET
PALATINE
IL
60067
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$8,310
Total of All Transactions with this Payee/Payer for This Schedule$16,310
IEA REGION REBATE08/04/2015$8,000
Name and Address
(A)
IEA REGION 43
SUITE 210
553 N NORTH COURT STREET
PALATINE
IL
60067
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,000
Total Non-Itemized Transactions with this Payee/Payer$21,410
Total of All Transactions with this Payee/Payer for This Schedule$47,410
IEA REGION REBATE05/25/2016$26,000
Name and Address
(A)
IEA REGION 44
SUITE 2
116 E WASHINGTON STREET
MORRIS
IL
60450
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,710
Total of All Transactions with this Payee/Payer for This Schedule$21,710
Name and Address
(A)
IEA REGION 45
SUITE 400
1012 PLUMMER DRIVE
EDWARDSVILLE
IL
62025
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,407
Total of All Transactions with this Payee/Payer for This Schedule$28,407
Name and Address
(A)
IEA REGION 46
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$27,000
IEA REGION REBATE07/31/2015$6,000
IEA REGION REBATE01/22/2016$9,000
Name and Address
(A)
IEA REGION 47

3440 LIBERTY DRIVE
SPRINGFIELD
IL
62704
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,800
IEA REGION REBATE06/08/2016$9,600
IEA REGION REBATE02/17/2016$12,200
Name and Address
(A)
IEA REGION 48

1100C SOUTH 42ND STREET
MT. VERNON
IL
62864
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
IEA REGION REBATE02/25/2016$15,000
IEA REGION REBATE05/24/2016$15,000
Name and Address
(A)
IEA REGION 49
SUITE 202
1860 WEST WINCHESTER RD
LIBERTYVILLE
IL
60048
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,000
IEA REGION REBATE04/11/2016$15,000
IEA REGION REBATE06/30/2016$23,000
Name and Address
(A)
IEA REGION 50
SUITE 121
1555 BOND STREET
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,000
IEA REGION REBATE03/03/2016$5,000
IEA REGION REBATE05/23/2016$5,000
IEA REGION REBATE02/22/2016$10,000
IEA REGION REBATE05/18/2016$12,000
Name and Address
(A)
IEA REGION 51
SUITE 2
116 E WASHINGTON STREET
MORRIS
IL
60450
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
IEA REGION REBATE05/12/2016$40,000
Name and Address
(A)
IEA REGION 52
SUITE 121
1555 BOND STREET
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$6,400
Total of All Transactions with this Payee/Payer for This Schedule$51,400
IEA REGION REBATE02/25/2016$10,000
IEA REGION REBATE01/11/2016$10,000
IEA REGION REBATE05/11/2016$25,000
Name and Address
(A)
IEA REGION 53
SUITE 400
2250 POINT BOULEVARD
ELGIN
IL
60123
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,790
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,790
IEA REGION REBATE01/04/2016$10,000
IEA REGION REBATE02/22/2016$25,790
Name and Address
(A)
IEA REGION 54

7029 ROTE ROAD
ROCKFORD
IL
61107
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,931
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,931
IEA REGION REBATE01/29/2016$8,000
IEA REGION REBATE01/13/2016$8,000
IEA REGION REBATE02/05/2016$8,000
IEA REGION REBATE03/10/2016$15,931
Name and Address
(A)
IEA REGION 55
SUITE 501
4747 LINCOLN MALL DRIVE
MATTESON
IL
60443
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,000
IEA REGION REBATE04/11/2016$5,000
IEA REGION REBATE05/06/2016$13,000
Name and Address
(A)
IEA REGION 56
SUITE 501
4747 LINCOLN MALL DRIVE
MATTESON
IL
60443
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,390
Total Non-Itemized Transactions with this Payee/Payer$23,910
Total of All Transactions with this Payee/Payer for This Schedule$33,300
IEA REGION REBATE05/18/2016$9,390
Name and Address
(A)
IEA REGION 57
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,948
Total of All Transactions with this Payee/Payer for This Schedule$26,948
Name and Address
(A)
IEA REGION 58
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,000
IEA REGION REBATE04/11/2016$7,000
IEA REGION REBATE04/26/2016$7,000
IEA REGION REBATE07/09/2015$8,000
IEA REGION REBATE06/13/2016$10,000
Name and Address
(A)
IEA REGION 59
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
IEA REGION REBATE02/16/2016$10,000
IEA REGION REBATE05/26/2016$15,000
Name and Address
(A)
IEA REGION 60
SUITE 202
1860 WEST WINCHESTER RD
LIBERTYVILLE
IL
60048
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,129
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$25,229
IEA REGION REBATE02/25/2016$20,129
Name and Address
(A)
IEA REGION 61
SUITE 121
1555 BOND STREET
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,655
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,655
IEA REGION REBATE01/12/2016$21,899
IEA REGION REBATE05/06/2016$23,756
Name and Address
(A)
IEA REGION 62
SUITE 2
304 SOUTH ELDORADO
BLOOMINGTON
IL
61704
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,998
Total Non-Itemized Transactions with this Payee/Payer$11,427
Total of All Transactions with this Payee/Payer for This Schedule$29,425
IEA REGION REBATE05/18/2016$17,998
Name and Address
(A)
IEA REGION 63
SUITE 400
2250 POINT BOULEVARD
ELGIN
IL
60123
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,310
Total of All Transactions with this Payee/Payer for This Schedule$30,310
Name and Address
(A)
IEA REGION 64
SUITE 210
553 N NORTH COURT STREET
PALATINE
IL
60067
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,844
Total of All Transactions with this Payee/Payer for This Schedule$27,844
Name and Address
(A)
IEA REGION 65
SUITE 121
1555 BOND STREET
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,286
Total Non-Itemized Transactions with this Payee/Payer$5,885
Total of All Transactions with this Payee/Payer for This Schedule$43,171
IEA REGION REBATE03/21/2016$10,000
IEA REGION REBATE03/30/2016$27,286
Name and Address
(A)
IEA REGION 66
SUITE 202
1860 WEST WINCHESTER RD
LIBERTYVILLE
IL
60048
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$18,310
Total of All Transactions with this Payee/Payer for This Schedule$26,310
IEA REGION REBATE05/23/2016$8,000
Name and Address
(A)
IEA REGION 67
SUITE 2640
230 WEST MONROE STREET
CHICAGO
IL
60606
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,853
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,853
IEA REGION REBATE05/24/2016$29,853
Name and Address
(A)
ILLINOIS STATE UNIVERSITY
CASHIER'S OFFICE
1210 ILLINOIS STATE UNIV
NORMAL
IL
61790
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,396
Total Non-Itemized Transactions with this Payee/Payer$5,291
Total of All Transactions with this Payee/Payer for This Schedule$40,687
SLA ROOM RENTALS09/10/2015$11,729
SLA MEALS09/03/2015$23,667
Name and Address
(A)
KEYSTONE BUSINESS DEVELOPMENT, LTD
SUITE 103
5 REVERE DRIVE
NORTHBROOK
IL
60062
Type or Classification
(B)
RADIO ADVERTISER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$389,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$389,750
RADIO BUYS09/18/2015$100,592
RADIO BUYS10/13/2015$100,712
RADIO BUYS08/05/2015$188,446
Name and Address
(A)
MARIAH'S RESTAURANT

3317 ROBBINS ROAD
SPRINGFIELD
IL
62704
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,343
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,343
EMELT CONF MEALS12/03/2015$7,343
Name and Address
(A)
MODERN MAILING & PRINTING SERVICES

150 FORREST AVENUE
SPRINGFIELD
IL
62702
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,628
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,628
IMRF MAILING11/19/2015$5,628
Name and Address
(A)
NATIONAL COUNCIL OF STATE EDUC ASSOC
STE. 516
1201 16TH STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
EDUCATION RESEARCHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
MEMBERSHIP DUES02/04/2016$15,000
Name and Address
(A)
NATIONAL EDUCATION ASSN.

1201 16TH STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,602
Total of All Transactions with this Payee/Payer for This Schedule$7,602
Name and Address
(A)
NELSON'S CATERING

3005 GREAT NORTHERN ROAD
SPRINGFIELD
IL
62711
Type or Classification
(B)
FOOD SERVICE MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,857
Total of All Transactions with this Payee/Payer for This Schedule$6,857
Name and Address
(A)
RSM US LLP
STE 500
20 N MARTINGALE RD
SCHAUMBURG
IL
60173
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,950
AUDIT FEES05/11/2016$6,450
AUDIT FEES12/10/2015$7,500
AUDIT FEES01/21/2016$8,000
AUDIT FEES10/21/2015$15,000
AUDIT FEES11/12/2015$20,000
Name and Address
(A)
SPRINGFIELD COURTYARD BY MARRIOTT

3462 FREEDOM DRIVE
SPRINGFIELD
IL
62704
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,852
Total of All Transactions with this Payee/Payer for This Schedule$33,852
Name and Address
(A)
SPRINGFIELD FAIRFIELD INN BY MARRIOTT

3446 FREEDOM DRIVE
SPRINGFIELD
IL
62704
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,940
Total of All Transactions with this Payee/Payer for This Schedule$11,940
Name and Address
(A)
STARVED ROCK LODGE
PO BOX 570
RT 178 & 71
UTICA
IL
61373
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,131
Total of All Transactions with this Payee/Payer for This Schedule$7,131
Name and Address
(A)
THE VIVA PROJECT
SUITE 763
3023 N. CLARK ST
CHICAGO
IL
60657
Type or Classification
(B)
EDUCATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
VIVA IDEA EXCHANGE ON STUDENT ASSESSMENT04/06/2016$10,000
Name and Address
(A)
THOMSON RUETERS-WEST PAYMENT CENTER
PO BOX 6292

CAROL STREAM
IL
60197
Type or Classification
(B)
PUBLICATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,425
Total Non-Itemized Transactions with this Payee/Payer$68,643
Total of All Transactions with this Payee/Payer for This Schedule$116,068
WEST INFORMATION CHARGES07/28/2015$5,012
WEST INFORMATION CHARGES07/28/2015$5,099
WEST INFORMATION CHARGES09/03/2015$6,043
WEST INFORMATION CHARGES04/07/2016$6,216
WEST INFORMATION CHARGES03/17/2016$6,347
WEST INFORMATION CHARGES10/09/2015$7,843
WEST INFORMATION CHARGES04/04/2016$10,865
Name and Address
(A)
U.S. POSTMASTER

2020 SWIFT DRIVE
OAK BROOK
IL
60523
Type or Classification
(B)
POSTMASTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,479
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,479
IEA ELECTION MAILER10/27/2015$14,161
IEA ELECTION MAILER11/03/2015$14,161
POSTAGE RA DELEGATE ELECTION NEWSLETTER12/18/2015$14,574
POSTAGE RA PREVIEW03/07/2016$14,583
Name and Address
(A)
WOLTERS KLUWER LAW & BUSINESS

4829 INNOVATION WAY
CHICAGO
IL
60682
Type or Classification
(B)
LEGAL PRACTITIONER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,019
Total of All Transactions with this Payee/Payer for This Schedule$11,019
Name and Address
(A)
WUIS 91.9
WUIS-130
ONE UNIVERSITY PLAZA
SPRINGFIELD
IL
62703
Type or Classification
(B)
RADIO ADVERTISER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
RADIO BUYS09/10/2015$6,000
RADIO BUYS03/21/2016$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 512-892

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$12,290,910
RETIREE INSURANCE PREMIUMJOHN ALBRECHT$4,120
RETIREE INSURANCE PREMIUMJO ANDERSON$4,500
RETIREE INSURANCE PREMIUMSANDRA ARENDT$4,875
RETIREE OPTICAL INSURANCEJERALD BABEL$973
RETIREE INSURANCE PREMIUMCYNTHIA BASTON$4,120
RETIREE INSURANCE PREMIUMMAUREEN BETOURNEY$6,687
RETIREE INSURANCE PREMIUMPAT BIHN$4,500
HEALTH INSURANCE PREMIUMBLUE CROSS AND BLUE SHIELD OF ILLINOIS$5,111,350
RETIREE INSURANCE PREMIUMDALE BOUDREAU$3,551
RETIREE INSURANCE PREMIUMPATRICIA BROWN$2,716
RETIREE OPTICAL INSURANCEKENNETH BRUCE$2,289
RETIREE INSURANCE PREMIUMMARY ANN BUCK$3,834
RETIREE INSURNCE PREMIUMMARY BURRUS$4,120
RETIREE INSURANCE PREMIUMCONNIE CAMPBELL$2,676
RETIREE INSURANCE PREMIUMCAUS-N$375
COBRA INSURANCE PREMIUMCERIDIAN$1,829
RETIREE INSURANCE PREMIUMJAMES CLARK$3,298
RETIREE OPTICAL INSURANCEDENISE COLLINS$973
COBRA INSURANCE PREMIUMCONEXIS$1,180
RETIREE INSURANCE PREMIUMJAMES COOK$2,484
RETIREE INSURANCE PREMIUMOLIVIA ELLIS$2,403
RETIREE OPTICAL INSURANCENANCY ELWELL$2,204
RETIREE INSURANCE PREMIUMJOHN FLAMER$4,027
RETIREE INSURANCE PREMIUMCURTIS FORBES$3,298
RETIREE INSURANCE PREMIUMRICHARD FRANKENFELD$4,120
RETIREE OPTICAL INSURANCEMICHAEL GIBLER$1,165
RETIREE INSURANCE PREMIUMGRETCHEN GLASFORD$4,120
RETIREE INSURANCE PREMIUMGERALD GORDON$3,298
RETIREE INSURANCE PREMIUMCHARLENE GRAVES$3,298
RETIREE INSURANCE PREMIUMNANCY HABBEN$4,500
RETIREE INSURANCE PREMIUMPATRICIA HALPERIN$4,500
RETIREE INSURANCE PREMIUMKAREN HANCOCK$3,383
RETIREE INSURANCE PREMIUMBEVERLY HERMANN$4,120
RETIREE INSURANCE PREMIUMLYNN HIETT$4,120
RETIREE INSURANCE PREMIUMPATRICIA HODGES$2,870
RETIREE INSURANCE PREMIUMJOYCE HOUSTON$4,120
RETIREE INSURANCE PREMIUMJEANETTE HUNT$3,652
RETIREE OPTICAL INSURANCEEDWARD ISAAC$275
RETIREE INSURANCE PREMIUMROBERT JENSEN$4,120
RETIREE INSURANCE PREMIUMPAULA JOHNSON$2,893
RETIREE INSURANCE PREMIUMMARTHA KNECHT$4,120
RETIREE INSURANCE PREMIUMRICHARD LATHROP$3,298
RETIREE INSURANCE PREMIUMLARRY LAWLYES$3,298
RETIREE INSURANCE PREMIUMRACHEL ZIRKELBACH-LEE$4,120
RETIREE INSURANCE PREMIUMJUDY LEONARD$3,455
LIFE INS/LONG TERM DISABILITYLINA$55,344
RETIREE INSURANCE PREMIUMINA LLOYD$3,758
RETIREE OPTICAL INSURANCEBRUCE LUND$454
RETIREE INSURANCE PREMIUMCATHERINE MACDONALD$4,120
RETIREE INSURANCE PREMIUMPATRICIA MACIASZEK$4,120
RETIREE INSURANCE PREMIUMGORDON MARINKOVICH$4,120
RETIREE INSURANCE PREMIUMCLAYTON MARQUARDT$3,298
RETIREE INSURANCE PREMIUMDONNA MASTERSON$7,200
RETIREE INSURANCE PREMIUMCAROLEE MCGAW$2,559
RETIREE INSURANCE PREMIUMNANCY MILLER$3,660
RETIREE INSURANCE PREMIUMBETTY MUFF$1,722
RETIREE INSURANCE PREMIUMFRAN NAGORSKY$4,500
RETIREE INSURANCE PREMIUMCONNIE NORTON$3,793
MEDICAL FLEX SPENDINGPAYFLEX$43,834
RETIREE INSURANCE PREMIUMRALP PERILLO$4,500
RETIREE INSURANCE PREMIUMPOST RETIREMENT BENEFIT TRUST$4,875
RETIREE OPTICAL INSURANCERAE PRICE$470
RETIREE INSURANCE PREMIUMKENNETH REINHARDT$2,441
EMPLOYEE ASSISTANCE PROGRAMRESOURCE MANAGEMENT SERVICES$11,603
RETIREE INSURANCE PREMIUMJANET SABLOTNY$4,120
RETIREE INSURANCE PREMIUMKAREN SAGE$4,120
RETIREE OPTICAL INSURANCENADEEN SCHUETTE$378
RETIREE INSURANCE PREMIUMLORENA SCOTT$1,048
RETIREE INSURANCE PREMIUM/OPTICAL INSURANCESUSAN SHEA$6,951
RETIREE INSURANCE PREMIUMEVELYN SMITH$3,193
RETIREE INSURANCE PREMIUMJAMES SNEDDON$2,992
RETIREE INSURANCE PREMIUMDONNA STAPLETON$4,462
RETIREE INSURANCE PREMIUMTOM SUHRBUR$4,120
RETIREE INSURANCE PREMIUMJAMES TAMMEN$2,111
RETIREE INSURANCE PREMIUMSONIA TEICHERT$3,865
T.H.I.S. FUND CONTRIBUTIONST.H.I.S.$11,503
RETIREE INSURANCE PREMIUMNANCY THOMAS$4,096
RETIREE INSURANCE PREMIUMTERRY THOMAS$4,875
TRS CONTRIBUTIONSTEACHERS RETIREMENT SYSTEM$121,322
RETIREE INSURANCE PREMIUMBARRY TUSIN$4,120
RETIREE MEDICARE SUPPLEMENTUNITED AMERICAN INSURANCE COMPANY$13,236
RETIREE INSURANCE PREMIUMALICE VANDERSTEEN$9
RETIREE INSURANCE PREMIUMHARRY VANHOUDNOS$4,500
RETIREE INSURANCE PREMIUMVIRGINIA VEHNEKAMP$1,730
RETIREE INSURANCE PREMIUMJUDY WALKER$4,000
RETIREE INSURANCE PREMIUMVEVA WALTON$9
RETIREE INSURANCE PREMIUMDEANA WELCH$4,500
RETIREE OPTICAL INSURANCEDON WIGGINTON$75
RETIREE INSURANCE PREMIUMCOLE WILLIAMS$3,703
RETIREE INSURANCE PREMIUMPEG WILLIAMS$3,584
ASSOCIATE STAFF 401K CONTRIBUTIONST. ROWE PRICE$1,392,107
DENTAL INSURANCE PREMIUMDELTA DENTAL OF ILLINOIS$235,040
PROFESSIONAL STAFF 401K CONTRIBUTIONST. ROWE PRICE$511,885
MANAGE/PROFESSIONAL STAFF RETIREMENT PLANBANK OF OKLAHOMA$4,500,000
RETIREE INSURANCE PREMIUMCHRISTINE WOODS$4,120
RETIREE INSURANCE PREMIUMEUGENIA YOUNGREN$4,500
RETIREE INSURANCE PREMIUMWALLY ZUKAS$3,038
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-892


Question 11(a):

Question 11(a): : : : : : : ILLINOIS POLITICAL ACTION COMMITTEE FOR EDUCATION; STATE BOARD OF ELECTIONS; FID #312

Question 12: : : : MCGLADREY & PULLEN, CERTIFIED PUBLIC ACCOUNTANTS

Question 15: : : : OBSOLETE EQUIPMENT BY NON-CASH DISPOSITION $500,679.75 OBSOLETE SOFTWARE LICENSING BY NON-CASH DISPOSITION $125,154.66 *ALL ASSETS WERE CARRIED AT COST. FMV AT WRITE-OFF WAS CONSIDERED TO BE $0*

Question 16: REAL ESTATE - 3440 LIBERTY DRIVE, SPRINGFIELD, IL $4,285,382.91

Question 18: A COPY OF THE 2015-16 BYLAWS ARE ATTACHED

Schedule 2, Row1:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row2:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row5:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row6:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row7:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row8:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row9:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row11:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row12:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row13:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row19:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row20:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row21:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row22:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row23:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row17:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row24:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row25:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row28:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row29:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row30:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row31:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row35:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row32:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row34:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row38:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row39:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row36:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row37:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row40:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row41:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row42:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row43:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row44:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row45:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row46:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row49:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row51:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row52:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row53:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row54:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row55:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row57:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row59:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row60:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row61:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row62:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row63:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row65:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row67:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row69:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row64:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row70:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row71:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row73:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row76:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row77:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row78:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row79:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row81:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row82:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row83:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row84:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row87:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row89:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row90:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row92:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row93:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row94:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row95:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row97:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row98:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row100:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row101:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row102:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row104:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row106:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row107:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row108:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row119:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row120:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row121:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row111:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row113:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row116:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row117:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row118:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row122:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row125:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row126:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row127:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row128:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row130:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row131:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row132:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row133:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row135:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row139:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row140:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row142:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row144:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row146:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row147:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row148:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row150:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row152:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row154:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row155:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row156:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row158:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row159:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row160:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row162:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row163:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row164:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row165:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row166:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row167:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row168:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row171:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row173:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row174:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row175:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row176:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row177:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row179:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row180:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row181:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row182:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row183:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row185:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row186:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row187:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row188:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row189:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row190:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row191:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 2, Row192:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.

Schedule 13, Row1:ACTIVE MEMBERSHIPS CONSIST OF VARIOUS FULL-TIME AND PART-TIME TEACHERS, INSTRUCTORS AND ESP'S. DUES ARE BASED ON EACH TYPE OF MEMBERSHIP CATEGORY.

Schedule 13, Row2:RETIRED MEMBERSHIPS CONSIST OF VARIOUS ANNUAL AND LIFETIME DUES.

Schedule 13, Row3:STUDENT MEMBERSHIPS CONSIST OF FULL-TIME STUDENT MEMBERS WITH A REDUCED DUES RATE.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)