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: 01-31-2025
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
From07/01/2022
Through06/30/2023
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
ALBERT
 Last Name
LLORENS
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 VI on penalties in the instructions.)
70. SIGNED:Albert LlorensPRESIDENT71. SIGNED:Gina HarrisTREASURER
Date:Sep 28, 2023Telephone Number:214-544-0706Date:Sep 28, 2023Telephone 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.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
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?03/2026
20. How many members did the labor organization have at the end of the reporting period?133,256
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperYEAR62495
(b) Working Dues/FeesN/AperN/AN/A
(c) Initiation FeesN/AperN/AN/A
(d) Transfer FeesN/AperN/AN/A
(e) Work PermitsN/AperN/AN/A

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 $41,798,218$39,633,092
23. Accounts Receivable1$5,794,066$1,449,690
24. Loans Receivable2$89,631$123,755
25. U.S. Treasury Securities $0$0
26. Investments5$16,228,397$18,093,756
27. Fixed Assets6$3,811,096$3,228,814
28. Other Assets7$465,498$538,598
29. TOTAL ASSETS $68,186,906$63,067,705

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$241,130$352,184
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$44,790,875$22,424,625
34. TOTAL LIABILITIES $45,032,005$22,776,809
35. NET ASSETS$23,154,901$40,290,896
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 $51,597,424
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $47,655
40. Interest $485,058
41. Dividends $1,031,525
42. Rents $0
43. Sale of Investments and Fixed Assets3$353,475
44. Loans Obtained9$0
45. Repayments of Loans Made2$9,068
46. On Behalf of Affiliates for Transmittal to Them $25,196,463
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$10,461,235
49. TOTAL RECEIPTS $89,181,903
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$11,916,348
51. Political Activities and Lobbying16$1,810,149
52. Contributions, Gifts, and Grants17$142,738
53. General Overhead18$14,324,820
54. Union Administration19$12,739,359
55. Benefits20$17,607,035
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $38,540
60. Purchase of Investments and Fixed Assets4$4,928,662
61. Loans Made2$135,453
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $25,707,727
64. On Behalf of Individual Members $6,492
65. Direct Taxes $1,989,706
  
66. Subtotal $91,347,029
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$9,115,708  
  67b. Less Total Disbursed$9,115,708  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $91,347,029
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$356,807$161,495$56,514$0
Totals from all other accounts receivable$1,092,883$44,092$14,295$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,449,690$205,587$70,809$0
58 DOWNERS GROVE ESP$13,263$9,550$4,775$0
ASSOC OF TERM FAC$9,777$6,887$3,171$0
BATAVIA EDUCATION SUPPORT PROF. ASSN.$8,738$6,292$3,146$0
CAREER EDUC$14,429$10,389$5,194$0
CCCLOC$28,501$13,146$0$0
COLLEGE OF DU PAGE CLSFD STAFF ASSN$7,932$5,379$2,097$0
DIST 65 D E S C$5,156$251$0$0
DISTRICT 113 EDUCATION ASSOCIATION$27,947$20,122$10,061$0
ECHO EMP ASSN$14,543$590$0$0
EVANS ASN CHILD CARE$19,689$14,176$7,088$0
EVANST TCHR ASST AFM$6,149$55$0$0
GREENFIELD$11,361$6,628$542$0
H E S P A$7,027$5,059$2,530$0
HOOPESTON$11,423$93$0$0
LEROY$19,601$14,113$7,056$0
MAERCKER COM$20,724$7,151$0$0
MAYWOOD COM$44,529$1,268$0$0
MCHENRY EDUC E S P$12,297$8,854$4,427$0
MUNDELEIN COM$15,885$1,634$0$0
OSWEGO TRANSPORTATION ASSOC.$15,988$7,842$0$0
PANA EDUC SER PER$9,974$6,299$1,575$0
PAWNEE$7,794$2,337$0$0
THE EDUC. COUNCIL OF COUNTRY CLUB HILLS$9,674$6,966$3,483$0
THE STUDENT WELFARE OFFICERS AND STUDENT$9,122$5,730$1,369$0
TRITON COLLEGE ADJUNCT FACULTY ASSN.$5,284$684$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$89,631$135,453$9,068$92,261$123,755
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: ALBRECHT J-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,433$1,433
Name: ALEXANDER-009
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$2,102$700$1,402
Name: ALFORD B-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,000$298$702
Name: ALLEN J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$500$500$0
Name: ALLISON J-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,513$1,513
Name: BAER B-002 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,513$1,513
Name: BEARDEN D-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,709$331$1,378$0
Name: BEAVERS S-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,433$1,433
Name: BECKER H-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,691$1,402$1,691$1,402
Name: BEELER D-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,433$1,433
Name: BELL KIM-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,402$1,402
Name: BLEDSOE J-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,655$1,340$1,655$1,340
Name: BLOMQUIST-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,691$1,691$0
Name: BONNER R-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,482$1,482
Name: BRAGG M-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,727$1,402$98$1,629$1,402
Name: BRAY-PARKE-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,727$1,482$1,727$1,482
Name: BREWER G-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,691$1,691$0
Name: CABALLERO-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,727$1,433$1,303$424$1,433
Name: CALDWELL T-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,402$1,402
Name: CAMPBELL K-002 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,817$1,513$1,817$1,513
Name: CASEY S-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,781$1,781$0
Name: CICIORA D-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,727$1,402$42$1,685$1,402
Name: COOK J-002 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,402$1,402
Name: DILL R-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,433$1,433
Name: DONALDSON-006
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,727$1,727$0
Name: DRENNING P-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,402$1,402
Name: DUFFY J-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,727$1,433$1,727$1,433
Name: DUPY J-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,000$1,000$0
Name: EVANS A-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,745$938$1,745$938
Name: FABIS T-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,433$1,433
Name: FIDDER K-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,433$1,433
Name: FOWLER T-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,513$1,513
Name: GAITHER, MEGHAN
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,200$1,200$0
Name: GALL K-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,781$1,482$1,781$1,482
Name: GOEKE K-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,817$1,758$59$0
Name: GOEKE,S-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,727$1,513$1,223$504$1,513
Name: HALL-NANNI-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,727$1,727$0
Name: HANAMAN K-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,727$1,433$1,727$1,433
Name: HARRIS G-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,451$1,451
Name: HENDRIX P-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$438$438$0
Name: HERRING J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,402$1,402
Name: HESKIN H-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,371$1,371
Name: HIATT-HECO-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,433$1,433
Name: HILL J-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,691$1,402$1,691$1,402
Name: HOGAN S-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,781$49$1,732$0
Name: HORATH D-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,402$1,402
Name: HORSCH M-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,482$1,482
Name: HORVAT E-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,482$1,482
Name: HUDSON S-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,615$157$1,458$0
Name: HUFNAGLE K-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,817$1,817$0
Name: JONES E-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,482$1,482
Name: KARNOSCAK-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,433$1,433
Name: KILGUS J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,727$1,433$6$1,721$1,433
Name: KLECKLER T-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,433$1,433
Name: KNIPPENBER-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,402$1,402
Name: KONIECZKI-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,817$1,402$1,817$1,402
Name: KUHN Z-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,637$1,402$1,637$1,402
Name: KURTOVICH-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,193$1,193
Name: LAHART B-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,709$481$1,228$0
Name: LAREAU A-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,433$1,433
Name: LARSON E-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,200$1,200$0
Name: LAUNER L-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,817$1,513$328$1,489$1,513
Name: LEE COX P-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,433$1,433
Name: LEE J-003 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,691$1,402$1,691$1,402
Name: LEWIS J-003 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,433$1,433
Name: MACK P-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,433$1,433
Name: MADISON L-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$700$700$0$0
Name: MALLERS L-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,727$71$1,656$0
Name: MARUSEK S-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,402$1,402
Name: MASIONGALE-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,000$1,000$0
Name: MATSUMOTO-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$2,133$700$1,433
Name: MCCLELLAN-002 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,817$1,000$1,817$1,000$0
Name: MEIERDIRKS-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$802$802
Name: MERRITT J-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,482$1,482
Name: MEYER M-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,482$1,482
Name: MISTRY R-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,433$1,433
Name: MOEHLIG C-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,482$1,482
Name: MOORE-BUTL-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,727$1,727$0
Name: NEHRKORN E-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,402$1,402
Name: OLSON R-002 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,402$1,402
Name: OWINO D-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$500$500$0
Name: PIOQUINTO-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,273$1,273
Name: PIZZITOLA-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$438$1,513$438$1,513
Name: POWELL H-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,200$1,200$0
Name: POWELL R-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,691$1,691$0
Name: POWELL R-003 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,781$1,781$0
Name: RAMOS JUAN-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,817$1,817$0
Name: REYNOLDS J-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,781$1,513$1,781$1,513
Name: RIVERA M-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,433$1,433
Name: ROCKWELL M-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,000$1,000$0
Name: ROGERS J-003
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,402$1,402
Name: ROHRBACH A-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,781$1,482$1,781$1,482
Name: RUSSO R-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,433$1,433
Name: SAMPSON C-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,340$1,340
Name: SCANAVINO-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,402$1,402
Name: SCARCELLI-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,482$1,482
Name: SHEEHAN M-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,655$1,402$1,655$1,402
Name: SHOOK, C-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,727$190$1,537$0
Name: SIEGEL I-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,745$1,433$13$1,732$1,433
Name: SKURA E-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,402$1,402
Name: SMITH S-003
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,727$2,804$36$1,691$2,804
Name: SOLOMAN F-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,817$1,817$0
Name: SPAARGAREN-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$700$700$0
Name: SPEARS R-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,727$1,727$0
Name: STOMPOR L-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,727$1,402$1,727$1,402
Name: STOSKY J-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,691$1,433$1,691$1,433
Name: STUCZYNSKI-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,727$256$1,471$0
Name: TAYLOR G-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,817$1,817$0
Name: TISDEL L-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,433$1,433
Name: TUCKER J-004
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,433$1,433
Name: WALCHER L-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,433$1,433
Name: WARD-MITCH-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,781$1,402$209$1,572$1,402
Name: WATTS DAVI-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,817$1,513$1,817$1,513
Name: WEITEKAMP-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,433$1,433
Name: WILKIN R-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,433$1,433
Name: WILLIAMS N-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,707$1,433$1,707$1,433
Name: WITT M-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,273$1,273
Name: WRIGHT B-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,402$1,402
Name: ZIELINSKI-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,745$1,340$1,745$1,340
Name: ZIMMERMAN-002 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,402$1,402
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$228,316$185,439$353,475$353,475
COMPUTER EQUIPMENT$43,789$912$3,475$3,475
MUTUAL FUNDS$184,527$184,527$350,000$350,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$353,475
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$4,928,662$4,239,485$4,928,662
Furniture & Fixtures$23,598$23,598$23,598
Equipment$37,598$37,598$37,598
Computer Equipment$70,897$70,897$70,897
Springfield (100 East Edwards Street)$9,105$9,105$9,105
Springfield (3440 Liberty Dr)$2,080$2,080$2,080
PRHC Mutual Funds$675,475$675,475$675,475
INB Wealth Mutual Funds$4,109,909$3,420,732$4,109,909
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$4,928,662
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$19,588,819
B. Total Book Value$18,093,756
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • ARISTOTLE FUNDS
$1,256,620
  • VANGUARD TOTAL INTERNATIONAL STOCK INDEX
$1,972,260
  • VANGUARD TOTAL STOCK MARKET INDEX
$3,795,605
  • PINEBRIDGE DYNAMIC ASSET
$1,102,942
  • BAIRD AGGREGATE BOND FUND
$2,271,846
  • NEUBERGER BERMANN US EQUITY INDEX
$1,371,028
  • BARINGS CORE PROPERTY FUND
$1,496,336
  • COLUMBIA TOTAL RETURN BOND FUND CLASS A
$2,343,283
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)) $18,093,756
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$3,063,192$2,803,620$259,572$2,348,166
Building  2 :      2626 GAYLORD, SPRINGFIELD, IL $76,848$75,448$1,400$88,134
Building  3 :      3440 LIBERTY DRIVE, SPRINGFIELD, IL$4,470,190$2,852,599$1,617,591$3,521,739
Building  4 :      500 PLAZA DRIVE, CARTERVILLE, IL $10,740$10,740$0$0
Building  5 :      2110 CLEARLAKE BLVD, CHAMPAIGN, IL$4,011$4,011$0$0
Building  6 :      230 WEST MONROE ST, CHICAGO, IL$334,431$334,431$0$0
Building  7 :      2905 NORTH MAIN, DECATUR, IL$8,220$8,220$0$0
Building  8 :      1012 PLUMMER DRIVE, EDWARDSVILLE, IL$120,303$120,303$0$0
Building  9 :      104 GREENVIEW, EFFINGHAM, IL$685$685$0$0
Building  10 :      2250 POINT BLVD, ELGIN, IL$13,739$11,633$2,107$2,107
Building  11 :      1860 WEST WINCHESTER ROAD, LIBERTYVILLE, IL$9,826$9,826$0$0
Building  12 :      530 EAST 22ND ST, LOMBARD, IL$18,291$15,923$2,368$2,368
Building  13 :      4747 LINCOLN MALL DRIVE, MATTESON, IL$3,550$3,550$0$0
Building  14 :      106 RIDGE ROAD, MINOOKA, IL$59,729$41,216$18,513$18,513
Building  15 :      1100 SOUTH 42ND ST, MT VERNON, IL$1,405$1,405$0$0
Building  16 :      1300 WEST COMMERCE DR, PEORIA, IL$2,403$601$1,802$1,802
Building  17 :      7029 ROTE ROAD, ROCKFORD, IL$8,711$8,711$0$0
Building  18 :      8833 GROSS POINT ROAD, SKOKIE, IL$7,845$1,318$6,527$6,527
Building  19 :      3307 EAST LINCOLNWAY, STERLING, IL$5,709$5,709$0$0
Building  20 :      304 S ELDORADO RD STE 2, BLOOMINGTON, IL$5,499$550$4,949$4,949
C. Automobiles and Other Vehicles$24,808$24,808$0$12,700
D. Office Furniture and Equipment$5,046,616$4,589,707$456,910$456,910
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $14,153,826$10,925,014$3,228,814$7,320,990
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)) $538,598
PREPAID EXPENSE$462,059
SECURITY DEPOSIT$76,539
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$352,184$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $352,184$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)) $22,424,625
DUES PAYABLE NEA$1,804,384
DUES PAYABLE TO LOCALS$66,497
DUES PAYABLE FEE PAYERS$7,019
ACCRUED VACATION$3,887,436
POST RETIREMENT BENEFIT (ST)$573,491
DEPENDENT CARE$5,366
ADVANCE SLA RECEIPTS$9,563
REAL ESTATE TAXES PAYABLE$87,926
EMPLOYEE LIFE/LTD$1,014
NEA GRANT PROJECTS$847,130
COMMUTER BENEFITS$757
IL INSTRUCTIONAL COACH/MENTORING GRANT$280,288
REGIONAL REBATE$812,816
FLEXIBLE SPENDING ACCOUNT$48,673
RESERVE UNCOLLECTIBLE DUES$58,391
DEFERRED DUES$3,727,921
DEFINED BENEFIT PENSION LIABILITY$3,020,095
POST RETIREMENT BENEFIT (LT)$6,645,877
IELRB ESCROW$37,025
A/P PAYROLL$502,473
IL STATE SALES TAX$483
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		$222,892$0$17,729$0$240,621
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		40 %
A
B
C 		LLORENS ,  ALBERT   J
VICE PRESIDENT
C		$176,070$0$20,038$0$196,108
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		$189,465$0$19,601$0$209,066
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 		ALLISON ,  JOHN   M
BOARD OF DIRECTORS
C		$0$980$0$980
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 		BAAR ,  BEN  
BOARD OF DIRECTORS
C		$0$2,272$0$2,272
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 		BAER ,  BEN   M
BOARD OF DIRECTORS
C		$0$2,239$0$2,239
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		BECKER ,  HEATHER   A
BOARD OF DIRECTORS
C		$0$1,966$0$1,966
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		BETTIS ,  BARBARA   A
BOARD OF DIRECTORS
C		$0$328$0$328
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 		BLEDSOE ,  JANELLE   M
BOARD OF DIRECTORS
C		$0$1,733$0$1,733
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 		BRAGG ,  MARY   A
BOARD OF DIRECTORS
C		$0$2,128$0$2,128
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 		BRANNEN ,  KELLI   M
BOARD OF DIRECTORS
C		$0$972$0$972
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$1,371$0$1,371
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		BROOKS ,  STEPHEN   C
BOARD OF DIRECTORS
N		$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 		BYAS ,  MARSHA   J
BOARD OF DIRECTORS
C		$0$2,013$0$2,013
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 		CABALLERO ,  ADRIANA  
BOARD OF DIRECTORS
C		$0$4,296$0$4,296
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 ,  KATHERINE  
BOARD OF DIRECTORS
N		$0$2,610$0$2,610
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 		CASEY ,  SEAN   M
BOARD OF DIRECTORS
C		$0$2,496$0$2,496
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$1,137$0$1,137
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 		COOK ,  JONATHAN   W
BOD/INSTRUCTIONAL COACH
C		$50$0$4,311$0$4,361
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 		DELLIGATTI ,  MARGARET   K
BOARD OF DIRECTORS
C		$0$2,485$0$2,485
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 		DRENNING ,  PRISCILLA   E
BOARD OF DIRECTORS
C		$0$3,487$0$3,487
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
C		$0$5,212$0$5,212
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		DUPY ,  JILL   A
BOARD OF DIRECTORS
C		$0$4,759$0$4,759
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$2,884$0$2,884
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 		FABIS ,  TAMMY   L
BOARD OF DIRECTORS
C		$0$4,390$0$4,390
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 		FARMER ,  WILLIAM   J
BOARD OF DIRECTORS
C		$0$2,511$0$2,511
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		GALL ,  KAREN   A
BOARD OF DIRECTORS
C		$0$1,293$0$1,293
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   L
BOARD OF DIRECTORS
C		$0$2,265$0$2,265
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		GOEKE ,  KARL   A
BOARD OF DIRECTORS
C		$0$1,357$0$1,357
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 		GONZALEZ ,  LAURA   L
BOD/INSTRUCTIONAL COACH
N		$6,350$0$2,295$0$8,645
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$3,551$0$3,551
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 		HALL-NANNINI ,  SHANNON   N
BOARD OF DIRECTORS
C		$0$1,935$0$1,935
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$2,330$0$2,330
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 		HESKIN ,  HEATHER   A
BOARD OF DIRECTORS
N		$0$2,188$0$2,188
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 		HOGAN ,  STEPHEN   P
BOARD OF DIRECTORS
C		$0$2,315$0$2,315
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 		HORATH ,  DAWN   T
BOARD OF DIRECTORS
C		$0$794$0$794
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 		HORSCH ,  MEGAN   E
BOARD OF DIRECTORS
N		$0$1,096$0$1,096
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 		HORVAT ,  ELIZABETH  
BOARD OF DIRECTORS
N		$2,200$0$1,693$0$3,893
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		HUDSON ,  SUSAN   M
BOARD OF DIRECTORS
N		$0$2,246$0$2,246
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 		HUFNAGLE ,  KAMMER   S
BOARD OF DIRECTORS
C		$0$1,807$0$1,807
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 		HUNT ,  ROB   R
BOARD OF DIRECTORS
C		$0$1,702$0$1,702
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$899$0$899
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 		KARNOSCAK ,  DAVID   M
BOARD OF DIRECTORS
N		$0$2,102$0$2,102
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 		KASTNER ,  ROBERT   J
BOARD OF DIRECTORS
C		$0$1,918$0$1,918
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 		KLECKLER ,  TIFFANY   L
BOARD OF DIRECTORS
C		$0$3,972$0$3,972
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 		KNIPPENBERG ,  TAMMY   S
BOARD OF DIRECTORS
N		$0$836$0$836
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 		KOLLIGRIS ,  MARIA   L
BOARD OF DIRECTORS
N		$0$1,272$0$1,272
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 		KONDRASCHOW ,  SCOTT   A
BOARD OF DIRECTORS
C		$0$26$0$26
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 		KONIECZKI ,  KARLA   A
BOARD OF DIRECTORS
C		$0$2,170$0$2,170
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 		KUHN ,  ZACH  
BOARD OF DIRECTORS
C		$0$1,771$0$1,771
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 		KURTOVICH ,  NICOLE   E
BOARD OF DIRECTORS
N		$0$1,197$0$1,197
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 		LAREAU ,  ATHENA   M
BOARD OF DIRECTORS
N		$0$1,046$0$1,046
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 		LEE ,  JUSTIN   R
BOARD OF DIRECTORS
C		$0$1,492$0$1,492
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 		LEE-COX ,  PENNY   L
BOARD OF DIRECTORS
C		$0$4,572$0$4,572
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		LENZINI ,  CATHERINE   M
BOARD OF DIRECTORS
C		$0$713$0$713
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   A
BOARD OF DIRECTORS
C		$0$4,208$0$4,208
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 		LILLY-MADISON ,  LEATREASA  
BOARD OF DIRECTORS
C		$0$5,327$0$5,327
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 		LOZANO ,  GINA   M
BOARD OF DIRECTORS
C		$0$2,999$0$2,999
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
N		$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 		MARTIN ,  TERRA   H
BOARD OF DIRECTORS
C		$0$489$0$489
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 		MARUSEK ,  SHAUN   M
BOARD OF DIRECTORS
C		$0$4,218$0$4,218
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 		MATTES ,  DAVID   E
BOARD OF DIRECTORS
N		$0$614$0$614
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 		MCCLELLAN ,  KIMBERLY   J
BOD/UNISERV INTERN
C		$1,782$0$6,549$0$8,331
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		50 %
A
B
C 		MCGRATH ,  JACKIE   L
BOARD OF DIRECTORS
N		$0$1,090$0$1,090
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 		MILFORD ,  MINERVA   S
BOD/INSTRUCTIONAL COACH
C		$4,200$0$1,060$0$5,260
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$3,531$0$3,531
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 		MOORE ,  KAREN   B
BOD/INSTRUCTIONAL COACH
C		$0$2,206$0$2,206
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 		MORENO ,  AMY   M
BOARD OF DIRECTORS
N		$0$408$0$408
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$1,590$0$1,590
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 		NICHOLAS ,  SUSAN   I
BOARD OF DIRECTORS
N		$0$2,013$0$2,013
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$4,112$0$4,112
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		OLSON ,  REBECCA   R
BOARD OF DIRECTORS
N		$0$1,172$0$1,172
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 		OWINO ,  DIANE   O
BOARD OF DIRECTORS/GPA
C		$1,000$0$1,637$0$2,637
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		POWELL ,  ROBERT  
BOARD OF DIRECTORS
P		$485$0$485
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 		REYNOLDS ,  JONELLE   R
BOARD OF DIRECTORS
C		$0$1,276$0$1,276
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 		ROHRBACH ,  ALISON   L
BOARD OF DIRECTORS
C		$0$2,866$0$2,866
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 		RUSSO ,  RAYMOND   D
BOARD OF DIRECTORS
N		$0$3,852$0$3,852
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 		SCANAVINO ,  JOE   B
BOARD OF DIRECTORS
C		$0$2,672$0$2,672
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 		SCARCELLI ,  JILL   A
BOARD OF DIRECTORS
C		$0$5,380$0$5,380
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 		SKURA ,  EUGENE   J
BOARD OF DIRECTORS
C		$0$2,584$0$2,584
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$955$0$955
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
BOD/INSTRUCTIONAL COACH
C		$20,497$0$2,567$0$23,064
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		STOSKY ,  JOHN   T
BOARD OF DIRECTORS
C		$0$1,658$0$1,658
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 		STUCZYNSKI ,  MATTHEW   J
BOARD OF DIRECTORS
C		$0$1,540$0$1,540
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  
BOARD OF DIRECTORS
P		$0$782$0$782
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 		WEISS ,  HEATHER   M
BOARD OF DIRECTORS
C		$0$1,178$0$1,178
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 		WEITEKAMP ,  CRYSTA   L
BOD/INSTRUCTIONAL COACH
N		$3,950$0$2,461$0$6,411
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   M
BOARD OF DIRECTORS
C		$0$2,121$0$2,121
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$990$0$990
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 ,  ANGELA   S
BOARD OF DIRECTORS
P		$118$0$118
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$4,292$0$4,292
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		ZIMMERMAN ,  VIVIAN  
BOARD OF DIRECTORS
C		$0$17,016$0$17,016
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$1,277$0$1,277
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$628,456$0$268,116$0$896,572
Less Deductions    $201,507
Net Disbursements    $695,065
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 		ANTONACCI ,  SARAH   J
DIRECTOR COMMUNICATIONS
N/A		$192,251$0$15,098$0$207,349
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		5 %
A
B
C 		ARMSTRONG ,  PATRICK   K
LEGAL SECRETARY
N/A		$43,269$0$1,461$0$44,730
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		10 %
A
B
C 		ARROYO ,  ELVIA  
UNISERV DIRECTOR
N/A		$154,880$0$12,749$0$167,629
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		BACHMAN ,  ANN   C
UNISERV DIRECTOR
N/A		$154,880$0$13,325$0$168,205
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		71 % Schedule 19
Administration 		22 %
A
B
C 		BADGER ,  RICHARD   C
UNISERV DIRECTOR
N/A		$101,333$0$15,108$0$116,441
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		1 %
A
B
C 		BANKS ,  PHILLIP  
GENERAL SERVICES
N/A		$84,784$0$725$0$85,509
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 		BARTOLI ,  KIMBERLY   R
UNISERV ASSOCIATE
N/A		$63,053$0$1,472$0$64,525
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		BARTON ,  BETH  
UNISERV DIRECTOR
N/A		$118,081$0$19,083$0$137,164
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 		BENNETT ,  KEVIN   R
UNISERV DIRECTOR
N/A		$154,880$0$17,823$0$172,703
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		19 %
A
B
C 		BILLINGSLEY ,  DAN   P
COMPUTER SPECIALIST
N/A		$154,880$0$11,241$0$166,121
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BIRD ,  SARAH   E
UNISERV DIRECTOR
N/A		$154,880$0$10,647$0$165,527
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		69 %
A
B
C 		BLACK ,  MAUREEN   C
UNISERV ASSOCIATE
N/A		$53,285$0$1,972$0$55,257
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		BOESTER ,  LINDA   F
UNISERV ASSOCIATE
N/A		$63,053$0$790$0$63,843
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		BONINE ,  CARRI   A
UNISERV ASSOCIATE
N/A		$48,667$0$3,868$0$52,535
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		BOOTH ,  BONNIE   A
UNISERV DIRECTOR
N/A		$154,880$0$16,383$0$171,263
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		12 %
A
B
C 		BROOKS ,  FRANK   H
HIGHER ED PARAPRO
N/A		$73,763$0$12,575$0$86,338
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		BROWNLEE ,  KAITLYN   N
RETIRED PARAPRO
N/A		$60,070$0$5,011$0$65,081
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		BURKE ,  ERIC   J
COMPUTER SERVICES
N/A		$65,992$0$3,827$0$69,819
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		$63,005$0$1,585$0$64,590
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 ,  COLIN   J
ATTORNEY
N/A		$101,333$0$11,240$0$112,573
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		5 %
A
B
C 		BURNS ,  DANIEL   C
UNISERV DIRECTOR
N/A		$146,333$0$9,376$0$155,709
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		2 %
A
B
C 		BURNS ,  KENDALL   S
UNISERV DIRECTOR
N/A		$154,880$0$10,614$0$165,494
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		25 %
A
B
C 		BUSH ,  CRYSTAL   R
UD-ESP COORDINATOR
N/A		$120,581$0$12,055$0$132,636
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		64 %
A
B
C 		BUTLER ,  JONATHON   A
UNISERV DIRECTOR
N/A		$154,880$0$14,237$0$169,117
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		8 %
A
B
C 		BYERS ,  MEREDITH   S
UNISERV DIRECTOR
N/A		$154,880$0$14,992$0$169,872
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		56 %
A
B
C 		CAMPBELL ,  KAYLA   K
UNISERV ASSOCIATE
N/A		$31,803$0$153$0$31,956
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		CARABALLO ,  LUIS   A
UNISERV DIRECTOR
N/A		$93,089$0$32,722$0$125,811
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		6 %
A
B
C 		CARNALL-FREANER ,  MONICA  
UNISERV DIRECTOR
N/A		$154,880$0$13,096$0$167,976
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		4 %
A
B
C 		CASTILLO ,  MARIO   L
UNISERV DIRECTOR
N/A		$80,716$0$12,341$0$93,057
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		23 %
A
B
C 		CHURCH ,  PATRICIA   R
TEMP UNISERV ASSOCIATE
N/A		$17,125$0$0$17,125
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		CISNE ,  KATHLEEN   N
ACCOUNTANT
N/A		$83,058$0$26$0$83,084
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		$154,880$0$14,522$0$169,402
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		2 %
A
B
C 		COOPER ,  SHAWN  
DIRECTOR ADVOCACY & ORG
N/A		$179,833$0$20,259$0$200,092
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		5 %
A
B
C 		CORONADO ,  ANDREW   N
LAW CLERK
N/A		$10,091$0$6$0$10,097
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		3 %
A
B
C 		CORONADO ,  NICOLAS   C
ATTORNEY
N/A		$80,716$0$10,175$0$90,891
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		7 %
A
B
C 		COTTRELL ,  AMBOR   O
UNISERV ASSOCIATE
N/A		$63,199$0$179$0$63,378
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		COUTURIER ,  MICHELLE   C
TEMP UNISERV DIRECTOR
N/A		$33,922$0$258$0$34,180
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		27 %
A
B
C 		CRIGLAR ,  ARLENE   A
ESP PARAPRO
N/A		$72,998$0$3,014$0$76,012
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		DANIELS ,  RAPHAEL  
UNISERV DIRECTOR
N/A		$154,880$0$11,077$0$165,957
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		DANIELS-JUBITER ,  CYNTHIA   A
UNISERV ASSOCIATE
N/A		$63,053$0$2,013$0$65,066
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		DAYKIN ,  LISA   M
PARALEGAL
N/A		$73,150$0$1,820$0$74,970
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		3 %
A
B
C 		DEBOOR ,  MELISSA  
UNISERV DIRECTOR
N/A		$77,148$0$11,860$0$89,008
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		12 %
A
B
C 		DEFREITAS ,  NICOLE   R
ACCOUNTANT
N/A		$70,247$0$886$0$71,133
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
DIRECTOR GOVT RELATIONS
N/A		$192,251$0$11,106$0$203,357
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		DICKINSON ,  LINDSEY   M
UNISERV INTERN/COACH
N/A		$9,300$0$1,162$0$10,462
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		63 %
A
B
C 		DIFATTA ,  KATHLEEN   M
UNISERV ASSOCIATE
N/A		$63,653$0$1,117$0$64,770
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		DODD ,  AMY   S
RESEARCH SECRETARY
N/A		$63,053$0$742$0$63,795
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 		DYE ,  RACHEL   D
Equity Paraprofessional
N/A		$41,441$0$5,389$0$46,830
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		5 %
A
B
C 		DYKEHOUSE ,  JAMES   B
UNISERV DIRECTOR
N/A		$181,011$0$9,434$0$190,445
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		7 %
A
B
C 		EALY ,  DINA   M
ADMINISTRATIVE ASSISTANT
N/A		$84,179$0$1,824$0$86,003
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		72 % Schedule 19
Administration 		12 %
A
B
C 		EHRHART ,  ROBIN   M
DIRECTOR-PROGRAM DEVELOP
N/A		$192,251$0$14,288$0$206,539
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		13 %
A
B
C 		EMMONS ,  DEE   A
UNISERV DIRECTOR
N/A		$101,333$0$15,535$0$116,868
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		2 %
A
B
C 		FARNIOK ,  CARLA   M
ADMINISTRATIVE ASSISTANT
N/A		$82,110$0$2,104$0$84,214
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		FINCH ,  AMELIA  
UNISERV DIRECTOR
N/A		$154,880$0$10,762$0$165,642
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		2 %
A
B
C 		FRANK ,  LAWRENCE   E
TEMP RESEARCH SPECIALIST
N/A		$35,676$0$0$35,676
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FRITCHER ,  MARTHA   J
UNISERV ASSOCIATE
N/A		$63,559$0$1,894$0$65,453
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		FULTON ,  AMANDA   R
UNISERV ASSOCIATE
N/A		$52,531$0$1,494$0$54,025
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		FYALKA ,  JAY   W
COMPUTER SPECIALIST
N/A		$99,995$0$9,298$0$109,293
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  HEATHER   N
ADMINISTRATIVE ASSISTANT
N/A		$67,044$0$3,536$0$70,580
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		76 % Schedule 19
Administration 		23 %
A
B
C 		GARDNER ,  VALERIE  
UNISERV DIRECTOR
N/A		$154,880$0$6,941$0$161,821
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		GAST ,  MATTHEW   A
UNISERV DIRECTOR
N/A		$118,081$0$11,874$0$129,955
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		5 %
A
B
C 		GERBERDING ,  NICOLE   L
IEA CONNECT SPECIALIST
N/A		$61,190$0$3,032$0$64,222
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
EXEC DEPT PARAPRO
N/A		$72,890$0$4,131$0$77,021
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 		GLOVER ,  FREDERICK   C
UNISERV DIRECTOR
N/A		$92,431$0$13,793$0$106,224
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		71 % Schedule 19
Administration 		5 %
A
B
C 		GORDON ,  ROCHELLE   L
UNISERV DIRECTOR
N/A		$154,880$0$12,042$0$166,922
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		9 %
A
B
C 		GOUDREAU ,  SUSAN   M
UNISERV DIRECTOR
N/A		$154,880$0$12,558$0$167,438
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		9 %
A
B
C 		GRANT ,  CAMILLE   R
DIRECTOR ADVOCACY & ORG
N/A		$178,561$0$16,895$0$195,456
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		5 %
A
B
C 		GRAY ,  BENJAMIN   J
UNISERV DIRECTOR
N/A		$77,148$0$13,852$0$91,000
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		15 %
A
B
C 		GRIFFIN ,  BRIANNA   S
UNISERV ASSOCIATE
N/A		$48,079$0$153$0$48,232
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		GROVES ,  COURTNEY   L
GR SECRETARY
N/A		$67,269$0$2,188$0$69,457
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		HAACKE ,  JILL   V
UNISERV ASSOCIATE
N/A		$52,835$0$4,495$0$57,330
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		27 %
A
B
C 		HADLEY-HOUSER ,  ELIZABETH   A
ACCOUNTANT
N/A		$66,669$0$1,124$0$67,793
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		$154,880$0$11,268$0$166,148
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		HALE ,  TERESA   L
ADMINISTRATIVE ASSISTANT
N/A		$86,216$0$1,053$0$87,269
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		10 %
A
B
C 		HALL ,  DAWN   M
MEMBERSHIP PROCESSING
N/A		$86,121$0$1,052$0$87,173
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HALSEY ,  TOMIKA   C
UNISERV DIRECTOR
N/A		$154,880$0$11,828$0$166,708
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 		HAMMER ,  STEPHANIE   R
ATTORNEY
N/A		$72,222$0$9,480$0$81,702
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		4 %
A
B
C 		HAMMER ,  WILLIAM   J
GRAPHIC DESIGNER
N/A		$92,431$0$8,695$0$101,126
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		5 %
A
B
C 		HANSER ,  MATTHEW   D
UNISERV DIRECTOR
N/A		$154,880$0$17,708$0$172,588
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		1 %
A
B
C 		HARKLESS BYRD ,  ANGELA  
UNISERV DIRECTOR
N/A		$154,880$0$13,518$0$168,398
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		39 %
A
B
C 		HARMS ,  KELSEY   L
COMPUTER SPECIALIST
N/A		$154,880$0$19,145$0$174,025
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 		HART ,  JOSEPH   W
FIELD PARAPRO
N/A		$73,145$0$3,148$0$76,293
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		HARTMAN ,  MARY   E
ADMINISTRATIVE ASSISTANT
N/A		$83,184$0$2,542$0$85,726
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		21 %
A
B
C 		HILL ,  RANAE   C
LEGAL SECRETARY
N/A		$64,253$0$2,643$0$66,896
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		10 %
A
B
C 		HOFF ,  STEVEN   A
COMPUTER SPECIALIST
N/A		$154,880$0$12,050$0$166,930
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		$87,858$0$3,243$0$91,101
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		21 %
A
B
C 		HOLT ,  GENE   A
ATTORNEY
N/A		$154,880$0$13,279$0$168,159
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		29 %
A
B
C 		HOPKINS ,  DENIECE   J
ORGANIZER
N/A		$154,880$0$9,619$0$164,499
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		2 %
A
B
C 		HUBER ,  MIRANDA   L
ATTORNEY
N/A		$28,315$0$3,525$0$31,840
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		15 %
A
B
C 		IMARENEZOR ,  JESSICA   O
ATTORNEY
N/A		$47,972$0$9,018$0$56,990
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		9 %
A
B
C 		JACKSON ,  LINDA   M
UNISERV ASSOCIATE
N/A		$63,953$0$276$0$64,229
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		JANEZIC ,  JOHN   M
UNISERV DIRECTOR
N/A		$154,880$0$13,019$0$167,899
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 		JAOS ,  REMZI  
UNISERV DIRECTOR
N/A		$92,431$0$11,779$0$104,210
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		1 %
A
B
C 		JEFFRIES ,  ANTHONY   J
DIRECTOR OF HR
N/A		$194,726$0$16,763$0$211,489
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		10 %
A
B
C 		JELLIFF ,  DAVID   B
UNISERV DIRECTOR
N/A		$154,880$0$9,807$0$164,687
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		34 %
A
B
C 		JENSEN ,  LINDSEY   L
HIGHER ED SPECIALIST
N/A		$74,619$0$21,773$0$96,392
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		27 %
A
B
C 		JOHANSSON ,  MATTHEW   S
UNISERV DIRECTOR
N/A		$154,880$0$15,169$0$170,049
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  CARDINA   F
ATTORNEY
N/A		$154,880$0$20,815$0$175,695
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		3 %
A
B
C 		JOLLY ,  ASHLEY   D
UNISERV DIRECTOR
N/A		$77,148$0$12,379$0$89,527
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		4 %
A
B
C 		JONES ,  SHERRI   L
DIRECTOR RACIAL SOCIAL J
N/A		$168,892$0$14,166$0$183,058
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		5 %
A
B
C 		JORDAN ,  DONALD   C
MEMBERSHIP PROCESSING
N/A		$107,529$0$2,013$0$109,542
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
LOBBYIST
N/A		$110,097$0$11,540$0$121,637
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 		JOYCE ,  NICOLE   A
UNISERV DIRECTOR
N/A		$154,880$0$16,738$0$171,618
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		KAHLER ,  LESLIE   S
UNISERV ASSOCIATE
N/A		$63,053$0$1,966$0$65,019
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		KERWIN ,  SEAN   M
UNISERV DIRECTOR
N/A		$80,716$0$14,512$0$95,228
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		3 %
A
B
C 		KNOX ,  DEBRA   L
TEMP HR DIRECTOR
N/A		$12,391$0$0$12,391
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		10 %
A
B
C 		KOHLHEPP ,  JOHN   F
LOBBYIST
N/A		$54,514$0$5,951$0$60,465
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		KOMAROWSKI ,  KEVIN   J
UNISERV DIRECTOR
N/A		$146,333$0$15,535$0$161,868
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		2 %
A
B
C 		KRULEE ,  MARGARET   E
UNISERV DIRECTOR/COACH
N/A		$67,144$0$3,581$0$70,725
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		7 %
A
B
C 		KULMACZ ,  THOMAS   E
COMPUTER SPECIALIST
N/A		$154,880$0$13,741$0$168,621
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 		KUNZ ,  AMY  
UNISERV DIRECTOR
N/A		$154,880$0$14,572$0$169,452
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		LAGER ,  KIMBERLY   A
UNISERV ASSOCIATE
N/A		$63,491$0$88$0$63,579
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		LAUKHUF ,  KRISTI   L
UNISERV DIRECTOR
N/A		$154,880$0$11,936$0$166,816
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		27 %
A
B
C 		LEWIS ,  ANNA   A
UNISERV DIRECTOR
N/A		$154,880$0$11,703$0$166,583
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		5 %
A
B
C 		LINDLEY ,  ERIKA   N
RESEARCH SPECIALIST
N/A		$153,933$0$15,681$0$169,614
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		15 %
A
B
C 		LOVETT ,  WILLIAM   Z
LOBBYIST
N/A		$154,880$0$15,354$0$170,234
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 		LUDFORD ,  SARAH   E
UNISERV ASSOCIATE
N/A		$53,600$0$1,088$0$54,688
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		LUDWIG ,  JENNIFER   M
UNISERV ASSOCIATE
N/A		$63,539$0$0$63,539
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		LUTES ,  BRAD   A
UNISERV DIRECTOR
N/A		$85,765$0$21,930$0$107,695
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		16 %
A
B
C 		LYDIC ,  AMY   S
UNISERV DIRECTOR
N/A		$80,716$0$10,943$0$91,659
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 		LYONS ,  ROBERT   P
ATTORNEY
N/A		$26,437$0$1,161$0$27,598
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		19 %
A
B
C 		MACKENZIE-SWA ,  MARY   C
UNISERV ASSOCIATE
N/A		$64,674$0$2,544$0$67,218
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		MALAY ,  ANTHONY   J
UNISERV DIRECTOR
N/A		$154,880$0$14,892$0$169,772
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		8 %
A
B
C 		MATTHEWS ,  ANDREW   S
UNISERV DIRECTOR
N/A		$137,222$0$15,757$0$152,979
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		MATTHEWS ,  BENJAMIN   A
UNISERV DIRECTOR
N/A		$154,880$0$12,872$0$167,752
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		15 %
A
B
C 		MAXWELL ,  TIFFANY   J
ADMINISTRATIVE ASSISTANT
N/A		$95,707$0$4,536$0$100,243
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		$154,880$0$10,860$0$165,740
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		MICKENS ,  UNIQUE   C
LOBBYIST
N/A		$80,716$0$14,159$0$94,875
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 		MILLER ,  SHANNON   J
GR SECRETARY
N/A		$67,357$0$1,026$0$68,383
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		MINARD ,  GINA   E
UNISERV ASSOCIATE
N/A		$39,745$0$1,020$0$40,765
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		MINDER ,  REBECCA   L
PDC COORDINATOR
N/A		$57,038$0$2,370$0$59,408
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MINTON-POWELL ,  LINDSAY   A
ADMINISTRATIVE ASSISTANT
N/A		$82,110$0$1,223$0$83,333
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		MOORE ,  CHRISTINE   M
MEMBERSHIP PROCESSING
N/A		$72,851$0$874$0$73,725
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 ,  CRYSTAL   M
UNISERV ASSOCIATE
N/A		$62,688$0$1,038$0$63,726
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		MOORE ,  KAREN   S
UNISERV DIRECTOR
N/A		$154,880$0$13,255$0$168,135
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		1 %
A
B
C 		MORRIS ,  MARY   J
DIRECTOR-CEI
N/A		$186,149$0$19,170$0$205,319
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		MUNOZ ,  SUSAN   K
MEMBERSHIP PROCESSING
N/A		$69,751$0$1,507$0$71,258
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   F
UNISERV ASSOCIATE
N/A		$61,615$0$971$0$62,586
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		NATION ,  RICHARD   A
PRINT SHOP
N/A		$67,247$0$1,013$0$68,260
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 		NELSON ,  LAURA   M
COMM PARAPRO
N/A		$39,711$0$3,631$0$43,342
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		5 %
A
B
C 		NEVEL ,  FEANA   K
MEMBERSHIP PROCESSING
N/A		$63,528$0$919$0$64,447
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		$86,721$0$1,372$0$88,093
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		NIELSEN ,  HASMIG  
UNISERV ASSOCIATE
N/A		$63,953$0$434$0$64,387
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		PALMERI ,  MARIA   V
UNISERV ASSOCIATE
N/A		$63,443$0$884$0$64,327
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		PARASCHIV ,  ELENA   A
UNISERV ASSOCIATE
N/A		$63,053$0$334$0$63,387
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		PARTON ,  TIMOTHY   R
ACCOUNTANT
N/A		$137,419$0$475$0$137,894
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  
TEMP UNISERV DIRECTOR
N/A		$10,748$0$0$10,748
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		PLEBANSKI ,  AMANDA   J
LEGAL SECRETARY
N/A		$64,254$0$1,346$0$65,600
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		10 %
A
B
C 		PLUNKETT ,  AMANDA   E
UNISERV ASSOCIATE
N/A		$63,242$0$892$0$64,134
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		POWERS ,  JENNIFER   L
LEGAL SECRETARY
N/A		$63,289$0$1,688$0$64,977
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		10 %
A
B
C 		PREHODA ,  MICHAEL   F
IEA CONNECT SPECIALIST
N/A		$71,619$0$1,584$0$73,203
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 		PURHAM ,  AMY   L
UNISERV DIRECTOR
N/A		$101,333$0$12,524$0$113,857
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		9 %
A
B
C 		QUIRIN ,  JULIE   A
UNISERV ASSOCIATE
N/A		$63,760$0$1,469$0$65,229
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		RATHKE ,  DAVID   J
TEMP ORGANIZER WRA
N/A		$34,773$0$0$34,773
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 		READUS ,  KEESHA   K
Communications Associate
N/A		$53,642$0$2,674$0$56,316
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		1 %
A
B
C 		RENFRO ,  DOMINIQUE   A
IEA CONNECT SPECIALIST
N/A		$60,513$0$590$0$61,103
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 		RESH ,  JULIE  
UNISERV DIRECTOR
N/A		$154,880$0$11,590$0$166,470
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		12 %
A
B
C 		RILEY ,  KIMBERLY   K
RETIRED PARAPRO
N/A		$75,989$0$3,462$0$79,451
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		RIOS ,  SYLVIA  
DIRECTOR-LEGAL SERVICES
N/A		$192,251$0$11,184$0$203,435
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		21 %
A
B
C 		ROGERS ,  SARAH   C
PART-TIME ACCOUNTANT
N/A		$54,308$0$351$0$54,659
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 		ROHR ,  BAMBI   A
COMM PARAPRO
N/A		$71,674$0$2,099$0$73,773
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		5 %
A
B
C 		ROSS ,  HANIFAH  
INSTRUCTIONAL RESOURCE
N/A		$101,333$0$11,060$0$112,393
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		57 % Schedule 19
Administration 		36 %
A
B
C 		ROUS ,  BRIAN   E
UNISERV DIRECTOR
N/A		$154,880$0$10,420$0$165,300
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		40 %
A
B
C 		RUDE ,  SCOTT   M
UNISERV DIRECTOR
N/A		$154,880$0$11,661$0$166,541
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		1 %
A
B
C 		SCHNELL ,  KAREN   E
SECRETARY
N/A		$70,165$0$2,044$0$72,209
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		$101,333$0$11,689$0$113,022
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		3 %
A
B
C 		SCHUMACHER ,  JAMIE   L
DIRECTOR BUSINESS SERV
N/A		$192,251$0$19,862$0$212,113
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		20 %
A
B
C 		SCOTT ,  ERIC   O
UNISERV DIRECTOR
N/A		$85,765$0$14,537$0$100,302
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		13 %
A
B
C 		SCRIVNER ,  KARLEEN   M
UNISERV ASSOCIATE
N/A		$63,053$0$2,812$0$65,865
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		SEITZ ,  JENNY   L
CEI INSTRUCTOR
N/A		$50,161$0$6,438$0$56,599
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		7 %
A
B
C 		SHANAHAN ,  BRIDGET   M
Media Relations Director
N/A		$153,933$0$15,262$0$169,195
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		5 %
A
B
C 		SHARRARD ,  MARK   A
DIRECTOR ADVOCACY & ORG
N/A		$178,561$0$13,831$0$192,392
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		11 %
A
B
C 		SHIVELY ,  SHIANNE  
LOBBYIST
N/A		$86,557$0$28,634$0$115,191
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 		SHOGER ,  VALERIE   J
ADMINISTRATIVE ASSISTANT
N/A		$84,637$0$3,132$0$87,769
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		11 %
A
B
C 		SHOUDY ,  MICHAEL   M
EXECUTIVE DIRECTOR
N/A		$201,459$0$44,239$0$245,698
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		76 % Schedule 19
Administration 		23 %
A
B
C 		SHUMAN ,  DEBRA   L
UNISERV ASSOCIATE
N/A		$63,053$0$111$0$63,164
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		SIMMONS ,  GREG  
UNISERV DIRECTOR
N/A		$101,333$0$11,546$0$112,879
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SLOAN ,  CAROLYN   M
DIRECTOR FIELD SERVICES
N/A		$272,849$0$13,000$0$285,849
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		72 % Schedule 19
Administration 		12 %
A
B
C 		SORCI ,  NANCY   J
FIELD PARAPRO
N/A		$72,653$0$3,392$0$76,045
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		SPINDEL ,  LINDSEY   K
ADMINISTRATIVE ASSISTANT
N/A		$84,195$0$132$0$84,327
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 		STEHN ,  VICKI   A
ADMINISTRATIVE ASSISTANT
N/A		$82,925$0$2,392$0$85,317
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		13 %
A
B
C 		STEIN ,  MARK   H
UNISERV DIRECTOR
N/A		$154,880$0$9,555$0$164,435
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 		STEVENS ,  DEREK   M
LOBBYIST
N/A		$9,922$0$1,269$0$11,191
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 		STEWART ,  CATHY   A
UNISERV DIRECTOR
N/A		$153,933$0$17,073$0$171,006
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		23 %
A
B
C 		STRUVE ,  MARGARET   G
UNISERV ASSOCIATE
N/A		$28,361$0$1,012$0$29,373
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		SULLIVAN ,  DEANNA   L
TEMP GR CONSULTANT
N/A		$20,205$0$107$0$20,312
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 		SURVANCE ,  HOLLY   L
ADMINISTRATIVE ASSISTANT
N/A		$82,836$0$2,291$0$85,127
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 		SWANK ,  DYLAN   R
UNISERV DIRECTOR
N/A		$77,148$0$10,099$0$87,247
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		10 %
A
B
C 		TATE ,  JANET   S
UNISERV DIRECTOR
N/A		$154,880$0$17,069$0$171,949
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		5 %
A
B
C 		TAYLOR ,  GARY  
CUSTODIAN
N/A		$65,076$0$1,210$0$66,286
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TEFFT ,  DAWN   C
UNISERV DIRECTOR
N/A		$92,431$0$10,484$0$102,915
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		TERRANOVA ,  THOMAS   M
UNISERV DIRECTOR
N/A		$154,880$0$9,500$0$164,380
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		8 %
A
B
C 		THOMA ,  RYAN   M
ATTORNEY
N/A		$110,097$0$9,969$0$120,066
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		10 %
A
B
C 		THOMAS ,  JACQUELINE   A
UNISERV ASSOCIATE
N/A		$63,953$0$0$63,953
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		THOMPSON ,  MARILYN   K
PRINT SHOP MANAGER
N/A		$109,081$0$536$0$109,617
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 		THORSON ,  SUSAN   F
UNISERV DIRECTOR
N/A		$85,765$0$14,766$0$100,531
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		13 %
A
B
C 		TOLLETT ,  RACHEL   J
UNISERV DIRECTOR
N/A		$84,727$0$11,810$0$96,537
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		TORRES ,  CYNTHIA  
UNISERV ASSOCIATE
N/A		$63,053$0$412$0$63,465
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		TOVAR ,  YVONNE   M
UNISERV DIRECTOR
N/A		$154,880$0$15,436$0$170,316
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		TRADER ,  KIMBERLY   A
LEGAL SECRETARY
N/A		$75,439$0$5,392$0$80,831
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		21 %
A
B
C 		TUCHMANN ,  MICHAEL   E
COMPUTER SPECIALIST
N/A		$154,880$0$14,050$0$168,930
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 		TWIDWELL ,  ROBIN   L
UNISERV DIRECTOR
N/A		$118,081$0$16,073$0$134,154
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		43 %
A
B
C 		URSO ,  LAURA   T
UNISERV DIRECTOR
N/A		$154,880$0$14,640$0$169,520
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		42 %
A
B
C 		VAUGHAN ,  STEVEN   P
UNISERV DIRECTOR
N/A		$154,880$0$13,502$0$168,382
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 		VITACCO ,  DIANE   M
UNISERV ASSOCIATE
N/A		$63,053$0$573$0$63,626
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		VITOFF ,  DAVID   R
UNISERV DIRECTOR
N/A		$200,954$0$18,684$0$219,638
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 		WADDELL ,  SUSAN   C
INFO MGMT SPECIALIST
N/A		$118,081$0$11,322$0$129,403
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		1 %
A
B
C 		WALL ,  SANDRA   M
UNISERV ASSOCIATE
N/A		$63,849$0$1,595$0$65,444
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		WALSH ,  THOMAS   J
UNISERV DIRECTOR
N/A		$154,880$0$13,477$0$168,357
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		7 %
A
B
C 		WALTON ,  STACIE   R
UNISERV DIRECTOR
N/A		$154,880$0$16,269$0$171,149
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		WARD ,  DENISE   L
ADMINISTRATIVE ASSISTANT
N/A		$91,906$0$3,031$0$94,937
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		40 %
A
B
C 		WASHINGTON ,  ROBYN   E
UNISERV DIRECTOR
N/A		$154,880$0$13,264$0$168,144
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		8 %
A
B
C 		WHITE ,  KENNETH   E
PRINT SHOP
N/A		$53,789$0$239$0$54,028
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WICKS-EVANS ,  JEAN   E
UNISERV ASSOCIATE
N/A		$64,416$0$1,211$0$65,627
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		WILKINSON ,  LAURA   A
UNISERV DIRECTOR
N/A		$92,431$0$13,450$0$105,881
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		21 %
A
B
C 		WILLIAMS ,  ANGELA   R
UNISERV DIRECTOR
N/A		$154,880$0$11,609$0$166,489
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		2 %
A
B
C 		WILLIAMS ,  KIESHA   M
NEA Fellows Intern
N/A		$9,587$0$453$0$10,040
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		14 %
A
B
C 		WILLS ,  NICOLE   L
RESEARCH SPECIALIST
N/A		$154,880$0$13,905$0$168,785
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		9 %
A
B
C 		WILQUET ,  STEVEN   W
UNISERV DIRECTOR
N/A		$154,880$0$13,824$0$168,704
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		9 %
A
B
C 		WINSTON ,  STEPHANIE   D
PARALEGAL
N/A		$73,843$0$2,860$0$76,703
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		4 %
A
B
C 		WYZYKOWSKI ,  CATHERINE   J
UNISERV DIRECTOR
N/A		$154,880$0$10,940$0$165,820
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		15 %
A
B
C 		ZALESKI ,  DIANA   J
ED POLICY AGENCY REL DIR
N/A		$154,880$0$14,288$0$169,168
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		16 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$152,155$0$26,289$0$178,444
I Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		66 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		4 %
Total Employee Disbursements$22,744,046$0$1,831,541$0$24,575,587
Less Deductions    $8,914,201
Net Disbursements    $15,661,386
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) 133,256 
Agency Fee Payers*18
Total Members/Fee Payers133,274 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE120,566Yes
RETIRED12,088Yes
STUDENT587Yes
ASSOCIATE15No
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$10,098,629
2. Named Payer Non-itemized Receipts$90,942
3. All Other Receipts$271,664
4. Total Receipts$10,461,235
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$68,000
2. Named Payee Non-itemized Disbursements$1,000
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$73,738
6. Total Disbursements$142,738
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$256,683
2. Named Payee Non-itemized Disbursements$84,821
3. To Officers$33,039
4. To Employees$11,510,153
5. All Other Disbursements$31,652
6. Total Disbursements$11,916,348
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$3,289,687
2. Named Payee Non-itemized Disbursements$1,674,237
3. To Officers$129,242
4. To Employees$8,899,803
5. All Other Disbursements$331,851
6. Total Disbursements$14,324,820
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$80,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$250,042
4. To Employees$1,478,425
5. All Other Disbursements$1,682
6. Total Disbursements$1,810,149
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$5,411,947
2. Named Payee Non-itemized Disbursements$1,696,760
3. To Officers$484,253
4. To Employees$2,687,223
5. All Other Disbursements$2,459,176
6. Total Disbursements$12,739,359
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-892

Name and Address
(A)
CALIFORNIANS DEDICATED TO EDUC

548 Market Street #PMB75621
SAN FRANCISCO
CA
94104
Type or Classification
(B)
EDUCATION FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,208
Total Non-Itemized Transactions with this Payee/Payer$2,220
Total of All Transactions with this Payee/Payer for This Schedule$7,428
PRODUCTION SERVICES FOR RESOURCE GUIDEBOOKS11/15/2022$5,208
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$6,854
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,854
INSURANCE PREMIUM06/27/2023$6,854
Name and Address
(A)
CDW DIRECT
PO BOX 75723

CHICAGO
IL
60675
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,425
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,425
REFUND11/15/2022$27,425
Name and Address
(A)
CHARLES MCBARRON

4330 NORTH BERNARD STREET
CHICAGO
IL
60618
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,878
Total of All Transactions with this Payee/Payer for This Schedule$5,878
Name and Address
(A)
CHATHAM AREA PUBLIC LIBRARY

600 EAST SPRUCE STREET
CHATHAM
IL
62629
Type or Classification
(B)
PUBLIC LIBRARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,338
Total of All Transactions with this Payee/Payer for This Schedule$8,338
Name and Address
(A)
CMS-RDS

PO BOX 7247
PHILADELPHIA
PA
19170
Type or Classification
(B)
INSURANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,029
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,029
RETIREE DRUG SUBSIDY04/07/2023$12,029
Name and Address
(A)
GREAT LAKES CENTER FOR EDUCATION RESEARCH
PO BOX 1263

EAST LANSING
MI
48826
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
VOID- Subscription to THINK TWICE09/19/2022$10,000
Name and Address
(A)
HEALTH EQUITY

PO BOX 224547
DALLAS
TX
75222-4547
Type or Classification
(B)
BENEFITS MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,605
Total Non-Itemized Transactions with this Payee/Payer$129
Total of All Transactions with this Payee/Payer for This Schedule$7,734
401K FORFEITURE10/17/2022$7,605
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$0
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 STATE BOARD OF EDUCATION

100 NORTH FIRST STREET
SPRINGFIELD
IL
62777
Type or Classification
(B)
EDUCATIONAL BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,029,077
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,029,077
COACHING & MENTORING PROGRAM05/23/2023$415,108
COACHING & MENTORING PROGRAM06/13/2023$489,238
COACHING & MENTORING PROGRAM02/17/2023$357,836
COACHING & MENTORING PROGRAM03/23/2023$595,693
COACHING & MENTORING PROGRAM04/17/2023$383,893
COACHING & MENTORING PROGRAM07/25/2022$149,674
COACHING & MENTORING PROGRAM09/14/2022$438,747
COACHING & MENTORING PROGRAM11/29/2022$529,006
COACHING & MENTORING PROGRAM01/04/2023$389,561
COACHING & MENTORING PROGRAM01/25/2023$359,204
COACHING & MENTORING PROGRAM10/25/2022$684,646
COACHING & MENTORING PROGRAM11/07/2022$236,471
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$133,640
Total Non-Itemized Transactions with this Payee/Payer$6,320
Total of All Transactions with this Payee/Payer for This Schedule$139,960
EXPENSE REIMBURSEMENT11/16/2022$5,652
EXPENSE REIMBURSEMENT01/30/2023$21,405
EXPENSE REIMBURSEMENT11/16/2022$30,263
EXPENSE REIMBURSEMENT06/30/2023$36,115
EXPENSE REIMBURSEMENT05/03/2023$40,205
Name and Address
(A)
J'NEITA FASSEL

30 PINEWOOD DRIVE
CARBONDALE
IL
62901
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,939
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,939
INSURANCE PREMIUM10/11/2022$11,939
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$5,330
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,330
INSURANCE PREMIUM05/31/2023$5,330
Name and Address
(A)
LINCOLNWAY EDUCATION ASSOCIATION

1801 EAST LINCOLN HIGHWAY
NEW LENOX
IL
60451
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,745
Total of All Transactions with this Payee/Payer for This Schedule$5,745
Name and Address
(A)
LYNN ADLER

474 NORTH LAKESHORE #3411
CHICAGO
IL
60611
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,733
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,733
INSURANCE PREMIUM03/13/2023$5,733
Name and Address
(A)
MICHELLE COUTURIER

712 S LYMAN STREET
OAK PARK
IL
60304
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,706
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,706
INSURANCE PREMIUM05/03/2023$8,356
INSURANCE PREMIUM09/14/2022$10,350
Name and Address
(A)
MIKE LAMB

10339 BRISTOL COURT
MOKENA
IL
60448
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,619
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,619
INSURANCE PREMIUM01/10/2023$19,619
Name and Address
(A)
NCSEA
STE 216
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$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
VOID-MEMBERSHIP DUES02/16/2023$35,000
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$4,585,198
Total Non-Itemized Transactions with this Payee/Payer$23,922
Total of All Transactions with this Payee/Payer for This Schedule$4,609,120
22-23 YRO IL09/08/2022$26,837
ALTON EA GRANT04/20/2023$10,000
CAPE GRANT05/25/2023$24,000
COMMUNITY ENGAGEMENT GRANT09/01/2022$24,000
DOLTON EA GRANT03/16/2023$10,000
DUSHANE10/20/2022$11,238
DUSHANE09/07/2022$14,831
DUSHANE10/06/2022$16,086
DUSHANE01/13/2023$17,747
DUSHANE04/14/2023$37,039
DUSHANE03/01/2023$48,109
DUSHANE10/27/2022$51,778
DUSHANE05/10/2023$51,850
DUSHANE06/12/2023$53,759
DUSHANE07/13/2022$47,749
EMELT CAPE GRANT FUNDING02/09/2023$50,000
ESP EA GRANT08/31/2022$25,000
ESSA EDUCATOR VOICE GRANT11/22/2022$24,500
IL EDUCATOR RISING GRANT01/31/2023$100,000
JOY GRANT10/27/2022$10,000
LOVEWORKS GRANT04/13/2023$125,000
MEDIA GRANT06/27/2023$110,000
MEMBERSHIP CARDS10/13/2022$12,394
RETIRED ORGANIZING GRANT12/08/2022$7,000
STRONGER UNITED GRANT06/23/2023$26,836
STRONGER UNITED GRANT03/16/2023$26,837
UNISERV FUNDING09/16/2022$905,652
UNISERV FUNDING12/16/2022$905,652
UNISERV FUNDING03/10/2023$905,652
UNISERV FUNDING06/16/2023$905,652
Name and Address
(A)
NEA MEMBER BENEFITS

900 COPPER ROAD, SUITE 300
GAITHERSBURG
MD
20878
Type or Classification
(B)
MEMBER BENEFITS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,445
Total Non-Itemized Transactions with this Payee/Payer$5,065
Total of All Transactions with this Payee/Payer for This Schedule$99,510
MEMBER BENEFITS05/31/2023$20,263
MEMBER BENEFITS02/14/2023$23,548
MEMBER BENEFITS08/10/2022$25,274
MEMBER BENEFITS11/03/2022$25,360
Name and Address
(A)
QUILL CORPORATION
PO BOX 37600

PHILADELPHIA
PA
19101
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
VOID-WRONG VENDOR02/22/2023$35,000
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$6,854
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,854
INSURANCE PREMIUM06/27/2023$6,854
Name and Address
(A)
THE CINCINNATI INSURANCE COMPANY
PO BOX 145620

CINCINNATI
OH
45250
Type or Classification
(B)
INSURANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,967
Total Non-Itemized Transactions with this Payee/Payer$104
Total of All Transactions with this Payee/Payer for This Schedule$49,071
VOID-INSURANCE PREMIUM09/30/2022$48,967
Name and Address
(A)
TONY JOHNSON

12 CORN SILK LANE
DIVERNON
IL
62530
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,626
Total of All Transactions with this Payee/Payer for This Schedule$17,626
Name and Address
(A)
WAGEWORKS
PO BOX 8363

PASADENA
CA
91109
Type or Classification
(B)
BENEFITS MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,595
Total of All Transactions with this Payee/Payer for This Schedule$6,595
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 2000
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$180,003
Total Non-Itemized Transactions with this Payee/Payer$14,500
Total of All Transactions with this Payee/Payer for This Schedule$194,503
MEMBER REPRESENTATION02/14/2023$5,606
MEMBER REPRESENTATION06/12/2023$5,850
MEMBER REPRESENTATION04/14/2023$6,386
MEMBER REPRESENTATION12/15/2022$6,679
MEMBER REPRESENTATION03/29/2023$11,650
MEMBER REPRESENTATION11/18/2022$11,895
MEMBER REPRESENTATION01/25/2023$12,236
MEMBER REPRESENTATION12/15/2022$17,111
MEMBER REPRESENTATION10/03/2022$18,769
MEMBER REPRESENTATION10/19/2022$19,081
MEMBER REPRESENTATION07/22/2022$30,761
MEMBER REPRESENTATION08/24/2022$33,979
Name and Address
(A)
HAMPTON INN

2300 CHUCKWAGON DRIVE
SPRINGFIELD
IL
62711
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,304
Total Non-Itemized Transactions with this Payee/Payer$2,733
Total of All Transactions with this Payee/Payer for This Schedule$8,037
LODGING LEGAL IN-SERVICE11/15/2022$5,304
Name and Address
(A)
KATZ,FRIEDMAN,EISENSTEIN, JOHNS
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$15,063
Total Non-Itemized Transactions with this Payee/Payer$24,917
Total of All Transactions with this Payee/Payer for This Schedule$39,980
MEMBER REPRESENTATION04/14/2023$6,600
MEMBER REPRESENTATION10/03/2022$8,463
Name and Address
(A)
LAW OFFICE OF DONAHUE & WALSH, P.C.
SUITES C-D
4310 W CRYSTAL LAKE ROAD
MCHENRY
IL
60050
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,233
Total of All Transactions with this Payee/Payer for This Schedule$6,233
Name and Address
(A)
SCHUCHAT, COOK & WERNER
SUITE 520
555 WASHINGTON AVENUE
ST. LOUIS
MO
63010
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,313
Total Non-Itemized Transactions with this Payee/Payer$24,844
Total of All Transactions with this Payee/Payer for This Schedule$81,157
MEMBER REPRESENTATION01/25/2023$5,520
MEMBER REPRESENTATION06/26/2023$5,540
MEMBER REPRESENTATION08/24/2022$5,680
MEMBER REPRESENTATION03/06/2023$8,660
MEMBER REPRESENTATION05/11/2023$9,500
MEMBER REPRESENTATION04/14/2023$9,933
MEMBER REPRESENTATION06/26/2023$11,480
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,894
Total of All Transactions with this Payee/Payer for This Schedule$5,894
Name and Address
(A)
THOMAS F. SONNEBORN
PO BOX 9499

SPRINGFIELD
IL
62791
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-892

Name and Address
(A)
CENTER FOR TAX AND BUDGET
SUITE 1700
70 EAST LAKE STREET
CHICAGO
IL
60601
Type or Classification
(B)
NONPROFIT RESEARCH GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,000
EDUCATION, PENSION, TAX POLICY ANALYSIS08/24/2022$40,000
EDUCATION, PENSION, TAX POLICY ANALYSIS06/12/2023$40,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-892

Name and Address
(A)
ALTON E.A.

6047 POWERS RD
PLAINVIEW
IL
62676
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$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Accelerated Student Learning Implementation Grant06/05/2023$10,000
Name and Address
(A)
ARISE CHICAGO
SUITE 2E
1700 WEST HUBBARD
CHICAGO
IL
60622
Type or Classification
(B)
NONPROFIT ORGANIZATION
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
Donation for Faith Labor Action Breakfast 202211/30/2022$5,000
Donation for Faith Labor Action Breakfast 202305/26/2023$5,000
Name and Address
(A)
CHICAGO FEDERATION OF LABOR
SUITE 1529
180 N STETSON AVE
CHICAGO
IL
60601
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,000
2022 Labor day Haymarket circle sponsorship08/01/2022$18,000
Name and Address
(A)
DOLTON EDUCATION ASSOCIATION

13900 SCHOOL STREET
RIVERDALE
IL
60827
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Accelerated Student Learning Implementation Grant06/05/2023$10,000
Name and Address
(A)
GREAT LAKES CENTER FOR EDUCATION RESEARCH
PO BOX 1263

EAST LANSING
MI
48826
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
REISSUE-Subscription to the think Twice Think Tank10/14/2022$10,000
VOID- Subscription to the think Twice Think Tank09/19/2022$10,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$35,580
Total of All Transactions with this Payee/Payer for This Schedule$35,580
Name and Address
(A)
4IMPRINT, INC

25303 NETWORK PLACE
CHICAGO
IL
60673-1253
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,710
Total of All Transactions with this Payee/Payer for This Schedule$7,710
Name and Address
(A)
530 22ND STREET, LLC
SUITE 310
360 WEST BUTTERFIELD ROAD
ELMHURST
IL
60126
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,912
Total Non-Itemized Transactions with this Payee/Payer$507
Total of All Transactions with this Payee/Payer for This Schedule$170,419
LOMBARD LEASE07/29/2022$14,006
LOMBARD LEASE08/31/2022$14,006
LOMBARD LEASE09/30/2022$14,006
LOMBARD LEASE10/31/2022$14,006
LOMBARD LEASE11/30/2022$14,006
LOMBARD LEASE05/31/2023$14,268
LOMBARD LEASE12/21/2022$14,269
LOMBARD LEASE02/28/2023$14,269
LOMBARD LEASE06/30/2023$14,269
LOMBARD LEASE01/31/2023$14,269
LOMBARD LEASE03/31/2023$14,269
LOMBARD LEASE04/28/2023$14,269
Name and Address
(A)
553 NORTH COURT LLC
BOX 1189

PALATINE
IL
60078
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 LEASE07/29/2022$15,392
PALATINE LEASE08/31/2022$15,392
PALATINE LEASE09/30/2022$15,392
PALATINE LEASE10/31/2022$15,392
PALATINE LEASE11/30/2022$15,392
PALATINE LEASE12/21/2022$15,392
PALATINE LEASE02/28/2023$15,392
PALATINE LEASE05/31/2023$15,392
PALATINE LEASE06/30/2023$15,392
PALATINE LEASE01/31/2023$15,392
PALATINE LEASE03/31/2023$15,392
PALATINE LEASE04/28/2023$15,392
Name and Address
(A)
ADOBE

345 PARK AVENUE
SAN JOSE
CA
95110-2704
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,124
Total of All Transactions with this Payee/Payer for This Schedule$5,124
Name and Address
(A)
ADP

233 SOUTH WACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
PAYROLL PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,035
Total Non-Itemized Transactions with this Payee/Payer$44,911
Total of All Transactions with this Payee/Payer for This Schedule$49,946
PAYROLL PROCESSING FEES12/16/2022$5,035
Name and Address
(A)
AFFORDABLE OFFICE INTERIORS

501 SOUTH GARY AVENUE
ROSELLE
IL
60172
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,182
Total of All Transactions with this Payee/Payer for This Schedule$5,182
Name and Address
(A)
AMAZON

410 TERRY AVE N
SEATTLE
WA
98109
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,656
Total of All Transactions with this Payee/Payer for This Schedule$19,656
Name and Address
(A)
AMEREN ILLINOIS
PO BOX 88034

CHICAGO
IL
60680-1034
Type or Classification
(B)
UTILITY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$69,407
Total of All Transactions with this Payee/Payer for This Schedule$69,407
Name and Address
(A)
BACON & VAN BUSKIRK GLASS COMPANY

1011 JUNCTION CIRCLE
SPRINGFIELD
IL
62704
Type or Classification
(B)
GLASS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,663
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,663
WINDOW REPAIR06/08/2023$5,663
Name and Address
(A)
BANK OF SPRINGFIELD

3400 WABASH AVE
SPRINGFIELD
IL
62711
Type or Classification
(B)
BANKING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,053
Total of All Transactions with this Payee/Payer for This Schedule$5,053
Name and Address
(A)
BAYLOR PLACE, LLC

1501 COUNTRY LANE
STERLING
IL
61081
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$51,540
Total of All Transactions with this Payee/Payer for This Schedule$51,540
Name and Address
(A)
BHKS LLC

1014 N PARKVIEW ST
EFFINGHAM
IL
62401
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,138
Total of All Transactions with this Payee/Payer for This Schedule$39,138
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$268,905
Total Non-Itemized Transactions with this Payee/Payer$134
Total of All Transactions with this Payee/Payer for This Schedule$269,039
CHICAGO LEASE04/28/2023$15,803
CHICAGO LEASE10/31/2022$21,508
CHICAGO LEASE11/30/2022$22,656
CHICAGO LEASE08/31/2022$22,766
CHICAGO LEASE07/29/2022$22,946
CHICAGO LEASE12/21/2022$22,952
CHICAGO LEASE01/31/2023$22,952
CHICAGO LEASE02/28/2023$23,332
CHICAGO LEASE03/31/2023$23,332
CHICAGO LEASE06/30/2023$23,347
CHICAGO LEASE05/31/2023$23,396
CHICAGO LEASE09/30/2022$23,915
Name and Address
(A)
BRIGHTER STRATEGIES, LLC
#2414
6533 ARLINGTON BLVD
FALLS CHURCH
VA
22042
Type or Classification
(B)
HR CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,250
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$102,750
HR CONSULTING/COACHING08/03/2022$7,500
HR CONSULTING/COACHING09/09/2022$7,500
HR CONSULTING/COACHING12/12/2022$7,500
HR CONSULTING/COACHING01/11/2023$7,500
HR CONSULTING/COACHING02/16/2023$7,500
HR CONSULTING/COACHING04/12/2023$7,500
HR CONSULTING/COACHING05/04/2023$7,500
HR CONSULTING/COACHING05/11/2023$7,500
HR CONSULTING/COACHING07/14/2022$7,500
HR CONSULTING/COACHING09/29/2022$27,750
Name and Address
(A)
BRONDELL INC

1830 HARRISON STREET
SAN FRANCISCO
CA
94103
Type or Classification
(B)
AIR PURIFIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,804
Total of All Transactions with this Payee/Payer for This Schedule$5,804
Name and Address
(A)
CDS LEASING A PROGRAM OF DE LAG
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$0
Total Non-Itemized Transactions with this Payee/Payer$67,615
Total of All Transactions with this Payee/Payer for This Schedule$67,615
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$0
Total Non-Itemized Transactions with this Payee/Payer$33,577
Total of All Transactions with this Payee/Payer for This Schedule$33,577
Name and Address
(A)
CDW DIRECT

200 N MILWAUKEE AVE
VERNON HILLS
IL
60061-1577
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,210
Total Non-Itemized Transactions with this Payee/Payer$8,446
Total of All Transactions with this Payee/Payer for This Schedule$123,656
MICROSOFT LICENSING AGREEMENT02/10/2023$115,210
Name and Address
(A)
CHARLES MCBARRON

4330 NORTH BERNARD STREET
CHICAGO
IL
60618
Type or Classification
(B)
COMMUNICATIONS SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,876
Total of All Transactions with this Payee/Payer for This Schedule$16,876
Name and Address
(A)
CITY OF NAPERVILLE
PO BOX 4231

CAROL STREAM
IL
60197-4231
Type or Classification
(B)
UTILITY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,546
Total of All Transactions with this Payee/Payer for This Schedule$5,546
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$15,468
Total Non-Itemized Transactions with this Payee/Payer$81,526
Total of All Transactions with this Payee/Payer for This Schedule$96,994
UTILITIES08/08/2022$5,053
UTILITIES10/12/2022$5,159
UTILITIES07/14/2022$5,256
Name and Address
(A)
COMCAST CABLE
PO BOX 70219

PHILADELPHIA
PA
19176-0219
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,854
Total of All Transactions with this Payee/Payer for This Schedule$9,854
Name and Address
(A)
COMMONWEALTH EDISON
PO BOX 6111

CAROL STREAM
IL
60197-6111
Type or Classification
(B)
UTILITY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,812
Total of All Transactions with this Payee/Payer for This Schedule$30,812
Name and Address
(A)
CONCUR TECHNOLOGIES, INC.

62157 COLLECTIONS CENTER
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,967
Total of All Transactions with this Payee/Payer for This Schedule$55,967
Name and Address
(A)
CORPORATE PARK CENTRE, LLC
PO BOX 140

CHAMPAIGN
IL
61824-0140
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,981
Total Non-Itemized Transactions with this Payee/Payer$248
Total of All Transactions with this Payee/Payer for This Schedule$118,229
CHAMPAIGN LEASE07/01/2022$9,156
CHAMPAIGN LEASE08/01/2022$9,156
CHAMPAIGN LEASE09/01/2022$9,487
CHAMPAIGN LEASE11/01/2022$9,487
CHAMPAIGN LEASE12/01/2022$9,487
CHAMPAIGN LEASE01/03/2023$9,487
CHAMPAIGN LEASE02/01/2023$9,487
CHAMPAIGN LEASE03/01/2023$9,487
CHAMPAIGN LEASE04/03/2023$9,487
CHAMPAIGN LEASE06/01/2023$9,549
CHAMPAIGN LEASE05/01/2023$9,549
CHAMPAIGN LEASE10/03/2022$14,162
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,330
Total of All Transactions with this Payee/Payer for This Schedule$5,330
Name and Address
(A)
CVENT, INC
7TH FLOOR
1765 GREENSBORO STATION
TYSONS CORNER
VA
22102
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,050
Total of All Transactions with this Payee/Payer for This Schedule$5,050
Name and Address
(A)
D&B POWER ASSOCIATES, INC.
SUITE 100
453 DUNHAM ROAD
ST CHARLES
IL
60174
Type or Classification
(B)
INFRASTRUCTURE SPECIALISTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,346
Total of All Transactions with this Payee/Payer for This Schedule$6,346
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$86,351
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,351
DECATUR LEASE07/29/2022$5,487
DECATUR LEASE08/31/2022$5,487
DECATUR LEASE09/30/2022$5,487
DECATUR LEASE10/31/2022$5,487
DECATUR LEASE11/30/2022$5,487
DECATUR LEASE12/21/2022$5,487
DECATUR LEASE02/28/2023$5,487
DECATUR LEASE05/31/2023$5,487
DECATUR LEASE06/30/2023$5,487
DECATUR LEASE01/31/2023$5,487
DECATUR LEASE03/31/2023$5,487
DECATUR LEASE04/28/2023$5,487
DECATUR LEASE08/31/2022$20,507
Name and Address
(A)
DELL MARKETING, L.P.
PO BOX 802816

CHICAGO
IL
60680-2816
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,321
Total Non-Itemized Transactions with this Payee/Payer$15,567
Total of All Transactions with this Payee/Payer for This Schedule$27,888
COMPUTER SUPPORT & SERVICE03/14/2023$12,321
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$0
Total Non-Itemized Transactions with this Payee/Payer$64,303
Total of All Transactions with this Payee/Payer for This Schedule$64,303
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$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
360 SURVEY LICENSES08/22/2022$10,500
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$98,301
Total Non-Itemized Transactions with this Payee/Payer$9,434
Total of All Transactions with this Payee/Payer for This Schedule$107,735
MENTOR GRANT ACCOUNTING EXPENSE09/26/2022$6,772
MENTOR GRANT ACCOUNTING EXPENSE05/30/2023$7,429
MENTOR GRANT ACCOUNTING EXPENSE02/07/2023$7,744
MENTOR GRANT ACCOUNTING EXPENSE11/14/2022$8,053
MENTOR GRANT ACCOUNTING EXPENSE03/01/2023$8,436
AUDIT EXPENSE07/26/2022$8,500
MENTOR GRANT ACCOUNTING EXPENSE04/26/2023$8,969
MENTOR GRANT ACCOUNTING EXPENSE03/27/2023$9,023
MENTOR GRANT ACCOUNTING EXPENSE10/26/2022$9,903
MENTOR GRANT ACCOUNTING EXPENSE08/03/2022$10,636
MENTOR GRANT ACCOUNTING EXPENSE01/23/2023$12,836
Name and Address
(A)
EFAX
15TH FLOOR
700 S FLOWER ST
LOS ANGELES
CA
90017
Type or Classification
(B)
FAX VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,073
Total of All Transactions with this Payee/Payer for This Schedule$6,073
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$24,344
Total Non-Itemized Transactions with this Payee/Payer$1,296
Total of All Transactions with this Payee/Payer for This Schedule$25,640
BLOOMINGTON LEASE07/29/2022$6,086
BLOOMINGTON LEASE08/31/2022$6,086
BLOOMINGTON LEASE09/30/2022$6,086
BLOOMINGTON LEASE10/31/2022$6,086
Name and Address
(A)
ELGIN SQUARE PROPERTY, LLC
#116
2250 POINT BLVD
ELGIN
IL
60123
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,952
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,952
ELGIN LEASE05/31/2023$15,476
ELGIN LEASE06/30/2023$15,476
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$0
Total Non-Itemized Transactions with this Payee/Payer$19,128
Total of All Transactions with this Payee/Payer for This Schedule$19,128
Name and Address
(A)
FM CAPITAL, LLC
PO BOX 96

HINSDALE
IL
60522
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,056
Total Non-Itemized Transactions with this Payee/Payer$244
Total of All Transactions with this Payee/Payer for This Schedule$100,300
MINOOKA LEASE07/29/2022$8,155
MINOOKA LEASE08/31/2022$8,155
MINOOKA LEASE09/30/2022$8,155
MINOOKA LEASE10/31/2022$8,399
MINOOKA LEASE11/30/2022$8,399
MINOOKA LEASE12/21/2022$8,399
MINOOKA LEASE02/28/2023$8,399
MINOOKA LEASE05/31/2023$8,399
MINOOKA LEASE06/30/2023$8,399
MINOOKA LEASE01/31/2023$8,399
MINOOKA LEASE03/31/2023$8,399
MINOOKA LEASE04/28/2023$8,399
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$24,787
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,787
22-23 regular membership cards09/16/2022$24,787
Name and Address
(A)
G3 PROPERTY HOLDINGS LLC
SUITE 3B
209 S PROSPECT
BLOOMINGTON
IL
61704
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,688
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,688
BLOOMINGTON LEASE11/30/2022$6,086
BLOOMINGTON LEASE12/21/2022$6,086
BLOOMINGTON LEASE02/28/2023$6,086
BLOOMINGTON LEASE05/31/2023$6,086
BLOOMINGTON LEASE06/30/2023$6,086
BLOOMINGTON LEASE04/28/2023$6,086
BLOOMINGTON LEASE01/31/2023$6,086
BLOOMINGTON LEASE03/31/2023$6,086
Name and Address
(A)
GOVCONNECTION, INC.
PO BOX 536477

PITTSBURG
PA
15253-5906
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,784
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,784
ADOBE LICENSING12/20/2022$18,784
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$104,204
Total Non-Itemized Transactions with this Payee/Payer$10,894
Total of All Transactions with this Payee/Payer for This Schedule$115,098
CARTERVILLE LEASE07/29/2022$8,472
CARTERVILLE LEASE08/31/2022$8,472
CARTERVILLE LEASE09/30/2022$8,726
CARTERVILLE LEASE10/31/2022$8,726
CARTERVILLE LEASE11/30/2022$8,726
CARTERVILLE LEASE12/21/2022$8,726
CARTERVILLE LEASE02/28/2023$8,726
CARTERVILLE LEASE05/31/2023$8,726
CARTERVILLE LEASE06/30/2023$8,726
CARTERVILLE LEASE01/31/2023$8,726
CARTERVILLE LEASE03/31/2023$8,726
CARTERVILLE LEASE04/28/2023$8,726
Name and Address
(A)
HEARTLAND COCA COLA BOTTLING COMPANY
PO BOX 74008600

CHICAGO
IL
60674-8600
Type or Classification
(B)
BEVERAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,114
Total of All Transactions with this Payee/Payer for This Schedule$6,114
Name and Address
(A)
IMAGE SYSTEMS & BUSINESS SOLUTIONS

1776 COMMERCE DRIVE
ELK GROVE VILLAGE
IL
60007
Type or Classification
(B)
COPIER LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,149
Total of All Transactions with this Payee/Payer for This Schedule$6,149
Name and Address
(A)
IMPERIAL REALTY COMPANY

4747 W PETERSON
CHICAGO
IL
60646
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,386
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,386
MATTESON LEASE06/30/2023$27,386
Name and Address
(A)
INTEGRITY TECHNOLOGY SOLUTIONS
PO BOX 841118

KANSAS CITY
MO
64184-1118
Type or Classification
(B)
TECHNOLOGY VENDOR
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
SECURITY AUDIT05/10/2023$10,000
Name and Address
(A)
IPACE

100 E EDWARDS ST
SPRINGFIELD
IL
62704
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
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
RETURN OF OVERPAYMENT FOR 21-2207/12/2022$6,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$30,380
Total of All Transactions with this Payee/Payer for This Schedule$30,380
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$18,791
Total Non-Itemized Transactions with this Payee/Payer$17,087
Total of All Transactions with this Payee/Payer for This Schedule$35,878
SPRINKLER AND FIRE ALARM INSPECTION AND TESTING10/26/2022$6,528
SPRINKLER AND FIRE ALARM INSPECTION AND TESTING11/15/2022$12,263
Name and Address
(A)
KASH'S CLEANING SERVICE

18266 E LIBERTY RD
OPDYKE
IL
62872
Type or Classification
(B)
CLEANING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,360
Total of All Transactions with this Payee/Payer for This Schedule$8,360
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$0
Total Non-Itemized Transactions with this Payee/Payer$16,596
Total of All Transactions with this Payee/Payer for This Schedule$16,596
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$10,703
Total Non-Itemized Transactions with this Payee/Payer$49,764
Total of All Transactions with this Payee/Payer for This Schedule$60,467
COPIER MAINTENANCE EXPENSE08/08/2022$5,101
COPIER MAINTENANCE EXPENSE09/01/2022$5,602
Name and Address
(A)
KONICA MINOLTA PREMIER FINANCE
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$0
Total Non-Itemized Transactions with this Payee/Payer$15,114
Total of All Transactions with this Payee/Payer for This Schedule$15,114
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$5,804
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,804
SOFTWARE MAINTENANCE AND SUPPORT07/22/2022$5,804
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$0
Total Non-Itemized Transactions with this Payee/Payer$55,387
Total of All Transactions with this Payee/Payer for This Schedule$55,387
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$0
Total Non-Itemized Transactions with this Payee/Payer$25,963
Total of All Transactions with this Payee/Payer for This Schedule$25,963
Name and Address
(A)
LINDENMEYR MUNROE
PO BOX 99922

CHICAGO
IL
60696-7722
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,495
Total of All Transactions with this Payee/Payer for This Schedule$7,495
Name and Address
(A)
MANAGE ENGINE

5200 FRANKLIN DR
PLEASANTON
CA
94588
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,813
Total of All Transactions with this Payee/Payer for This Schedule$5,813
Name and Address
(A)
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$150,109
Total Non-Itemized Transactions with this Payee/Payer$538
Total of All Transactions with this Payee/Payer for This Schedule$150,647
MATTESON LEASE08/31/2022$13,450
MATTESON LEASE05/31/2023$13,477
MATTESON LEASE09/30/2022$13,502
MATTESON LEASE10/31/2022$13,502
MATTESON LEASE11/30/2022$13,502
MATTESON LEASE12/21/2022$13,502
MATTESON LEASE07/29/2022$13,554
MATTESON LEASE02/28/2023$13,905
MATTESON LEASE04/28/2023$13,905
MATTESON LEASE01/31/2023$13,905
MATTESON LEASE03/31/2023$13,905
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$9,791
Total Non-Itemized Transactions with this Payee/Payer$557
Total of All Transactions with this Payee/Payer for This Schedule$10,348
PRINTSHOP PRESS MAINTENANCE AGREEMENT10/11/2022$9,791
Name and Address
(A)
MARQUETTE ASSOCIATES, INC.
SUITE 3500
180 NORTH LASALLE
CHICAGO
IL
60601
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
INVESTMENT CONSULTING SERVICES07/01/2022$8,750
INVESTMENT CONSULTING SERVICES09/30/2022$8,750
INVESTMENT CONSULTING SERVICES01/03/2023$8,750
INVESTMENT CONSULTING SERVICES03/31/2023$8,750
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,010
Total of All Transactions with this Payee/Payer for This Schedule$6,010
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$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
NEWS MONITORING SERVICE07/14/2022$11,000
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 INSURANCE09/01/2022$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$24,647
Total Non-Itemized Transactions with this Payee/Payer$42,324
Total of All Transactions with this Payee/Payer for This Schedule$66,971
PRINT SHOP SUPPLIES12/01/2022$5,018
PRINT SHOP SUPPLIES10/12/2022$5,127
PRINT SHOP SUPPLIES08/12/2022$6,026
PRINT SHOP SUPPLIES02/24/2023$8,476
Name and Address
(A)
MILLBROOK SKOKIE LLC
SUITE 220
485 HALF DAY ROAD
BUFFALO GROVE
IL
60089
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,504
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$128,504
SKOKIE LEASE07/29/2022$9,794
SKOKIE LEASE05/31/2023$10,003
SKOKIE LEASE04/28/2023$10,678
SKOKIE LEASE08/31/2022$10,691
SKOKIE LEASE09/30/2022$10,691
SKOKIE LEASE11/30/2022$10,791
SKOKIE LEASE06/30/2023$10,853
SKOKIE LEASE12/21/2022$10,878
SKOKIE LEASE01/31/2023$10,878
SKOKIE LEASE03/31/2023$10,953
SKOKIE LEASE02/28/2023$11,078
SKOKIE LEASE10/31/2022$11,216
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$26,890
Total Non-Itemized Transactions with this Payee/Payer$3,105
Total of All Transactions with this Payee/Payer for This Schedule$29,995
HUSTLE SUBSCRIPTION05/30/2023$5,000
APL PREMIUM10/17/2022$21,890
Name and Address
(A)
NEA360 LLC
SUITE 216
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$10,215
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,215
NEA360 LICENSE01/12/2023$10,215
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$0
Total Non-Itemized Transactions with this Payee/Payer$24,969
Total of All Transactions with this Payee/Payer for This Schedule$24,969
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$201,078
Total Non-Itemized Transactions with this Payee/Payer$366
Total of All Transactions with this Payee/Payer for This Schedule$201,444
NAPERVILLE LEASE07/29/2022$16,665
NAPERVILLE LEASE08/31/2022$16,665
NAPERVILLE LEASE09/30/2022$16,665
NAPERVILLE LEASE10/31/2022$16,665
NAPERVILLE LEASE11/30/2022$16,665
NAPERVILLE LEASE12/21/2022$16,665
NAPERVILLE LEASE02/28/2023$16,665
NAPERVILLE LEASE01/31/2023$16,665
NAPERVILLE LEASE03/31/2023$16,665
NAPERVILLE LEASE04/28/2023$17,031
NAPERVILLE LEASE05/31/2023$17,031
NAPERVILLE LEASE06/30/2023$17,031
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$0
Total Non-Itemized Transactions with this Payee/Payer$12,099
Total of All Transactions with this Payee/Payer for This Schedule$12,099
Name and Address
(A)
OPP. FRANCHISING, INC.

2791 MOMENTUM PLACE
CHICAGO
IL
60689-5327
Type or Classification
(B)
COMMERCIAL CLEANER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,243
Total of All Transactions with this Payee/Payer for This Schedule$5,243
Name and Address
(A)
PCNAMETAG

124 HORIZON DR
VERONA
WI
53593
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,365
Total of All Transactions with this Payee/Payer for This Schedule$5,365
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$171,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$171,500
PBGC INSURANCE PREMIUM04/06/2023$171,500
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$0
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)
PITNEY BOWES
PO BOX 371896

PITTSBURG
PA
15250-7896
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,858
Total of All Transactions with this Payee/Payer for This Schedule$6,858
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$0
Total Non-Itemized Transactions with this Payee/Payer$22,131
Total of All Transactions with this Payee/Payer for This Schedule$22,131
Name and Address
(A)
PRIMO DESIGNS

2417 N GRAND AVENUE EAST
SPRINGFIELD
IL
62702
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,470
Total of All Transactions with this Payee/Payer for This Schedule$10,470
Name and Address
(A)
PURCHASE POWER
PO BOX 856042

LOUISVILLE
KY
40285-6042
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,468
Total of All Transactions with this Payee/Payer for This Schedule$7,468
Name and Address
(A)
QUADIENT FINANCE USA, INC
PO BOX 6813

CAROL STREAM
IL
60197-6813
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,140
Total Non-Itemized Transactions with this Payee/Payer$21,095
Total of All Transactions with this Payee/Payer for This Schedule$51,235
PREPAID POSTAGE12/12/2022$6,066
PREPAID POSTAGE10/14/2022$9,070
PREPAID POSTAGE04/14/2023$15,004
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$0
Total Non-Itemized Transactions with this Payee/Payer$23,235
Total of All Transactions with this Payee/Payer for This Schedule$23,235
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$186,894
Total Non-Itemized Transactions with this Payee/Payer$1,334
Total of All Transactions with this Payee/Payer for This Schedule$188,228
EDWARDSVILLE LEASE07/29/2022$13,570
EDWARDSVILLE LEASE09/30/2022$14,580
EDWARDSVILLE LEASE10/31/2022$14,580
EDWARDSVILLE LEASE11/30/2022$14,580
EDWARDSVILLE LEASE12/21/2022$14,580
EDWARDSVILLE LEASE02/28/2023$14,580
EDWARDSVILLE LEASE01/31/2023$14,580
EDWARDSVILLE LEASE08/31/2022$15,591
EDWARDSVILLE LEASE03/14/2023$11,349
EDWARDSVILLE LEASE03/31/2023$14,580
EDWARDSVILLE LEASE04/28/2023$14,580
EDWARDSVILLE LEASE05/31/2023$14,872
EDWARDSVILLE LEASE06/30/2023$14,872
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$0
Total Non-Itemized Transactions with this Payee/Payer$23,437
Total of All Transactions with this Payee/Payer for This Schedule$23,437
Name and Address
(A)
REPUBLIC SERVICES
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$0
Total Non-Itemized Transactions with this Payee/Payer$23,616
Total of All Transactions with this Payee/Payer for This Schedule$23,616
Name and Address
(A)
ROBERT VALOVIC

865 PINEY GROVE ROAD
HENDERSON
TN
38340
Type or Classification
(B)
COMMERCIAL CLEANER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
RPH, LLC

15914 N CENTERVILLE ROAD
EDELSTEIN
IL
61526
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,548
Total of All Transactions with this Payee/Payer for This Schedule$25,548
Name and Address
(A)
RSM US LLP

5155 PAYSPHERE CIRCLE
CHICAGO
IL
60674-0051
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,344
Total Non-Itemized Transactions with this Payee/Payer$9,365
Total of All Transactions with this Payee/Payer for This Schedule$76,709
AUDIT EXPENSE06/28/2023$5,000
AUDIT EXPENSE08/30/2022$7,344
AUDIT EXPENSE04/28/2023$15,000
AUDIT EXPENSE11/01/2022$20,000
AUDIT EXPENSE12/01/2022$20,000
Name and Address
(A)
RSS MSCI2015-UBS8-IL2PB,LLC
4TH FLOOR
28400 NORTHWESTERN HIGHWAY
SOUTHFIELD
MI
48034
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,520
Total Non-Itemized Transactions with this Payee/Payer$3,361
Total of All Transactions with this Payee/Payer for This Schedule$155,881
ELGIN LEASE07/29/2022$15,156
ELGIN LEASE08/31/2022$15,156
ELGIN LEASE09/30/2022$15,156
ELGIN LEASE10/31/2022$15,156
ELGIN LEASE11/30/2022$15,156
ELGIN LEASE12/21/2022$15,156
ELGIN LEASE01/31/2023$15,156
ELGIN LEASE04/28/2023$15,476
ELGIN LEASE02/28/2023$15,476
ELGIN LEASE03/31/2023$15,476
Name and Address
(A)
RUNCO OFFICE SUPPLY
PO BOX 2673

DES PLAINES
IL
60017-2673
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,148
Total of All Transactions with this Payee/Payer for This Schedule$5,148
Name and Address
(A)
SCHUCHAT, COOK & WERNER
SUITE 520
555 WASHINGTON AVENUE
ST LOUIS
MO
63010
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,067
Total Non-Itemized Transactions with this Payee/Payer$11,271
Total of All Transactions with this Payee/Payer for This Schedule$24,338
HR LEGAL EXPENSE01/25/2023$5,405
HR LEGAL EXPENSE12/14/2022$7,662
Name and Address
(A)
SHEFCO CLEANING

125 GEORGE STREET
ANNA
IL
62906
Type or Classification
(B)
CLEANING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,231
Total of All Transactions with this Payee/Payer for This Schedule$6,231
Name and Address
(A)
STAPLES BUSINESS CREDIT
PO BOX 105638

ATLANTA
GA
30348-5638
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,561
Total of All Transactions with this Payee/Payer for This Schedule$7,561
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,754
Total of All Transactions with this Payee/Payer for This Schedule$5,754
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$116,484
Total Non-Itemized Transactions with this Payee/Payer$4,976
Total of All Transactions with this Payee/Payer for This Schedule$121,460
ROCKFORD LEASE07/29/2022$9,707
ROCKFORD LEASE08/31/2022$9,707
ROCKFORD LEASE09/30/2022$9,707
ROCKFORD LEASE10/31/2022$9,707
ROCKFORD LEASE11/30/2022$9,707
ROCKFORD LEASE12/21/2022$9,707
ROCKFORD LEASE02/28/2023$9,707
ROCKFORD LEASE06/30/2023$9,707
ROCKFORD LEASE05/31/2023$9,707
ROCKFORD LEASE01/31/2023$9,707
ROCKFORD LEASE03/31/2023$9,707
ROCKFORD LEASE04/28/2023$9,707
Name and Address
(A)
T. ROWE PRICE RETIREMENT PLAN SERVICES
PO BOX 64012

BALTIMORE
MD
21264-4012
Type or Classification
(B)
RETIREMENT PLAN SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
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$69,316
Total Non-Itemized Transactions with this Payee/Payer$43,708
Total of All Transactions with this Payee/Payer for This Schedule$113,024
BUSINESS OWNERS INSURANCE PREMIUM07/19/2022$8,566
MGMT LIABILITY INSURANCE PREMIUM08/12/2022$60,750
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$101,364
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,364
LIBERTYVILLE LEASE07/29/2022$8,447
LIBERTYVILLE LEASE08/31/2022$8,447
LIBERTYVILLE LEASE09/30/2022$8,447
LIBERTYVILLE LEASE10/31/2022$8,447
LIBERTYVILLE LEASE11/30/2022$8,447
LIBERTYVILLE LEASE12/21/2022$8,447
LIBERTYVILLE LEASE02/28/2023$8,447
LIBERTYVILLE LEASE05/31/2023$8,447
LIBERTYVILLE LEASE06/30/2023$8,447
LIBERTYVILLE LEASE01/31/2023$8,447
LIBERTYVILLE LEASE03/31/2023$8,447
LIBERTYVILLE LEASE04/28/2023$8,447
Name and Address
(A)
U.S. POSTAL SERVICE

2105 E COOK STREET
SPRINGFIELD
IL
62703
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$1,732
Total of All Transactions with this Payee/Payer for This Schedule$51,732
PREPAID POSTAGE03/03/2023$50,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$31,434
Total of All Transactions with this Payee/Payer for This Schedule$31,434
Name and Address
(A)
UPLAND SOFTWARE INC
PO BOX 205921

DALLAS
TX
75320
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,754
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,754
SUBSCRIPTION SMART PREVIEWS & VISUAL REFINERS11/21/2022$6,754
Name and Address
(A)
US BANK
PO BOX 70870
CM-9703
ST PAUL
MN
55170
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,442
Total of All Transactions with this Payee/Payer for This Schedule$5,442
Name and Address
(A)
VERIZON
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$0
Total Non-Itemized Transactions with this Payee/Payer$13,738
Total of All Transactions with this Payee/Payer for This Schedule$13,738
Name and Address
(A)
WELLMAN'S LAWN CARE, LLC
SUITE C
3609 S DOUGLAS
SPRINGFIELD
IL
62704
Type or Classification
(B)
LAWN MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,222
Total Non-Itemized Transactions with this Payee/Payer$11,379
Total of All Transactions with this Payee/Payer for This Schedule$21,601
PDC LAWNCARE AGREEMENT01/25/2023$5,111
PDC LAWNCARE AGREEMENT01/25/2023$5,111
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$0
Total Non-Itemized Transactions with this Payee/Payer$221,880
Total of All Transactions with this Payee/Payer for This Schedule$221,880
Name and Address
(A)
WITHERS CONCRETE INC

15745 TICE RD
PETERSBURG
IL
62675
Type or Classification
(B)
CONCRETE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
CONCRETE REPAIR07/27/2022$5,000
Name and Address
(A)
WORDPRESS

60 29TH ST 343
SAN FRANCISCO
CA
94110
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,624
Total Non-Itemized Transactions with this Payee/Payer$119
Total of All Transactions with this Payee/Payer for This Schedule$6,743
WEB CONTENT MANAGEMENT06/23/2023$6,624
Name and Address
(A)
ZENITH INS CO

4415 COLLECTIONS CENTER
CHICAGO
IL
60693
Type or Classification
(B)
INSURANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,064
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,064
WORKERS COMP INSURANCE PREMIUM02/22/2023$5,004
WORKERS COMP INSURANCE PREMIUM03/21/2023$5,004
WORKERS COMP INSURANCE PREMIUM04/21/2023$5,004
WORKERS COMP INSURANCE PREMIUM05/23/2023$5,004
WORKERS COMP INSURANCE PREMIUM08/23/2022$5,137
WORKERS COMP INSURANCE PREMIUM09/21/2022$5,137
WORKERS COMP INSURANCE PREMIUM10/21/2022$5,137
WORKERS COMP INSURANCE PREMIUM11/22/2022$5,137
WORKERS COMP INSURANCE PREMIUM12/21/2022$5,137
WORKERS COMP INSURANCE PREMIUM01/23/2023$5,137
WORKERS COMP INSURANCE PREMIUM07/26/2022$9,226
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS, INC.
6TH FLOOR
55 ALMADEN BLVD
SAN JOSE
CA
95113
Type or Classification
(B)
TELECOMMUNICATIONS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,464
Total Non-Itemized Transactions with this Payee/Payer$1,890
Total of All Transactions with this Payee/Payer for This Schedule$13,354
ZOOM SUBSCRIPTION12/20/2022$11,464
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-892

Name and Address
(A)
321 INSIGHT
PO BOX 80785

PORTLAND
OR
97280
Type or Classification
(B)
K-12 STAFF PROFESSIONAL DEVELOPMENT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,350
CUSTOM ESP TRAINING SERIES07/22/2022$28,350
Name and Address
(A)
4IMPRINT, INC

25303 NETWORK PLACE
CHICAGO
IL
60673-1253
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$7,381
Total of All Transactions with this Payee/Payer for This Schedule$7,381
Name and Address
(A)
Abigail Pirc

7729 Adams St
Forest Park
IL
60130
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,200
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Name and Address
(A)
ACCESS VG, L.L.C.
PO BOX 27563

SALT LAKE CITY
UT
84127-0563
Type or Classification
(B)
DISCOUNT NETWORK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
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$164,000
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$165,200
RETAINER08/12/2022$8,000
RETAINER10/19/2022$8,000
RETAINER11/16/2022$8,000
RETAINER12/14/2022$8,000
RETAINER04/14/2023$8,000
RETAINER05/03/2023$8,000
RETAINER06/07/2023$8,000
2022 July retainer/Respect campaign07/13/2022$10,000
2022 Sept Retainer and digital ad prog09/09/2022$18,000
IHSA television ad 202210/19/2022$30,000
2022 SepT You Tube, Facebook, Search Ad Prog09/09/2022$50,000
Name and Address
(A)
Aisha Scott

16218 Homan Ave
Markham
IL
60428
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,050
Total of All Transactions with this Payee/Payer for This Schedule$6,050
Name and Address
(A)
Akila Sachdev

6 S Laflin St, # 909
Chicago
IL
60607
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,130
Total of All Transactions with this Payee/Payer for This Schedule$7,130
Name and Address
(A)
Alicia Hughey

315 E 173rd Place
South Holland
IL
60473
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Name and Address
(A)
Alison Witt

935 Breton Court
Batavia
IL
60510
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Allison Hillyer

1368 N Mohawk St, Apt 3N
Chicago
IL
60610
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,800
Total of All Transactions with this Payee/Payer for This Schedule$6,800
Name and Address
(A)
Allison Nelson

1123 S. Harvey
Oak Park
IL
60304
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,125
Total of All Transactions with this Payee/Payer for This Schedule$7,125
Name and Address
(A)
Alyssa Rodriguez

1339 W Byrin St
Chicago
IL
60613
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,865
Total of All Transactions with this Payee/Payer for This Schedule$6,865
Name and Address
(A)
Alyssa Silva-Rafi

5106 N. Menard Ave
Chicago
IL
60630
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,415
Total of All Transactions with this Payee/Payer for This Schedule$6,415
Name and Address
(A)
Amanda Briggs

227 Woodward Ave
Geneva
IL
60134
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,331
Total of All Transactions with this Payee/Payer for This Schedule$10,331
Name and Address
(A)
Amanda Goebel

6712 Little Galilee Rd
Clinton
IL
61727
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
Amie Stearns

20 Bobwhite Lane
Harrisburg
IL
62946
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Amy Castaneda

2753 S. Lawndale Ave
Chcago
IL
60623
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,725
Total of All Transactions with this Payee/Payer for This Schedule$6,725
Name and Address
(A)
Anastasia Heimberger

4404 Pardel Dr
Naperville
IL
60564
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,475
Total of All Transactions with this Payee/Payer for This Schedule$7,475
Name and Address
(A)
Andrea Murphy

24904 Ambrose Rd
Plainfield
IL
60585
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Name and Address
(A)
Andrea Parker

729 E. 87th Place
Chicago
IL
60619
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,505
Total of All Transactions with this Payee/Payer for This Schedule$6,505
Name and Address
(A)
Andrea Woods

923 Mark Twain Trail
Batavia
IL
60510
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
Angela Argento-Okroi

6757 West 1000 North Rd
Bonfield
IL
60913
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,775
Total of All Transactions with this Payee/Payer for This Schedule$5,775
Name and Address
(A)
Angela Armstrong

108 E 41st Street, Unit 3E
Chicago
IL
60653
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,755
Total of All Transactions with this Payee/Payer for This Schedule$7,755
Name and Address
(A)
Angela Randolph

6689 Cherry Valley Rd
Marion
IL
62959
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,950
Total of All Transactions with this Payee/Payer for This Schedule$5,950
Name and Address
(A)
Anita Hill

7112 S. Luella Ave
Chicago
IL
60649
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,135
Total of All Transactions with this Payee/Payer for This Schedule$6,135
Name and Address
(A)
Ann Angel

2346 Oak Ave
Northbrook
IL
60062
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,150
Total of All Transactions with this Payee/Payer for This Schedule$10,150
Name and Address
(A)
Anna Joria

10647 S. Artesian Ave, 2E
Chicago
IL
60655
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,107
Total of All Transactions with this Payee/Payer for This Schedule$6,107
Name and Address
(A)
ANDREW HIRSHMAN INC

938 WISCONSIN AVENUE
OAK PARK
IL
60304
Type or Classification
(B)
FACILITATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,499
Total Non-Itemized Transactions with this Payee/Payer$10,069
Total of All Transactions with this Payee/Payer for This Schedule$47,568
OPPORTUNITIES COALITION STIPENDS09/01/2022$8,333
OPPORTUNITIES COALITION STIPENDS10/11/2022$8,333
OPPORTUNITIES COALITION STIPENDS12/14/2022$8,333
OPPORTUNITIES COALITION STIPENDS05/26/2023$12,500
Name and Address
(A)
ANGELA HELFRICH

6136 ARBUCKLE LANE
MARION
IL
62959
Type or Classification
(B)
EDUCATIONAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
ARNETTA THOMPSON

1101 S. Humphrey Ave
Oak Park
IL
60304
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,150
Total of All Transactions with this Payee/Payer for This Schedule$7,150
Name and Address
(A)
Ashlee Scott (Geiss)

619 Tremont Dr
Minooka
IL
60447
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
Ashleigh Maze

245 Payne Ln
Goreville
IL
62939
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
Ashley Douglass

14373 W. Braemore Close
Green Oaks
IL
60048
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Name and Address
(A)
Ashley Houston

860 Division St
South Elgin
IL
60177
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,200
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Name and Address
(A)
Beverly Clancy

12557 South Princeton Ave
Chicago
IL
60628
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,330
Total of All Transactions with this Payee/Payer for This Schedule$6,330
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$17,458
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,458
2022 IEA RA TRANSCRIPTION SERVICES07/13/2022$6,587
2023 IEA RA transcription services05/19/2023$10,871
Name and Address
(A)
Brian Sommer

844 W. Gunnison St, 1E
Chicago
IL
60640
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
Bridget Heck

708 Andra Dr
Maryville
IL
62062
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
Brittany Bonds-Exson

3704 W. Pippin St
Chicago
IL
60652
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,505
Total of All Transactions with this Payee/Payer for This Schedule$7,505
Name and Address
(A)
Brittany Simpson

517 East Washington Blvd
Lombard
IL
60148
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,550
Total of All Transactions with this Payee/Payer for This Schedule$5,550
Name and Address
(A)
Bryn Watson

1 Point O Woods Ct
Lake In The Hills
IL
60156
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
BROOKE MCGRATH

3583 Sonoma Circle
Lake in the Hills
IL
60156
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,300
Total of All Transactions with this Payee/Payer for This Schedule$7,300
Name and Address
(A)
Carolyn Rapoport

1118 S. Parkside Dr
Palatine
IL
60067
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,700
Total of All Transactions with this Payee/Payer for This Schedule$6,700
Name and Address
(A)
Casey Hansen

422 Foulds Ave
Alton
IL
62002
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
CANDICE WALLACE

119 King Oak Dr
Godfrey
IL
62035
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,100
Total of All Transactions with this Payee/Payer for This Schedule$6,100
Name and Address
(A)
Chris Ebel

65 E Margaret Terrace
Cary
IL
60013
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
Christa Angell

1114 Elder Road
Homewood
IL
60430
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,368
Total of All Transactions with this Payee/Payer for This Schedule$7,368
Name and Address
(A)
Christina Gonzalez

4526 N Lowell Ave
Chicago
IL
60630
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,150
Total of All Transactions with this Payee/Payer for This Schedule$5,150
Name and Address
(A)
Christine Bolger

1111 N King Charles Ct
Palatine
IL
60067
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,200
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Name and Address
(A)
Claire Asher

1411 Seward St
Evanston
IL
60202
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
Cody Maze

245 Payne Lane
Goreville
IL
62939
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
Corey Ames

1070 Prairie Trail
Grayslake
IL
60030
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,525
Total of All Transactions with this Payee/Payer for This Schedule$6,525
Name and Address
(A)
Corinne Biswell

6145 N. 2100th Rd
Sciota
IL
61475
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
COURTYARD BY MARRIOTT

3462 FREEDOM DRIVE
SPRINGFIELD
IL
62704
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,695
Total of All Transactions with this Payee/Payer for This Schedule$22,695
Name and Address
(A)
CROWNE PLAZA SPRINGFIELD

3000 S DIRKSEN PARKWAY
SPRINGFIELD
IL
62703
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,877
Total Non-Itemized Transactions with this Payee/Payer$6,489
Total of All Transactions with this Payee/Payer for This Schedule$51,366
EMELT MEALS09/20/2022$5,000
EMELT LODGING11/16/2022$8,077
ASPIRING ED FALL CONF 2022 DINNER11/07/2022$9,841
EMELT MEALS11/16/2022$21,959
Name and Address
(A)
CVENT, INC.
7TH FLOOR
1765 GREENSBORO STATION
TYSONS CORNER
VA
22102
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,795
Total of All Transactions with this Payee/Payer for This Schedule$17,795
Name and Address
(A)
Cynthia Goodman

10356 S. Sangamon
Chicago
IL
60643
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,680
Total of All Transactions with this Payee/Payer for This Schedule$6,680
Name and Address
(A)
Dawn Firak

10933 Concord Ln
Huntley
IL
60142
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,230
Total Non-Itemized Transactions with this Payee/Payer$28,105
Total of All Transactions with this Payee/Payer for This Schedule$34,335
IL INSTRUCTIONAL COACH/MENTORING PROGRAM10/28/2022$6,230
Name and Address
(A)
Debbie Cooper-Tomalis

4717 W. 88th Street
Hometown
IL
60456
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,300
Total of All Transactions with this Payee/Payer for This Schedule$7,300
Name and Address
(A)
Denise Glennon

131 W Sunset Ave
Lombard
IL
60148
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Name and Address
(A)
Denise Howard

101 Old Farm Mid Ct.
Bradley
IL
60915
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,025
Total of All Transactions with this Payee/Payer for This Schedule$5,025
Name and Address
(A)
Denita Armstrong-Shaffer

11600 S Carpenter St
Chicago
IL
60643
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,330
Total of All Transactions with this Payee/Payer for This Schedule$6,330
Name and Address
(A)
Dian Tolles

22424 Kinderhook Rd
Rushville
IL
62681
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,650
Total of All Transactions with this Payee/Payer for This Schedule$10,650
Name and Address
(A)
Diane Castro

7131 N Osceola
Chicago
IL
60631
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,125
Total of All Transactions with this Payee/Payer for This Schedule$5,125
Name and Address
(A)
Dianne Johnson

5714 West Ohio
Chicago
IL
60644
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,280
Total of All Transactions with this Payee/Payer for This Schedule$6,280
Name and Address
(A)
Digital Promise Global
STE 935
1001 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$233,915
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$233,915
IL INSTRUCTIONAL COACH/MENTORING PROGRAM06/16/2023$13,061
IL INSTRUCTIONAL COACH/MENTORING PROGRAM12/07/2022$14,271
IL INSTRUCTIONAL COACH/MENTORING PROGRAM10/28/2022$16,731
IL INSTRUCTIONAL COACH/MENTORING PROGRAM04/28/2023$17,663
IL INSTRUCTIONAL COACH/MENTORING PROGRAM01/25/2023$18,600
IL INSTRUCTIONAL COACH/MENTORING PROGRAM02/09/2023$24,611
IL INSTRUCTIONAL COACH/MENTORING PROGRAM06/01/2023$26,015
IL INSTRUCTIONAL COACH/MENTORING PROGRAM03/29/2023$26,952
IL INSTRUCTIONAL COACH/MENTORING PROGRAM07/08/2022$37,175
IL INSTRUCTIONAL COACH/MENTORING PROGRAM08/08/2022$38,836
Name and Address
(A)
Douglas McCullough

2010 Sheffield Ln
Geneva
IL
60134
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,150
Total of All Transactions with this Payee/Payer for This Schedule$6,150
Name and Address
(A)
DOUBLETREE HOTEL

1909 SPRING ROAD
OAKBROOK
IL
60523
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,607
Total Non-Itemized Transactions with this Payee/Payer$15,311
Total of All Transactions with this Payee/Payer for This Schedule$117,918
AUDIO VISUAL ONE CONF03/07/2023$9,970
SLA LODGING08/12/2022$11,827
ONE CONF LOGDING03/07/2023$12,379
ONE CONF MEALS03/07/2023$31,486
ASPIRING ED CONF05/23/2023$36,945
Name and Address
(A)
Edrena Davis

12107 S Bishop St
Chicago
IL
60643
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,980
Total of All Transactions with this Payee/Payer for This Schedule$6,980
Name and Address
(A)
EDUCATORS LEADING THE PROFESSION
SUITE 900
150 WEST MARKET ST
INDIANAPOLIS
IN
46204
Type or Classification
(B)
TEACHER SUPPORT PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$157,000
STATE AFFILIATE SUPPORT07/01/2022$157,000
Name and Address
(A)
Elisabeth Crompton

5836 E. US Hwy 50
Salem
IL
62881
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Name and Address
(A)
ELECTION-AMERICA
SUITE 102
155 MINEOLA BLVD
MINEOLA
NY
11501
Type or Classification
(B)
ELECTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,949
Total Non-Itemized Transactions with this Payee/Payer$4,209
Total of All Transactions with this Payee/Payer for This Schedule$153,158
ELECTION MGMT SERVICES02/24/2023$5,000
ELECTION MGMT SERVICES11/04/2022$5,040
ELECTION MGMT SERVICES11/04/2022$6,483
ELECTION MGMT SERVICES06/21/2023$9,000
ELECTION MGMT SERVICES03/14/2023$17,556
ELECTION MGMT SERVICES03/14/2023$36,000
ELECTION MGMT SERVICES03/14/2023$69,870
Name and Address
(A)
ELIZABETH LAKE

1808 Wind Song Dr
Joliet
IL
60435
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
EQUITY LITERACY INSTITUTE, LLC

1401 WESCOTT CIRCLE
LEXINGTON
KY
40509
Type or Classification
(B)
EQUITY FACILITATOR TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
Erica Johnson

10440 South Vernon Avenue
Chicago
IL
60628
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
Erica Williams

25065 Hampton Lane
Lombard
IL
60148
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,325
Total of All Transactions with this Payee/Payer for This Schedule$6,325
Name and Address
(A)
Eugenie Alvares

6031 N. Campbell Ave
Chicago
IL
60659
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,370
Total of All Transactions with this Payee/Payer for This Schedule$6,370
Name and Address
(A)
Felicia Cavitt

19 Berk Lane
Crete
IL
60417
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,650
Total of All Transactions with this Payee/Payer for This Schedule$6,650
Name and Address
(A)
FEAT VIVA LLC
UNIT 4C
1440 TANGLEWOOD ST
FLOSSMOOR
IL
60422
Type or Classification
(B)
EDUCATION CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONSULTING-AG TRAUMA GUIDANCE03/01/2023$20,000
Name and Address
(A)
Greg Fink

145 Abbey Lane
Geneva
IL
60134
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,300
Total of All Transactions with this Payee/Payer for This Schedule$7,300
Name and Address
(A)
Haley Metcalf

1155 North College Street
Salem
IL
62881
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,775
Total of All Transactions with this Payee/Payer for This Schedule$5,775
Name and Address
(A)
HAMPTON INN

320 SOUTH TOWANDA AVE
NORMAL
IL
61761
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,079
Total of All Transactions with this Payee/Payer for This Schedule$29,079
Name and Address
(A)
HILTON ROSEMONT CHICAGO O'HARE

5550 NORTH RIVER ROAD
ROSEMONT
IL
60018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,524
Total of All Transactions with this Payee/Payer for This Schedule$7,524
Name and Address
(A)
HOLIDAY INN

3202 EAST EMPIRE STREET
BLOOMINGTON
IL
61704
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,440
Total of All Transactions with this Payee/Payer for This Schedule$5,440
Name and Address
(A)
HYATT REGENCY O'HARE
PO BOX 98314

CHICAGO
IL
60693
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$442,899
Total Non-Itemized Transactions with this Payee/Payer$14,949
Total of All Transactions with this Payee/Payer for This Schedule$457,848
IEA RA LODGING04/17/2023$6,466
IEA RA AUDIO VISUAL04/17/2023$10,030
NEA RA MEALS07/28/2022$10,348
IEA RA LODGING04/17/2023$11,659
NEA RA LODGING07/28/2022$17,685
NEA RA AUDIO VISUAL07/28/2022$28,990
NEA RA MEALS07/28/2022$83,545
IEA RA MEALS04/17/2023$84,538
IEA RA AUDIO VISUAL04/17/2023$189,638
Name and Address
(A)
IEA FOUNDATION INC.

100 E EDWARDS ST
SPRINGFIELD
IL
62704
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,130
Total of All Transactions with this Payee/Payer for This Schedule$5,130
Name and Address
(A)
IEA REGION 01

500 E Plaza Dr Ste 5
CARTERVILLE
IL
62918
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$445
Total of All Transactions with this Payee/Payer for This Schedule$22,945
IEA REGION REBATE01/20/2023$8,000
IEA REGION REBATE04/18/2023$14,500
Name and Address
(A)
IEA REGION 02

500 E Plaza Dr Ste 5
CARTERVILLE
IL
62918
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,950
Total Non-Itemized Transactions with this Payee/Payer$13,045
Total of All Transactions with this Payee/Payer for This Schedule$31,995
IEA REGION REBATE04/28/2023$8,950
IEA REGION REBATE01/05/2023$10,000
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$18,950
Total Non-Itemized Transactions with this Payee/Payer$1,845
Total of All Transactions with this Payee/Payer for This Schedule$20,795
IEA REGION REBATE05/22/2023$18,950
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$36,600
Total Non-Itemized Transactions with this Payee/Payer$445
Total of All Transactions with this Payee/Payer for This Schedule$37,045
IEA REGION REBATE07/06/2022$6,000
IEA REGION REBATE01/04/2023$7,000
IEA REGION REBATE02/03/2023$7,500
IEA REGION REBATE04/19/2023$16,100
Name and Address
(A)
IEA REGION 05
SUITE 400
1012 PLUMMER DRIVE
EDWARDSVILLE
IL
62025
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$1,545
Total of All Transactions with this Payee/Payer for This Schedule$12,045
IEA REGION REBATE04/19/2023$10,500
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$25,200
Total Non-Itemized Transactions with this Payee/Payer$1,445
Total of All Transactions with this Payee/Payer for This Schedule$26,645
IEA REGION REBATE01/26/2023$9,000
IEA REGION REBATE05/15/2023$16,200
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$34,290
Total Non-Itemized Transactions with this Payee/Payer$1,400
Total of All Transactions with this Payee/Payer for This Schedule$35,690
IEA REGION REBATE07/19/2022$8,000
IEA REGION REBATE01/23/2023$10,490
IEA REGION REBATE05/23/2023$15,800
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$36,350
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$41,750
IEA REGION REBATE02/01/2023$9,500
IEA REGION REBATE04/12/2023$12,500
IEA REGION REBATE06/05/2023$14,350
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$29,800
Total Non-Itemized Transactions with this Payee/Payer$6,950
Total of All Transactions with this Payee/Payer for This Schedule$36,750
IEA REGION REBATE07/20/2022$5,000
IEA REGION REBATE02/02/2023$10,000
IEA REGION REBATE05/01/2023$14,800
Name and Address
(A)
IEA REGION 10
SUITE E
2905 N MAIN ST
DECATUR
IL
62526
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,658
Total of All Transactions with this Payee/Payer for This Schedule$12,658
Name and Address
(A)
IEA REGION 11

3440 LIBERTY DR
SPRINGFIELD
IL
62704
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,889
Total Non-Itemized Transactions with this Payee/Payer$1,845
Total of All Transactions with this Payee/Payer for This Schedule$35,734
IEA REGION REBATE07/01/2022$15,590
IEA REGION REBATE04/21/2023$18,299
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$22,575
Total Non-Itemized Transactions with this Payee/Payer$1,945
Total of All Transactions with this Payee/Payer for This Schedule$24,520
IEA REGION REBATE01/24/2023$9,775
IEA REGION REBATE05/25/2023$12,800
Name and Address
(A)
IEA REGION 13
STE 100
1300 W COMMERCE DR
PEORIA
IL
61615
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,500
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$28,500
IEA REGION REBATE03/06/2023$5,000
IEA REGION REBATE10/20/2022$10,000
IEA REGION REBATE03/21/2023$10,500
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$28,603
Total Non-Itemized Transactions with this Payee/Payer$445
Total of All Transactions with this Payee/Payer for This Schedule$29,048
IEA REGION REBATE02/09/2023$10,000
IEA REGION REBATE05/11/2023$18,603
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$18,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,500
IEA REGION REBATE02/27/2023$7,000
IEA REGION REBATE05/17/2023$11,500
Name and Address
(A)
IEA REGION 16
STE 100
1300 W COMMERCE DR
PEORIA
IL
61615
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$4,495
Total of All Transactions with this Payee/Payer for This Schedule$26,495
IEA REGION REBATE06/05/2023$5,000
IEA REGION REBATE01/10/2023$17,000
Name and Address
(A)
IEA REGION 17
SUITE 1
1530 46TH AVENUE
MOLINE
IL
61265
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,500
Total Non-Itemized Transactions with this Payee/Payer$445
Total of All Transactions with this Payee/Payer for This Schedule$28,945
IEA REGION REBATE03/24/2023$5,000
IEA REGION REBATE05/18/2023$8,700
IEA REGION REBATE12/20/2022$14,800
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$26,750
Total Non-Itemized Transactions with this Payee/Payer$445
Total of All Transactions with this Payee/Payer for This Schedule$27,195
IEA REGION REBATE05/17/2023$10,000
IEA REGION REBATE02/06/2023$16,750
Name and Address
(A)
IEA REGION 19
STE 3
3307 E LINCOLNWAY
STERLING
IL
61081
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,400
Total Non-Itemized Transactions with this Payee/Payer$445
Total of All Transactions with this Payee/Payer for This Schedule$19,845
IEA REGION REBATE02/01/2023$9,400
IEA REGION REBATE06/28/2023$10,000
Name and Address
(A)
IEA REGION 20
STE 3
3307 E LINCOLNWAY
STERLING
IL
61081
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,500
Total Non-Itemized Transactions with this Payee/Payer$445
Total of All Transactions with this Payee/Payer for This Schedule$26,945
IEA REGION REBATE02/07/2023$7,000
IEA REGION REBATE06/23/2023$9,500
IEA REGION REBATE07/19/2022$10,000
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$41,200
Total Non-Itemized Transactions with this Payee/Payer$445
Total of All Transactions with this Payee/Payer for This Schedule$41,645
IEA REGION REBATE02/24/2023$14,100
IEA REGION REBATE06/30/2023$27,100
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$16,000
Total Non-Itemized Transactions with this Payee/Payer$4,445
Total of All Transactions with this Payee/Payer for This Schedule$20,445
IEA REGION REBATE02/17/2023$6,000
IEA REGION REBATE06/12/2023$10,000
Name and Address
(A)
IEA REGION 23
SUITE 400
2250 POINT BOULEVARD
ELGIN
IL
60123
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,900
Total Non-Itemized Transactions with this Payee/Payer$1,545
Total of All Transactions with this Payee/Payer for This Schedule$57,445
IEA REGION REBATE08/26/2022$5,000
IEA REGION REBATE04/18/2023$25,050
IEA REGION REBATE02/16/2023$25,850
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$42,100
Total Non-Itemized Transactions with this Payee/Payer$6,945
Total of All Transactions with this Payee/Payer for This Schedule$49,045
IEA REGION REBATE01/20/2023$12,900
IEA REGION REBATE04/20/2023$29,200
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$19,375
Total Non-Itemized Transactions with this Payee/Payer$445
Total of All Transactions with this Payee/Payer for This Schedule$19,820
IEA REGION REBATE11/09/2022$19,375
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$16,900
Total Non-Itemized Transactions with this Payee/Payer$12,545
Total of All Transactions with this Payee/Payer for This Schedule$29,445
IEA REGION REBATE03/02/2023$7,100
IEA REGION REBATE05/26/2023$9,800
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$29,100
Total Non-Itemized Transactions with this Payee/Payer$1,445
Total of All Transactions with this Payee/Payer for This Schedule$30,545
IEA REGION REBATE02/27/2023$12,600
IEA REGION REBATE05/09/2023$16,500
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$37,950
Total Non-Itemized Transactions with this Payee/Payer$445
Total of All Transactions with this Payee/Payer for This Schedule$38,395
IEA REGION REBATE03/10/2023$12,000
IEA REGION REBATE04/24/2023$25,950
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$17,900
Total Non-Itemized Transactions with this Payee/Payer$4,250
Total of All Transactions with this Payee/Payer for This Schedule$22,150
IEA REGION REBATE04/11/2023$8,400
IEA REGION REBATE01/18/2023$9,500
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$22,200
Total Non-Itemized Transactions with this Payee/Payer$12,845
Total of All Transactions with this Payee/Payer for This Schedule$35,045
IEA REGION REBATE04/25/2023$5,000
IEA REGION REBATE02/28/2023$7,000
IEA REGION REBATE05/16/2023$10,200
Name and Address
(A)
IEA REGION 32
STE 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$23,900
Total Non-Itemized Transactions with this Payee/Payer$445
Total of All Transactions with this Payee/Payer for This Schedule$24,345
IEA REGION REBATE04/11/2023$23,900
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$17,150
Total Non-Itemized Transactions with this Payee/Payer$5,720
Total of All Transactions with this Payee/Payer for This Schedule$22,870
IEA REGION REBATE03/07/2023$8,500
IEA REGION REBATE06/14/2023$8,650
Name and Address
(A)
IEA REGION 34
SUITE 210
553 N NORTH COURT
PALATINE
IL
60067
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$5,445
Total of All Transactions with this Payee/Payer for This Schedule$11,045
IEA REGION REBATE06/14/2023$5,600
Name and Address
(A)
IEA REGION 35
SUITE 210
553 N NORTH COURT
PALATINE
IL
60067
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,550
Total Non-Itemized Transactions with this Payee/Payer$890
Total of All Transactions with this Payee/Payer for This Schedule$41,440
IEA REGION REBATE09/30/2022$6,000
IEA REGION REBATE07/19/2022$8,000
IEA REGION REBATE02/27/2023$12,600
IEA REGION REBATE06/22/2023$13,950
Name and Address
(A)
IEA REGION 36
STE 500
5215 OLD ORCHARD RD
SKOKIE
IL
60077
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
IEA REGION REBATE03/07/2023$7,000
Name and Address
(A)
IEA REGION 37
STE 500
5215 OLD ORCHARD RD
SKOKIE
IL
60077
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,600
Total Non-Itemized Transactions with this Payee/Payer$1,545
Total of All Transactions with this Payee/Payer for This Schedule$33,145
IEA REGION REBATE07/13/2022$31,600
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$35,200
Total Non-Itemized Transactions with this Payee/Payer$4,545
Total of All Transactions with this Payee/Payer for This Schedule$39,745
IEA REGION REBATE09/14/2022$5,000
IEA REGION REBATE02/22/2023$13,500
IEA REGION REBATE05/25/2023$16,700
Name and Address
(A)
IEA REGION 39
STE 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$40,038
Total Non-Itemized Transactions with this Payee/Payer$1,545
Total of All Transactions with this Payee/Payer for This Schedule$41,583
IEA REGION REBATE04/25/2023$6,750
IEA REGION REBATE05/31/2023$13,588
IEA REGION REBATE01/24/2023$19,700
Name and Address
(A)
IEA REGION 40
STE 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$24,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$28,000
IEA REGION REBATE04/20/2023$24,000
Name and Address
(A)
IEA REGION 41
STE 500
5215 OLD ORCHARD RD
SKOKIE
IL
60077
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$1,545
Total of All Transactions with this Payee/Payer for This Schedule$71,545
IEA REGION REBATE05/26/2023$5,000
IEA REGION REBATE07/01/2022$15,000
IEA REGION REBATE01/24/2023$20,000
IEA REGION REBATE05/22/2023$30,000
Name and Address
(A)
IEA REGION 42
SUITE 210
553 N NORTH COURT
PALATINE
IL
60067
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,450
Total Non-Itemized Transactions with this Payee/Payer$445
Total of All Transactions with this Payee/Payer for This Schedule$15,895
IEA REGION REBATE06/27/2023$5,450
IEA REGION REBATE03/17/2023$10,000
Name and Address
(A)
IEA REGION 43
SUITE 210
553 N NORTH COURT
PALATINE
IL
60067
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,800
Total Non-Itemized Transactions with this Payee/Payer$445
Total of All Transactions with this Payee/Payer for This Schedule$39,245
IEA REGION REBATE02/15/2023$12,500
IEA REGION REBATE06/12/2023$26,300
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$43,200
Total Non-Itemized Transactions with this Payee/Payer$445
Total of All Transactions with this Payee/Payer for This Schedule$43,645
IEA REGION REBATE07/20/2022$16,000
IEA REGION REBATE04/06/2023$27,200
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$30,300
Total Non-Itemized Transactions with this Payee/Payer$3,245
Total of All Transactions with this Payee/Payer for This Schedule$33,545
IEA REGION REBATE01/20/2023$12,500
IEA REGION REBATE04/20/2023$17,800
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$33,509
Total Non-Itemized Transactions with this Payee/Payer$1,845
Total of All Transactions with this Payee/Payer for This Schedule$35,354
IEA REGION REBATE02/22/2023$6,700
IEA REGION REBATE01/05/2023$10,000
IEA REGION REBATE03/31/2023$16,809
Name and Address
(A)
IEA REGION 47

3440 LIBERTY DR
SPRINGFIELD
IL
62704
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,570
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,570
IEA REGION REBATE01/12/2023$5,170
IEA REGION REBATE02/14/2023$6,200
IEA REGION REBATE07/19/2022$8,000
IEA REGION REBATE04/20/2023$9,200
Name and Address
(A)
IEA REGION 48
STE C
1100 S 42ND ST
MT VERNON
IL
62864
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$2,445
Total of All Transactions with this Payee/Payer for This Schedule$18,445
IEA REGION REBATE01/17/2023$7,000
IEA REGION REBATE05/18/2023$9,000
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$42,721
Total Non-Itemized Transactions with this Payee/Payer$1,545
Total of All Transactions with this Payee/Payer for This Schedule$44,266
IEA REGION REBATE02/17/2023$13,012
IEA REGION REBATE05/26/2023$29,709
Name and Address
(A)
IEA REGION 50
STE 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$23,250
Total Non-Itemized Transactions with this Payee/Payer$445
Total of All Transactions with this Payee/Payer for This Schedule$23,695
IEA REGION REBATE05/11/2023$8,000
IEA REGION REBATE02/02/2023$15,250
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$55,647
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,647
IEA REGION REBATE12/15/2022$9,150
IEA REGION REBATE05/23/2023$21,997
IEA REGION REBATE02/22/2023$24,500
Name and Address
(A)
IEA REGION 52
STE 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$57,215
Total Non-Itemized Transactions with this Payee/Payer$1,545
Total of All Transactions with this Payee/Payer for This Schedule$58,760
IEA REGION REBATE01/25/2023$20,400
IEA REGION REBATE03/09/2023$36,815
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$37,000
Total Non-Itemized Transactions with this Payee/Payer$5,595
Total of All Transactions with this Payee/Payer for This Schedule$42,595
IEA REGION REBATE01/18/2023$14,150
IEA REGION REBATE05/09/2023$22,850
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$50,000
Total Non-Itemized Transactions with this Payee/Payer$9,545
Total of All Transactions with this Payee/Payer for This Schedule$59,545
IEA REGION REBATE06/23/2023$10,000
IEA REGION REBATE01/10/2023$20,000
IEA REGION REBATE04/11/2023$20,000
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$12,000
Total Non-Itemized Transactions with this Payee/Payer$445
Total of All Transactions with this Payee/Payer for This Schedule$12,445
IEA REGION REBATE04/26/2023$12,000
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$37,003
Total Non-Itemized Transactions with this Payee/Payer$1,245
Total of All Transactions with this Payee/Payer for This Schedule$38,248
IEA REGION REBATE02/28/2023$14,500
IEA REGION REBATE05/25/2023$22,503
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$11,650
Total Non-Itemized Transactions with this Payee/Payer$445
Total of All Transactions with this Payee/Payer for This Schedule$12,095
IEA REGION REBATE04/19/2023$11,650
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$37,869
Total Non-Itemized Transactions with this Payee/Payer$1,545
Total of All Transactions with this Payee/Payer for This Schedule$39,414
IEA REGION REBATE07/27/2022$8,477
IEA REGION REBATE05/04/2023$10,492
IEA REGION REBATE03/02/2023$18,900
Name and Address
(A)
IEA REGION 59
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$445
Total of All Transactions with this Payee/Payer for This Schedule$25,445
IEA REGION REBATE06/14/2023$7,000
IEA REGION REBATE04/20/2023$8,000
IEA REGION REBATE02/15/2023$10,000
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$26,500
Total Non-Itemized Transactions with this Payee/Payer$445
Total of All Transactions with this Payee/Payer for This Schedule$26,945
IEA REGION REBATE07/01/2022$8,000
IEA REGION REBATE03/01/2023$8,000
IEA REGION REBATE06/12/2023$10,500
Name and Address
(A)
IEA REGION 61
STE 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$42,500
Total Non-Itemized Transactions with this Payee/Payer$4,445
Total of All Transactions with this Payee/Payer for This Schedule$46,945
IEA REGION REBATE04/25/2023$20,000
IEA REGION REBATE07/25/2022$22,500
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$26,653
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,653
IEA REGION REBATE01/18/2023$10,400
IEA REGION REBATE02/22/2023$16,253
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$19,723
Total Non-Itemized Transactions with this Payee/Payer$1,545
Total of All Transactions with this Payee/Payer for This Schedule$21,268
IEA REGION REBATE04/24/2023$6,873
IEA REGION REBATE02/27/2023$12,850
Name and Address
(A)
IEA REGION 64
SUITE 210
553 N NORTH COURT
PALATINE
IL
60067
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$445
Total of All Transactions with this Payee/Payer for This Schedule$22,945
IEA REGION REBATE05/22/2023$22,500
Name and Address
(A)
IEA REGION 65
STE 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$58,325
Total Non-Itemized Transactions with this Payee/Payer$5,345
Total of All Transactions with this Payee/Payer for This Schedule$63,670
IEA REGION REBATE04/03/2023$13,000
IEA REGION REBATE06/12/2023$45,325
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$18,118
Total Non-Itemized Transactions with this Payee/Payer$1,832
Total of All Transactions with this Payee/Payer for This Schedule$19,950
IEA REGION REBATE01/19/2023$7,418
IEA REGION REBATE05/11/2023$10,700
Name and Address
(A)
IFEBP
PO BOX 69

BROOKFIELD
WI
53008-0069
Type or Classification
(B)
EDUCATIONAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,570
Total of All Transactions with this Payee/Payer for This Schedule$6,570
Name and Address
(A)
Illinois Federation of Teachers
PO BOX 390
500 OAKMONT LANE
WESTMONT
IL
60559-5520
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$454,674
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$454,674
IL INSTRUCTIONAL COACH/MENTORING PROGRAM07/08/2022$14,954
IL INSTRUCTIONAL COACH/MENTORING PROGRAM09/28/2022$22,521
IL INSTRUCTIONAL COACH/MENTORING PROGRAM08/08/2022$22,589
IL INSTRUCTIONAL COACH/MENTORING PROGRAM02/09/2023$34,042
IL INSTRUCTIONAL COACH/MENTORING PROGRAM01/25/2023$34,465
IL INSTRUCTIONAL COACH/MENTORING PROGRAM11/16/2022$34,530
IL INSTRUCTIONAL COACH/MENTORING PROGRAM03/29/2023$35,138
IL INSTRUCTIONAL COACH/MENTORING PROGRAM04/28/2023$36,492
IL INSTRUCTIONAL COACH/MENTORING PROGRAM10/28/2022$36,631
IL INSTRUCTIONAL COACH/MENTORING PROGRAM12/07/2022$39,614
IL INSTRUCTIONAL COACH/MENTORING PROGRAM06/01/2023$40,612
IL INSTRUCTIONAL COACH/MENTORING PROGRAM03/02/2023$41,425
IL INSTRUCTIONAL COACH/MENTORING PROGRAM06/16/2023$61,661
Name and Address
(A)
ILLINOIS STATE UNIVERSITY

CAMPUS BOX 2650
NORMAL
IL
61790-2650
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,993
Total Non-Itemized Transactions with this Payee/Payer$3,200
Total of All Transactions with this Payee/Payer for This Schedule$40,193
ED RISING CONF AV AND LUNCH04/11/2023$5,503
ED RISING CONF LUNCH04/11/2023$6,202
SLA MEALS LODGING AV08/12/2022$25,288
Name and Address
(A)
INSTRUCTURE, INC.
DEPT CH 16968

PALATINE
IL
60055-6968
Type or Classification
(B)
EDUCATION TECHNOLOGY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CANVAS K-12 BUNDLED SERVICES07/19/2022$7,500
Name and Address
(A)
Irene Stanley

203 Carlisle Ct
Oswego
IL
60543
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,400
Total of All Transactions with this Payee/Payer for This Schedule$7,400
Name and Address
(A)
Israel Hernandez

3021 S. Lowe Ave
Chicago
IL
60616
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,025
Total of All Transactions with this Payee/Payer for This Schedule$6,025
Name and Address
(A)
Iwona Wajda

261 Laurel St
Elk Grove Village
IL
60007
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
Jaclyn Pezeshki

368 Bloomfield Cir E
Oswego
IL
60543
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
Jacqueline Payne

18W070 Standish Lane
VIlla Park
IL
60181
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,950
Total of All Transactions with this Payee/Payer for This Schedule$5,950
Name and Address
(A)
James Hayward

25668 West Ivanhoe Rd
Wauconda
IL
60084
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
Janinne Joseph

1408 E Rosehill Dr
Arlington Heights
IL
60004
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
Jason Flood

9818 Moody Ave
Oak Lawn
IL
60453
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
Jenna Carlson

10531 Wakefield Ln
Huntley
IL
60142
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,475
Total of All Transactions with this Payee/Payer for This Schedule$5,475
Name and Address
(A)
Jennifer Arthur

1250 Howland Dr
Joliet
IL
60431
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
Jennifer Fletcher

1408 Westview Dr
Macomb
IL
61455
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,050
Total of All Transactions with this Payee/Payer for This Schedule$7,050
Name and Address
(A)
Jerrica Omoware
Apt 107
1706 North Narragansett Ave
Chicago
IL
60639
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,030
Total of All Transactions with this Payee/Payer for This Schedule$6,030
Name and Address
(A)
Jerry Kim

860 Weidner Rd, Unit 206
Buffalo Grove
IL
60089
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,130
Total of All Transactions with this Payee/Payer for This Schedule$5,130
Name and Address
(A)
Jessica Jones

614 E Park St, #E8
Carbondale
IL
62901
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,975
Total of All Transactions with this Payee/Payer for This Schedule$5,975
Name and Address
(A)
Jessica Pilgreen

19 W Indiana St
Trenton
IL
62293
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
Jesus Aguilar

1315 Canyon Run Rd
Naperville
IL
60565
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
Jezail Jackson

1509 N. Austin Blvd.
Chicago
IL
60651
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,370
Total of All Transactions with this Payee/Payer for This Schedule$5,370
Name and Address
(A)
Joan Mundsinger

300 White Pines Ln
Oswego
IL
60543
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,561
Total of All Transactions with this Payee/Payer for This Schedule$7,561
Name and Address
(A)
JoAnn Hardy

358 Diane Lane
Chicago Heights
IL
60411
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,090
Total of All Transactions with this Payee/Payer for This Schedule$6,090
Name and Address
(A)
Jonathan Baymon

11148 Shaw Street
Westchester
IL
60154
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,200
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Name and Address
(A)
Joshua Shearer

619 N Almond St
Carbondale
IL
62901
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,025
Total of All Transactions with this Payee/Payer for This Schedule$7,025
Name and Address
(A)
Juanita Esparza

6526 W 127th Place
Cedar Lake
IN
46303
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,900
Total of All Transactions with this Payee/Payer for This Schedule$5,900
Name and Address
(A)
Judy Juarez

1447 W Erie St
Chicago
IL
60642
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,105
Total of All Transactions with this Payee/Payer for This Schedule$7,105
Name and Address
(A)
Julie Hazzard

330 Maple St
Shiloh
IL
62269
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,050
Total of All Transactions with this Payee/Payer for This Schedule$6,050
Name and Address
(A)
Julie Hinman
PO BOX 753

Normal
IL
61716
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,525
Total of All Transactions with this Payee/Payer for This Schedule$6,525
Name and Address
(A)
Justin Bledsaw
PO Box 352

Warrensburg
IL
62573
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,200
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Name and Address
(A)
Kaitlyn Richards
Apt 10B
2020 N Lincoln Park West
Chicago
IL
60614
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
Karen Love

6549 W 64th Place, #1E
Chicago
IL
60638
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,055
Total of All Transactions with this Payee/Payer for This Schedule$7,055
Name and Address
(A)
Katelyn Gross

132 Reedham Pass
Schaumburg
IL
60194
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
Katie Kielminski

1S220 Euclid Ave
Villa Park
IL
60181
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
KATRINA ANTHONY

111 W 118th
Chicago
IL
60628
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,741
Total of All Transactions with this Payee/Payer for This Schedule$5,741
Name and Address
(A)
Kelly Dzuris

110 W. Bluff St
Streator
IL
61364
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Name and Address
(A)
Kelly Futrell

4103 Giant City Rd
Carbondale
IL
62902
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,400
Total of All Transactions with this Payee/Payer for This Schedule$7,400
Name and Address
(A)
Kenisha Harper

11245 S Longwood Dr
Chicago
IL
60643
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
Kevin Cox

355 Fox Trail Dr
Batavia
IL
60510
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,025
Total of All Transactions with this Payee/Payer for This Schedule$5,025
Name and Address
(A)
Kevin Onsrud

2328 Oak Ave
Northbrook
IL
60062
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,298
Total of All Transactions with this Payee/Payer for This Schedule$11,298
Name and Address
(A)
Kimberly Pehlke

1417 Pinetree Dr
Naperville
IL
60565
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,225
Total of All Transactions with this Payee/Payer for This Schedule$6,225
Name and Address
(A)
Kimberly Rushing-Jones

1508 Lanark St
Flossmoor
IL
60422
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,390
Total of All Transactions with this Payee/Payer for This Schedule$6,390
Name and Address
(A)
Kimberly Walls-Kirk
#103
5705 S. Blackstone Ave
Chicago
IL
60637
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,430
Total of All Transactions with this Payee/Payer for This Schedule$5,430
Name and Address
(A)
Kiniece Stroud-Johnson

322 E. 46th St, Apt 1A
Chicago
IL
60653
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,550
Total of All Transactions with this Payee/Payer for This Schedule$5,550
Name and Address
(A)
Kristen Grimmer

595 Main Street PO Box 8
Alto Pass
IL
62905
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,725
Total of All Transactions with this Payee/Payer for This Schedule$5,725
Name and Address
(A)
Kristyn Doyle

27W305 Victoria Lane
Winfield
IL
60190
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,200
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Name and Address
(A)
Lakisha Redmond

16056 S. Selfridge Circle
Plainfield
IL
60586
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,600
Total of All Transactions with this Payee/Payer for This Schedule$7,600
Name and Address
(A)
LaToya Irwin

6127 W School St
Chicago
IL
60634
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,905
Total of All Transactions with this Payee/Payer for This Schedule$6,905
Name and Address
(A)
Laurie Mueller

OS587 Jefferson St
Winfield
IL
60190
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,450
Total of All Transactions with this Payee/Payer for This Schedule$9,450
Name and Address
(A)
LAW FIRM CAROLINAS
PO BOX 41027

GREENSBORO
NC
27404-1027
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,781
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,781
PARLIAMENTARIAN SERVICES FOR NEA RA07/29/2022$5,550
PARLIAMENTARIAN SERVICES FOR 2023 IEA RA03/27/2023$13,231
Name and Address
(A)
Leah Pinciak

693 Tanager Ln
New Lenox
IL
60451
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Name and Address
(A)
Leah Steinhauser-Walsh

49 Drendel Lane
Naperville
IL
60565
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,150
Total of All Transactions with this Payee/Payer for This Schedule$6,150
Name and Address
(A)
Linda Soriano

16450 Fairfield Drive
Plainfield
IL
60586
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,800
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Name and Address
(A)
Lindsay Balistreri

9154 Tiffany Lane
Fox River Grove
IL
60021
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,025
Total of All Transactions with this Payee/Payer for This Schedule$7,025
Name and Address
(A)
Lisa Jirovec

27W555 Williams St
Winfield
IL
60190
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,150
Total of All Transactions with this Payee/Payer for This Schedule$5,150
Name and Address
(A)
Lisa Simmons

7946 163rd Ct
Tinley Park
IL
60477
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,231
Total of All Transactions with this Payee/Payer for This Schedule$7,231
Name and Address
(A)
Lisa Tomlin

4955 Skyline Drive
Heyworth
IL
61745
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,800
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Name and Address
(A)
LORETTA TISDEL

120 EAST 162ND PLACE
SOUTH HOLLAND
IL
60473
Type or Classification
(B)
IEA COMMITTEE MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,045
Total of All Transactions with this Payee/Payer for This Schedule$6,045
Name and Address
(A)
LOVE EDUCATIONAL SERVICES
PO BOX 170323

ATLANTA
GA
30317
Type or Classification
(B)
EDUCATIONAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
2024 HCR SPEAKING ENGAGEMENT05/16/2023$5,000
2023 SUMMER LEADERSHIP KEYNOTE FEE05/16/2023$10,000
BOOK STUDY/KEYNOTE SPEAKER BETTINA LOVE05/16/2023$10,000
Name and Address
(A)
Lynece Galles

3219 Huntington Lane
Montgomery
IL
60538
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,150
Total of All Transactions with this Payee/Payer for This Schedule$6,150
Name and Address
(A)
Lynn Vermeiren

1085 High Valley Ln
Belleville
IL
62221
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,225
Total of All Transactions with this Payee/Payer for This Schedule$6,225
Name and Address
(A)
Mallory Moulton (Seamann)

2425 Upland Rd
Pingree Grove
IL
60140
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,850
Total of All Transactions with this Payee/Payer for This Schedule$6,850
Name and Address
(A)
Marc Noble

2904 N. Avers, Unit 3R
Chicago
IL
60618
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,380
Total of All Transactions with this Payee/Payer for This Schedule$5,380
Name and Address
(A)
Margherita DiVita

2954 Three Eagles Street
Normal
IL
61761
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,650
Total of All Transactions with this Payee/Payer for This Schedule$6,650
Name and Address
(A)
Marisol Nieves

4506 W. Altgeld
Chicago
IL
60639
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,880
Total of All Transactions with this Payee/Payer for This Schedule$5,880
Name and Address
(A)
Mary Haddad

6046 W Berenice Ave
Chicago
IL
60634
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,330
Total of All Transactions with this Payee/Payer for This Schedule$6,330
Name and Address
(A)
Mary Mendoza-Ramirez

3040 S Christiana Ave
Chicago
IL
60623-4605
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,130
Total of All Transactions with this Payee/Payer for This Schedule$5,130
Name and Address
(A)
MaryKathryn Grecu

1309 Marengo Ct
Naperville
IL
60564
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
McKayla Ellsworth
Apt 3712
3450 N Lake Shore Drive
Chicago
IL
60657
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,175
Total of All Transactions with this Payee/Payer for This Schedule$7,175
Name and Address
(A)
Megan Hill

15108 W. Long Meadow Dr.
Lockport
IL
60441
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,540
Total of All Transactions with this Payee/Payer for This Schedule$7,540
Name and Address
(A)
Meghan Tharaldson

592 Lincoln Station Drive
Oswergo
IL
60543
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,875
Total of All Transactions with this Payee/Payer for This Schedule$5,875
Name and Address
(A)
Melanie Arazy

457 Uvedale Road
Riverside
IL
60546
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
Melissa Fary

5622 6th Ave, Apt 3B
Countryside
IL
60525
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,325
Total of All Transactions with this Payee/Payer for This Schedule$7,325
Name and Address
(A)
Melissa Harris

7452 E. Plank Trail Court
Frankfort
IL
60423
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,055
Total of All Transactions with this Payee/Payer for This Schedule$7,055
Name and Address
(A)
Melissa Huppert

114 Plum Creek Dr, Apt 15
Schererville
IN
46375
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
Melissa McCutchen

1712 W Sunset Dr
Carbondale
IL
62901
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Name and Address
(A)
Melissa Miller

140 S River St. Unit 211
Aurora
IL
60506
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,050
Total of All Transactions with this Payee/Payer for This Schedule$6,050
Name and Address
(A)
Meredith Galos

909 Hillview Drive
Lemont
IL
60439
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,100
Total of All Transactions with this Payee/Payer for This Schedule$7,100
Name and Address
(A)
Meredith Jordan

1468 Spaldig Ave
Elburn
IL
60119
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,806
Total of All Transactions with this Payee/Payer for This Schedule$10,806
Name and Address
(A)
MEEGHAN BINDER

8136 168th Place, Apt 3E
Tinley Park
IL
60477
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
Michael Chabalowski

1165 N Bluebonnet Lane
Hoffman Estates
IL
60169
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
Michael Kedzie

624 N Benton Street
Palatine
IL
60067
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,025
Total of All Transactions with this Payee/Payer for This Schedule$6,025
Name and Address
(A)
Michelle Coriasco

400 Park Lane
Herrin
IL
62948
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,325
Total of All Transactions with this Payee/Payer for This Schedule$7,325
Name and Address
(A)
Michelle Cucchi

704 Parkview Ct
Roselle
IL
60172
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
Michelle Schmit

446 N Charles St
Cortland
IL
60112
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
Misty Boyd

1217 S Ardmore
Villa Park
IL
60181
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,450
Total of All Transactions with this Payee/Payer for This Schedule$5,450
Name and Address
(A)
Monica Arce

10811 S. Avenue G
Chicago
IL
60617
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,330
Total of All Transactions with this Payee/Payer for This Schedule$7,330
Name and Address
(A)
MSF&W

3445 LIBERTY DRIVE
SPRINGFIELD
IL
62704
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,593
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,593
delegate processing system06/12/2023$12,593
Name and Address
(A)
Natalie Hidalgo

5N304 Lloyd Ave
Itasca
IL
60143
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
Nathaniel Robinson
Apt 1806
5415 N Sheridan Rd
Chicago
IL
60640
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,180
Total of All Transactions with this Payee/Payer for This Schedule$7,180
Name and Address
(A)
NaTanya Cooper

9114 S Phillips Ave
Chicago
IL
60617
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,030
Total of All Transactions with this Payee/Payer for This Schedule$6,030
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION
SUITE 216
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$0
Total Non-Itemized Transactions with this Payee/Payer$12,015
Total of All Transactions with this Payee/Payer for This Schedule$12,015
Name and Address
(A)
NCSEA
SUITE 216
1201 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
EDUCATION RESEARCHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
MEMBERSHIP DUES02/16/2023$35,000
VOID-MEMBERSHIP DUES02/16/2023$35,000
Name and Address
(A)
NELSON'S CATERING

3005 GREAT NORTHERN ROAD
SPRINGFIELD
IL
62711
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,827
Total of All Transactions with this Payee/Payer for This Schedule$7,827
Name and Address
(A)
Nicole Cain

535 E Walnut
Canton
IL
61520
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
Nicole Santoro

419 South Linden Ave
Westmont
IL
60559
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,575
Total of All Transactions with this Payee/Payer for This Schedule$7,575
Name and Address
(A)
Noah Wiza

10730 Wakefield St
Westchester
IL
60154
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,950
Total of All Transactions with this Payee/Payer for This Schedule$6,950
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$70,510
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,510
MEMBER POLL - STAFFING SHORTAGES, SCHOOL07/27/2022$15,510
State of Education Poll02/03/2023$55,000
Name and Address
(A)
NPR ILLINOIS

ONE UNIVERSITY PLAZA
SPRINGFIELD
IL
62703
Type or Classification
(B)
PUBLIC RADIO STATION
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
IEA UNITE RADIO ADVERTISING12/19/2022$10,000
Name and Address
(A)
OMNI MEDIA AND MARKETING

3519 E 95TH STREET
CHICAGO
IL
60617
Type or Classification
(B)
MARKETING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,350
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$80,950
VIDEO PRODUCTION FOR TEACHER OF THE YEAR10/26/2022$5,350
IEA RA VIDEO PRODUCTION03/20/2023$5,500
IEA RA PRODUCTION COVERAGE03/20/2023$7,650
SCORE GRANT VIDEO AND COLLECTIVE BARGAINING01/10/2023$8,500
VIDEO PRODUCTION FOR MEMBERS12/01/2022$12,350
VIDEO PRODUCTION-COLLECTIVE BARGAINING HISTORY02/23/2023$35,000
Name and Address
(A)
Pamela Penney

410A Jackson Street
Yorkville
IL
60560
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,650
Total of All Transactions with this Payee/Payer for This Schedule$5,650
Name and Address
(A)
Parker Bane

19706 N 2300 East Road
Towanda
IL
61776
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,975
Total of All Transactions with this Payee/Payer for This Schedule$5,975
Name and Address
(A)
Patryk Pliszka

22 Forest Lane
Elk Grove Village
IL
60007
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
Paulette Holmes
Unit 1938
20650 South Cicero Ave
Matteson
IL
60443
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,330
Total of All Transactions with this Payee/Payer for This Schedule$6,330
Name and Address
(A)
PRIMO DESIGNS

2417 NORTH GRAND AVE EAST
SPRINGFIELD
IL
62702
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,465
Total Non-Itemized Transactions with this Payee/Payer$20,721
Total of All Transactions with this Payee/Payer for This Schedule$39,186
aspiring ed tumblers and bags06/08/2023$5,103
ASPRING ED PENCILS PENS HIGHLIGHTERS ST05/08/2023$6,163
ASPRING ED T-SHIRTS10/26/2022$7,199
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$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
VOID INCORRECT VENDOR02/22/2023$35,000
Name and Address
(A)
Rebecca Gonzalez

887 S Saylor Ave
Elmhurst
IL
60162
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,900
Total of All Transactions with this Payee/Payer for This Schedule$5,900
Name and Address
(A)
Renee Brummitt

511 S Pine St
Mount Prospect
IL
60056
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
Renita Banks

528 Des Plaines, Apt 6A
Forest Park
IL
60130
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
Renyce Ward

335 Lakeshore Drive
Oswego
IL
60543
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,575
Total of All Transactions with this Payee/Payer for This Schedule$6,575
Name and Address
(A)
Reva Miller

4956 Hamew Rd South
Oak Lawn
IL
60453
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,190
Total of All Transactions with this Payee/Payer for This Schedule$7,190
Name and Address
(A)
REBECCA LARA

16455 Club Court
Crest Hill
IL
60403
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,285
Total of All Transactions with this Payee/Payer for This Schedule$7,285
Name and Address
(A)
RETHINKING SCHOOLS
SUITE 3249
6737 W WASHINGTON ST
MILWAUKEE
WI
53214
Type or Classification
(B)
SOCIAL & RACIAL JUSTICE EDUCATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,761
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,761
teacher unions and social justice books for staff11/21/2022$5,761
Name and Address
(A)
Robert Anderson

2622 Central Dr, Unit 2S
Flossmoor
IL
60422
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,375
Total of All Transactions with this Payee/Payer for This Schedule$6,375
Name and Address
(A)
Robert Turner

5455 N Sheridan Road, #508
Chicago
IL
60640
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,905
Total of All Transactions with this Payee/Payer for This Schedule$6,905
Name and Address
(A)
Rosemary Campos-Arroyo

6 Circle Drive E
Montgomery
IL
60538
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,050
Total of All Transactions with this Payee/Payer for This Schedule$6,050
Name and Address
(A)
Samantha Allison

2982 Willowdale Rd
Portage
IN
46368
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,505
Total of All Transactions with this Payee/Payer for This Schedule$7,505
Name and Address
(A)
Sameera Pelissier

10938 S Hoyne Ave
Chicago
IL
60643
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,910
Total of All Transactions with this Payee/Payer for This Schedule$5,910
Name and Address
(A)
Sara Wszolek

880 Turnbridge Cir
Naperville
IL
60540
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
Sarah Souhrada

1786 262nd St
Milan
IL
61264
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,100
Total of All Transactions with this Payee/Payer for This Schedule$6,100
Name and Address
(A)
Schiller Park School District 81

9760 SORENG AVENUE
SCHILLER PARK
IL
60176
Type or Classification
(B)
SCHOOL DISTRICT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,258
Total Non-Itemized Transactions with this Payee/Payer$3,098
Total of All Transactions with this Payee/Payer for This Schedule$131,356
IL INSTRUCTIONAL COACH/MENTORING PROGRAM11/14/2022$5,268
IL INSTRUCTIONAL COACH/MENTORING PROGRAM01/23/2023$10,537
IL INSTRUCTIONAL COACH/MENTORING PROGRAM02/07/2023$10,537
IL INSTRUCTIONAL COACH/MENTORING PROGRAM03/01/2023$10,537
IL INSTRUCTIONAL COACH/MENTORING PROGRAM04/26/2023$11,854
IL INSTRUCTIONAL COACH/MENTORING PROGRAM03/27/2023$12,512
IL INSTRUCTIONAL COACH/MENTORING PROGRAM05/30/2023$12,512
IL INSTRUCTIONAL COACH/MENTORING PROGRAM07/05/2022$13,012
IL INSTRUCTIONAL COACH/MENTORING PROGRAM12/05/2022$13,171
IL INSTRUCTIONAL COACH/MENTORING PROGRAM10/26/2022$13,830
IL INSTRUCTIONAL COACH/MENTORING PROGRAM06/14/2023$14,488
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$116,935
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$116,935
ALL MEMBER MAILING10/05/2022$12,661
2023 IEA ELECTIONS NOTICE MAILER03/01/2023$28,582
2023 IEA ELECTIONS NOTICE MAILER12/12/2022$36,881
2023 IEA ELECTIONS NOTICE MAILER02/10/2023$38,811
Name and Address
(A)
Shannon Mangan

3145 Union Circle
Crown Point
IN
46307
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,800
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Name and Address
(A)
Shannyn Dockery

423 Lynn Drive
Manteno
IL
60950
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
Shawnaclarice Watkins

8651 Fillmore Place
Merrillville
IN
46410
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
Sherri Bell

8119 S Marshfield, #1
Chicago
IL
60620
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,625
Total of All Transactions with this Payee/Payer for This Schedule$7,625
Name and Address
(A)
Sherrod Brown

10536 S Vernon Ave
Chicago
IL
60628
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
Sonia Abrego

2843 N Ashland Ave, Apt 1
Chicago
IL
60657
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,900
Total of All Transactions with this Payee/Payer for This Schedule$5,900
Name and Address
(A)
Sophia Garcia-Smith

901 S Wisconsin Ave
Villa Park
IL
60181
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
Stacy Mota

173 E. 600 S.
Valparaiso
IN
46383
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,800
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Name and Address
(A)
Stephanie Hoover

520 S State St Apt 914
Chicago
IL
60605
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
Stephanie Jakowski

2661 S Illinois Ave
Carbondale
IL
62903
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,858
Total of All Transactions with this Payee/Payer for This Schedule$5,858
Name and Address
(A)
STAYBRIDGE SUITES SPRINGFIELD

520 S State St Apt 914
Chicago
IL
60605
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,120
Total of All Transactions with this Payee/Payer for This Schedule$12,120
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$67,294
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,294
ALL MEMBER MAILING08/30/2022$15,573
2023 IEA ELECTIONS NOTICE MAILER10/26/2022$15,969
2023 IEA ELECTIONS NOTICE MAILER12/15/2022$17,713
2023 IEA ELECTIONS NOTICE MAILER01/18/2023$18,039
Name and Address
(A)
Tamara Crippen

1005 14th Street
Viola
IL
61486
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,325
Total of All Transactions with this Payee/Payer for This Schedule$7,325
Name and Address
(A)
Tasmie McLennon

4136 N. Kedvale Ave, Unit C
Chicago
IL
60641
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,100
Total of All Transactions with this Payee/Payer for This Schedule$6,100
Name and Address
(A)
Tayler Leach-Smith

796 Audobon Ct
Aurora
IL
60506
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,200
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Name and Address
(A)
TEACHFORWARD LLC
SUITE 515
2443 FILLMORE STREET
SAN FRANCISCO
CA
94115
Type or Classification
(B)
EDUCATIONAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$829,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$829,600
IL INSTRUCTIONAL COACH/MENTORING PROGRAM08/08/2022$10,000
IL INSTRUCTIONAL COACH/MENTORING PROGRAM01/11/2023$48,700
IL INSTRUCTIONAL COACH/MENTORING PROGRAM11/16/2022$78,500
IL INSTRUCTIONAL COACH/MENTORING PROGRAM12/07/2022$139,700
IL INSTRUCTIONAL COACH/MENTORING PROGRAM10/28/2022$165,000
IL INSTRUCTIONAL COACH/MENTORING PROGRAM09/28/2022$387,700
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS, INC.
PO BOX 419889

BOSTON
MA
02241-9889
Type or Classification
(B)
PUBLICATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,390
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,390
LABOR AND EMPLOYMENT PRACTICE CENTER11/02/2022$10,390
Name and Address
(A)
THOMSON RUETERS-WEST PAYMENT CENTER
PO BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
PUBLICATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,586
Total Non-Itemized Transactions with this Payee/Payer$2,795
Total of All Transactions with this Payee/Payer for This Schedule$74,381
WESTLAW BILLS07/14/2022$5,707
WESTLAW BILLS08/08/2022$5,959
WESTLAW BILLS09/06/2022$5,992
WESTLAW BILLS10/24/2022$5,992
WESTLAW BILLS11/17/2022$5,992
WESTLAW BILLS12/14/2022$5,992
WESTLAW BILLS01/06/2023$5,992
WESTLAW BILLS02/09/2023$5,992
WESTLAW BILLS03/16/2023$5,992
WESTLAW BILLS04/11/2023$5,992
WESTLAW BILLS05/11/2023$5,992
WESTLAW BILLS06/07/2023$5,992
Name and Address
(A)
Tiffany Watkins

1507 E 53rd St, #836
Chicago
IL
60615
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,205
Total of All Transactions with this Payee/Payer for This Schedule$7,205
Name and Address
(A)
Timothy Karmick

732 Charismatic Dr
Oswego
IL
60543
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,050
Total of All Transactions with this Payee/Payer for This Schedule$7,050
Name and Address
(A)
Tracey Jones

1429 N Mayfield
Chicago
IL
60651
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,505
Total of All Transactions with this Payee/Payer for This Schedule$7,505
Name and Address
(A)
Tristin Duffy

623 Racastle Rd
Chatham
IL
62629
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
TRACY FREEMAN

1305 Westview Dr
Normal
IL
61761
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,686
Total of All Transactions with this Payee/Payer for This Schedule$5,686
Name and Address
(A)
TRENIE GORAK

1194 Starwood Pass
Lake in the Hills
IL
60156
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Name and Address
(A)
USPS

2105 EAST COOK STREET
SPRINGFIELD
IL
62703
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,950
Total Non-Itemized Transactions with this Payee/Payer$341
Total of All Transactions with this Payee/Payer for This Schedule$56,291
Retired IEA RA election notice/nomination mailer.09/09/2022$5,950
ALL MEMBER DUES MAILING06/13/2023$50,000
Name and Address
(A)
Vanessa Acosta (Woof)

1690 Cape Breton Ct
Hoffman Estates
IL
60192
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,150
Total of All Transactions with this Payee/Payer for This Schedule$6,150
Name and Address
(A)
Veraleka Mitchell

3647 W. 80th St
Chicago
IL
60652
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
Victoria Vega

8004 S. Massasoit Ave
Burbank
IL
60459
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,680
Total of All Transactions with this Payee/Payer for This Schedule$5,680
Name and Address
(A)
Xavier Martinez

4405 N Sacramento, Unit 1a
Chicago
IL
60625
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,845
Total of All Transactions with this Payee/Payer for This Schedule$5,845
Name and Address
(A)
Yaritssa Elizalde-Vaca

5552 South Melvina Ave
Chicago
IL
60638
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,090
Total of All Transactions with this Payee/Payer for This Schedule$6,090
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.)$17,607,035
RETIREE INSURANCE PREMIUMANDRE CONLEY$2,010
RETIREE INSURANCE PREMIUMAUDREY SOGLIN KIHM$3,227
MANAGER/PROFESSIONAL STAFF RETIREMENT PLAN CONTRIBBANK OF OKLAHOMA$9,000,000
RETIREE INSURANCE PREMIUMBARRY TUSIN$4,097
RETIREE INSURANCE PREMIUMBETTY MUFF$1,146
RETIREE INSURANCE PREMIUMBEVERLY HERMANN$2,013
HEALTH INSURANCE PREMIUMBLUE CROSS AND BLUE SHIELD OF ILLINOIS$5,530,743
RETIREE OPTICALBRUCE LUND$368
RETIREE INSURANCE PREMIUMCARLA JURGENSON$4,097
RETIREE INSURANCE PREMIUMCAROLEE MCGAW$2,910
RETIREE INSURANCE PREMIUMCHARLENE GRAVES$3,496
RETIREE INSURANCE PREMIUMCHRISTINE WOODS$4,097
RETIREE INSURANCE PREMIUMCINDA KLICKNA$4,500
RETIREE INSURANCE PREMIUMCLAUDIA FORSBERG$4,097
RETIREE INSURANCE PREMIUMCLAYTON MARQUARDT$4,500
RETIREE INSURANCE PREMIUMCONNIE CAMPBELL$4,097
RETIREE INSURANCE PREMIUMCONNIE NORTON$4,097
RETIREE INSURANCE PREMIUMCURTIS W. FORBES$3,024
RETIREE INSURANCE PREMIUMCYNTHIA BASTON$4,097
RETIREE INSURANCE PREMIUMDALE BOUDREAU$4,097
RETIREE INSURANCE PREMIUMDAVE NEAL$3,227
RETIREE INSURANCE PREMIUMDAVID RATHKE$4,500
RETIREE INSURANCE PREMIUMDEANA WELCH$4,500
RETIREE INSURANCE PREMIUMDEBBIE HAMMER$2,735
RETIREE INSURANCE PREMIUMDEBRA KNOX$4,500
RETIREE INSURANCE PREMIUMDEBRA KRAFT$4,427
DENTAL INSURANCEDELTA DENTAL$269,347
RETIREE INSURANCE PREMIUMDENISE COLLINS$4,500
RETIREE INSURANCE PREMIUMDIANA MASSEY$4,442
RETIREE INSURANCE PREMIUMDIANE L. BERGERON$4,994
RETIREE INSURANCE PREMIUMDON JORDAN$3,000
RETIREE OPTICALDON WIGGINTON$196
RETIREE INSURANCE PREMIUMDONNA JOHNSON$4,347
RETIREE INSURANCE PREMIUMDONNA PROEFROCK$4,334
RETIREE INSURANCE PREMIUMDONNA STAPLETON$2,210
RETIREE OPTICALEDWARD ISAAC$510
RETIREE INSURANCE PREMIUMELIZABETH MORENO$4,097
RETIREE INSURANCE PREMIUMELIZABETH WURMNEST$4,283
EMPLOYEE BIOMETRIC SCREENINGEMPOWER HEALTH SERVICES$975
RETIREE INSURANCE PREMIUMEUGENIA YOUNGREN$4,500
RETIREE INSURANCE PREMIUMEVELYN SMITH$4,097
RETIREE INSURANCE PREMIUMFRAN NAGORSKY$4,500
RETIREE INSURANCE PREMIUMGERALD GORDON$3,227
RETIREE INSURANCE PREMIUMGORDON JACKSON$4,500
RETIREE INSURANCE PREMIUMGORDON MARINKOVICH$4,500
RETIREE INSURANCE PREMIUMGRETCHEN GLASFORD$4,097
RETIREE INSURANCE PREMIUMHACKMAN GIBLER FAMILY TRUST$4,097
RETIREE INSURANCE PREMIUMHARRY VANHOUDNOS$4,500
RETIREE INSURANCE PREMIUMINA LLOYD$4,097
RETIREE INSURANCE PREMIUMJACKIE SCHRECK$4,097
RETIREE INSURANCE PREMIUMJACQUELINE LANG$4,373
RETIREE INSURANCE PREMIUMJAMES CLARK$3,227
RETIREE INSURANCE PREMIUMJAMES COOK$2,753
RETIREE INSURANCE PREMIUMJAMES SNEDDON$3,877
RETIREE INSURANCE PREMIUMJAMES TAMMEN$2,734
RETIREE OPTICALJAMES WILLIAMS$700
RETIREE INSURANCE PREMIUMJANET BANDY$4,500
RETIREE INSURANCE PREMIUMJANET SABLOTNY$4,097
RETIREE INSURANCE PREMIUMJANET ZITZER$4,097
RETIREE INSURANCE PREMIUMJEANETTE L. HUNT$4,097
RETIREE INSURANCE PREMIUMJEFF CONRAD$9,000
RETIREE INSURANCE PREMIUMJILL SCHELLER$952
RETIREE INSURANCE PREMIUMJIM REED$600
RETIREE INSURANCE PREMIUMJO ANDERSON$4,500
RETIREE INSURANCE PREMIUMJOHN ALBRECHT$4,097
RETIREE INSURANCE PREMIUMJOHN FLAMER$1,735
RETIREE INSURANCE PREMIUMJOYCE HOUSTON$4,097
RETIREE INSURANCE PREMIUMJUDY LEONARD$4,097
RETIREE INSURANCE PREMIUMJUDY WALKER$4,000
RETIREE INSURANCE PREMIUMKAREN HANCOCK$4,500
RETIREE INSURANCE PREMIUMKAREN SAGE$4,097
RETIREE INSURANCE PREMIUMKARIN SWARTZ$4,097
RETIREE INSURANCE PREMIUMKATHY JOHNSON$3,840
RETIREE INSURANCE PREMIUMKENNETH REINHARDT$2,083
RETIREE INSURANCE PREMIUMKENNETH SWANSON$4,097
RETIREE INSURANCE PREMIUMKEVIN BALLARD$7,623
RETIREE INSURANCE PREMIUMKRISTINE SCARPELLI$3,227
RETIREE INSURANCE PREMIUMLARRY FRANK$3,227
RETIREE INSURANCE PREMIUMLARRY LAWLYES$3,227
RETIREE INSURANCE PREMIUMLINDA PAYNE$4,097
RETIREE INSURANCE PREMIUMLINDA RICE$3,689
RETIREE INSURANCE PREMIUMLINDA ROBERTS$3,227
RETIREE INSURANCE PREMIUMLORENA SCOTT$977
RETIREE INSURANCE PREMIUMLYNN HIETT$4,097
RETIREE INSURANCE PREMIUMMARCIA ABELL$4,097
RETIREE INSURANCE PREMIUMMARCUS ALBRECHT$3,227
RETIREE INSURANCE PREMIUMMARK MICHAELS$4,500
RETIREE INSURANCE PREMIUMMARK RITTERBUSCH$4,097
RETIREE INSURANCE PREMIUMMARY ANN BUCK$1,562
RETIREE INSURANCE PREMIUMMARY BURRUS$4,082
RETIREE INSURANCE PREMIUMMAUREEN BETOURNEY$3,227
RETIREE INSURANCE PREMIUMMICHAEL O'DELL$4,142
RETIREE INSURANCE PREMIUMMINDY BOUDREAU$4,097
RETIREE INSURANCE PREMIUMMITCH ROTH$3,227
RETIREE INSURANCE PREMIUMNANCY HABBEN$4,500
RETIREE INSURANCE PREMIUMNANCY MILLER$4,097
RETIREE INSURANCE PREMIUMOLIVIA ELLIS$4,097
RETIREE INSURANCE PREMIUMPAM PIECUCH$4,026
RETIREE INSURANCE PREMIUMPAMELA YEAGER$4,500
RETIREE INSURANCE PREMIUMPAT BIHN$4,500
RETIREE INSURANCE PREMIUMPAT CHURCH$4,500
RETIREE INSURANCE PREMIUMPAT HALPERIN$4,500
RETIREE INSURANCE PREMIUMPATRICIA BROWN-BARNES$4,097
RETIREE INSURANCE PREMIUMPATRICIA HODGES$4,097
RETIREE INSURANCE PREMIUMPATRICIA MACIASZEK$4,097
RETIREE INSURANCE PREMIUMPATRICIA NOLTENSMEIER$4,097
RETIREE INSURANCE PREMIUMPAUL KLENCK$7,352
RETIREE INSURANCE PREMIUMPAULA JOHNSON PURDUE$2,208
RETIREE INSURANCE PREMIUMPEG WILLIAMS$3,227
RETIREE INSURANCE PREMIUMRALPH PERILLO$4,500
RETIREE INSURANCE PREMIUMRANDI MAXFIELD$3,335
RETIREE INSURANCE PREMIUMRANDY WELCH$3,227
RETIREE INSURANCE PREMIUMRENAE REBECHINI$4,097
EMPLOYEE ASSISTANCE PROGRAMRESOURCE MANAGEMENT SERVICES$5,450
RETIREE INSURANCE PREMIUMRICHARD FRANKENFELD$4,097
RETIREE INSURANCE PREMIUMRICHARD LATHROP$3,227
RETIREE INSURANCE PREMIUMRICHARD STEPHENSON$4,500
RETIREE INSURANCE PREMIUMROBERT JENSEN$4,097
RETIREE INSURANCE PREMIUMROBERT LYONS$3,227
RETIREE INSURANCE PREMIUMROBERT RAY$3,227
RETIREE INSURANCE PREMIUMSANDRA ARENDT$2,964
RETIREE INSURANCE PREMIUMSHIRLEY HILL$1,292
RETIREE INSURANCE PREMIUMSONIA TEICHERT$4,097
RETIREE INSURANCE PREMIUMSUE AUSTIN$3,244
RETIREE INSURANCE PREMIUMSUE GEHRIG$3,925
RETIREE INSURANCE PREMIUMSUSAN SHEA$4,500
T.H.I.S. FUND CONTRIBUTIONST.H.I.S.$10,148
TRS CONTRIBUTIONSTEACHERS RETIREMENT SYSTEM$129,703
RETIREE INSURANCE PREMIUMTERRY THOMAS$4,500
LIFE INSURANCE PREMIUM/LONG TERM DISABILITYTHE HARTFORD-PRIORITY ACCOUNTS$98,698
RETIREE INSURANCE PREMIUMTOM SUHRBUR$4,097
RETIREE MEDICARE SUPPLEMENTUNITED AMERICAN INSURANCE COMPANY$11,526
RETIREE INSURANCE PREMIUMVICTOR SCOTTI$4,097
RETIREE INSURANCE PREMIUMVIOLET EVANS$4,513
RETIREE INSURANCE PREMIUMVIRGINIA VEHNEKAMP$5,103
EMPLOYEE MED FLEX CONTRIBUTIONWAGEWORKS$44,200
COBRA PROGRAM OVERSIGHT FEESWAGEWORKS, INC.$2,954
RETIREE INSURANCE PREMIUMWALLY ZUKAS$4,500
ASSOCIATE STAFF/AA 401K CONTRIBUTIONST. ROWE PRICE$1,487,796
PROFESSIONAL STAFF 401K CONTRIBUTIONST. ROWE PRICE$540,354
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-892


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

Question 12: : : RSM US LLP, CERTIFIED PUBLIC ACCOUNTANTS

Question 15: COMPUTER EQUIPMENT BY NON-CASH DISPOSAL $39,138

Question 18: A COPY OF THE 2023-24 BYLAWS ARE ATTACHED.

Schedule 1, Row1:

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Schedule 2, Row1:

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Schedule 2, Row2:

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

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Schedule 2, Row3:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION

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

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

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

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

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

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

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Schedule 2, Row16:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION

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

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

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

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

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

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

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

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

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

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Schedule 2, Row40:FORGIVEN CONFERENCE REGISTRATION DUE TO PANDEMIC

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

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

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

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

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

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

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

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Schedule 2, Row83:FORGIVEN CONFERENCE REGISTRATION DUE TO PANDEMIC

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Schedule 2, Row86:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION

Schedule 2, Row87:

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

Schedule 2, Row88:

Schedule 2, Row88:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION

Schedule 2, Row89:

Schedule 2, Row89:

Schedule 2, Row90:

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

Schedule 2, Row91:

Schedule 2, Row91:

Schedule 2, Row92:

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

Schedule 2, Row93:

Schedule 2, Row93:

Schedule 2, Row94:

Schedule 2, Row94:

Schedule 2, Row95:

Schedule 2, Row95:

Schedule 2, Row96:

Schedule 2, Row96:

Schedule 2, Row97:

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

Schedule 2, Row98:

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

Schedule 2, Row99:

Schedule 2, Row99:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION

Schedule 2, Row100:

Schedule 2, Row100:

Schedule 2, Row101:

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

Schedule 2, Row102:

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

Schedule 2, Row103:

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

Schedule 2, Row104:

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

Schedule 2, Row105:

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

Schedule 2, Row106:

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

Schedule 2, Row107:

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

Schedule 2, Row108:

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

Schedule 2, Row109:

Schedule 2, Row109:

Schedule 2, Row110:

Schedule 2, Row110:

Schedule 2, Row111:

Schedule 2, Row111:

Schedule 2, Row112:

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

Schedule 2, Row113:

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

Schedule 2, Row114:

Schedule 2, Row114:

Schedule 2, Row115:

Schedule 2, Row115:

Schedule 2, Row116:

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

Schedule 2, Row117:

Schedule 2, Row117:

Schedule 2, Row118:

Schedule 2, Row118:

Schedule 2, Row119:

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

Schedule 2, Row120:

Schedule 2, Row120:

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

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

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

Schedule 13, Row3::STUDENT MEMBERSHIPS CONSIST OF FULL-TIME STUDENT MEMBERS WITH A REDUCED RATE.

Schedule 13, Row3:

Schedule 13, Row3::

Schedule 13, Row4:

Schedule 13, Row4::ASSOCIATE MEMBERSHIPS ARE AVAILABLE TO ANY PERSON OR ORGANIZATION ENGAGED IN OR INTERESTED IN EDUCATION OR ANY SCHOOL EMPLOYEE WHO DOES NOT QUALIFY FOR ACTIVE MEMBERSHIP.

Schedule 13, Row4:

Schedule 13, Row4::ASSOCIATE MEMBERS DO NOT HAVE VOTING ELIGIBILITY.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)