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: 09-30-2021
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
From07/01/2018
Through06/30/2019
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
KATHLEEN
 Last Name
GRIFFIN
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:Kathleen E GriffinPRESIDENT71. SIGNED:Thomas E TullyTREASURER
Date:Sep 27, 2019Telephone Number:217-544-0706Date:Sep 27, 2019Telephone Number:217-544-0706
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.)Yes
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?03/2020
20. How many members did the labor organization have at the end of the reporting period?137,326
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$87482
(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 $31,770,298$34,076,144
23. Accounts Receivable1$5,978,225$5,245,161
24. Loans Receivable2$167,726$170,848
25. U.S. Treasury Securities $0$0
26. Investments5$13,441,131$14,424,349
27. Fixed Assets6$4,430,039$4,163,803
28. Other Assets7$559,248$373,191
29. TOTAL ASSETS $56,346,667$58,453,496

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$463,809$472,202
31. Loans Payable9$0
32. Mortgages Payable $720,259$519,663
33. Other Liabilities10$80,022,428$89,500,110
34. TOTAL LIABILITIES $81,206,496$90,491,975
35. NET ASSETS-$24,859,829-$32,038,479
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 $48,664,308
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $2,108
40. Interest $382,914
41. Dividends $369,055
42. Rents $0
43. Sale of Investments and Fixed Assets3$3,850
44. Loans Obtained9$0
45. Repayments of Loans Made2$20,771
46. On Behalf of Affiliates for Transmittal to Them $24,880,077
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$6,417,826
49. TOTAL RECEIPTS $80,740,909
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$10,000,457
51. Political Activities and Lobbying16$1,178,609
52. Contributions, Gifts, and Grants17$180,032
53. General Overhead18$16,218,800
54. Union Administration19$8,208,402
55. Benefits20$14,417,931
56. Per Capita Tax $0
57. Strike Benefits $13,495
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $953
60. Purchase of Investments and Fixed Assets4$800,480
61. Loans Made2$180,598
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $25,116,515
64. On Behalf of Individual Members $278,847
65. Direct Taxes $1,894,893
  
66. Subtotal $78,490,012
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$9,139,350  
  67b. Less Total Disbursed$9,084,401  
  67c. Total Withheld But Not Disbursed $54,949
68. TOTAL DISBURSEMENTS $78,435,063
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$4,524,582$71,363$22,441$0
Totals from all other accounts receivable$720,579$7,914$2,533$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $5,245,161$79,277$24,974$0
ELGIN$206,447$0$0$0
EVANSTON CC$136,534$0$0$0
OSWEGO$119,284$0$0$0
ASSN PLAINFIELD TCHRS$83,140$0$0$0
AURORA WEST$77,325$0$0$0
NEA (Dushane)$76,070$0$0$0
LOCAL EA DIST 300$67,814$0$0$0
SCHAUMBURG$60,664$0$0$0
BATAVIA$54,069$0$0$0
SIUE FAC ORG$53,431$14,524$0$0
DIST 21 EDUC ASSN$52,335$0$0$0
SPRINGFIELD EDUC ASSN$51,933$0$0$0
YORKVILLE$50,837$0$0$0
WHEATON WARRENVILLE$46,885$0$0$0
COMMUNITY HIGH$45,373$0$0$0
UNIT FIVE E A$43,773$0$0$0
ST CHARLES$43,397$0$0$0
FREEPORT$43,160$0$0$0
BERWYN SOUTH COM$42,031$0$0$0
EDWARDSVILLE$41,014$0$0$0
FACULTY ASSN DIST205$40,230$0$0$0
PALATINE$40,171$0$0$0
URBANA$39,252$0$0$0
ARLINGTON HEIGHTS TA$38,888$0$0$0
DISTRICT 148 ED ASSN$38,096$0$0$0
LINCOLN WAY HIGH S$35,010$0$0$0
VILLA PARK E A$34,903$0$0$0
DOWNERS GROVE EEA$34,122$0$0$0
OSWEGO CUST ASSOC$34,075$17,038$8,519$0
BELVIDERE$33,462$0$0$0
WOODRIDGE COM$33,040$0$0$0
HAWTHORN CC$32,602$0$0$0
CCCLOC$32,246$3,603$0$0
HINSDALE-CLARENDON HILLS TA$31,004$0$0$0
HUNTLEY$30,291$0$0$0
ADDISON TCHRS ASSN$29,742$0$0$0
BLOOMINGTON$29,572$0$0$0
CAROL STREAM$29,553$0$0$0
PEKIN ELEM$27,513$0$0$0
KIRBY COM$27,217$0$0$0
COLLEGE OF DUPAGE FACULTY ASSOCIATION$26,814$0$0$0
OTTAWA ELEM EA$26,653$0$0$0
DECATUR$25,705$0$0$0
EVANSTON TWP HS$25,564$0$0$0
ALTON$25,267$0$0$0
DUNLAP$24,966$0$0$0
OAK PARK-RIV FRST HS$24,779$0$0$0
SYCAMORE$23,762$0$0$0
DISTRICT 230 T ASSOC$23,600$0$0$0
OAK PARK COM$23,023$0$0$0
HENRY STARK COUNTY SPEC ED$22,931$945$0$0
TRIAD EA$22,807$0$0$0
LAKE ZURICH$22,254$0$0$0
OAK LAWN-NORTH PALOS$22,112$0$0$0
PLAINFIELD SUPT STAF$22,074$0$0$0
EAST MOLINE EDUCATION ASSN$21,906$0$0$0
GENEVA$21,829$0$0$0
BREMEN EDUCATIONAL SUPPORT TEAM$21,499$1,848$0$0
CHAMPAIGN ESP$20,783$0$0$0
DES PLAINES$20,569$0$0$0
MATTESON COM$19,732$0$0$0
V A S E EDUC ASSN$19,619$9,810$4,905$0
DIST #151 E A$19,425$0$0$0
WILLIAMSON CTY EA$19,425$0$0$0
STERLING$19,146$0$0$0
ELMWOOD PARK E T$18,890$0$0$0
HUNTLEY ED SUPT ASC$18,777$0$0$0
TRITON COLLEGE ADJUNCT FACULTY ASSN.$18,705$9,353$4,676$0
DIST U-46 TRAN UNION$18,087$0$0$0
HIGH SCH DIS 155 EA$17,897$0$0$0
LIBERTYVILLE ELEM EA$17,852$0$0$0
WEST CHICAGO HS$17,317$0$0$0
NEW TRIER TWP HS$17,313$0$0$0
BERKELEY E A$17,273$0$0$0
DISTRICT U-46 SEC$17,239$0$0$0
DISTRICT 300 EDUC. SUPPT. ASSOC.$17,139$0$0$0
FLOSSMOOR COM$16,213$0$0$0
GALESBURG$16,161$0$0$0
AERO EDUCATION ASSOCIATION$16,067$0$0$0
CHARLESTON$15,902$0$0$0
UNITED STAFF OF COLUMBIA COLLEGE$15,525$0$0$0
KANELAND EA$15,146$0$0$0
WATERLOO$15,013$0$0$0
JOINT FACULTY ASSOC$14,926$0$0$0
SIUC FAC ASSN$14,828$0$0$0
MAERCKER COM$14,804$0$0$0
FENTON HS E A$14,711$0$0$0
MAYWOOD COM$14,552$0$0$0
DIST 15 ESPA$14,305$0$0$0
GENOA-KINGSTON$14,253$0$0$0
MONMOUTH-ROSEVILLE EDUCATION ASSN$14,171$0$0$0
COAL CITY$14,072$0$0$0
INDIAN PRAIRIE CLASF$14,014$0$0$0
WOOD DALE T A$13,705$0$0$0
SKOKIE DIST 69 EA$13,634$0$0$0
GENESEO$13,627$0$0$0
SANDWICH$13,535$0$0$0
UNITY E A$13,430$0$0$0
FOREST PARK COM$13,416$0$0$0
BLACK HAWK AREA SPEC ED ASSOC$13,412$0$0$0
JERSEYVILLE$13,275$0$0$0
DIST U-46 ED ASST$13,221$0$0$0
MACOMB$13,153$0$0$0
GLENCOE COM$13,095$0$0$0
BALL CHATHAM$13,067$0$0$0
MINOOKA$13,027$0$0$0
MANTENO$12,995$0$0$0
CLASSROOM TCHRS 149$12,969$0$0$0
MEDINAH COM$12,854$0$0$0
EAST MAINE EDUCATION ASSOCIATION$12,829$0$0$0
CENTRAL EA$12,775$0$0$0
DEERFIELD COM$12,775$0$0$0
LYONS TWP HS EA$12,464$0$0$0
PAXTON/BUCKLEY-LODA$12,410$0$0$0
GRAYSLAKE EDUCATION ASSOCIATION$12,369$0$0$0
ST CHARLES ESP$12,290$0$0$0
WABASH COUNTY TCHRS ASSN$12,231$0$0$0
MT VERNON TWP H S$12,102$0$0$0
HERRIN$12,080$0$0$0
CARBONDALE ELEM COM$11,949$0$0$0
ASSOC OF TERM FAC$11,802$5,901$2,951$0
State of Illinois (Fair Share)$11,749$0$0$0
SPEED$11,689$0$0$0
SAUK VILLAGE$11,606$0$0$0
UNITED TWP HS$11,570$0$0$0
BEARDSTOWN$11,555$0$0$0
WESTCHESTER COM$11,489$0$0$0
BRADLEY BOURBONNAIS$11,475$0$0$0
SUPPORT STAFF ECC$11,376$0$0$0
N E S P A OF #203$11,311$0$0$0
ROOSEVELT UNIV ADJ FAC$11,231$679$0$0
LA GRANGE SOUTH #105 E A$11,213$0$0$0
HINSDALE TWP H S DIST 86$11,116$966$0$0
GREENVILLE E A$11,103$0$0$0
LINCONSHIRE ELEM$11,075$0$0$0
COOP. ASSOC. FOR SPECIAL EDUCATION$11,052$0$0$0
SCHAUMBURG ED EMP OR$10,964$0$0$0
NORTH PALOS E A ESP$10,763$0$0$0
ROCHELLE$10,723$0$0$0
OLYMPIA$10,649$0$0$0
JACKSONVILLE$10,636$0$0$0
NORTHBROOK COM$10,573$0$0$0
KILDEER COUNTRYSIDE ESP$10,543$0$0$0
OSWEGO EDUCATION SUPPORT ASSOC.$10,412$0$0$0
MASCOUTAH$10,309$0$0$0
VANDALIA$10,223$0$0$0
ROCKTON TEACHERS ASSN$10,219$0$0$0
CLASSIFIED PERS ASSN$10,095$0$0$0
WASHINGTON HIGH SCH$9,853$0$0$0
COLLEGE OF DUPAGE ADJUNCT ASSOC. (CODAA)$9,588$0$0$0
FOX LAKE COM GRADE$9,435$0$0$0
MOLINE ESP$9,420$0$0$0
MORTON$9,405$0$0$0
HERITAGE E A$9,161$0$0$0
KINNIKINNICK$9,063$0$0$0
PRAIRIE HILLS DIST #144 E A$8,944$0$0$0
CARY$8,938$0$0$0
INDIAN PRAIRIE C UNI$8,929$0$0$0
APTAKISIC-TRIPP$8,827$0$0$0
TROY$8,803$0$0$0
SASED ED ASSN$8,792$0$0$0
EVANST TCHR ASST AFM$8,619$0$0$0
SHERRARD$8,605$0$0$0
MCCRACKEN-MIDDLTON T$8,592$0$0$0
SUNNYBROOK EDUCATION ASSOCIATION$8,526$0$0$0
PROPHETSTOWN LYNDON$8,495$0$0$0
CENTRALIA ELEM$8,449$0$0$0
LAKE FOREST HS SUPPORT STAFF ASSN$8,390$1,578$0$0
AVOCA DIST 37$8,373$0$0$0
MCHENRY COUNTY COLL$8,324$0$0$0
OREGON$8,282$0$0$0
BELLWOOD COM$8,278$0$0$0
POLO$8,258$394$0$0
SOUTHWESTERN$8,255$0$0$0
EL PASO-GRIDLEY$8,171$0$0$0
GREENFIELD$8,106$0$0$0
CARMI-WHITE CTY EA$8,050$0$0$0
MID-VALLEY SPECIAL EDUCATION ASSOCIATION$8,028$0$0$0
EDUCATION ASSOCIATION OF PLANO$8,004$0$0$0
ELGIN SUPPT/SERV ORG$7,998$0$0$0
RIVER TRAILS COM$7,994$0$0$0
WEST CHICAGO ELEM$7,982$0$0$0
HIGHLAND$7,934$0$0$0
SPARTA$7,846$0$0$0
CERRO GORDO$7,838$0$0$0
BUREAU VALLEY #340$7,794$0$0$0
EAST ALTON COM$7,781$0$0$0
DIXON$7,781$0$0$0
PUTNAM CO C U$7,776$0$0$0
HARVARD$7,660$0$0$0
LANSING ED ASSN$7,656$0$0$0
QUEEN BEE ELEM$7,558$0$0$0
EASTERN IL AREA S E$7,484$0$0$0
DEER CREEK MACKINAW$7,465$0$0$0
EFFINGHAM$7,399$0$0$0
CARLINVILLE$7,245$0$0$0
MAROA-FORSYTH$7,245$0$0$0
HEYWORTH$7,211$0$0$0
MINOOKA HIGH SCH$7,200$0$0$0
BEACH PARK C C$7,134$0$0$0
HINSDALE DIST 181 ESP$7,133$0$0$0
MORRIS$7,024$0$0$0
MARENGO EDUC ASSN$6,976$0$0$0
UNIT 5 SUPPORT PROFESSIONALS ASSOC.$6,956$0$0$0
RICHLAND COUNTY EDUCATION ASSOCIATION$6,866$0$0$0
BARRINGTON SCH EMPL$6,837$0$0$0
ROCKFORD OFF PERS$6,759$0$0$0
ECHO ED SUP PER ASSC$6,743$0$0$0
BETHALTO ESP ASSOC$6,697$0$0$0
ILL VALLEY CENTRAL$6,672$0$0$0
TRI-COUNTY SPECIAL EDUCATION ASSN$6,606$0$0$0
ILLINOIS EASTERN COL EA$6,591$0$0$0
COMM HIGH ED SUPPT STAFF (CHESS)$6,545$0$0$0
SALT FORK CUSD # 512$6,544$0$0$0
PROSPECT HEIGHTS COM$6,473$0$0$0
PRAIRIE GROVE$6,446$0$0$0
PANA$6,440$0$0$0
CENTRAL A & M$6,348$0$0$0
ABINGDON-AVON TEACHERS ASSOC.$6,308$0$0$0
PONTIAC ELEM$6,284$0$0$0
JOHNSBURG COM$6,261$0$0$0
DIST 300 EDUC.SERVICE PERS. ASSOC$6,219$0$0$0
PERU COM$6,219$0$0$0
SEAPCO E A$6,197$0$0$0
SULLIVAN$6,193$0$0$0
SOUTH BELOIT$6,187$0$0$0
OBLONG$6,171$0$0$0
STEVENSON S S A$6,146$0$0$0
CENTRALIA HS$6,015$0$0$0
WOOD RIVER CONS$5,996$0$0$0
BRUSSELS UNIT #42$5,994$2,025$41$0
ROCK FALLS COM$5,980$0$0$0
ILLINI CENTRAL E A$5,899$0$0$0
RANTOUL$5,816$0$0$0
EISENHOWER CO-OP EA$5,814$0$0$0
WILLIAMSVILLE$5,809$0$0$0
EDWARDS CO$5,806$0$0$0
WASHINGTON 51 EDUCATION ASSOCIATION$5,794$0$0$0
STERLING CLASSIFIED ASSN$5,731$0$0$0
HARRISBURG$5,697$0$0$0
DIST #30 ED ASSN$5,575$0$0$0
CASEY-WESTFIELD EA$5,546$0$0$0
WESTERN SPRINGS COM$5,527$0$0$0
WESTMONT COM$5,480$0$0$0
NORTH BOONE$5,465$0$0$0
HINCKLEY-BIG ROCK$5,456$0$0$0
LENA WINSLOW$5,456$0$0$0
GALVA$5,429$0$0$0
WARRENSBURG-LATHAM$5,398$0$0$0
CARBONDALE EDUCATIONAL SUPPORT PROF$5,397$2,699$1,349$0
SALT CREEK E A$5,347$0$0$0
CHICAGO RIDGE$5,322$0$0$0
PALISADES C C$5,235$0$0$0
LINCOLN HIGH SCH$5,188$0$0$0
DIST 65 D E S C$5,166$0$0$0
MT VERNON ELEM COM$5,149$0$0$0
SOMONAUK$5,094$0$0$0
COLUMBIA$5,056$0$0$0
SASED SUPPORT STAFF ASSOCIATION$5,049$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$167,726$180,598$20,771$156,705$170,848
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: ADAMS S-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,600$0$1,600$0$0
Name: ALBRECHT J-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,647$1,505$61$1,586$1,505
Name: ANTHONY K-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,435$0$0$1,435
Name: AVERETTE A-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,281$0$750$1,531
Name: BAILEY M-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,600$0$1,600$0$0
Name: BEAR B-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,572$0$0$1,572$0
Name: BEARDEN D-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,531$0$0$1,531
Name: BECKER H-001 'O
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,572$1,435$0$1,572$1,435
Name: BEELER D-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,600$1,461$87$1,513$1,461
Name: BELL KIM-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,572$1,461$0$1,572$1,461
Name: BIALEK J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,572$0$0$1,572$0
Name: BLOMQUIST-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,647$1,505$107$1,540$1,505
Name: BOSOMWORTH-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,531$0$0$1,531
Name: BRANDON R-001
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Security: NONE
Terms of Repayment: DOCUMENTATION
$1,600$1,461$89$1,511$1,461
Name: WESEMAN-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,435$0$0$1,435
Name: WOODS D-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,572$1,505$150$1,422$1,505
Name: WRIGHT B-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$709$997$0$709$997
Name: YARBOROUGH-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,647$1,461$0$1,647$1,461
Name: ZIELINSKI-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,516$1,435$214$1,302$1,435
Name: ZIMMERMA-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,572$2,255$143$2,179$1,505
Name: ZUCKER T-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,647$1,505$10$1,637$1,505
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$1,209,327$1,155,939$1,133,850$1,133,850
COMPUTER EQUIPMENT$53,388$0$3,850$3,850
US BANK (MUTUAL FUNDS)$1,155,939$1,155,939$1,130,000$1,130,000
Less Reinvestments$1,130,000
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$3,850
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$1,930,480$1,930,480$1,930,480
FURNITURE & FIXTURES$38,124$38,124$38,124
EQUIPMENT$182,410$182,410$182,410
COMPUTER EQUIPMENT$68,090$68,090$68,090
SPRINGFIELD (100 EAST EDWARDS)$24,660$24,660$24,660
SPRINGFIELD (3440 LIBERTY DRIVE)$27,443$27,443$27,443
US BANK (MUTUAL FUND INVESTMENTS)$1,589,753$1,589,753$1,589,753
 Less Reinvestments$1,130,000
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$800,480
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$13,080,530
B. Total Book Value$14,424,349
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • PINEBRIDGE DYNAMIC ASSET FUND
$972,647
  • VANGUARD TOTAL STOCK MARKET INDEX
$3,608,449
  • BAIRD AGGREGATE BOND FUND
$2,271,609
  • VANGUARD TOTAL INTERNATIONAL STOCK INDEX
$1,590,293
  • BARINGS CORE PROPERTY FUND
$1,930,046
  • PI FLOATING RATE INCOME FUND
$979,479
  • VANGUARD TOTAL BOND MARKET INDEX
$899,501
  • NEURGERGER BERMANN US EQUITY INDEX
$1,047,181
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)) $14,424,349
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$2,995,638$2,499,580$496,058$2,463,798
Building  2 :      2626 GAYLORD, SPRINGFIELD, IL$75,448$70,873$4,575$94,182
Building  3 :      3440 LIBERTY DRIVE, SPRINGFIELD, IL$4,331,370$2,274,040$2,057,330$3,586,956
Building  4 :      500 PLAZA DRIVE, CARTERVILLE, IL$10,740$7,282$3,458$3,458
Building  5 :      2110 CLEARLAKE BLVD, CHAMPAIGN, IL$4,011$4,011$0$0
Building  6 :      230 WEST MONROE ST, CHICAGO, IL$334,431$330,296$4,135$4,135
Building  7 :      2905 NORTH MAIN, DECATUR, IL$8,220$4,110$4,110$4,110
Building  8 :      1012 PLIMMER DRIVE, EDWARDSVILLE, IL$120,303$120,303$0$0
Building  9 :      104 GREENVIEW, EFFINGHAM, IL$685$343$342$342
Building  10 :      2250 POINT BLVD, ELGIN, IL$12,617$6,045$6,572$6,572
Building  11 :      1860 WEST WINCHESTER ROAD, LIBERTYVILLE, IL$9,826$5,696$4,130$4,130
Building  12 :      530 EAST 22ND ST, LOMBARD, IL$18,291$12,766$5,525$5,525
Building  13 :      4747 LINCOLN MALL DR, MATTESON, IL$3,550$2,485$1,065$1,065
Building  14 :      106 RIDGE ROAD, MINOOKA, IL$59,729$16,906$42,823$42,823
Building  15 :      100 C SOUTH 42ND ST, MT. VERNON, IL$1,405$1,405$0$0
Building  16 :      7029 ROTE ROAD, ROCKFORD, IL$8,711$3,251$5,460$5,460
Building  17 :      3307 EAST LINCOLNWAY, STERLING, IL$5,709$5,709$0$0
C. Automobiles and Other Vehicles$24,808$24,808$0$13,229
D. Office Furniture and Equipment$5,799,556$5,191,504$608,052$608,052
E. Other Fixed Assets$282,709$219,616$63,093$63,093
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $14,964,832$10,801,029$4,163,803$7,764,005
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)) $373,191
PREPAID EXPENSE$289,655
SECURITY DEPOSIT$63,050
DEBT ISSUE COSTS$20,486
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$472,202$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $472,202$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)) $89,500,110
ACCOUNTS PAYABLE PAYROLL$18,347
DUES PAYABLE NEA$97,933
DUES PAYABLE TO LOCALS$49,626
DUES PAYABLE FEE PAYERS$6,961
ACCRUED VACATION$3,444,167
POST RETIREMENT BENEFIT (ST)$729,621
DEPENDENT CARE$12,589
ADVANCE NEA R/A RECEIPTS$30,580
ADVANCE SLA RECEIPTS$9,613
REAL ESTATE TAXES PAYABLE$85,544
NEA GRANT PROJECTS$782,707
COMMUTER BENEFITS$6,867
REGIONAL REBATE$721,124
FLEXIBLE SPENDING ACCOUNT$5,170
RESERVE UNCOLLECTIBLE DUES$62,137
DEFERRED DUES$7,834,202
ADVANCED DUES RECEIPTS$1,440
DEFINED BENEFIT PENSION LIABILITY$65,353,585
POST RETIREMENT BENEFIT (LT)$10,195,183
IELRB ESCROW$52,714
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
PRESIDENT
C		$204,487$0$20,526$0$225,013
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		50 %
A
B
C 		LLORENS ,  ALBERT   J
VICE PRESIDENT
C		$161,741$0$14,588$0$176,329
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 		TULLY ,  THOMAS   E
SEC-TREASURER
C		$199,878$0$21,203$0$221,081
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 		ANTHONY ,  KATRINA   L
BOARD OF DIRECTORS
C		$0$0$1,543$0$1,543
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		AVERETTE ,  ARVIS   V
BOARD OF DIRECTORS
C		$0$0$4,886$0$4,886
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		BAILEY ,  JOYCE   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 		BAILEY ,  MARK   A
BOARD OF DIRECTORS
C		$0$0$505$0$505
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		BAKER ,  ANDREW   E
BOARD OF DIRECTORS
C		$0$0$1,741$0$1,741
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		BARR ,  KATIE  
BOARD OF DIRECTORS
N		$0$0$4,793$0$4,793
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		BEAR ,  BECKY   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 		BECKER ,  HEATHER   A
BOARD OF DIRECTORS
C		$0$0$1,526$0$1,526
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		BELL ,  KIMBERLY   A
BOARD OF DIRECTORS
C		$0$0$2,392$0$2,392
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		BERANEK ,  ANNE  
BOARD OF DIRECTORS
C		$0$0$1,008$0$1,008
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		BIALEK ,  JOHN   B
BOARD OF DIRECTORS
C		$0$0$2,942$0$2,942
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		BIANCHERI ,  AMY   C
BOARD OF DIRECTORS
C		$0$0$2,653$0$2,653
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		BLOMQUIST ,  JOE   L
BOARD OF DIRECTORS
C		$0$0$1,978$0$1,978
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		BRAY-PARKER ,  ERICA   A
BOARD OF DIRECTORS
C		$0$0$1,817$0$1,817
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		CAMPBELL ,  STEVE   P
BOARD OF DIRECTORS
C		$0$0$2,421$0$2,421
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		CANN ,  BRYCE   A
BOARD OF DIRECTORS
C		$0$0$639$0$639
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		CARELLO ,  JANE   E
BOARD OF DIRECTORS
C		$0$0$1,653$0$1,653
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		COLLINS ,  MICHELLE   T
BOARD OF DIRECTORS
C		$0$0$3,128$0$3,128
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		COLLINS ,  SHAWN   M
BOARD OF DIRECTORS
C		$0$0$701$0$701
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		COUCH ,  JANICE   M
BOARD OF DIRECTORS
C		$0$0$889$0$889
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		COUGHENOUR ,  KELLIE  
BOARD OF DIRECTORS
N		$0$0$2,819$0$2,819
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		DEBOOR ,  MELISSA  
BOARD OF DIRECTORS
N		$0$0$1,504$0$1,504
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		DIESTELMEIER ,  TRACY   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 		DIIACOVA ,  JULIANNE   N
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 		DRENNING ,  PRISCILLA  
BOARD OF DIRECTORS
N		$0$0$2,988$0$2,988
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		DUFFY ,  JIM  
BOARD OF DIRECTORS
N		$0$0$6,237$0$6,237
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		DUNHAM ,  BECKY   K
BOARD OF DIRECTORS
C		$0$0$1,674$0$1,674
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		DUPY ,  JILL   A
BOARD OF DIRECTORS
C		$0$0$4,279$0$4,279
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		ESCOBEDO ,  DIANA  
BOARD OF DIRECTORS
C		$0$0$2,552$0$2,552
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		EVANS ,  AMY   L
BOARD OF DIRECTORS
C		$0$0$1,213$0$1,213
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		FREDERICKSON ,  MARY   C
BOARD OF DIRECTORS
C		$0$0$2,113$0$2,113
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		FREIBURGER ,  MAJORIE   E
BOARD OF DIRECTORS
C		$0$0$676$0$676
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		GALL ,  KAREN   A
BOARD OF DIRECTORS
C		$0$0$1,141$0$1,141
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		GAMBOA ,  REBECCA  
BOARD OF DIRECTORS
N		$0$0$1,564$0$1,564
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		GOEKE ,  KARL   A
BOARD OF DIRECTORS
C		$0$0$1,543$0$1,543
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		GREER ,  VANNESSA   K
BOARD OF DIRECTORS
C		$0$0$3,738$0$3,738
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		GRIFFIN ,  MARSHA   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 		GROSSKOPF ,  DENNIS  
BOARD OF DIRECTORS
C		$0$0$2,958$0$2,958
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		HALL-NANNINI ,  SHANNON  
BOARD OF DIRECTORS
N		$0$0$1,538$0$1,538
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		HANAMAN ,  KELLY   M
BOARD OF DIRECTORS
C		$0$0$1,216$0$1,216
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		HARRIS ,  GINA   G
BOARD OF DIRECTORS
C		$0$0$1,894$0$1,894
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		HASTINGS ,  ROBIN   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 		HAVENAR ,  MERI  
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		HILLMER ,  KRISTINA   M
BOARD OF DIRECTORS
C		$0$0$1,122$0$1,122
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		HIRSHMAN ,  ANDREW   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 		HJERPE ,  ADAM   M
BOARD OF DIRECTORS
C		$0$0$973$0$973
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		HODGE ,  JACQUELINE   L
BOARD OF DIRECTORS
C		$0$0$3,324$0$3,324
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		HOLM ,  KAJ  
BOARD OF DIRECTORS
N		$0$0$1,274$0$1,274
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		HOUSER ,  KELLIE   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 		JESUIT ,  KATHY   M
BOARD OF DIRECTORS
C		$0$0$2,153$0$2,153
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		JOHNSON ,  GLORIASTINE  
BOARD OF DIRECTORS
N		$0$0$674$0$674
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		JONES ,  ALIS   S
BOARD OF DIRECTORS
C		$0$0$1,043$0$1,043
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		JONES ,  KIM   R
BOARD OF DIRECTORS
C		$0$0$978$0$978
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		JONES ,  MARIAN   E
BOARD OF DIRECTORS
C		$0$0$2,022$0$2,022
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		JORDAN ,  LAVERYNE   B
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 		KAPELA ,  PHILLIP   F
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 		KATH ,  KARI   L
BOARD OF DIRECTORS
C		$0$0$1,182$0$1,182
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		KERWIN ,  SEAN   M
BOARD OF DIRECTORS
C		$0$0$1,232$0$1,232
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		KILGUS ,  JANET   K
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 		KLECKLER ,  TIFFANY  
BOARD OF DIRECTORS
N		$0$0$1,953$0$1,953
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		KREIDLER ,  REBECCA   N
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 		LAHART ,  BRIDGET   E
BOARD OF DIRECTORS
C		$0$0$2,757$0$2,757
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		LENZINI ,  CATHERINE  
BOARD OF DIRECTORS
N		$0$0$3,070$0$3,070
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		LEWIS ,  JULIE  
BOARD OF DIRECTORS
N		$0$0$2,361$0$2,361
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		MALONE ,  CATHY   A
BOARD OF DIRECTORS
C		$0$0$1,930$0$1,930
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		MARQUEZ ,  GLADYS   F
BOARD OF DIRECTORS
C		$0$0$5,701$0$5,701
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		MATTERA ,  JIM  
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$1,651$0$1,651
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		MCCARTHY ,  MARIA   P
BOARD OF DIRECTORS
C		$0$0$1,087$0$1,087
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		MOEHLIG ,  CHRISTINE   M
BOARD OF DIRECTORS
C		$0$0$2,337$0$2,337
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		MOOTZ ,  TAMMY   L
BOARD OF DIRECTORS
C		$0$0$3,129$0$3,129
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		MUSSMAN ,  GEORGE   E
BOARD OF DIRECTORS
C		$0$0$3,225$0$3,225
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		NEHRKORN ,  ELIZABETH   H
BOARD OF DIRECTORS
C		$0$0$775$0$775
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		NELSON ,  BRITTANY   N
BOARD OF DIRECTORS
C		$0$0$1,633$0$1,633
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		OJEDA-JIMENEZ ,  ELIZABETH  
BOARD OF DIRECTORS
C		$0$0$2,427$0$2,427
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		RAGSDELL ,  LORETTA   A
BOARD OF DIRECTORS
C		$0$0$2,071$0$2,071
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		REEVES ,  KANDICE   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 		RIVERA ,  MARY   A
BOARD OF DIRECTORS
C		$0$0$2,708$0$2,708
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		ROBERTS ,  DOREEN  
BOARD OF DIRECTORS
C		$0$0$1,201$0$1,201
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		ROSENBERG ,  JAY   S
BOARD OF DIRECTORS
C		$0$0$2,929$0$2,929
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		ROSS-MERIDITH ,  NANETTE   L
BOARD OF DIRECTORS
C		$0$0$1,993$0$1,993
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		RUSSO ,  RAY   D
BOARD OF DIRECTORS
C		$0$0$2,279$0$2,279
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		SCHLUETER ,  KELLY   L
BOARD OF DIRECTORS
C		$0$0$3,120$0$3,120
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		SCHREY ,  MELISSA   A
BOARD OF DIRECTORS
C		$0$0$2,500$0$2,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		SMIGELSKI ,  HOLLY   R
BOARD OF DIRECTORS
C		$0$0$3,470$0$3,470
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		SMITH ,  ERIN   M
BOARD OF DIRECTORS
C		$0$0$2,844$0$2,844
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		SMITH ,  MAE   H
BOARD OF DIRECTORS
C		$0$0$2,399$0$2,399
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		SPEARS ,  REBECCA   N
BOARD OF DIRECTORS
C		$0$0$832$0$832
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		STEWART ,  BEVERLY   L
BOARD OF DIRECTORS
C		$0$0$2,560$0$2,560
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		STOMPOR ,  LOUISE   A
BOARD OF DIRECTORS
C		$0$0$3,384$0$3,384
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		STOSKY ,  JOHN   T
BOARD OF DIRECTORS
C		$0$0$1,188$0$1,188
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		TAETS ,  LAURA   A
BOARD OF DIRECTORS
C		$0$0$1,315$0$1,315
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		THAYER ,  CHERYL   L
BOARD OF DIRECTORS
C		$0$0$4,257$0$4,257
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		TRIPLETT ,  ISAAC   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 		VANDERJACK ,  KARI   V
BOARD OF DIRECTORS
C		$0$0$504$0$504
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		WALKUP ,  RICK   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 		WALLACE ,  ALEX  
BOARD OF DIRECTORS
C		$0$0$3,724$0$3,724
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		WATTS ,  DAVID   M
BOARD OF DIRECTORS
C		$0$0$1,960$0$1,960
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		WESEMANN ,  LORI  
BOARD OF DIRECTORS
N		$0$0$1,715$0$1,715
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		WESTART ,  RYAN  
BOARD OF DIRECTORS
N		$0$0$1,674$0$1,674
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		WILLIAMSON ,  MICHAEL   B
BOARD OF DIRECTORS
C		$0$0$2,410$0$2,410
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		WOLDMAN ,  SCOTT   A
BOARD OF DIRECTORS
C		$0$0$269$0$269
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		YARBOROUGH ,  DIANE   W
BOARD OF DIRECTORS
C		$0$0$3,278$0$3,278
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		YOUNG ,  CRAIG   R
BOARD OF DIRECTORS
C		$0$0$2,878$0$2,878
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		ZIELINSKI ,  KARA  
BOARD OF DIRECTORS
C		$0$0$2,685$0$2,685
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		ZOGATA ,  CHRISTINE   M
BOARD OF DIRECTORS
C		$0$0$3,397$0$3,397
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
Total Officer Disbursements$566,106$0$250,736$0$816,842
Less Deductions    $210,022
Net Disbursements    $606,820
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 		ACOSTA ,  NANCY   A
UNISERV DIRECTOR
N/A		$184,005$0$14,480$0$198,485
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		8 %
A
B
C 		ADLER ,  LYNN   I
TRAINING DIRECTOR
N/A		$143,033$0$18,049$0$161,082
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		18 %
A
B
C 		ALBRECHT ,  MARK   J
UNISERV DIRECTOR
N/A		$143,033$0$11,085$0$154,118
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 		ALEXANDER ,  DAVID   D
TEMP UNISERV DIRECTOR
N/A		$17,481$0$5,013$0$22,494
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		19 %
A
B
C 		ANTHONY ,  CASEY   L
TEMP ORGANIZER
N/A		$35,490$0$6,143$0$41,633
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		ANTONACCI ,  SARAH   J
DIRECTOR COMMUNICATIONS
N/A		$176,514$0$15,975$0$192,489
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 		ARGUE ,  PAULA   K
INSTRUCTIONAL RESOURCE
N/A		$143,033$0$18,334$0$161,367
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		87 %
A
B
C 		ARROYO ,  ELVIA  
ORGANIZER
N/A		$143,033$0$12,735$0$155,768
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		3 %
A
B
C 		BACHMAN ,  ANN   C
UNISERV DIRECTOR
N/A		$143,033$0$12,202$0$155,235
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		21 %
A
B
C 		BALLARD ,  KEVIN   A
TEMP UNISERV DIRECTOR
N/A		$108,437$0$7,391$0$115,828
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		19 %
A
B
C 		BANDY ,  JANET   E
SECRETARY
N/A		$93,978$0$885$0$94,863
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		$80,109$0$1,827$0$81,936
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		$32,013$0$4,027$0$36,040
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		$66,695$0$7,352$0$74,047
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 		BARTON ,  BETH  
UNISERV DIRECTOR
N/A		$73,747$0$20,567$0$94,314
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		BENNETT ,  KEVIN   R
UNISERV DIRECTOR
N/A		$143,033$0$16,678$0$159,711
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		35 %
A
B
C 		BERGERON ,  DIANE   L
ADMINISTRATIVE ASSISTANT
N/A		$86,205$0$3,061$0$89,266
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 		BESTUDIK ,  TINA   M
PART-TIME SECRETARY
N/A		$30,996$0$28$0$31,024
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 		BILLINGSLEY ,  DAN   P
COMPUTER SPECIALIST
N/A		$143,033$0$12,556$0$155,589
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		BIRD ,  SARAH   E
UNISERV DIRECTOR
N/A		$143,033$0$14,445$0$157,478
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		34 %
A
B
C 		BOESTER ,  LINDA   F
SECRETARY
N/A		$58,560$0$1,235$0$59,795
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 		BOOTH ,  BONNIE   A
UNISERV DIRECTOR
N/A		$143,033$0$11,747$0$154,780
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		13 %
A
B
C 		BOOTH ,  BRIAN  
COORDINATOR
N/A		$170,944$0$20,560$0$191,504
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		0 %
A
B
C 		BROCKETT ,  HEATHER   L
SECRETARY
N/A		$17,930$0$24$0$17,954
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 		BROOKS ,  FRANK   H
SECRETARY
N/A		$55,659$0$9,619$0$65,278
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 		BURKE ,  ERIC   J
COMPUTER SERVICES
N/A		$56,777$0$3,522$0$60,299
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 		BURKE ,  JOSEPH   P
GENERAL SERVICES
N/A		$61,445$0$2,105$0$63,550
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 ,  DANIEL   C
UNISERV DIRECTOR
N/A		$86,607$0$11,617$0$98,224
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		5 %
A
B
C 		BURNS ,  KENDALL   S
UNISERV DIRECTOR
N/A		$143,033$0$10,365$0$153,398
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		22 %
A
B
C 		BUSH ,  CRYSTAL   R
UNISERV DIRECTOR
N/A		$73,747$0$12,188$0$85,935
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		56 %
A
B
C 		BUTLER ,  JONATHON   A
UNISERV DIRECTOR
N/A		$143,033$0$13,551$0$156,584
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		7 %
A
B
C 		BYERS ,  MEREDITH   S
HIGHER ED SPECIALIST
N/A		$143,033$0$25,006$0$168,039
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		CARNALL-FREANER ,  MONICA  
UNISERV DIRECTOR
N/A		$110,729$0$11,518$0$122,247
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		2 %
A
B
C 		CHERRY ,  JOHN   M
UNISERV INTERN
N/A		$4,600$0$5,895$0$10,495
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		19 %
A
B
C 		CHURCH ,  PATRICIA   R
SECRETARY
N/A		$58,756$0$1,106$0$59,862
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		$70,012$0$327$0$70,339
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		$143,033$0$16,604$0$159,637
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		3 %
A
B
C 		CONRAD ,  JEFFREY   J
UNISERV DIRECTOR
N/A		$143,033$0$11,679$0$154,712
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		COOPER ,  SHAWN  
UNISERV DIRECTOR
N/A		$143,033$0$13,728$0$156,761
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		9 %
A
B
C 		CORONADO ,  NICOLAS   C
TEMP ATTORNEY
N/A		$37,660$0$931$0$38,591
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		4 %
A
B
C 		COTTRELL ,  AMBOR   O
SECRETARY
N/A		$56,721$0$986$0$57,707
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		$179,088$0$13,545$0$192,633
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		10 %
A
B
C 		CRIGLAR ,  ARLENE   A
SECRETARY
N/A		$68,063$0$2,102$0$70,165
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		$143,033$0$8,964$0$151,997
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		12 %
A
B
C 		DANIELS-JUBITER ,  CYNTHIA   A
SECRETARY
N/A		$60,085$0$1,015$0$61,100
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 		DAVIDSON-SHANAHA ,  BRIDGET   M
MEDIA RELATIONS DIRECTOR
N/A		$96,670$0$17,590$0$114,260
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		$67,196$0$3,044$0$70,240
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		5 %
A
B
C 		DEFREITAS ,  NICOLE   R
ACCOUNTANT
N/A		$42,409$0$296$0$42,705
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 		DENNEY ,  SEAN   H
LOBBYIST
N/A		$143,033$0$11,581$0$154,614
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		0 %
A
B
C 		DIFATTA ,  KATHLEEN   M
SECRETARY
N/A		$59,092$0$2,579$0$61,671
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 		DONINGER ,  DIANE   R
SECRETARY
N/A		$18,395$0$1,000$0$19,395
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 		DOWNING ,  JONATHAN   E
UNISERV DIRECTOR
N/A		$76,429$0$15,924$0$92,353
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		24 %
A
B
C 		DYKEHOUSE ,  JAMES   B
UNISERV DIRECTOR
N/A		$143,033$0$12,909$0$155,942
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		11 %
A
B
C 		EALY ,  DINA   M
ADMINISTRATIVE ASSISTANT
N/A		$78,213$0$2,045$0$80,258
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		23 %
A
B
C 		EHRHART ,  ROBIN   M
DIRECTOR-PROGRAM DEVELOP
N/A		$168,127$0$18,989$0$187,116
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 		EMMONS ,  DEE   A
UNISERV DIRECTOR
N/A		$71,329$0$11,975$0$83,304
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		4 %
A
B
C 		FARNIOK ,  CARLA   M
ADMINISTRATIVE ASSISTANT
N/A		$66,842$0$2,707$0$69,549
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		0 %
A
B
C 		FASSEL ,  JNEITA   L
SECRETARY
N/A		$70,555$0$1,142$0$71,697
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		$143,033$0$11,948$0$154,981
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		16 %
A
B
C 		FRANK ,  LAWRENCE   E
RESEARCH SPECIALIST
N/A		$184,005$0$22,175$0$206,180
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		70 %
A
B
C 		FRITCHER ,  MARTHA   J
SECRETARY
N/A		$58,829$0$3,516$0$62,345
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		$68,258$0$4,470$0$72,728
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		$143,033$0$11,117$0$154,150
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		4 %
A
B
C 		GAST ,  MATTHEW   A
UNISERV DIRECTOR
N/A		$73,747$0$12,394$0$86,141
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 		GERBERDING ,  NICOLE   L
MEMBERSHIP PROCESSING
N/A		$28,468$0$1,835$0$30,303
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 		GILLESPIE ,  COURTNEY   R
SECRETARY
N/A		$69,711$0$2,245$0$71,956
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		$143,033$0$14,866$0$157,899
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		12 %
A
B
C 		GORECKI ,  DEBORAH   A
UNISERV DIRECTOR
N/A		$86,607$0$12,914$0$99,521
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		35 %
A
B
C 		GOUDREAU ,  SUSAN   M
UNISERV DIRECTOR
N/A		$143,033$0$15,270$0$158,303
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		17 %
A
B
C 		GRAGG ,  JAMIE   E
MEMBERSHIP PROCESSING
N/A		$23,615$0$3,158$0$26,773
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		$143,033$0$9,919$0$152,952
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		1 %
A
B
C 		GRIFFITH ,  DAVID   R
UNISERV DIRECTOR
N/A		$143,033$0$14,310$0$157,343
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		18 %
A
B
C 		GROVES ,  COURTNEY   L
SECRETARY
N/A		$44,359$0$2,016$0$46,375
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		$143,033$0$15,295$0$158,328
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		HALL ,  DAWN   M
MEMBERSHIP PROCESSING
N/A		$84,575$0$816$0$85,391
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		$125,526$0$11,756$0$137,282
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		7 %
A
B
C 		HANSER ,  MATTHEW   D
UNISERV DIRECTOR
N/A		$143,033$0$16,320$0$159,353
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		13 %
A
B
C 		HARKLESS BYRD ,  ANGELA   A
UNISERV DIRECTOR
N/A		$143,033$0$10,981$0$154,014
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		7 %
A
B
C 		HARMS ,  KELSEY   L
COMPUTER SPECIALIST
N/A		$125,526$0$18,793$0$144,319
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		3 %
A
B
C 		HARRISON ,  GERALD   L
TEMP UNISERV DIRECTOR
N/A		$10,106$0$0$0$10,106
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		19 %
A
B
C 		HART ,  JOSEPH   W
FIELD PARAPRO
N/A		$66,092$0$2,915$0$69,007
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
ADMINISTRATIVE ASSISTANT
N/A		$65,050$0$2,856$0$67,906
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		17 %
A
B
C 		HILL ,  RANAE   C
SECRETARY
N/A		$59,356$0$1,971$0$61,327
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		3 %
A
B
C 		HOFF ,  STEVEN   A
COMPUTER SPECIALIST
N/A		$143,033$0$11,323$0$154,356
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 		HOLMES ,  ANN   E
ADMINISTRATIVE ASSISTANT
N/A		$80,536$0$7,648$0$88,184
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		17 %
A
B
C 		HOLT ,  GENE   A
ATTORNEY
N/A		$143,033$0$15,193$0$158,226
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		3 %
A
B
C 		HOPKINS ,  DENIECE   J
ORGANIZER
N/A		$143,033$0$10,868$0$153,901
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		2 %
A
B
C 		HOUGHLAND ,  TAMMY   L
UNISERV DIRECTOR
N/A		$143,033$0$10,376$0$153,409
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		5 %
A
B
C 		INGRAM ,  DESHEANDA   S
MEMBERSHIP PROCESSING
N/A		$65,917$0$173$0$66,090
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		$143,033$0$18,955$0$161,988
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 		JACKSON ,  LINDA   M
SECRETARY
N/A		$58,756$0$233$0$58,989
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		$143,033$0$10,532$0$153,565
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		11 %
A
B
C 		JEFFRIES ,  ANTHONY   J
DIRECTOR OF HR
N/A		$176,514$0$15,838$0$192,352
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		4 %
A
B
C 		JELLIFF ,  DAVID   B
UNISERV DIRECTOR
N/A		$143,033$0$9,489$0$152,522
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		22 %
A
B
C 		JOHANSSON ,  MATTHEW   S
UNISERV DIRECTOR
N/A		$125,526$0$13,480$0$139,006
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 		JOHNSON ,  CHARLES   A
ACCOUNTS PAYABLE
N/A		$78,127$0$523$0$78,650
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 ,  KATHY   J
UNISERV DIRECTOR
N/A		$111,692$0$15,502$0$127,194
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		32 %
A
B
C 		JOHNSON ,  CARDINA   F
ATTORNEY
N/A		$143,033$0$18,523$0$161,556
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		8 %
A
B
C 		JONES ,  SHERRI   L
UNISERV DIRECTOR
N/A		$143,033$0$14,023$0$157,056
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		88 %
A
B
C 		JONES ,  OLIVER   M
COORDINATOR
N/A		$170,944$0$12,014$0$182,958
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 ,  DONALD   C
MEMBERSHIP PROCESSING
N/A		$78,030$0$3,133$0$81,163
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		$68,042$0$5,603$0$73,645
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 		KAHLER ,  LESLIE   S
SECRETARY
N/A		$58,156$0$1,210$0$59,366
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		$18,629$0$646$0$19,275
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		17 %
A
B
C 		KOMAROWSKI ,  KEVIN   J
UNISERV DIRECTOR
N/A		$86,607$0$13,941$0$100,548
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		33 %
A
B
C 		KRAFT ,  DEBRA   D
ADMINISTRATIVE ASSISTANT
N/A		$79,666$0$572$0$80,238
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		$143,033$0$13,182$0$156,215
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		KUNZ ,  AMY  
UNISERV DIRECTOR
N/A		$143,033$0$21,550$0$164,583
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		LAGER ,  KIMBERLY   A
SECRETARY
N/A		$58,302$0$937$0$59,239
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		$170,944$0$17,931$0$188,875
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 		LANG ,  JACQUELINE  
SECRETARY
N/A		$59,647$0$493$0$60,140
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 		LAUKHUF ,  KRISTI   L
UNISERV DIRECTOR
N/A		$125,526$0$18,188$0$143,714
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		50 %
A
B
C 		LEWIS ,  ANNA   A
UNISERV DIRECTOR
N/A		$143,033$0$16,331$0$159,364
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		6 %
A
B
C 		LINDLEY ,  ERIKA   N
RESEARCH SPECIALIST
N/A		$96,670$0$18,273$0$114,943
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		12 %
A
B
C 		LLOYD ,  INA  
TEMP SECRETARY
N/A		$13,984$0$0$0$13,984
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 		LOCKE ,  JOSHUA   A
TEMP LAW CLERK
N/A		$10,324$0$0$0$10,324
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		6 %
A
B
C 		LOVETT ,  WILLIAM   Z
LOBBYIST
N/A		$143,033$0$19,272$0$162,305
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		41 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		59 % Schedule 19
Administration 		0 %
A
B
C 		LUDWIG ,  JENNIFER   M
SECRETARY
N/A		$63,900$0$1,147$0$65,047
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 		LYONS ,  ROBERT   P
ATTORNEY
N/A		$143,033$0$15,779$0$158,812
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		30 %
A
B
C 		MACKENZIE-SWAFFO ,  MARY   C
SECRETARY
N/A		$58,245$0$2,360$0$60,605
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		$143,033$0$14,849$0$157,882
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		15 %
A
B
C 		MALAY ,  ANTHONY   J
UNISERV DIRECTOR
N/A		$110,729$0$15,437$0$126,166
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 %
A
B
C 		MATTHEWS ,  ANDREW   S
UNISERV DIRECTOR
N/A		$77,153$0$16,380$0$93,533
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		7 %
A
B
C 		MATTHEWS ,  BENJAMIN   A
UNISERV DIRECTOR
N/A		$143,033$0$12,072$0$155,105
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		22 %
A
B
C 		MAXFIELD ,  RANDI   A
SECRETARY
N/A		$66,092$0$616$0$66,708
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 		MAXWELL ,  TIFFANY   J
SECRETARY
N/A		$57,125$0$866$0$57,991
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 		MCCORMICK ,  KIMBERLY   A
UNISERV DIRECTOR
N/A		$143,033$0$10,671$0$153,704
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		MCMURTRIE ,  SHAUN  
RESIDENT MANAGER
N/A		$80,364$0$3,853$0$84,217
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		14 %
A
B
C 		MCWILLIAMS ,  TERESA   L
ADMINISTRATIVE ASSISTANT
N/A		$77,988$0$544$0$78,532
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		4 %
A
B
C 		MIGONE ,  ALDO   D
TEMP UNISERV DIRECTOR
N/A		$61,164$0$9,704$0$70,868
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		19 %
A
B
C 		MILLER ,  SHANNON   J
SECRETARY
N/A		$40,396$0$931$0$41,327
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 		MILLER ,  JANET   L
ADMINISTRATIVE ASSISTANT
N/A		$87,914$0$305$0$88,219
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		14 %
A
B
C 		MINTON-POWELL ,  LINDSAY   A
ADMINISTRATIVE ASSISTANT
N/A		$34,247$0$1,992$0$36,239
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		77 %
A
B
C 		MOORE ,  CHRISTINE   M
MEMBERSHIP PROCESSING
N/A		$65,626$0$311$0$65,937
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 ,  KAREN   S
ORGANIZER
N/A		$110,729$0$13,697$0$124,426
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 		MORENO ,  ELIZABETH   M
SECRETARY
N/A		$31,032$0$2,499$0$33,531
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		$170,944$0$30,900$0$201,844
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		77 %
A
B
C 		MORRISON ,  DARYL   G
LOBBYIST
N/A		$143,033$0$11,777$0$154,810
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		64 % Schedule 19
Administration 		0 %
A
B
C 		MULHOLLAND-GRIFF ,  JUDITH   E
UNISERV DIRECTOR
N/A		$96,670$0$9,840$0$106,510
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		15 %
A
B
C 		MUNOZ ,  SUSAN  
MEMBERSHIP PROCESSING
N/A		$26,283$0$1,063$0$27,346
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 		MURPHY ,  AEDAN  
SECRETARY
N/A		$32,832$0$1,827$0$34,659
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 		NATION ,  RICHARD   A
PRINT SHOP
N/A		$63,029$0$600$0$63,629
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 		NEVEL ,  FEANA  
MEMBERSHIP PROCESSING
N/A		$27,009$0$407$0$27,416
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		$65,282$0$961$0$66,243
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		6 %
A
B
C 		NIELSEN ,  HASMIG  
SECRETARY
N/A		$58,868$0$2,365$0$61,233
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 		NIKITAS ,  MARGOT   A
ATTORNEY
N/A		$96,670$0$15,011$0$111,681
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		12 %
A
B
C 		O'MALLEY ,  ROSEMARY   L
SECRETARY
N/A		$39,642$0$1,516$0$41,158
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		8 %
A
B
C 		OSWALD ,  LEANNE  
SECRETARY
N/A		$66,729$0$2,052$0$68,781
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 		PALMERI ,  MARIA   V
SECRETARY
N/A		$66,092$0$10,753$0$76,845
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 		PARASCHIV ,  ELENA   A
SECRETARY
N/A		$65,908$0$0$0$65,908
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		$82,769$0$1,625$0$84,394
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 		PAYNE ,  LINDA   J
SECRETARY
N/A		$58,756$0$1,058$0$59,814
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		$186,190$0$14,892$0$201,082
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		PIECUCH ,  PAMELA   G
SECRETARY
N/A		$58,245$0$301$0$58,546
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 		PLEBANSKI ,  AMANDA   J
SECRETARY
N/A		$58,941$0$2,071$0$61,012
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		25 %
A
B
C 		PLUNKETT ,  AMANDA   E
SECRETARY
N/A		$59,547$0$1,980$0$61,527
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		$58,156$0$1,229$0$59,385
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		7 %
A
B
C 		PREHODA ,  MICHAEL   F
SECRETARY
N/A		$66,296$0$7,160$0$73,456
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		$58,313$0$1,544$0$59,857
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 		REED ,  JAMES   W
DIRECTOR-GOV'T RELATIONS
N/A		$238,059$0$21,076$0$259,135
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		6 %
A
B
C 		RESH ,  JULIE  
UNISERV DIRECTOR
N/A		$143,033$0$12,568$0$155,601
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		12 %
A
B
C 		RETHAMEL ,  NICOLE   A
UNISERV DIRECTOR
N/A		$139,844$0$13,188$0$153,032
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		4 %
A
B
C 		REYNOLDS ,  AMANDA   R
TEMP SECRETARY
N/A		$19,682$0$1,095$0$20,777
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 		RILEY ,  KIMBERLY   K
SECRETARY
N/A		$67,292$0$7,520$0$74,812
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		$143,033$0$13,014$0$156,047
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		20 %
A
B
C 		RITTERBUSCH ,  MARK   A
GRAPHIC DESIGNER
N/A		$143,033$0$11,872$0$154,905
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		78 %
A
B
C 		ROBERTS ,  LINDA   L
SECRETARY
N/A		$58,515$0$1,943$0$60,458
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 		ROGERS ,  SARAH   C
PART-TIME ACCOUNTANT
N/A		$40,518$0$494$0$41,012
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		$70,944$0$1,585$0$72,529
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		$302,075$0$18,430$0$320,505
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		17 %
A
B
C 		ROUS ,  BRIAN   E
UNISERV DIRECTOR
N/A		$143,033$0$9,350$0$152,383
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		33 %
A
B
C 		RUDE ,  SCOTT   M
UNISERV DIRECTOR
N/A		$143,033$0$12,733$0$155,766
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		2 %
A
B
C 		SACCARO ,  JOSEPH  
PRINT SHOP
N/A		$65,486$0$1,227$0$66,713
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 		SCHNELL ,  KAREN   E
ARCHIVIST
N/A		$62,767$0$2,838$0$65,605
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 		SCHULTZ ,  JILL   E
UNISERV DIRECTOR
N/A		$71,329$0$13,312$0$84,641
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		10 %
A
B
C 		SCHUMACHER ,  JAMIE   L
DIRECTOR OF BUSINESS SERV
N/A		$160,599$0$18,847$0$179,446
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 		SCRIVNER ,  KARLEEN   M
SECRETARY
N/A		$58,156$0$1,785$0$59,941
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		$139,844$0$16,345$0$156,189
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		35 %
A
B
C 		SHARRARD ,  MARK   A
UNISERV DIRECTOR
N/A		$143,033$0$11,741$0$154,774
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		22 %
A
B
C 		SHEPHERD ,  NAOMI   G
UNISERV DIRECTOR
N/A		$143,033$0$17,960$0$160,993
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		SHOGER ,  VALERIE   J
ADMINISTRATIVE ASSISTANT
N/A		$70,801$0$6,294$0$77,095
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 		SHUMAN ,  DEBRA   L
SECRETARY
N/A		$58,290$0$1,025$0$59,315
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 		SILVER ,  WILLIAM   S
UNISERV DIRECTOR
N/A		$143,033$0$15,135$0$158,168
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		28 %
A
B
C 		SLOAN ,  CAROLYN   M
DIRECTOR OF ADVOCACY
N/A		$169,944$0$13,899$0$183,843
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		23 %
A
B
C 		SOGLIN ,  AUDREY   L
EXECUTIVE DIRECTOR
N/A		$204,486$0$27,595$0$232,081
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		14 %
A
B
C 		SORCI ,  NANCY   J
SECRETARY
N/A		$67,292$0$2,108$0$69,400
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 		SPINDEL ,  LINDSEY   K
INSURANCE ADMINISTRATOR
N/A		$62,056$0$434$0$62,490
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
ADMINISTRATIVE ASSISTANT
N/A		$60,467$0$1,825$0$62,292
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 		STEIN ,  MARK   H
UNISERV DIRECTOR
N/A		$143,033$0$10,175$0$153,208
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		STEPHENSON ,  RICHARD   C
UNISERV DIRECTOR
N/A		$184,005$0$15,439$0$199,444
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		5 %
A
B
C 		STEWART ,  CATHY   A
UNISERV DIRECTOR
N/A		$96,670$0$15,604$0$112,274
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		13 %
A
B
C 		STRADT ,  RONALD   G
ATTORNEY
N/A		$143,033$0$13,975$0$157,008
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 		STRAIN ,  LESLIE  
ORGANIZING CANVASSER
N/A		$43,743$0$1,675$0$45,418
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 		SURVANCE ,  HOLLY   L
ADMINISTRATIVE ASSISTANT
N/A		$75,891$0$2,388$0$78,279
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		$110,729$0$15,298$0$126,027
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		7 %
A
B
C 		TAYLOR ,  GARY  
CUSTODIAN
N/A		$63,099$0$341$0$63,440
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		$24,861$0$580$0$25,441
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		$143,033$0$9,891$0$152,924
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		11 %
A
B
C 		THOMAS ,  JACQUELINE   A
SECRETARY
N/A		$58,756$0$225$0$58,981
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 		THOMPSON ,  MARILYN   K
PRINT SHOP MANAGER
N/A		$83,732$0$1,227$0$84,959
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		$58,818$0$1,078$0$59,896
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		$110,729$0$13,534$0$124,263
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		TRADER ,  KIMBERLY   A
SECRETARY
N/A		$70,407$0$4,352$0$74,759
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		2 %
A
B
C 		TUCHMANN ,  MICHAEL   E
COMPUTER SPECIALIST
N/A		$143,033$0$19,140$0$162,173
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		TWIDWELL ,  ROBIN   L
UNISERV DIRECTOR
N/A		$73,747$0$13,918$0$87,665
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		33 %
A
B
C 		URSO ,  LAURA   T
UNISERV DIRECTOR
N/A		$143,033$0$14,637$0$157,670
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		52 %
A
B
C 		UZZO ,  SUSAN   K
SECRETARY
N/A		$63,440$0$4,114$0$67,554
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		$143,033$0$11,066$0$154,099
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		7 %
A
B
C 		VITACCO ,  DIANE   M
SECRETARY
N/A		$58,369$0$1,816$0$60,185
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		$143,033$0$21,513$0$164,546
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		WADDELL ,  SUSAN   C
INFORMATION MGT SPEC
N/A		$73,747$0$11,011$0$84,758
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		4 %
A
B
C 		WALL ,  SANDRA   M
SECRETARY
N/A		$58,627$0$5,384$0$64,011
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		$143,033$0$11,890$0$154,923
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		15 %
A
B
C 		WALTON ,  STACIE   R
UNISERV DIRECTOR
N/A		$143,033$0$15,980$0$159,013
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		WARD ,  DENISE   L
ADMINISTRATIVE ASSISTANT
N/A		$95,161$0$4,716$0$99,877
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		50 %
A
B
C 		WASHINGTON ,  ROBYN   E
UNISERV DIRECTOR
N/A		$110,729$0$14,588$0$125,317
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		16 %
A
B
C 		WICKS-EVANS ,  JEAN   E
SECRETARY
N/A		$62,229$0$2,448$0$64,677
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 		WILKINSON ,  LAURA   A
SECRETARY
N/A		$66,092$0$1,426$0$67,518
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 		WILLIAMS ,  ANGELA   R
UNISERV DIRECTOR
N/A		$143,033$0$14,317$0$157,350
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		4 %
A
B
C 		WILLS ,  NICOLE   L
LOBBYIST
N/A		$139,844$0$13,444$0$153,288
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		58 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		30 %
A
B
C 		WILQUET ,  STEVEN   W
UNISERV DIRECTOR
N/A		$143,033$0$14,908$0$157,941
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		17 %
A
B
C 		WINSTON ,  STEPHANIE   D
SECRETARY
N/A		$66,092$0$6,475$0$72,567
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		9 %
A
B
C 		WURMNEST ,  ELIZABETH   K
SECRETARY
N/A		$62,137$0$873$0$63,010
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		$143,033$0$11,827$0$154,860
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		18 %
A
B
C 		YEAGER ,  PAMELA   S
SECRETARY
N/A		$86,008$0$1,210$0$87,218
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		$125,526$0$12,523$0$138,049
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$152,518$0$14,901$0$167,419
I Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		56 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		2 %
Total Employee Disbursements$22,341,851$0$1,946,454$0$24,288,305
Less Deductions    $8,929,328
Net Disbursements    $15,358,977
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) 137,326 
Agency Fee Payers*82
Total Members/Fee Payers137,408 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE125,177Yes
RETIRED11,447Yes
STUDENT702Yes
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$5,976,852
2. Named Payer Non-itemized Receipts$154,515
3. All Other Receipts$286,459
4. Total Receipts$6,417,826
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$172,500
2. Named Payee Non-itemized Disbursements$4,000
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$3,532
6. Total Disbursements$180,032
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$503,951
2. Named Payee Non-itemized Disbursements$242,661
3. To Officers$31,121
4. To Employees$9,177,791
5. All Other Disbursements$44,933
6. Total Disbursements$10,000,457
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$3,249,357
2. Named Payee Non-itemized Disbursements$1,662,756
3. To Officers$90,733
4. To Employees$10,912,646
5. All Other Disbursements$303,308
6. Total Disbursements$16,218,800
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$258,500
2. Named Payee Non-itemized Disbursements$0
3. To Officers$232,391
4. To Employees$687,718
5. All Other Disbursements$0
6. Total Disbursements$1,178,609
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$2,954,074
2. Named Payee Non-itemized Disbursements$930,346
3. To Officers$462,608
4. To Employees$3,510,152
5. All Other Disbursements$351,222
6. Total Disbursements$8,208,402
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-892

Name and Address
(A)
8833 GROSS POINT LLC

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$11,033
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,033
VOID SKOKIE LEASE PAYMENT03/25/2019$11,033
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$6,732
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,732
INSURANCE PREMIUM06/24/2019$6,732
Name and Address
(A)
CEC
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 
Total Non-Itemized Transactions with this Payee/Payer$29,145
Total of All Transactions with this Payee/Payer for This Schedule$29,145
Name and Address
(A)
CHARLES MCBARRON

4330 NORTH BRNARD STREET
CHICAGO
IL
60618
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$10,407
Total of All Transactions with this Payee/Payer for This Schedule$15,407
INSURANCE PREMIUM03/12/2019$5,000
Name and Address
(A)
CMS-RDS

8415 ALLISON POINT BLVD
INDIANAPOLIS
IN
46250
Type or Classification
(B)
INSURANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,003
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,003
RETIREE DRUG SUBSIDY03/29/2019$11,003
Name and Address
(A)
DANIEL BURKHALTER
P.O. BOX 620258

MIDDLETON
WI
53562
Type or Classification
(B)
EDUCATIONAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,534
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,534
EXPENSE REIMBURSEMENT04/30/2019$6,534
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$7,602
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,602
INSURANCE PREMIUM06/24/2019$7,602
Name and Address
(A)
ELECTION-AMERICA
SUITE 102
147 EAST 2ND STREET
MINEOLA
NY
11501
Type or Classification
(B)
ELECTION MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,040
Total Non-Itemized Transactions with this Payee/Payer$2,092
Total of All Transactions with this Payee/Payer for This Schedule$7,132
VOID FALL ELECTION MANAGEMENT11/30/2018$5,040
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$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
ILLINOIS AFL-CIO

534 SOUTH SECOND STREET
SPRINGFIELD
IL
62701
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,250
VOID IL WORKING TOGETHER ASSESSMENT04/30/2019$29,250
Name and Address
(A)
ILLINOIS CRITICAL ACCESS HOSPITAL

245 BACKBONE ROAD EAST
PRINCETON
IL
61356
Type or Classification
(B)
RURAL HOSPITAL NETWORK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,877
Total of All Transactions with this Payee/Payer for This Schedule$5,877
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$86,789
Total Non-Itemized Transactions with this Payee/Payer$15,563
Total of All Transactions with this Payee/Payer for This Schedule$102,352
EXPENSE REIMBURSEMENT01/29/2019$10,944
EXPENSE REIMBURSEMENT04/17/2019$34,746
EXPENSE REIMBURSEMENT04/17/2019$6,946
EXPENSE REIMBURSEMENT06/27/2019$34,153
Name and Address
(A)
JOHN MCCLUSKEY

77 NORTH LAKE AVENUE
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$6,721
Total of All Transactions with this Payee/Payer for This Schedule$6,721
Name and Address
(A)
MACON/PIATT ROE

1690 HUSTON DRIVE
DECATUR
IL
62526
Type or Classification
(B)
REGIONAL OFFICE OF EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,875
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,875
ACES TRAINING07/17/2018$13,875
Name and Address
(A)
MARION UNIT EA PACE

500 PLAZA DRIVE
CARTERVILLE
IL
62918
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$8,571
Total of All Transactions with this Payee/Payer for This Schedule$8,571
Name and Address
(A)
NATIONAL UNION FIRE INS CO

625 LIBERTY AVE ST 1100
PITTSBURGH
PA
15222
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,200
INSURANCE SETTLEMENT04/18/2019$22,200
Name and Address
(A)
NEA

1201 16TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,608,018
Total Non-Itemized Transactions with this Payee/Payer$27,283
Total of All Transactions with this Payee/Payer for This Schedule$5,635,301
APL01/04/2019$12,690
APL01/29/2019$5,281
APL06/03/2019$5,004
COMMUNITY ADVOCACY & PARTNERSHIP06/24/2019$7,000
CODAA GRANT07/30/2018$5,346
CODAA GRANT09/05/2018$5,346
COMMUNITY OUTREACH & ENGAGEMENT04/09/2019$10,000
DACA GRANT09/27/2018$10,000
DACA GRANT01/14/2019$12,500
DUSHANE07/17/2018$27,899
DUSHANE08/14/2018$60,086
DUSHANE09/14/2018$44,576
DUSHANE10/10/2018$44,012
DUSHANE11/13/2018$14,161
DUSHANE12/11/2018$52,492
DUSHANE01/16/2019$15,528
DUSHANE02/12/2019$7,674
DUSHANE03/12/2019$83,570
DUSHANE04/09/2019$29,486
DUSHANE05/15/2019$22,991
DUSHANE06/10/2019$66,590
EMERGING LEADERS GRANT05/09/2019$25,000
HIGHER ED ORGANIZING (ISU)04/09/2019$8,760
MEDIA GRANT07/31/2018$320,000
MEMBER ENGAGEMENT GRANT11/06/2018$55,400
MEMBERSHIP MATERIALS11/28/2018$11,693
NEA R/A LODGING10/02/2018$8,414
NEW EDUCATORS GRANT09/11/2018$15,135
NEW EDUCATORS GRANT10/10/2018$15,135
OPPORTUNITY COALITION09/27/2018$15,000
OPPORTUNITY COALITION/ACES10/02/2018$25,000
OPPORTUNITY COALITION12/20/2018$22,500
ORGANIZING GRANT04/09/2019$10,275
PARAPRO CANVASSER GRANT10/23/2018$100,000
RETIRED GRANT11/13/2018$6,318
SUPPORTING PROFESSIONALS/ACES11/28/2018$100,000
TRAUMA & RESTORATIVE PRACTICE03/26/2019$25,000
TRAUMA INFORMED TRAINING06/04/2019$100,000
UNISERV FUNDING07/02/2018$863,610
UNISERV FUNDING09/17/2018$805,574
UNISERV FUNDING12/11/2018$805,574
UNISERV FUNDING03/18/2019$805,574
UNISERV FUNDING06/24/2019$915,574
WINTER WORKSITE GRANT04/12/2019$6,250
Name and Address
(A)
NEA MEMBER BENEFITS

900 COPPER ROAD
GAITHERSBURG
MD
20878
Type or Classification
(B)
MEMBER BENEFITS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,602
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$118,202
MEMBER BENEFITS08/01/2018$29,955
MEMBER BENEFITS10/23/2018$29,400
MEMEBR BENEFITS02/20/2019$32,716
MEMBER BENEFITS04/30/2019$25,531
Name and Address
(A)
RICHARD WATERBURY
APT 4A
224 SOUTH OAK PARK AVENUE
OAK PARK
IL
60302
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,732
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,732
INSURANCE PREMIUM05/22/2019$6,732
Name and Address
(A)
ROBERT RAY

830 KEYSTONE AVENUE
RIVER FOREST
IL
60305
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,313
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,313
INSURANCE PREMIUM06/03/2019$12,313
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$6,809
Total of All Transactions with this Payee/Payer for This Schedule$6,809
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$17,923
Total Non-Itemized Transactions with this Payee/Payer$14,661
Total of All Transactions with this Payee/Payer for This Schedule$32,584
LEGAL FEE RECOVERY09/05/2018$17,923
Name and Address
(A)
WAGEWORKS, INC.
P.O. BOX 224547

DALLAS
TX
75222
Type or Classification
(B)
COBRA PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,786
Total of All Transactions with this Payee/Payer for This Schedule$17,786
Name and Address
(A)
WEST AURORA PARAPROFESSIONAL ASSOC

603 IROQUIOS DRIVE
AURORA
IL
60506
Type or Classification
(B)
LOCAL SUBORDINATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,206
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,206
VOID DUES REFUND10/29/2018$9,206
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$354,402
Total Non-Itemized Transactions with this Payee/Payer$73,295
Total of All Transactions with this Payee/Payer for This Schedule$427,697
MEMBER REPRESENTATION08/17/2018$5,819
MEMBER REPRESENTATION02/06/2019$6,125
MEMBER REPRESENTATION07/17/2018$6,256
MEMBER REPRESENTATION04/16/2019$6,475
MEMBER REPRESENTATION10/29/2018$6,650
MEMBER REPRESENTATION10/04/2018$6,956
MEMBER REPRESENTATION03/06/2019$9,494
MEMBER REPRESENTATION02/06/2019$9,975
MEMBER REPRESENTATION07/17/2018$10,675
MEMBER REPRESENTATION10/29/2018$12,163
MEMBER REPRESENTATION03/20/2019$12,831
MEMBER REPRESENTATION10/04/2018$13,475
MEMBER REPRESENTATION05/14/2019$14,663
MEMBER REPRESENTATION12/14/2018$15,794
MEMBER REPRESENTATION12/14/2018$16,231
MEMBER REPRESENTATION03/06/2019$17,938
MEMBER REPRESENTATION03/20/2019$18,725
MEMBER REPRESENTATION06/19/2019$20,875
MEMBER REPRESENTATION04/16/2019$21,831
MEMBER REPRESENTATION05/14/2019$21,919
MEMBER REPRESENTATION07/17/2018$22,969
MEMBER REPRESENTATION08/17/2018$23,800
MEMBER REPRESENTATION11/29/2018$25,463
MEMBER REPRESENTATION06/19/2019$27,300
Name and Address
(A)
ANNE L. DRAZNIN
SUITE 875
10 S RIVERSIDE PLAZA
CHICAGO
IL
60606
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,626
Total Non-Itemized Transactions with this Payee/Payer$3,210
Total of All Transactions with this Payee/Payer for This Schedule$8,836
ARBITRATION EXPENSE05/14/2019$5,626
Name and Address
(A)
ASSOCIATION OF CRETE MONEE EMPLOYEES
SUITE 501
4747 LINCOLN MALL DRIVE
MATTESON
IL
60443
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,000
INSURANCE SETTLEMENT05/01/2019$22,000
Name and Address
(A)
BENJAMIN BOER

1645 WEST GRACE STREET
CHICAGO
IL
60613
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$22,000
CONSULTING-BRIEF DEVELOPMENT01/08/2019$8,100
CONSULTING-BRIEF DEVELOPMENT12/17/2018$8,400
Name and Address
(A)
CHARLES MCBARRON

4330 N BERNARD STREET
CHICAGO
IL
60618
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$8,763
Total of All Transactions with this Payee/Payer for This Schedule$8,763
Name and Address
(A)
CLAUSS ADR, INC
#291
310 BUSSE HIGHWAY
PARK RIDGE
IL
60068
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,888
Total of All Transactions with this Payee/Payer for This Schedule$6,888
Name and Address
(A)
DANIEL BURKHALTER, LLC
PO BOX 620258

MIDDLETON
WI
53562
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,777
Total Non-Itemized Transactions with this Payee/Payer$49,731
Total of All Transactions with this Payee/Payer for This Schedule$63,508
MIDWEST REGIONAL LEARNING COMMUNITY10/01/2018$5,445
STRATEGIC CONSULTING03/12/2019$8,332
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$55,000
Total of All Transactions with this Payee/Payer for This Schedule$55,000
Name and Address
(A)
HAMPTON INN

320 SOUTH TOWANDA AVENUE
NORMAL
IL
61761
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$5,948
Total of All Transactions with this Payee/Payer for This Schedule$5,948
Name and Address
(A)
ILLINOIS ASSOCIATION OF SCHOOL BOARDS

2921 BAKER DRIVE
SPRINGFIELD
IL
62703-5929
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,920
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,920
SCHOOL CODE/LAW SURVEYS BOOKS07/18/2018$5,520
SCHOOL CODE/LAW SURVEYS BOOKS07/17/2018$5,400
Name and Address
(A)
KATZ,FRIEDMAN,EAGLE, EISENSTEIN, P.C.
20TH FLOOR
77 WEST WASHINGTON STREET
CHICAGO
IL
60602-2801
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,812
Total Non-Itemized Transactions with this Payee/Payer$21,650
Total of All Transactions with this Payee/Payer for This Schedule$38,462
MEMBER/ASSN. REPRESENTATION03/06/2019$5,408
MEMBER/ASSN. REPRESENTATION12/17/2018$5,646
MEMBER/ASSN. REPRESENTATION02/14/2019$5,758
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,632
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,632
RECOVERY OF ATTORNEY FEES09/13/2018$6,632
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$46,086
Total Non-Itemized Transactions with this Payee/Payer$11,401
Total of All Transactions with this Payee/Payer for This Schedule$57,487
MEMBER REPRESENTATION10/04/2018$5,532
MEMBER REPRESENTATION07/17/2018$5,828
MEMBER REPRESENTATION08/17/2018$5,976
MEMBER REPRESENTATION12/17/2018$7,863
MEMBER REPRESENTATION10/29/2018$9,898
MEMBER REPRESENTATION04/03/2019$10,989
Name and Address
(A)
STAYBRIDGE SUITES SPRINGFIELD

4231 SCHOONER DRIVE
SPRINGFIELD
IL
62711
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,631
Total Non-Itemized Transactions with this Payee/Payer$1,275
Total of All Transactions with this Payee/Payer for This Schedule$6,906
LEGAL IN-SERVICE LODGING04/15/2019$5,631
Name and Address
(A)
STEVEN BRIGGS

4860 KOPPER POND ROAD
HANOVER
IL
61041
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,565
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,565
ARBITRATION EXPENSE12/03/2018$5,565
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-892

Name and Address
(A)
ILLINOIS AFL-CIO

534 S. SECOND STREET
SPRINGFIELD
IL
62701-1705
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$58,500
ILLINOIS WORKING TOGETHER ASSESSMENT01/15/2019$29,250
VOID-ILLINOIS WORKING TOGETHER ASSESSMENT04/04/2019$29,250
Name and Address
(A)
ONE ILLINOIS MEDIA NFP

4440 N CAMPBELL
CHICAGO
IL
60625
Type or Classification
(B)
NONPROFIT MEDIA ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
MEDIA DEVELOPMENT GRANT09/27/2018$50,000
MEDIA DEVELOPMENT GRANT01/10/2019$50,000
SIX MONTH RUNWAY PROJECT06/24/2019$100,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-892

Name and Address
(A)
GREAT LAKES CENTER FOR EDUC 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 CONTRIBUTION09/21/2018$10,000
Name and Address
(A)
METRO IAF, INC.

PO BOX 1447
MILWAUKEE
WI
53201-1447
Type or Classification
(B)
ORGANIZING CONSULTANT
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
ORGANIZING TRAININGS/MEETINGS05/01/2019$22,500
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
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
NEA/RA GIVEAWAY SPONSORSHIP04/02/2019$5,000
Name and Address
(A)
PARTNERSHIP FOR RESILIENCE

530 E 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
EDUCATION & HEALTH INITIATIVE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$39,000
TRAUMA SENSITIVE SCHOOLS PROJECT04/03/2019$10,000
TRAUMA SENSITIVE SCHOOLS PROJECT07/11/2018$25,000
Name and Address
(A)
UNIVERSITY OF ILLINOIS FOUNDATION
SUITE 110
815 WEST VAN BUREN
CHICAGO
IL
60607
Type or Classification
(B)
NON PROFIT FOUNDATION
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
LER MIDDLE CLASS RENEWAL PROJECT06/13/2019$50,000
LER MIDDLE CLASS RENEWAL PROJECT01/10/2019$50,000
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$31,370
Total of All Transactions with this Payee/Payer for This Schedule$31,370
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$190,115
Total Non-Itemized Transactions with this Payee/Payer$1,598
Total of All Transactions with this Payee/Payer for This Schedule$191,713
ELGIN LEASE01/31/2019$15,697
ELGIN LEASE07/31/2018$15,743
ELGIN LEASE08/30/2018$15,743
ELGIN LEASE09/28/2018$15,743
ELGIN LEASE10/31/2018$15,743
ELGIN LEASE11/30/2018$15,743
ELGIN LEASE12/20/2018$15,743
ELGIN LEASE05/30/2019$15,992
ELGIN LEASE06/27/2019$15,992
ELGIN LEASE02/28/2019$15,992
ELGIN LEASE03/29/2019$15,992
ELGIN LEASE04/30/2019$15,992
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$111,206
Total Non-Itemized Transactions with this Payee/Payer$2,902
Total of All Transactions with this Payee/Payer for This Schedule$114,108
LOMBARD LEASE07/31/2018$12,182
LOMBARD LEASE08/30/2018$12,182
LOMBARD LEASE09/28/2018$12,182
LOMBARD LEASE10/31/2018$12,182
LOMBARD LEASE11/30/2018$12,182
LOMBARD LEASE12/20/2018$12,508
LOMBARD LEASE06/27/2019$12,596
LOMBARD LEASE01/31/2019$12,596
LOMBARD LEASE02/28/2019$12,596
Name and Address
(A)
553 NORTH COURT BUILDING LLC
BOX 1189

PALATINE
IL
60078-1189
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,704
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$184,704
PALATINE LEASE05/30/2019$15,392
PALATINE LEASE06/27/2019$15,392
PALATINE LEASE07/31/2018$15,392
PALATINE LEASE08/30/2018$15,392
PALATINE LEASE09/28/2018$15,392
PALATINE LEASE10/31/2018$15,392
PALATINE LEASE11/30/2018$15,392
PALATINE LEASE12/20/2018$15,392
PALATINE LEASE01/31/2019$15,392
PALATINE LEASE02/28/2019$15,392
PALATINE LEASE03/29/2019$15,392
PALATINE LEASE04/30/2019$15,392
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$86,094
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,094
SKOKIE LEASE07/31/2018$10,723
SKOKIE LEASE08/30/2018$10,723
SKOKIE LEASE09/28/2018$10,723
SKOKIE LEASE10/31/2018$10,723
SKOKIE LEASE11/30/2018$10,723
SKOKIE LEASE12/20/2018$10,723
SKOKIE LEASE01/31/2019$10,723
SKOKIE LEASE02/28/2019$11,033
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$10,910
Total of All Transactions with this Payee/Payer for This Schedule$10,910
Name and Address
(A)
ACCESS VG, L.L.C.
PO BOX 27563

SALT LAKE CITY
UT
84127
Type or Classification
(B)
DISCOUNT NETWORK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,800
Total of All Transactions with this Payee/Payer for This Schedule$22,800
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$44,846
Total of All Transactions with this Payee/Payer for This Schedule$44,846
Name and Address
(A)
ALSCO

315 LYNCH ST
ST LOUIS
MO
63118
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$8,272
Total of All Transactions with this Payee/Payer for This Schedule$8,272
Name and Address
(A)
AMAZON
PO BOX 81226

SEATTLE
WA
98108-1226
Type or Classification
(B)
ONLINE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,850
Total of All Transactions with this Payee/Payer for This Schedule$5,850
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$52,039
Total of All Transactions with this Payee/Payer for This Schedule$52,039
Name and Address
(A)
ANGELA HELFRICH

6136 ARBUCKLE LANE
MARION
IL
62959
Type or Classification
(B)
EDUCATIONAL CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
AREESHA PROPERTIES 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$54,079
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,079
SKOKIE LEASE05/30/2019$10,671
SKOKIE LEASE06/27/2019$10,671
SKOKIE LEASE04/30/2019$10,671
SKOKIE LEASE03/21/2019$11,033
SKOKIE LEASE03/29/2019$11,033
Name and Address
(A)
BA INSIGHT LLC
FLOOR 3
7 LIBERTY SQUARE
BOSTON
MA
02109
Type or Classification
(B)
TECHNOLOGY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,300
SUBSCRIPTION 1 YR PREVIEWS & VISUAL REFINERS10/04/2018$5,300
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)
BRI 1864 230 W. MONROE LLC
PO BOX 310608

DES MOINES
IA
50331-0608
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,928
Total Non-Itemized Transactions with this Payee/Payer$2,814
Total of All Transactions with this Payee/Payer for This Schedule$183,742
CHICAGO LEASE05/30/2019$6,881
CHICAGO LEASE07/31/2018$18,795
CHICAGO LEASE09/28/2018$18,795
CHICAGO LEASE10/31/2018$18,795
CHICAGO LEASE11/30/2018$18,795
CHICAGO LEASE12/20/2018$18,795
CHICAGO LEASE01/31/2019$19,766
CHICAGO LEASE06/27/2019$20,102
CHICAGO LEASE03/29/2019$20,102
CHICAGO LEASE04/30/2019$20,102
Name and Address
(A)
CDS LEASING A PROGRAM OF DE LAGE LANDEN
PO BOX 41602

PHILADELPHIA
PA
19101-1602
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$74,633
Total of All Transactions with this Payee/Payer for This Schedule$74,633
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 
Total Non-Itemized Transactions with this Payee/Payer$54,062
Total of All Transactions with this Payee/Payer for This Schedule$54,062
Name and Address
(A)
CDW DIRECT
PO BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,115
Total Non-Itemized Transactions with this Payee/Payer$15,415
Total of All Transactions with this Payee/Payer for This Schedule$119,530
MS MPSAD SQL SERVER02/21/2019$5,402
MICROSOFT LICENSING02/14/2019$98,713
Name and Address
(A)
CITY OF NAPERVILLE
FINANCE DEPT
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$6,809
Total of All Transactions with this Payee/Payer for This Schedule$6,809
Name and Address
(A)
CITY WATER LIGHT & POWER
CASHIER'S OFFICE
MUNICIPAL BUILDING
SPRINGFIELD
IL
62757-0001
Type or Classification
(B)
UTILITY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,570
Total Non-Itemized Transactions with this Payee/Payer$81,463
Total of All Transactions with this Payee/Payer for This Schedule$108,033
UTILITIES EXPENSE10/04/2018$6,452
UTILITIES EXPENSE09/05/2018$6,512
UTILITIES EXPENSE08/14/2018$6,524
UTILITIES EXPENSE07/05/2018$7,082
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$13,648
Total of All Transactions with this Payee/Payer for This Schedule$13,648
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$37,348
Total of All Transactions with this Payee/Payer for This Schedule$37,348
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$23,397
Total of All Transactions with this Payee/Payer for This Schedule$23,397
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$107,388
Total Non-Itemized Transactions with this Payee/Payer$196
Total of All Transactions with this Payee/Payer for This Schedule$107,584
CHAMPAIGN LEASE07/02/2018$8,504
CHAMPAIGN LEASE08/01/2018$8,504
CHAMPAIGN LEASE06/03/2019$8,680
CHAMPAIGN LEASE10/01/2018$8,680
CHAMPAIGN LEASE11/01/2018$8,680
CHAMPAIGN LEASE12/03/2018$8,680
CHAMPAIGN LEASE01/02/2019$8,680
CHAMPAIGN LEASE02/01/2019$8,680
CHAMPAIGN LEASE03/01/2019$8,680
CHAMPAIGN LEASE04/01/2019$8,680
CHAMPAIGN LEASE05/01/2019$8,680
CHAMPAIGN LEASE09/04/2018$12,260
Name and Address
(A)
CUSTOM CLEANING INC.
PO BOX 972

MINOOKA
IL
60447
Type or Classification
(B)
CLEANING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
CVENT, INC.
7TH FLOOR
1765 GREENSBORO STATION PL
TYSONS CORNER
VA
22102
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$14,753
Total of All Transactions with this Payee/Payer for This Schedule$14,753
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$88,338
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,338
DECATUR LEASE05/30/2019$5,164
DECATUR LEASE06/27/2019$5,164
DECATUR LEASE07/31/2018$5,164
DECATUR LEASE08/30/2018$5,164
DECATUR LEASE09/28/2018$5,164
DECATUR LEASE10/31/2018$5,164
DECATUR LEASE11/30/2018$5,164
DECATUR LEASE12/20/2018$5,164
DECATUR LEASE01/31/2019$5,164
DECATUR LEASE02/28/2019$5,164
DECATUR LEASE03/29/2019$5,164
DECATUR LEASE04/30/2019$5,164
DECATUR LEASE07/18/2018$26,370
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$82,235
Total Non-Itemized Transactions with this Payee/Payer$6,183
Total of All Transactions with this Payee/Payer for This Schedule$88,418
POSTAGE IEA R/A DELEGATE ELECTION09/19/2018$5,528
POSTAGE BULK MAILINGS06/19/2019$10,066
POSTAGE BULK MAILINGS09/18/2018$10,073
POSTAGE BULK MAILINGS04/29/2019$16,568
POSTAGE BULK MAILINGS10/04/2018$20,000
POSTAGE BULK MAILINGS03/29/2019$20,000
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$0
Total of All Transactions with this Payee/Payer for This Schedule$8,800
SURVEY LICENSES10/05/2018$8,800
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$68,904
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,904
BLOOMINGTON LEASE05/30/2019$5,742
BLOOMINGTON LEASE06/27/2019$5,742
BLOOMINGTON LEASE07/31/2018$5,742
BLOOMINGTON LEASE08/30/2018$5,742
BLOOMINGTON LEASE09/28/2018$5,742
BLOOMINGTON LEASE10/31/2018$5,742
BLOOMINGTON LEASE11/30/2018$5,742
BLOOMINGTON LEASE12/20/2018$5,742
BLOOMINGTON LEASE01/31/2019$5,742
BLOOMINGTON LEASE02/28/2019$5,742
BLOOMINGTON LEASE03/29/2019$5,742
BLOOMINGTON LEASE04/30/2019$5,742
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$10,786
Total of All Transactions with this Payee/Payer for This Schedule$10,786
Name and Address
(A)
EXPRESS SERVICES, INC.
PO BOX 203901

DALLAS
TX
75320-3901
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$86,058
Total of All Transactions with this Payee/Payer for This Schedule$86,058
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$11,047
Total of All Transactions with this Payee/Payer for This Schedule$11,047
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$82,959
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,959
MINOOKA LEASE07/31/2018$6,252
MINOOKA LEASE08/30/2018$6,252
MINOOKA LEASE09/28/2018$6,252
MINOOKA LEASE10/31/2018$6,467
MINOOKA LEASE11/30/2018$6,467
MINOOKA LEASE12/20/2018$6,467
MINOOKA LEASE05/30/2019$7,467
MINOOKA LEASE06/27/2019$7,467
MINOOKA LEASE01/31/2019$7,467
MINOOKA LEASE02/28/2019$7,467
MINOOKA LEASE03/29/2019$7,467
MINOOKA LEASE04/30/2019$7,467
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$24,136
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,136
MEMBERSHIP CARDS10/12/2018$24,136
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 MORTGAGE07/02/2018$18,708
PDC MORTGAGE08/01/2018$18,708
PDC MORTGAGE09/04/2018$18,708
PDC MORTGAGE10/01/2018$18,708
PDC MORTGAGE11/01/2018$18,708
PDC MORTGAGE12/03/2018$18,708
PDC MORTGAGE01/02/2019$18,708
PDC MORTGAGE02/01/2019$18,708
PDC MORTGAGE03/01/2019$18,708
PDC MORTGAGE04/01/2019$18,708
PDC MORTGAGE05/01/2019$18,708
PDC MORTGAGE06/03/2019$18,708
Name and Address
(A)
GFI DIGITAL, INC.
PO BOX 775010

ST LOUIS
MO
63177-5010
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$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Name and Address
(A)
GORHAM'S INC

1615 SOUTH FIFTH STREET
SPRINGFIELD
IL
62703
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$5,313
Total of All Transactions with this Payee/Payer for This Schedule$5,313
Name and Address
(A)
H.F. FRITSCH & SONS, INC.

1021 WEST LAUREL STREET
SPRINGFIELD
IL
62704
Type or Classification
(B)
PAINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,234
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,234
PDC EXTERIOR PAINTING07/05/2018$9,234
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$110,808
Total Non-Itemized Transactions with this Payee/Payer$1,799
Total of All Transactions with this Payee/Payer for This Schedule$112,607
CARTERVILLE LEASE05/30/2019$9,234
CARTERVILLE LEASE06/27/2019$9,234
CARTERVILLE LEASE07/31/2018$9,234
CARTERVILLE LEASE08/30/2018$9,234
CARTERVILLE LEASE09/28/2018$9,234
CARTERVILLE LEASE10/31/2018$9,234
CARTERVILLE LEASE11/30/2018$9,234
CARTERVILLE LEASE12/20/2018$9,234
CARTERVILLE LEASE01/31/2019$9,234
CARTERVILLE LEASE02/28/2019$9,234
CARTERVILLE LEASE03/29/2019$9,234
CARTERVILLE LEASE04/30/2019$9,234
Name and Address
(A)
HEARTLAND COCA COLA BOTTLING COMPANY
PO BOX 740008600

CHICAGO
IL
60674-0001
Type or Classification
(B)
BEVERAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,544
Total of All Transactions with this Payee/Payer for This Schedule$8,544
Name and Address
(A)
IMPACT NETWORKING, LLC
SUITE 1076
75 REMITTANCE DRIVE
CHICAGO
IL
60675-1076
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$6,468
Total of All Transactions with this Payee/Payer for This Schedule$6,468
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$32,104
Total of All Transactions with this Payee/Payer for This Schedule$32,104
Name and Address
(A)
JOHNSON CONTROLS FIRE PROTECTION LP
DEPT CH 10320

PALATINE
IL
60055-0320
Type or Classification
(B)
FIRE SAFETY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,082
Total Non-Itemized Transactions with this Payee/Payer$11,862
Total of All Transactions with this Payee/Payer for This Schedule$16,944
PDC SECURITY SYSTEM CONTRACT12/04/2018$5,082
Name and Address
(A)
KELLY SERVICES INC.

1212 SOLUTIONS CENTER
CHICAGO
IL
60677-1002
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,694
Total of All Transactions with this Payee/Payer for This Schedule$31,694
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$11,115
Total of All Transactions with this Payee/Payer for This Schedule$11,115
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$27,744
Total of All Transactions with this Payee/Payer for This Schedule$27,744
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$6,591
Total of All Transactions with this Payee/Payer for This Schedule$6,591
Name and Address
(A)
LEARNINGZEN
SUITE 204
2121 SOUTH MCCLELLAND ST
SALT LAKE CITY
UT
84106
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,777
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,777
LEARNING MGMT SYSTEM10/04/2018$6,777
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$5,774
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,774
SOFTWARE MAINTENANCE AND SUPPORT07/26/2018$5,774
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$52,587
Total of All Transactions with this Payee/Payer for This Schedule$52,587
Name and Address
(A)
LEVI, RAY & SHOUP, INC

2401 WEST MONROE ST
SPRINGFIELD
IL
62704
Type or Classification
(B)
TECHNOLOGY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,765
Total Non-Itemized Transactions with this Payee/Payer$11,682
Total of All Transactions with this Payee/Payer for This Schedule$59,447
PROGRAMMER CONSULTANT11/13/2018$5,600
PROGRAMMER CONSULTANT10/16/2018$9,730
PROGRAMMER CONSULTANT08/21/2018$10,595
PROGRAMMER CONSULTANT07/25/2018$10,920
PROGRAMMER CONSULTANT09/19/2018$10,920
Name and Address
(A)
LINCOLN TOWER APARTMENTS

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$26,156
Total of All Transactions with this Payee/Payer for This Schedule$26,156
Name and Address
(A)
MANPOWER

1617 NORTH ALPINE ROAD
ROCKFORD
IL
61107
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,809
Total of All Transactions with this Payee/Payer for This Schedule$9,809
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$140,598
Total Non-Itemized Transactions with this Payee/Payer$256
Total of All Transactions with this Payee/Payer for This Schedule$140,854
MATTESON LEASE04/30/2019$5,219
MATTESON LEASE01/31/2019$11,794
MATTESON LEASE05/30/2019$12,148
MATTESON LEASE06/27/2019$12,148
MATTESON LEASE02/28/2019$12,148
MATTESON LEASE03/29/2019$12,148
MATTESON LEASE11/30/2018$12,436
MATTESON LEASE08/30/2018$12,511
MATTESON LEASE09/28/2018$12,511
MATTESON LEASE10/31/2018$12,511
MATTESON LEASE12/20/2018$12,511
MATTESON LEASE07/31/2018$12,513
Name and Address
(A)
MARK ANDY PRINT PRODUCTS

7561 SOLUTIONS CENTER
CHICAGO
IL
60677-7005
Type or Classification
(B)
PRINT SHOP VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,503
Total Non-Itemized Transactions with this Payee/Payer$4,366
Total of All Transactions with this Payee/Payer for This Schedule$12,869
PRESS SERVICE PLAN11/06/2018$8,503
Name and Address
(A)
MARQUETTE ASSOCIATES, INC.
SUITE 3500
180 NORTH LASALLE
CHICAGO
IL
60601
Type or Classification
(B)
FINANCIAL 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
INVESTMENT CONSULTING SERVICES07/02/2018$7,500
INVESTMENT CONSULTING SERVICES10/01/2018$7,500
INVESTMENT CONSULTING SERVICES01/03/2019$7,500
INVESTMENT CONSULTING SERVICES04/03/2019$7,500
Name and Address
(A)
MASCO PACKAGING & INDUSTRIAL SUPPLY

290 NORTH STREET
SPRINGFIELD
IL
62704
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$6,833
Total of All Transactions with this Payee/Payer for This Schedule$6,833
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$8,900
Total of All Transactions with this Payee/Payer for This Schedule$8,900
Name and Address
(A)
MELTWATER NEWS US INC
DEPT LA 23721

PASADENA
CA
91185-3721
Type or Classification
(B)
MEDIA MONITORING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,417
Total Non-Itemized Transactions with this Payee/Payer$583
Total of All Transactions with this Payee/Payer for This Schedule$7,000
NEWS MOITORING SERVICE05/09/2019$6,417
Name and Address
(A)
MESIROW INSURANCE SERVICES, INC.

29278 NETWORK PLACE
CHICAGO
IL
60673-1292
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 RENEWAL08/21/2018$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$15,456
Total Non-Itemized Transactions with this Payee/Payer$33,499
Total of All Transactions with this Payee/Payer for This Schedule$48,955
PAPER04/03/2019$7,389
PAPER AND ENVELOPES10/15/2018$8,067
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,119
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,119
ASSOCIATION PROF LIABILITY INSURANCE11/19/2018$22,119
Name and Address
(A)
NATIONWIDE

ONE NATIONWIDE PLAZA
COLUMBUS
OH
43215-2220
Type or Classification
(B)
INSURANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,916
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,916
INSURANCE PREMIUM08/03/2018$12,479
INSURANCE PREMIUM09/06/2018$12,479
INSURANCE PREMIUM12/05/2018$12,479
INSURANCE PREMIUM03/05/2019$12,479
Name and Address
(A)
NEA360 LLC

1201 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,998
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,998
NEA360 LICENSE FEES08/22/2018$13,998
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$13,259
Total of All Transactions with this Payee/Payer for This Schedule$13,259
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$189,530
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$189,530
NAPERVILLE LEASE05/30/2019$5,700
NAPERVILLE LEASE06/27/2019$5,700
NAPERVILLE LEASE07/31/2018$17,813
NAPERVILLE LEASE08/30/2018$17,813
NAPERVILLE LEASE09/28/2018$17,813
NAPERVILLE LEASE10/31/2018$17,813
NAPERVILLE LEASE11/30/2018$17,813
NAPERVILLE LEASE12/20/2018$17,813
NAPERVILLE LEASE01/31/2019$17,813
NAPERVILLE LEASE02/28/2019$17,813
NAPERVILLE LEASE03/29/2019$17,813
NAPERVILLE LEASE04/30/2019$17,813
Name and Address
(A)
OEHS
PO BOX 252
346 WILLIAMS LANE
CHATHAM
IL
62629
Type or Classification
(B)
SAFETY CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,015
Total Non-Itemized Transactions with this Payee/Payer$5,182
Total of All Transactions with this Payee/Payer for This Schedule$72,197
AIR QUALITY TESTING05/09/2019$6,324
AIR QUALITY TESTING02/14/2019$7,889
AIR QUALITY TESTING02/25/2019$8,961
AIR QUALITY TESTING01/02/2019$9,536
AIR QUALITY TESTING04/03/2019$9,728
AIR QUALITY TESTING03/12/2019$11,286
AIR QUALITY TESTING05/07/2019$13,291
Name and Address
(A)
OFFICE ESSENTIALS

1834 WALTON ROAD
ST LOUIS
MO
63114
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$5,166
Total of All Transactions with this Payee/Payer for This Schedule$5,166
Name and Address
(A)
PENSION BENEFIT GUARANTY CORPORATION
PO BOX 979120

ST LOUIS
MO
63197-9000
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,310
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$137,310
INSURANCE PREMIUM01/18/2019$137,310
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$22,559
Total of All Transactions with this Payee/Payer for This Schedule$22,559
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 
Total Non-Itemized Transactions with this Payee/Payer$42,513
Total of All Transactions with this Payee/Payer for This Schedule$42,513
Name and Address
(A)
PRIORITY STAFFING

1314 HOUBOLT ROAD
JOLIET
IL
60431
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,677
Total of All Transactions with this Payee/Payer for This Schedule$13,677
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$10,328
Total of All Transactions with this Payee/Payer for This Schedule$10,328
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$14,489
Total of All Transactions with this Payee/Payer for This Schedule$14,489
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$169,198
Total Non-Itemized Transactions with this Payee/Payer$4,900
Total of All Transactions with this Payee/Payer for This Schedule$174,098
EDWARDSVILLE LEASE07/31/2018$14,060
EDWARDSVILLE LEASE08/30/2018$14,060
EDWARDSVILLE LEASE09/28/2018$14,060
EDWARDSVILLE LEASE10/31/2018$14,060
EDWARDSVILLE LEASE11/30/2018$14,060
EDWARDSVILLE LEASE12/20/2018$14,060
EDWARDSVILLE LEASE01/31/2019$14,060
EDWARDSVILLE LEASE02/28/2019$14,060
EDWARDSVILLE LEASE03/29/2019$14,060
EDWARDSVILLE LEASE04/30/2019$14,060
EDWARDSVILLE LEASE05/30/2019$14,299
EDWARDSVILLE LEASE06/27/2019$14,299
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 
Total Non-Itemized Transactions with this Payee/Payer$17,075
Total of All Transactions with this Payee/Payer for This Schedule$17,075
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$18,526
Total of All Transactions with this Payee/Payer for This Schedule$18,526
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$7,843
Total of All Transactions with this Payee/Payer for This Schedule$7,843
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$21,965
Total Non-Itemized Transactions with this Payee/Payer$41,889
Total of All Transactions with this Payee/Payer for This Schedule$63,854
COPIER USAGE/MAINTENANCE08/28/2018$5,986
COPIER USAGE/MAINTENANCE08/29/2018$7,179
COPIER USAGE/MAINTENANCE10/01/2018$8,800
Name and Address
(A)
SCHUCHAT, COOK & WERNER
SUITE 250
1221 LOCUST ST - SHELL BLDG
ST LOUIS
MO
63103
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$15,115
Total of All Transactions with this Payee/Payer for This Schedule$15,115
Name and Address
(A)
SKC COMMUNICATION PRODUCTS, LLC
PO BOX 874843

KANSAS CITY
MO
64187-4843
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,926
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,926
POLYCOM MAINTENANCE RENEWAL07/11/2018$10,926
Name and Address
(A)
SOFTWARE ONE, INC.
DEPT CH 10768

PALATINE
IL
60055-0768
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,577
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,577
TREND MICRO WORRY FREE SERVICE06/27/2019$8,577
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$7,988
Total of All Transactions with this Payee/Payer for This Schedule$7,988
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 
Total Non-Itemized Transactions with this Payee/Payer$126,165
Total of All Transactions with this Payee/Payer for This Schedule$126,165
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$113,503
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,503
ROCKFORD LEASE07/31/2018$9,349
ROCKFORD LEASE 08/30/2018$9,349
ROCKFORD LEASE11/30/2018$9,395
ROCKFORD LEASE05/30/2019$9,490
ROCKFORD LEASE06/27/2019$9,490
ROCKFORD LEASE09/28/2018$9,490
ROCKFORD LEASE10/31/2018$9,490
ROCKFORD LEASE12/20/2018$9,490
ROCKFORD LEASE01/31/2019$9,490
ROCKFORD LEASE02/28/2019$9,490
ROCKFORD LEASE03/29/2019$9,490
ROCKFORD LEASE04/30/2019$9,490
Name and Address
(A)
THE CINCINNATI INSURANCE COMPANY
PO BOX 145620

CINCINNATI
OH
45250-5620
Type or Classification
(B)
INSURANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,602
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,602
INSURANCE PREMIUM09/11/2018$6,645
INSURANCE PREMIUM12/20/2018$18,957
Name and Address
(A)
THE HARTFORD FINANCIAL SERVICES GROUP

690 ASYLUM AVENUE
HARTFORD
CT
06155
Type or Classification
(B)
INSURANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,771
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$127,771
WORKERS COMP PREMIUM09/21/2018$10,644
WORKERS COMP PREMIUM10/23/2018$10,644
WORKERS COMP PREMIUM11/21/2018$10,644
WORKERS COMP PREMIUM12/21/2018$10,644
WORKERS COMP PREMIUM01/22/2019$10,644
WORKERS COMP PREMIUM02/21/2019$10,644
WORKERS COMP PREMIUM03/21/2019$10,644
WORKERS COMP PREMIUM08/21/2018$10,683
WORKERS COMP PREMIUM07/23/2018$31,936
WORKERS COMP PREMIUM04/22/2019$10,644
Name and Address
(A)
THE OLDHAM GROUP
PO BOX 5015

SPRINGFIELD
IL
62705-5015
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$5,425
Total of All Transactions with this Payee/Payer for This Schedule$5,425
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$100,086
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,086
LIBERTYVILLE LEASE07/31/2018$8,269
LIBERTYVILLE LEASE05/30/2019$8,347
LIBERTYVILLE LEASE06/27/2019$8,347
LIBERTYVILLE LEASE08/30/2018$8,347
LIBERTYVILLE LEASE09/28/2018$8,347
LIBERTYVILLE LEASE10/31/2018$8,347
LIBERTYVILLE LEASE11/30/2018$8,347
LIBERTYVILLE LEASE12/20/2018$8,347
LIBERTYVILLE LEASE01/31/2019$8,347
LIBERTYVILLE LEASE02/28/2019$8,347
LIBERTYVILLE LEASE03/29/2019$8,347
LIBERTYVILLE LEASE04/30/2019$8,347
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$11,861
Total of All Transactions with this Payee/Payer for This Schedule$11,861
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$6,171
Total of All Transactions with this Payee/Payer for This Schedule$6,171
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$10,669
Total of All Transactions with this Payee/Payer for This Schedule$10,669
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$9,684
Total of All Transactions with this Payee/Payer for This Schedule$9,684
Name and Address
(A)
VERITIV OPERATING COMPANY

7472 COLLECTION CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,034
Total Non-Itemized Transactions with this Payee/Payer$9,882
Total of All Transactions with this Payee/Payer for This Schedule$14,916
PAPER08/17/2018$5,034
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$17,937
Total of All Transactions with this Payee/Payer for This Schedule$17,937
Name and Address
(A)
VITAL RESTORATION
SUITE B
3151 GREENHEAD DRIVE
SPRINGFIELD
IL
62711
Type or Classification
(B)
RESTORATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,206
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$148,006
HQ BUILDING REMEDIATION02/25/2019$9,639
HQ BUILDING REMEDIATION05/02/2019$11,246
HQ BUILDING REMEDIATION02/07/2019$12,852
HQ BUILDING REMEDIATION05/14/2019$16,708
HQ BUILDING REMEDIATION03/20/2019$43,720
HQ BUILDING REMEDIATION04/03/2019$52,041
Name and Address
(A)
WELLMAN'S LAWN CARE, LLC

3309 ROBBINS ROAD #152
SPRINGFIELD
IL
62704-6587
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$25,034
Total of All Transactions with this Payee/Payer for This Schedule$25,034
Name and Address
(A)
WELLS FARGO VENDOR FINANCIAL SERVICES
PO BOX 650016

DALLAS
TX
75265-0016
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,224
Total Non-Itemized Transactions with this Payee/Payer$35,640
Total of All Transactions with this Payee/Payer for This Schedule$41,864
COPIER USAGE/MAINTENANCE06/25/2019$6,224
Name and Address
(A)
WINDSTREAM
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 
Total Non-Itemized Transactions with this Payee/Payer$124,298
Total of All Transactions with this Payee/Payer for This Schedule$124,298
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$361,736
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$366,236
IHSA BASKETBALL ADS02/27/2019$7,200
RETAINER06/10/2019$8,000
RETAINER07/11/2018$8,000
RETAINER09/18/2018$8,000
RETAINER10/25/2018$8,000
RETAINER12/06/2018$8,000
RETAINER01/09/2019$8,000
RETAINER02/11/2019$8,000
RETAINER03/06/2019$8,000
RETAINER04/04/2019$8,000
RETAINER05/08/2019$8,000
ROSEMONT MEMBER VIDEO SHOOT09/18/2018$8,286
FACEBOOK ADS02/07/2019$10,000
IHSA FOOTBALL TV PACKAGE, RETAINER11/19/2018$13,700
RETAINER, VIDEO SPOT, SOCIAL MEDIA PROMOTION08/03/2018$20,500
FB, YOUTUBE, PANDORA, VIDEO SHOOT PRODUCTION09/18/2018$222,050
Name and Address
(A)
AMAZON
PO BOX 81226

SEATTLE
WA
98108-1226
Type or Classification
(B)
ONLINE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,542
Total Non-Itemized Transactions with this Payee/Payer$5,165
Total of All Transactions with this Payee/Payer for This Schedule$11,707
BOOKS FOR ACES TRAINING10/15/2018$6,542
Name and Address
(A)
AMERICAN AIRLINES
PO BOX 619616

DALLAS/FORT WORTH
TX
75261
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,795
Total Non-Itemized Transactions with this Payee/Payer$3,115
Total of All Transactions with this Payee/Payer for This Schedule$9,910
FLIGHTS ESP EMERGING LEADERS CONF02/21/2019$6,795
Name and Address
(A)
ANDREW HIRSHMAN

938 WISCONSIN AVENUE
OAK PARK
IL
60304-1859
Type or Classification
(B)
FACILITATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$4,915
Total of All Transactions with this Payee/Payer for This Schedule$54,915
OPPORTUNITIES COALITION FACILITATION01/15/2019$5,000
OPPORTUNITIES COALITION FACILITATION03/06/2019$5,000
OPPORTUNITIES COALITION FACILITATION04/24/2019$5,000
OPPORTUNITIES COALITION FACILITATION05/09/2019$5,000
OPPORTUNITIES COALITION FACILITATION06/10/2019$5,000
OPPORTUNITIES COALITION FACILITATION10/25/2018$5,000
OPPORTUNITIES COALITION FACILITATION02/20/2019$5,000
OPPORTUNITIES COALITION FACILITATION12/11/2018$15,000
Name and Address
(A)
ARENA FOOD SERVICE
SUITE D
933 CLOCKTOWER DRIVE
SPRINGFIELD
IL
62704
Type or Classification
(B)
FOOD SERVICE MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,029
Total of All Transactions with this Payee/Payer for This Schedule$8,029
Name and Address
(A)
BELGIO'S CATERING

416 W FIFTH STREET
NAPERVILLE
IL
60563
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,471
Total of All Transactions with this Payee/Payer for This Schedule$5,471
Name and Address
(A)
BNA
PO BOX 17009

BALTIMORE
MD
21297-1009
Type or Classification
(B)
PUBLICATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,712
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,712
LABOR AND EMPLOYMENT LAW RESOURCE CENTER08/02/2018$10,712
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$12,359
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,359
TRANSCRIPTION SERVICES IEA RA05/28/2019$12,359
Name and Address
(A)
CHARTWELLS
PO BOX 91337

CHICAGO
IL
60693-1337
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,892
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,892
RESILIENT SO IL TRAUMA TRAINING07/18/2018$8,892
Name and Address
(A)
CHICAGO BULLS

1901 W MADISON ST
CHICAGO
IL
60612-2459
Type or Classification
(B)
NBA TEAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,448
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,448
MEMBER RECRUITMENT/COMMUNITY ORG CAPE GRANT10/23/2018$5,448
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION
PO BOX 174492

DENVER
CO
80217-4492
Type or Classification
(B)
EDUCATION ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,961
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,961
ESP EMERGING LEADERS ROOM & MEAL EXPENSE04/04/2019$12,961
Name and Address
(A)
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 
Total Non-Itemized Transactions with this Payee/Payer$26,520
Total of All Transactions with this Payee/Payer for This Schedule$26,520
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$100,557
Total Non-Itemized Transactions with this Payee/Payer$19,700
Total of All Transactions with this Payee/Payer for This Schedule$120,257
SLA LODGING08/14/2018$5,766
ONE CONFERENCE AUDIO VISUAL11/16/2018$6,876
STUDENT CONFERENCE LODGING03/01/2019$8,165
STUDENT CONFERENCE MEALS03/01/2019$16,227
ONE CONFERENCE LODGING11/16/2018$17,908
ONE CONFERENCE MEALS11/16/2018$45,615
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$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
FOX RIVER VALLEY INITIATIVE DUES01/31/2019$10,000
Name and Address
(A)
EASYPERMIT POSTAGE
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$7,735
Total Non-Itemized Transactions with this Payee/Payer$1,870
Total of All Transactions with this Payee/Payer for This Schedule$9,605
POSTAGE09/27/2018$7,735
Name and Address
(A)
ECK, SCHAFER & PUNKE, LLP

227 SOUTH SEVENTH STREET
SPRINGFIELD
IL
62701
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,150
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$7,350
401K PLAN AUDIT12/06/2018$7,150
Name and Address
(A)
EEOC TRAINING INSTITUTE
#730
9435 LORTON MARKET ST
LORTON
VA
22079
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,910
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,910
SEXUAL HARASSMENT TRAINING11/20/2018$6,910
Name and Address
(A)
ELECTION-AMERICA
SUITE 102
147 E 2ND ST
MINEOLA
NY
11501
Type or Classification
(B)
ELECTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,442
Total Non-Itemized Transactions with this Payee/Payer$19,194
Total of All Transactions with this Payee/Payer for This Schedule$149,636
ELECTION MGMT SERVICES01/08/2019$5,000
VOID-ELECTION MGMT SERVICES08/17/2018$5,040
ELECTION MGMT SERVICES11/26/2018$5,040
ELECTION MGMT SERVICES05/07/2019$12,889
ELECTION MGMT SERVICES01/08/2019$15,555
ELECTION MGMT SERVICES01/08/2019$36,000
ELECTION MGMT SERVICES04/29/2019$50,918
Name and Address
(A)
FAIRFIELD INN SPRINGFIELD

3446 FREEDOM DRIVE
SPRINGFIELD
IL
62704
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$19,136
Total of All Transactions with this Payee/Payer for This Schedule$19,136
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$7,302
Total Non-Itemized Transactions with this Payee/Payer$22,570
Total of All Transactions with this Payee/Payer for This Schedule$29,872
PROMOTIONAL ITEMS STUDENT IEA06/24/2019$7,302
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 
Total Non-Itemized Transactions with this Payee/Payer$30,027
Total of All Transactions with this Payee/Payer for This Schedule$30,027
Name and Address
(A)
HYATT PLACE BLOOMINGTON/NORMAL

200 BROADWAY AVENUE
BLOOMINGTON
IL
61761
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$10,418
Total of All Transactions with this Payee/Payer for This Schedule$10,418
Name and Address
(A)
HYATT REGENCY MINNEAPOLIS
PO BOX 860122

MINNEAPOLIS
MN
55486-0122
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,790
Total Non-Itemized Transactions with this Payee/Payer$1,035
Total of All Transactions with this Payee/Payer for This Schedule$149,825
LODGING NEA RA07/26/2018$10,838
AUDIO/VISUAL NEA RA07/26/2018$20,557
MEALS NEA RA07/26/2018$117,395
Name and Address
(A)
HYATT REGENCY O'HARE
LOCK BOX 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$234,881
Total Non-Itemized Transactions with this Payee/Payer$38,444
Total of All Transactions with this Payee/Payer for This Schedule$273,325
AUDIO/VISUAL IEA RA06/12/2019$9,275
AUDIO/VISUAL IEA RA06/12/2019$10,600
AUDIO/VISUAL IEA RA06/12/2019$14,318
MEALS IEA RA06/12/2019$26,891
LODGING IEA RA06/12/2019$36,133
AUDIO/VISUAL IEA RA06/12/2019$137,664
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$12,000
Total Non-Itemized Transactions with this Payee/Payer$13,768
Total of All Transactions with this Payee/Payer for This Schedule$25,768
IEA REGION REBATE04/29/2019$12,000
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$16,000
Total Non-Itemized Transactions with this Payee/Payer$12,368
Total of All Transactions with this Payee/Payer for This Schedule$28,368
IEA REGION REBATE05/20/2019$8,000
IEA REGION REBATE04/29/2019$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$21,552
Total Non-Itemized Transactions with this Payee/Payer$1,768
Total of All Transactions with this Payee/Payer for This Schedule$23,320
IEA REGION REBATE03/18/2019$6,175
IEA REGION REBATE05/23/2019$15,377
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 
Total Non-Itemized Transactions with this Payee/Payer$12,368
Total of All Transactions with this Payee/Payer for This Schedule$12,368
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$10,000
Total Non-Itemized Transactions with this Payee/Payer$25,468
Total of All Transactions with this Payee/Payer for This Schedule$35,468
IEA REGION REBATE02/28/2019$10,000
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$24,000
Total Non-Itemized Transactions with this Payee/Payer$6,399
Total of All Transactions with this Payee/Payer for This Schedule$30,399
IEA REGION REBATE03/19/2019$12,000
IEA REGION REBATE05/09/2019$12,000
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$16,000
Total Non-Itemized Transactions with this Payee/Payer$368
Total of All Transactions with this Payee/Payer for This Schedule$16,368
IEA REGION REBATE05/30/2019$8,000
IEA REGION REBATE04/02/2019$8,000
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$10,000
Total Non-Itemized Transactions with this Payee/Payer$29,768
Total of All Transactions with this Payee/Payer for This Schedule$39,768
IEA REGION REBATE04/23/2019$10,000
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$33,000
Total Non-Itemized Transactions with this Payee/Payer$9,468
Total of All Transactions with this Payee/Payer for This Schedule$42,468
IEA REGION REBATE06/18/2019$5,000
IEA REGION REBATE07/12/2018$8,000
IEA REGION REBATE05/07/2019$10,000
IEA REGION REBATE04/15/2019$10,000
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$6,940
Total Non-Itemized Transactions with this Payee/Payer$34,374
Total of All Transactions with this Payee/Payer for This Schedule$41,314
IEA REGION REBATE05/29/2019$6,940
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$9,000
Total Non-Itemized Transactions with this Payee/Payer$3,668
Total of All Transactions with this Payee/Payer for This Schedule$12,668
IEA REGION REBATE04/09/2019$9,000
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$6,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
IEA REGION REBATE05/14/2019$6,000
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$23,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,000
IEA REGION REBATE06/25/2019$5,000
IEA REGION REBATE05/13/2019$8,000
IEA REGION REBATE02/28/2019$10,000
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$27,785
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$27,935
IEA REGION REBATE02/25/2019$8,000
IEA REGION REBATE05/20/2019$9,785
IEA REGION REBATE05/07/2019$10,000
Name and Address
(A)
IEA REGION 15
UNIT 100
106 RIDGE ROAD
MINOOKA
IL
60447
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$1,768
Total of All Transactions with this Payee/Payer for This Schedule$16,768
IEA REGION REBATE03/27/2019$15,000
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$16,000
Total Non-Itemized Transactions with this Payee/Payer$4,368
Total of All Transactions with this Payee/Payer for This Schedule$20,368
IEA REGION REBATE03/01/2019$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$26,551
Total Non-Itemized Transactions with this Payee/Payer$368
Total of All Transactions with this Payee/Payer for This Schedule$26,919
IEA REGION REBATE05/23/2019$12,051
IEA REGION REBATE01/22/2019$14,500
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$35,000
Total Non-Itemized Transactions with this Payee/Payer$1,768
Total of All Transactions with this Payee/Payer for This Schedule$36,768
IEA REGION REBATE03/29/2019$14,000
IEA REGION REBATE06/05/2019$21,000
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$22,327
Total Non-Itemized Transactions with this Payee/Payer$1,468
Total of All Transactions with this Payee/Payer for This Schedule$23,795
IEA REGION REBATE03/07/2019$22,327
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$12,000
Total Non-Itemized Transactions with this Payee/Payer$2,368
Total of All Transactions with this Payee/Payer for This Schedule$14,368
IEA REGION REBATE08/09/2018$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$36,040
Total Non-Itemized Transactions with this Payee/Payer$368
Total of All Transactions with this Payee/Payer for This Schedule$36,408
IEA REGION REBATE03/12/2019$18,020
IEA REGION REBATE05/13/2019$18,020
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$8,000
Total Non-Itemized Transactions with this Payee/Payer$13,468
Total of All Transactions with this Payee/Payer for This Schedule$21,468
IEA REGION REBATE05/14/2019$8,000
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$30,000
Total Non-Itemized Transactions with this Payee/Payer$368
Total of All Transactions with this Payee/Payer for This Schedule$30,368
IEA REGION REBATE07/09/2018$10,000
IEA REGION REBATE04/10/2019$10,000
IEA REGION REBATE04/18/2019$10,000
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$35,000
Total Non-Itemized Transactions with this Payee/Payer$1,768
Total of All Transactions with this Payee/Payer for This Schedule$36,768
IEA REGION REBATE06/11/2019$15,000
IEA REGION REBATE04/08/2019$20,000
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$18,000
Total Non-Itemized Transactions with this Payee/Payer$1,768
Total of All Transactions with this Payee/Payer for This Schedule$19,768
IEA REGION REBATE03/04/2019$8,000
IEA REGION REBATE04/23/2019$10,000
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$27,500
Total Non-Itemized Transactions with this Payee/Payer$1,868
Total of All Transactions with this Payee/Payer for This Schedule$29,368
IEA REGION REBATE03/13/2019$9,500
IEA REGION REBATE05/07/2019$18,000
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$23,183
Total Non-Itemized Transactions with this Payee/Payer$1,468
Total of All Transactions with this Payee/Payer for This Schedule$24,651
IEA REGION REBATE03/06/2019$7,000
IEA REGION REBATE04/23/2019$16,183
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$27,346
Total Non-Itemized Transactions with this Payee/Payer$4,768
Total of All Transactions with this Payee/Payer for This Schedule$32,114
IEA REGION REBATE02/04/2019$10,500
IEA REGION REBATE05/07/2019$16,846
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$35,000
Total Non-Itemized Transactions with this Payee/Payer$1,768
Total of All Transactions with this Payee/Payer for This Schedule$36,768
IEA REGION REBATE04/02/2019$15,000
IEA REGION REBATE06/06/2019$20,000
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$10,000
Total Non-Itemized Transactions with this Payee/Payer$18,368
Total of All Transactions with this Payee/Payer for This Schedule$28,368
IEA REGION REBATE04/04/2019$10,000
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 
Total Non-Itemized Transactions with this Payee/Payer$21,768
Total of All Transactions with this Payee/Payer for This Schedule$21,768
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$31,000
Total Non-Itemized Transactions with this Payee/Payer$1,468
Total of All Transactions with this Payee/Payer for This Schedule$32,468
IEA REGION REBATE04/15/2019$10,000
IEA REGION REBATE05/15/2019$10,000
IEA REGION REBATE01/16/2019$11,000
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$17,000
Total Non-Itemized Transactions with this Payee/Payer$1,468
Total of All Transactions with this Payee/Payer for This Schedule$18,468
IEA REGION REBATE04/10/2019$7,000
IEA REGION REBATE05/13/2019$10,000
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$16,000
Total Non-Itemized Transactions with this Payee/Payer$5,768
Total of All Transactions with this Payee/Payer for This Schedule$21,768
IEA REGION REBATE05/09/2019$16,000
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$15,000
Total Non-Itemized Transactions with this Payee/Payer$368
Total of All Transactions with this Payee/Payer for This Schedule$15,368
IEA REGION REBATE04/09/2019$15,000
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$4,368
Total of All Transactions with this Payee/Payer for This Schedule$14,368
IEA REGION REBATE07/31/2018$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$28,995
Total Non-Itemized Transactions with this Payee/Payer$1,768
Total of All Transactions with this Payee/Payer for This Schedule$30,763
IEA REGION REBATE04/10/2019$6,100
IEA REGION REBATE05/30/2019$22,895
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 
Total Non-Itemized Transactions with this Payee/Payer$16,418
Total of All Transactions with this Payee/Payer for This Schedule$16,418
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$10,000
Total Non-Itemized Transactions with this Payee/Payer$13,768
Total of All Transactions with this Payee/Payer for This Schedule$23,768
IEA REGION REBATE06/03/2019$10,000
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$51,485
Total Non-Itemized Transactions with this Payee/Payer$1,400
Total of All Transactions with this Payee/Payer for This Schedule$52,885
IEA REGION REBATE04/15/2019$8,000
IEA REGION REBATE07/03/2018$15,607
IEA REGION REBATE05/14/2019$27,878
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$29,000
Total Non-Itemized Transactions with this Payee/Payer$4,680
Total of All Transactions with this Payee/Payer for This Schedule$33,680
IEA REGION REBATE05/31/2019$14,000
IEA REGION REBATE04/03/2019$15,000
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$11,200
Total of All Transactions with this Payee/Payer for This Schedule$19,200
IEA REGION REBATE04/30/2019$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$32,853
Total Non-Itemized Transactions with this Payee/Payer$5,468
Total of All Transactions with this Payee/Payer for This Schedule$38,321
IEA REGION REBATE06/18/2019$12,853
IEA REGION REBATE03/04/2019$20,000
Name and Address
(A)
IEA REGION 44
UNIT 100
106 RIDGE ROAD
MINOOKA
IL
60447
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$1,968
Total of All Transactions with this Payee/Payer for This Schedule$23,968
IEA REGION REBATE06/05/2019$22,000
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$11,500
Total Non-Itemized Transactions with this Payee/Payer$16,684
Total of All Transactions with this Payee/Payer for This Schedule$28,184
IEA REGION REBATE04/30/2019$11,500
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$25,726
Total Non-Itemized Transactions with this Payee/Payer$7,969
Total of All Transactions with this Payee/Payer for This Schedule$33,695
IEA REGION REBATE07/12/2018$5,726
IEA REGION REBATE05/20/2019$10,000
IEA REGION REBATE04/11/2019$10,000
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$15,000
Total Non-Itemized Transactions with this Payee/Payer$1,400
Total of All Transactions with this Payee/Payer for This Schedule$16,400
IEA REGION REBATE06/17/2019$5,000
IEA REGION REBATE02/20/2019$10,000
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$26,000
Total Non-Itemized Transactions with this Payee/Payer$40
Total of All Transactions with this Payee/Payer for This Schedule$26,040
IEA REGION REBATE05/09/2019$12,000
IEA REGION REBATE01/15/2019$14,000
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$19,922
Total Non-Itemized Transactions with this Payee/Payer$37,009
Total of All Transactions with this Payee/Payer for This Schedule$56,931
IEA REGION REBATE08/29/2018$9,922
IEA REGION REBATE07/02/2018$10,000
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$29,000
Total Non-Itemized Transactions with this Payee/Payer$4,368
Total of All Transactions with this Payee/Payer for This Schedule$33,368
IEA REGION REBATE03/04/2019$11,000
IEA REGION REBATE05/15/2019$18,000
Name and Address
(A)
IEA REGION 51
UNIT 100
106 RIDGE ROAD
MINOOKA
IL
60447
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$368
Total of All Transactions with this Payee/Payer for This Schedule$15,368
IEA REGION REBATE06/20/2019$15,000
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$47,000
Total Non-Itemized Transactions with this Payee/Payer$1,468
Total of All Transactions with this Payee/Payer for This Schedule$48,468
IEA REGION REBATE03/27/2019$12,000
IEA REGION REBATE01/28/2019$12,000
IEA REGION REBATE05/14/2019$23,000
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$30,000
Total Non-Itemized Transactions with this Payee/Payer$1,768
Total of All Transactions with this Payee/Payer for This Schedule$31,768
IEA REGION REBATE06/12/2019$6,000
IEA REGION REBATE03/08/2019$12,000
IEA REGION REBATE05/13/2019$12,000
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$37,000
Total Non-Itemized Transactions with this Payee/Payer$9,836
Total of All Transactions with this Payee/Payer for This Schedule$46,836
IEA REGION REBATE05/08/2019$7,000
IEA REGION REBATE02/11/2019$15,000
IEA REGION REBATE03/29/2019$15,000
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$23,000
Total Non-Itemized Transactions with this Payee/Payer$736
Total of All Transactions with this Payee/Payer for This Schedule$23,736
IEA REGION REBATE04/09/2019$10,000
IEA REGION REBATE05/15/2019$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$22,111
Total Non-Itemized Transactions with this Payee/Payer$10,136
Total of All Transactions with this Payee/Payer for This Schedule$32,247
IEA REGION REBATE04/23/2019$22,111
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 
Total Non-Itemized Transactions with this Payee/Payer$24,368
Total of All Transactions with this Payee/Payer for This Schedule$24,368
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$42,500
Total Non-Itemized Transactions with this Payee/Payer$1,468
Total of All Transactions with this Payee/Payer for This Schedule$43,968
IEA REGION REBATE04/15/2019$9,000
IEA REGION REBATE07/03/2018$15,000
IEA REGION REBATE04/17/2019$18,500
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$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
IEA REGION REBATE04/02/2019$10,000
IEA REGION REBATE05/29/2019$15,000
IEA REGION REBATE07/19/2018$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$16,000
Total Non-Itemized Transactions with this Payee/Payer$12,616
Total of All Transactions with this Payee/Payer for This Schedule$28,616
IEA REGION REBATE07/18/2018$8,000
IEA REGION REBATE03/18/2019$8,000
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$36,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$40,000
IEA REGION REBATE04/11/2019$10,000
IEA REGION REBATE04/24/2019$26,000
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$13,354
Total Non-Itemized Transactions with this Payee/Payer$9,468
Total of All Transactions with this Payee/Payer for This Schedule$22,822
IEA REGION REBATE04/23/2019$13,354
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 
Total Non-Itemized Transactions with this Payee/Payer$22,284
Total of All Transactions with this Payee/Payer for This Schedule$22,284
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$8,000
Total Non-Itemized Transactions with this Payee/Payer$17,768
Total of All Transactions with this Payee/Payer for This Schedule$25,768
IEA REGION REBATE05/31/2019$8,000
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$10,000
Total Non-Itemized Transactions with this Payee/Payer$16,368
Total of All Transactions with this Payee/Payer for This Schedule$26,368
IEA REGION REBATE05/09/2019$10,000
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 
Total Non-Itemized Transactions with this Payee/Payer$24,368
Total of All Transactions with this Payee/Payer for This Schedule$24,368
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$18,687
Total Non-Itemized Transactions with this Payee/Payer$1,468
Total of All Transactions with this Payee/Payer for This Schedule$20,155
IEA REGION REBATE03/29/2019$18,687
Name and Address
(A)
ILLINOIS STATE UNIVERSITY

CAMPUS BOX 2640
NORMAL
IL
61790
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,863
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,863
SLA ROOM RENTAL/AV09/07/2018$6,023
SLA MEALS08/22/2018$10,840
Name and Address
(A)
KATZ,FRIEDMAN,EAGLE, EISENSTEIN
20TH FLOOR
77 W WASHINGTON STREET
CHICAGO
IL
60602-2801
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$6,143
Total of All Transactions with this Payee/Payer for This Schedule$6,143
Name and Address
(A)
LUCID CREATIVE AGENCY, LLC
SUITE 413
329 W 18TH ST
CHICAGO
IL
60616
Type or Classification
(B)
VIDEO PRODUCTION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,260
Total Non-Itemized Transactions with this Payee/Payer$40,539
Total of All Transactions with this Payee/Payer for This Schedule$74,799
VIDEO PRODUCTION11/13/2018$5,290
VIDEO PRODUCTION01/08/2019$5,290
VIDEO PRODUCTION05/28/2019$5,950
VIDEO PRODUCTION09/19/2018$6,930
VIDEO PRODUCTION08/02/2018$10,800
Name and Address
(A)
MICHAEL CHENEY
PO BOX 197
13032 E CR 1220 N
HAVANA
IL
62644
Type or Classification
(B)
PARLIAMENTARIAN SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,089
Total of All Transactions with this Payee/Payer for This Schedule$5,089
Name and Address
(A)
NATIONAL COUNCIL OF STATE EDUCATION ASSOCIATIONS
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$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
MEMBERSHIP DUES02/07/2019$15,000
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$89,659
Total Non-Itemized Transactions with this Payee/Payer$6,042
Total of All Transactions with this Payee/Payer for This Schedule$95,701
ESP EMERGING LEADERS HOTEL CHARGES06/19/2019$6,459
RETURN OF ECLF GRANT FUNDS08/17/2018$83,200
Name and Address
(A)
NORMINGTON, PETTS & ASSOCIATES
SUITE 900
1100 H STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
STRATEGIC CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$1,037
Total of All Transactions with this Payee/Payer for This Schedule$121,037
FOCUS GROUP TEACHER SHORTAGE12/06/2018$48,000
POLL STATE OF EDUCATION04/03/2019$72,000
Name and Address
(A)
NORTHERN ILLINOIS UNIVERSITY

1425 WEST LINCOLN HWY
DEKALB
IL
60115-2828
Type or Classification
(B)
STATE UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,469
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,469
BUILDING TRAUMA SENSITIVE SCHOOLS CONF07/17/2018$9,469
Name and Address
(A)
PRIMARY SOURCE, INC.

101 WALNUT STREET
WATERTOWN
MA
02472-4026
Type or Classification
(B)
EDUCATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
CULUTRAL COMPETENCY ONLINE COURSE08/14/2018$8,500
Name and Address
(A)
RSM US LLP

5155 PAYSPHERE CIRCLE
CHICAGO
IL
60674-0051
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,955
Total Non-Itemized Transactions with this Payee/Payer$3,105
Total of All Transactions with this Payee/Payer for This Schedule$59,060
AUDIT FEES08/02/2018$5,955
AUDIT FEES01/03/2019$22,000
AUDIT FEES12/20/2018$28,000
Name and Address
(A)
RTW FOX VALLEY, LLC

1295 BUTTERFIELD ROAD
AURORA
IL
60502
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,800
Total of All Transactions with this Payee/Payer for This Schedule$8,800
Name and Address
(A)
SCHIELE GRAPHICS, INC.

8049 SOLUTIONS CENTER
CHICAGO
IL
60677-8000
Type or Classification
(B)
PRINT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,255
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,255
IEA RA PREVIEW MAILER02/27/2019$14,615
ELECTION MAILER11/29/2018$15,813
NEA RA DELEGATE ELECTION MAILER02/12/2019$26,827
Name and Address
(A)
STARS & STRIPES SILK SCREENING INC.

7560 WEST 100TH PLACE
BRIDGEVIEW
IL
60455
Type or Classification
(B)
SILK SCREEN/T-SHIRT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
T-SHIRTS08/10/2018$6,000
Name and Address
(A)
STAYBRIDGE SUITES SPRINGFIELD

4231 SCHOONER DRIVE
SPRINGFIELD
IL
62711
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$20,919
Total of All Transactions with this Payee/Payer for This Schedule$20,919
Name and Address
(A)
SUBURBAN MAILING SERVICES, INC.

2020 SWIFT DRIVE
OAK BROOK
IL
60523-1578
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,604
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,604
R/A DELEGATE ELECTION MAILER10/31/2018$14,332
R/A DELEGATE ELECTION MAILER12/14/2018$15,619
R/A DELEGATE ELECTION MAILER02/07/2019$16,653
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$15,940
Total Non-Itemized Transactions with this Payee/Payer$80,798
Total of All Transactions with this Payee/Payer for This Schedule$96,738
LEGAL LIBRARY RESOURCE07/25/2018$5,139
LEGAL LIBRARY RESOURCE02/21/2019$5,362
LEGAL LIBRARY RESOURCE02/11/2019$5,439
Name and Address
(A)
WOLTERS KLUWER LAW & BUSINESS
PO BOX 71882

CHICAGO
IL
60694-1882
Type or Classification
(B)
LEGAL PRACTITIONER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,706
Total of All Transactions with this Payee/Payer for This Schedule$7,706
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.)$14,417,931
RETIREE INSURANCE PREMIUMMARCIA ABELL$4,097
RETIREE INSURAMCE PREMIUMJOHN ALBRECHT$4,097
RETIREE INSURANCE PREMIUMJO ANDERSON$4,500
RETIREE INSURANCE PREMIUMSANDRA ARENDT$4,500
RETIREE INSURANCE PREMIUMSUE AUSTIN$3,012
RETIREE INSURANCE PREMIUMKEVIN BALLARD$2,933
RETIREE INSURANCE PREMIUMCYNTHIA BASTON$4,097
RETIREE INSURANCE PREMIUMMAUREEN BEROURNEY$3,227
RETIREE INSURANCE PREMIUMPAT BIHN$4,500
HEALTH INSURANCE PREMIUMBLUE CROSS AND BLUE SHIELD OF ILLINOIS$5,351,444
RETIREE INSURANCE PREMIUMDALE BOUDREAU$4,097
RETIREE OPTICAL INSURANCEDONNA BRICKER$419
RETIREE INSURANCE PREMIUMPATRICIA BROWN$4,097
RETIREE INSURANCE PREMIUMMARY ANN BUCK$4,473
RETIREE INSURANCE PREMIUMMARY BURRIS$4,097
RETIREE INSURANCE PREMIUMCONNIE CAMPBELL$4,097
RETIREE INSURANCE PREMIUMJAMES CLARK$3,227
RETIREE INSURANCE PREMIUMDENISE COLLINS$4,500
RETIREE INSURANCE PREMIUMJAMES COOK$2,589
RETIREE INSURANCE PREMIUMIRENE COPACK$4,097
RETIREE INSURANCE PREMIUMOLIVIA ELLIS$3,977
RETIREE INSURANCE PREMIUMNANCY ELWELL$2,019
RETIREE INSURANCE PREMIUMVIOLET EVANS$3,366
RETIREE INSURANCE PREMIUMJOHN FLAMER$1,939
RETIREE INSURANCE PREMIUMCURTIS FORBES$4,205
RETIREE INSURAMCE PREMIUMCLAUDIA FORSBERG$1,298
RETIREE INSURANCE PREMIUMRICHARD FRANKENFELD$3,756
RETIREE INSURANCE PREMIUMDENISE GINLER$4,097
RETIREE INSURANCE PREMIUMMICHAEL GIBLER$4,097
RETIREE INSURANCE PREMIUMGRETCHEN GLASFORD$4,097
RETIREE INSURANCE PREMIUMGERALD GORDON$3,227
RETIREE INSURANCE PREMIUMCHARLENE GRAVES$3,227
RETIREE INSURANCE PREMIUMNANCY HABBEN$4,500
RETIREE INSURANCE PREMIUMPATRICIA HALPERIN$4,500
RETIREE INSURANCE PREMIUMDEBBIE HAMMER$1,807
RETIREE INSURANCE PREMIUMKAREN HANCOCK$3,604
RETIREE INSURANCE PREMIUMBEVERLY HERMANN$4,097
RETIREE INSURANCE PREMIUMLYNN HIETT$4,097
RETIREE INSURANCE PREMIUMSHIRLEY HILL$3,575
RETIREE INSURANCE PREMIUMPATRICIA HODGES$4,097
RETIREE INSURANCE PREMIUMJOYCE HOUSTON$4,097
RETIREE INSURANCE PREMIUMJEANETTE HUNT$4,097
RETIREE OPTICAL INSURANCEEDWARD ISAAC$468
RETIREE INSURANCE PREMIUMGORDON JACKSON$4,500
RETIREE INSURANCE PREMIUMROBERT JENSEN$4,097
RETIREE INSURANCE PREMIUMDONNA JOHNSON$1,875
RETIREE INSURANCE PREMIUMPAULA JOHNSON$2,208
RETIREE INSURANCE PREMIUMCARLA JURGENSON$2,515
RETIREE INSURANCE PREMIUMGREGORY JURGENSON$4,097
RETIREE INSURANCE PREMIUMPAUL KLENCK$7,727
RETIREE INSURANCE PREMIUMCINDA KLICKNA$4,500
RETIREE INSURANCE PREMIUMDEBRA KNOX$4,500
RETIREE INSURANCE PREMIUMRICHARD LATHROP$3,227
RETIREE INSURANCE PREMIUMLARRY LAWLYES$3,227
RETIREE INSURANCE PREMIUMRACHEL ZIRKELBACH-LEE$4,097
RETIREE INSURANCE PREMIUMJUDY LEONARD$3,455
RETIREE INSURANCE PREMIUMINA LLOYD$4,097
RETIREE INSURANCE PREMIUMCATHERINE MCDONALD$4,097
RETIREE INSURANCE PREMIUMPATRICIA MACIASZEK$4,097
RETIREE INSURANCE PREMIUMGORDON MARINKOVICH$4,097
RETIREE INSURANCE PREMIUMCLAYTON MARQUARDT$3,333
RETIREE INSURANCE PREMIUMDONNA MASTERSON$2,625
RETIREE INSURANCE PREMIUMCAROLEE MCGAW$2,723
LIFE INSURANCE PREMIUM/LONG TERM DISABILITYMETLIFE$98,304
RETIREE INSURANCE PREMIUMNANCY MILLER$3,976
RETIREE INSURANCE PREMIUMELIZBAETH MORENO$2,049
RETIREE INSURANCE PREMIUMBETTY MUFF$1,491
RETIREE INSURANCE PREMIUMFRAN NAGORSKY$4,500
RETIREE INSURANCE PREMIUMPATRICIA NOLTENSMEIER$4,097
RETIREE INSURANCE PREMIUMCONNIE NORTON$4,097
RETIREE INSURANCE PREMIUMMICHAEL O'DELL$3,845
RETIREE INSURANCE PREMIUMRALPH PERILLO$4,500
RETIREE INSURANCE PRMEIUMDONNA PROEFROCK$3,619
RETIREE INSURANCE PREMIUMDAVID RATHKE$6,070
RETIREE INSURANCE PREMIUMRENAE REBECHINI$933
RETIREE INSURANCE PREMIUMKENNETH REINHARDT$2,263
EMPLYEE ASSISTANCE PROGRAMRESOURCE MANAGEMENT SERVICES$5,450
RETIREE INSURANCE PREMIUMLINDA RICE$3,767
RETIREE INSURANCE PREMIUMJANET SABLOTNY$4,097
RETIREE INSURANCE PREMIUMKAREN SAGE$4,097
RETIREE INSURANCE PREMIUMKRISTINE SCARPELLI$2,625
RETIREE INSURANCE PREMIUMJACKIE SCHRECK$4,097
RETIREE INSURANCE PREMIUMLORENA SCOTT$977
RETIREE INSURANCE PREMIUMVICTOR SCOTTI$4,097
RETIREE INSURANCE PREMIUMEVELYN SMITH$3,964
RETIREE INSURANCE PREMIUMJAMES SNEDDON$3,094
RETIREE INSURANCE PREMIUMDONNA STAPLETON$1,492
RETIREE INSURANCE PREMIUMTOM SUHRBUR$4,097
RETIREE INSURANCE PREMIUMKARIN SWARTZ$4,097
RETIREE INSURANCE PREMIUMJAMES TAMMEN$2,301
RETIREE INSURANCE PREMIUMSONIA TEICHERT$4,097
T.H.I.S. FUND CONTRIBUTIONST.H.I.S.$8,678
RETIREE INSURANCE PREMIUMNANCY THOMAS$4,097
RETIREE INSURANCE PREMIUMTERRY THOMAS$4,500
TRS CONTRIBUTIONSTEACHERS RETIREMENT SYSTEM$82,718
RETIREE INSURANCE PREMIUMBARRY TUSIN$4,097
RETIREE MEDICARE SUPPLEMENTUNITED AMERICAN INSURANCE COPMANY$15,698
RETIREE INSURANCE PREMIUMHARRY VANHOUDNOS$4,583
RETIREE INSURANCE PREMIUMVIRGINIA VEHNEKAMP$4,490
COBRA INSURANCE PREMIUMWAGEWORKS, INC$4,035
RETIREE INSURANCE PREMIUMJUDY WALKER$4,000
RETIREE INSURANCE PREMIUMDEANA WELCH$4,500
RETIREE INSURANCE PREMIUMPEG WILLIAMS$3,227
ASSOCIATE STAFF/AA 401K CONTRIBUTIONST. ROWE PRICE$1,400,399
DENTAL INSURANCE PREMIUMDELTA DENTAL OF ILLINOIS$239,173
PROFESSIONAL STAFF 401K CONTIBUTIONST. ROWE PRICE$509,167
MANAGER/PROFESSIONAL STAFF RETIREMENT PLAN CONTRIBBANK OF OKLAHOMA$6,281,500
RETIREE INSURANCE PREMIUMCHRISTINE WOODS$4,097
RETIREE INSURANCE PREMIUMEUGENIA YOUNGREN$4,500
RETIREE INSURANCE PREMIUMJANET ZITZER$1,964
RETIREE INSURANCE PREMIUMWALLY ZUKAS$3,227
MEDICAL FLEX SPENDING CONTRIBUTIONPAYFLEX$57,250
RETIREE INSURANCE PREMIUMSUSAN SHEA$4,500
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: RSM US, LLP, CERTIFIED PUBLIC ACCOUNTANTS

Question 13: In September 2018, we discovered that a disbursement check was intercepted and altered by an outside party. This unauthorized alteration was reported and the funds were fully recovered from the financial institution. Total Loss Total Recovery $12,545.33 $12,545.33

Question 15: FURNITURE & FIXTURES BY NON-CASH DISPOSITION $127,670 OBSOLETE SOFTWARE LICENSING BY NON-CASH DISPOSITION $87,245

Question 16: REAL ESTATE - 3440 LIBERTY DRIVE, SPRINGFIELD, IL $4,331,370

Question 18: A COPY OF THE 2018-19 BYLAWS ARE ATTACHED.

Statement A,

Loans Payable Begin Total: PRIOR YEAR ITEM 31 IS $0

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

Schedule 2, Row4:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

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

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

Schedule 2, Row10:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

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

Schedule 2, Row14:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row15:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row18:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

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

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

Schedule 2, Row26:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row27:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

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

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

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

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

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

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

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

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

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

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

Schedule 2, Row33:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

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

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

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

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

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

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

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

Schedule 2, Row68:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row56:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

Schedule 2, Row58:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

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

Schedule 2, Row72:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

Schedule 2, Row74:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row75:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

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

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

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

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

Schedule 2, Row80:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

Schedule 2, Row85:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

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

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

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

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

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

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

Schedule 2, Row96:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

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

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

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

Schedule 2, Row103:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row105:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

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

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

Schedule 2, Row112:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row114:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

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

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

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

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

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

Schedule 2, Row124:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

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

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

Schedule 2, Row129:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

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

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

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

Schedule 2, Row134:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

Schedule 2, Row136:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row138:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

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

Schedule 2, Row141:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row143:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

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

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

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

Schedule 2, Row149:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row151:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

Schedule 2, Row153:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

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

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

Schedule 2, Row157:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

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

Schedule 2, Row161:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

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

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

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-TIMESTUDENT MEMBERS WITH A REDUCED RATE.

General Information:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)