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: 08-31-2026
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
From07/01/2023
Through06/30/2024
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 27, 2024Telephone Number:214-544-0706Date:Sep 27, 2024Telephone 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?132,565
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperYEAR91560
(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 $39,633,092$42,643,059
23. Accounts Receivable1$1,449,690$1,451,603
24. Loans Receivable2$123,755$102,573
25. U.S. Treasury Securities $0$0
26. Investments5$18,093,756$18,714,849
27. Fixed Assets6$3,228,814$3,072,222
28. Other Assets7$538,598$11,726,080
29. TOTAL ASSETS $63,067,705$77,710,386

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$352,184$480,577
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$22,424,625$23,859,482
34. TOTAL LIABILITIES $22,776,809$24,340,059
35. NET ASSETS$40,290,896$53,370,327
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 $52,872,069
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $53,162
40. Interest $880,180
41. Dividends $660,021
42. Rents $0
43. Sale of Investments and Fixed Assets3$353,825
44. Loans Obtained9$0
45. Repayments of Loans Made2$3,712
46. On Behalf of Affiliates for Transmittal to Them $25,623,942
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$10,784,758
49. TOTAL RECEIPTS $91,231,669
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$12,898,311
51. Political Activities and Lobbying16$1,960,306
52. Contributions, Gifts, and Grants17$211,397
53. General Overhead18$14,188,922
54. Union Administration19$12,929,372
55. Benefits20$16,478,194
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $44,715
60. Purchase of Investments and Fixed Assets4$1,116,704
61. Loans Made2$106,173
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $26,156,840
64. On Behalf of Individual Members $27,310
65. Direct Taxes $2,103,458
  
66. Subtotal $88,221,702
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$9,518,121  
  67b. Less Total Disbursed$9,518,121  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $88,221,702
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$382,668$182,594$34,210$0
Totals from all other accounts receivable$1,068,935$50,098$18,414$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,451,603$232,692$52,624$0
JOLIET UNITED ADJUNCTS COALITION IEA-NEA$5,561$2,426$0$0
USS DISTRICT 205$6,687$1,906$0$0
58 DOWNERS GROVE ESP$7,824$2,159$0$0
ECHO ED SUP PER ASSC$7,889$2,510$0$0
TRITON COLLEGE ADJUNCT FACULTY ASSN.$8,009$5,767$2,883$0
EVANS ASN CHILD CARE$8,295$2,152$0$0
EAST ALTON COM$8,369$892$0$0
ASSOC OF TERM FAC$8,388$6,040$3,020$0
H E S P A$8,469$6,098$3,049$0
U I U C ASSN ACAD PROF$8,685$6,253$3,127$0
THE STUDENT WELFARE OFFICERS AND STUDENT$8,697$6,261$3,131$0
BEACH PARK C C$8,718$6,277$3,139$0
HARPER COLLEGE ADJUNCT FACULTY ASSOC.$8,807$4,049$0$0
MT VERNON ASSN CLSFD STF$9,151$4,275$0$0
COLLEGE OF DU PAGE CLSFD STAFF ASSN$9,318$6,332$2,492$0
DIST 65 D E S C$9,607$6,917$3,458$0
WATSEKA COM$10,789$3,237$0$0
DOLTON SUPP ASSN$11,039$7,948$3,974$0
OAKWOOD UNIT 76 EDUC. ASSN.$11,354$3,406$0$0
MCHENRY EDUC E S P$11,984$8,628$4,314$0
FIELDCREST E A$17,627$6,746$0$0
SUPP PERS COOP #149$20,030$11,169$0$0
MAERCKER COM$22,756$9,053$0$0
BATAVIA EDUCATION SUPPORT PROF. ASSN.$23,803$14,099$1,623$0
GLEN ELLYN ELEM #41 EA$56,523$25,875$0$0
CAROL STREAM$64,289$22,119$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$123,755$106,173$3,712$123,643$102,573
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$21$1,412$0
Name: ALEXANDER-009
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,402$707$1,402$707
Name: ALFORD B-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$702$702$0
Name: ALLISON J-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,513$1,513$0
Name: ANTHONY, KATRINA
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,495$1,495
Name: BAER B-002 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,513$1,513$0
Name: BASS, DEANDRA "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,620$1,620
Name: BATTLE, KIM
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,250$1,250
Name: BEAVERS S-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,433$1,433$0
Name: BECKER H-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,402$1,495$1,402$1,495
Name: BEELER D-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,433$1,530$1,433$1,530
Name: BELL KIM-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,402$1,402$0
Name: BLEDSOE J-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,340$1,585$1,340$1,585
Name: BONNER R-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,482$1,482$0
Name: BOUDREAU C-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,513$1,513
Name: BRAGG M-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,402$44$1,358$0
Name: BRAY-PARKE-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,482$308$1,174$0
Name: BROOKS J-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,620$1,620
Name: BYAS M-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,585$1,585
Name: CARLISLE,J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,620$1,620
Name: CARR E-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,585$1,585
Name: CHAPMAN D-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,530$1,530
Name: CLARK A-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,495$1,495
Name: COLON L-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,495$1,495
Name: CABALLERO-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,433$88$1,345$0
Name: CALDWELL T-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,402$1,402$0
Name: CAMPBELL K-002 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,513$96$1,417$0
Name: CICIORA D-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,402$1,402$0
Name: COOK J-002 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,402$1,495$1,402$1,495
Name: DILL R-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,433$1,433$0
Name: DRENNING P-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,402$1,620$1,402$1,620
Name: DUFFY J-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,433$1,433$0
Name: EVANS A-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$938$1,131$938$1,131
Name: FABIS T-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,433$1,620$1,433$1,620
Name: FIDDER K-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,433$1,620$1,433$1,620
Name: FOWLER T-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,513$179$1,334$0
Name: GALL K-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,482$1,482$0
Name: GOEKE,S-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,513$1,620$281$1,232$1,620
Name: GREENBERG-003
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,621$1,621
Name: GRESHAM T-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,495$1,495
Name: HANAMAN K-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,433$1,433$0
Name: HARRIS G-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,451$1,451$0
Name: HAVEL S-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,530$1,530
Name: HERRING J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,402$1,402$0
Name: HESKIN H-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,371$1,495$1,371$1,495
Name: HIATT-HECO-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,433$1,433$0
Name: HILL J-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,402$1,495$76$1,326$1,495
Name: HORATH D-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,402$1,495$26$1,376$1,495
Name: HORSCH M-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,482$1,585$1,482$1,585
Name: HORVAT E-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,482$1,173$309$0
Name: HUDSON S-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,585$1,585
Name: HUTCHINSON-003
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,530$1,530
Name: HUTTON, JANELL
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,200$119$1,081$0
Name: JACKSON J-003
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,621$1,621
Name: JANOSKY R-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,530$1,530
Name: JONES C-003
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,530$1,530
Name: JONES E-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,482$1,495$1,482$1,495
Name: JONES H-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,495$1,495
Name: KARNOSCAK-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,433$1,433$0
Name: KILGUS J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,433$7$1,426$0
Name: KLECKLER T-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,433$1,433$0
Name: KNIPPENBER-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,402$1,402$0
Name: KONIECZKI-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,402$1,585$1,402$1,585
Name: KUHN Z-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,402$1,530$1,402$1,530
Name: KURTOVICH-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,193$1,107$1,193$1,107
Name: LAHART B-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,585$1,585
Name: LAREAU A-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,433$1,530$1,433$1,530
Name: LAUNER L-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,513$44$1,469$0
Name: LEE COX P-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,433$1,530$1,433$1,530
Name: LEE J-003 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,402$1,495$1,402$1,495
Name: LEWIS J-003
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,433$1,433$0
Name: LILLY-MADISON, LEATREASA "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$800$800$0
Name: LUDWIG S-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,495$1,495
Name: MACK P-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,433$1,530$1,433$1,530
Name: MARUSEK S-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,402$1,402$0
Name: MATSUMOTO-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,433$24$1,409$0
Name: MCGRATH J-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,031$1,031
Name: MEIERDIRKS-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$802$802$0
Name: MERRITT J-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,482$1,482$0
Name: MEYER M-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,482$1,482$0
Name: MISTRY R-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,433$1,433$0
Name: MOBLEY L-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,459$1,459
Name: MOEHLIG C-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,482$1,495$169$1,313$1,495
Name: MONTANO R-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,620$1,620
Name: NEHRKORN E-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,402$1,513$1,402$1,513
Name: OLSON R-002 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,402$1,495$21$1,381$1,495
Name: PIOQUINTO-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,273$1,273$0
Name: PIZZITOLA-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,513$1,513$0
Name: POWELL R-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,530$1,530
Name: RAMOS, J
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$800$800$0
Name: REYNOLDS J-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,513$1,513$0
Name: RICKMAN B-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,620$1,620
Name: RIVERA M-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,433$1,433$0
Name: ROGERS J-003
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,402$1,402$0
Name: ROHRBACH A-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,482$1,482$0
Name: RUCKER E-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,585$1,585
Name: RUSSO R-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,433$1,620$1,433$1,620
Name: SALES M-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,585$1,585
Name: SAMPSON C-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,340$1,340$0
Name: SCANAVINO-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,402$1,495$1,402$1,495
Name: SCARCELLI-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,482$1,530$1,482$1,530
Name: SHEEHAN M-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,402$1,402$0
Name: SIEGEL I-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,433$1,530$1,433$1,530
Name: SIEMIENTKO-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,530$1,530
Name: SIMS A-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,620$1,620
Name: SKURA E-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,402$1,402$0
Name: SMITH S-003
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$2,804$2,804$0
Name: SPAARGAREN, J
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$800$800$0
Name: STOMPOR L-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,402$1,620$1,402$1,620
Name: STOSKY J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,433$1,433$0
Name: THORNTON B-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,530$1,530
Name: TISDEL L-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,433$1,530$1,433$1,530
Name: TOTH D-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,620$1,620
Name: TUCKER J-004
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,433$1,433$0
Name: WALCHER L-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,433$1,433$0
Name: WARD-MITCH-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,402$1,402$0
Name: WATTS DAVI-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,513$1,620$1,513$1,620
Name: WEITEKAMP-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,433$1,530$334$1,099$1,530
Name: WESTART R-001 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,250$1,250
Name: WILKIN R-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,433$1,433$0
Name: WILLIAMS N-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,433$1,433$0
Name: WITT M-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,273$1,273$0
Name: WRIGHT B-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,402$1,402$0
Name: ZIELINSKI-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,340$1,340$0
Name: ZIMMERMAN-002 "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,402$1,495$1,402$1,495
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$5,634,686$5,602,748$5,019,669$5,019,669
COMPUTER EQUIPMENT$39,819$7,881$3,825$3,825
MUTUAL FUNDS$5,594,867$5,594,867$5,015,844$5,015,844
Less Reinvestments$4,665,844
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$353,825
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$5,782,548$5,782,548$5,782,548
Furniture & Fixtures$33,683$33,683$33,683
Equipment$3,521$3,521$3,521
Computer Equipment$89,385$89,385$89,385
Springfield (3440 Liberty Dr)$65,424$65,424$65,424
Springfield (2626 Gaylord)$9,500$9,500$9,500
Sterling (3307 EAST LINCOLNWAY)$6,176$6,176$6,176
Minooka (106 RIDGE ROAD)$3,346$3,346$3,346
Rushville (116 WEST LAFAYETTE)$6,446$6,446$6,446
Bloomington (304 S ELDORADO RD)$10,330$10,330$10,330
Champaign (2110 CLEARLAKE BLVD)$1,128$1,128$1,128
Lombard (530 E 22ND ST)$3,659$3,659$3,659
Edwardsville (1012 PLUMMER DRIVE)$11,336$11,336$11,336
Libertyville (1860 WEST WINCHESTER ROAD)$1,355$1,355$1,355
Mt. Vernon (4114 N WATER TOWER PL)$5,840$5,840$5,840
Mutual Funds$5,531,419$5,531,419$5,531,419
 Less Reinvestments$4,665,844
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,116,704
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$19,525,371
B. Total Book Value$18,714,849
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • ARISTOTLE FUNDS
$1,397,979
  • VANGUARD TOTAL INTERNATIONAL STOCK INDEX
$2,042,610
  • VANGUARD TOTAL STOCK MARKET INDEX
$3,757,033
  • PINEBRIDGE DYNAMIC ASSET
$1,014,285
  • BAIRD AGGREGATE BOND FUND
$2,957,691
  • NEUBERGER BERMANN OPTION STRATEGY ETF
$1,631,195
  • BARINGS CORE PROPERTY FUND
$1,426,725
  • PIMCO INCOME FUND CLASS A
$2,434,516
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)) $18,714,849
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$2,834,513$228,679$2,475,435
Building  2 :      2626 GAYLORD, SPRINGFIELD, IL $86,348$76,115$10,233$92,910
Building  3 :      3440 LIBERTY DRIVE, SPRINGFIELD, IL$4,535,614$3,008,476$1,527,137$3,712,617
Building  4 :      500 PLAZA DRIVE, CARTERVILLE, IL $10,740$10,740$0$0
Building  5 :      2110 CLEARLAKE BLVD, CHAMPAIGN, IL$5,139$4,199$940$940
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$131,639$121,720$9,919$9,919
Building  9 :      104 GREENVIEW, EFFINGHAM, IL$685$685$0$0
Building  10 :      2250 POINT BLVD, ELGIN, IL$13,739$13,037$702$702
Building  11 :      1860 WEST WINCHESTER ROAD, LIBERTYVILLE, IL$16,181$10,280$5,901$5,901
Building  12 :      530 EAST 22ND ST, LOMBARD, IL$26,950$17,531$9,418$9,418
Building  13 :      4747 LINCOLN MALL DRIVE, MATTESON, IL$3,550$3,550$0$0
Building  14 :      106 RIDGE ROAD, MINOOKA, IL$68,075$48,745$19,330$19,330
Building  15 :      4114 N WATER TOWER PL, MT VERNON, IL$5,840$324$5,516$5,516
Building  16 :      1300 WEST COMMERCE DR, PEORIA, IL$2,403$841$1,562$1,562
Building  17 :      7029 ROTE ROAD, ROCKFORD, IL$8,711$8,711$0$0
Building  18 :      8833 GROSS POINT ROAD, SKOKIE, IL$7,845$2,103$5,742$5,742
Building  19 :      3307 EAST LINCOLNWAY, STERLING, IL$19,766$12,737$7,028$7,028
Building  20 :      304 S ELDORADO RD STE 2, BLOOMINGTON, IL$15,829$3,371$12,458$12,458
Building  21 :      116 W LAFAYETTE, RUSHVILLE, IL$6,446$1,612$4,835$4,835
C. Automobiles and Other Vehicles$24,808$24,808$0$11,170
D. Office Furniture and Equipment$5,112,015$4,746,268$365,747$365,747
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $14,365,241$11,293,017$3,072,222$7,598,305
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)) $11,726,080
PREPAID EXPENSE$574,332
SECURITY DEPOSIT$76,839
LONG TERM NET PENSION ASSET$11,074,909
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$480,577$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $480,577$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)) $23,859,482
DUES PAYABLE NEA$1,753,656
DUES PAYABLE TO LOCALS$64,876
DUES PAYABLE FEE PAYERS$7,019
ACCRUED VACATION$3,942,718
POST RETIREMENT BENEFIT (ST)$976,071
DEPENDENT CARE$5,366
ADVANCE SLA RECEIPTS$8,190
REAL ESTATE TAXES PAYABLE$91,465
EMPLOYEE LIFE/LTD$15
NEA GRANT PROJECTS$1,037,116
IL INSTRUCTIONAL COACH/MENTORING GRANT$273,203
REGIONAL REBATE$583,792
FLEXIBLE SPENDING ACCOUNT$48,673
RESERVE UNCOLLECTIBLE DUES$56,927
DEFERRED DUES$3,415,589
POST RETIREMENT BENEFIT (LT)$11,016,312
IELRB ESCROW$36,818
A/P PAYROLL$541,177
IL STATE SALES TAX$499
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
FORMER PRESIDENT
P		$15,452$5,207$0$20,659
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		55 %
A
B
C 		LLORENS ,  ALBERT   J
PRESIDENT
C		$223,072$24,351$0$247,423
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		55 %
A
B
C 		TULLY ,  THOMAS   E
FORMER SEC-TREASURER
P		$24,413$2,816$0$27,229
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 		GOEKE ,  KARL   A
VICE PRESIDENT
C		$159,457$19,419$0$178,876
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		60 %
A
B
C 		HARRIS ,  GINA   G
SEC-TREASURER
N		$159,457$25,043$0$184,500
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		$973$0$973
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		AXON ,  SARAH   A
BOARD OF DIRECTORS
N		$746$0$746
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		BAAR ,  BEN  
BOARD OF DIRECTORS
C		$1,744$0$1,744
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		BAER ,  BEN   M
BOARD OF DIRECTORS
C		$2,559$0$2,559
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		BASS ,  DEANDRA   S
BOARD OF DIRECTORS
N		$1,901$0$1,901
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		BECKER ,  HEATHER   A
BOARD OF DIRECTORS
C		$1,397$0$1,397
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		BETTIS ,  BARBARA   A
BOARD OF DIRECTORS
C		$57$0$57
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		BLEDSOE ,  JANELLE   M
BOARD OF DIRECTORS
C		$2,064$0$2,064
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		BOUDREAU ,  CAMERON   J
BOARD OF DIRECTORS
N		$1,935$0$1,935
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		BRAGG ,  MARY   A
BOARD OF DIRECTORS
C		$2,105$0$2,105
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		BRANNEN ,  KELLI   M
BOARD OF DIRECTORS
C		$1,131$0$1,131
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		BROOKS ,  STEPHEN   C
BOARD OF DIRECTORS
C		$3,786$0$3,786
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		BYAS ,  MARSHA   J
BOARD OF DIRECTORS
C		$1,345$0$1,345
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		CABALLERO ,  ADRIANA  
BOARD OF DIRECTORS
C		$3,786$0$3,786
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		CAMPBELL ,  KATHERINE  
BOARD OF DIRECTORS
C		$3,557$0$3,557
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		CARR ,  ERIN   J
BOARD OF DIRECTORS
N		$2,899$0$2,899
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		CASEY ,  SEAN   M
BOARD OF DIRECTORS
C		$3,308$0$3,308
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		CIUPINSKI ,  LORETTA   M
BOARD OF DIRECTORS
P		$876$0$876
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		COLLINS ,  MICHELLE   T
BOARD OF DIRECTORS
C		$3,068$0$3,068
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		COOK ,  JONATHAN   W
BOARD OF DIRECTORS
C		$3,096$0$3,096
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		DRENNING ,  PRISCILLA   E
BOARD OF DIRECTORS
C		$2,023$0$2,023
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		DUFFY ,  JIM  
BOARD OF DIRECTORS
C		$7,024$0$7,024
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		DUPY ,  JILL   A
BOARD OF DIRECTORS
C		$3,091$0$3,091
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		ELLIS ,  AMY   L
BOARD OF DIRECTORS
N		$1,323$0$1,323
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		EVANS ,  AMY   L
BOARD OF DIRECTORS
C		$1,681$0$1,681
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		FABIS ,  TAMMY   L
BOARD OF DIRECTORS
C		$1,636$0$1,636
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		FARMER ,  WILLIAM   J
BOARD OF DIRECTORS
C		$2,616$0$2,616
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		FIDDER ,  KRISTIE   P
BOARD OF DIRECTORS
N		$374$0$374
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		GAMBOA ,  REBECCA   L
BOARD OF DIRECTORS
C		$1,848$0$1,848
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		GONZALEZ ,  LAURA   L
BOD/INSTRUCTIONAL COACH
C		$6,500$1,121$0$7,621
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		GREER ,  VANNESSA   K
BOARD OF DIRECTORS
C		$3,993$0$3,993
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		HALL-NANNINI ,  SHANNON   N
BOARD OF DIRECTORS
C		$2,506$0$2,506
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		HAVEL ,  SARA   L
BOARD OF DIRECTORS/GPA
N		$1,000$1,186$0$2,186
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		HESKIN ,  HEATHER   A
BOARD OF DIRECTORS
C		$2,877$0$2,877
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		HOGAN ,  STEPHEN   P
BOARD OF DIRECTORS
C		$4,453$0$4,453
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		HORATH ,  DAWN   T
BOARD OF DIRECTORS
C		$1,454$0$1,454
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		HORSCH ,  MEGAN   E
BOARD OF DIRECTORS
C		$2,559$0$2,559
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		HOUSER ,  MADISON   R
BOARD OF DIRECTORS
N		$2,200$436$0$2,636
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		HUDSON ,  SUSAN   M
BOARD OF DIRECTORS
C		$3,972$0$3,972
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		HUFNAGLE ,  KAMMER   S
BOARD OF DIRECTORS
C		$1,303$0$1,303
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		HUNT ,  ROB   R
BOARD OF DIRECTORS
C		$4,474$0$4,474
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		JAYNES ,  ANNETTE   R
BOARD OF DIRECTORS
N		$2,266$0$2,266
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		JONES ,  ALIS   S
BOARD OF DIRECTORS
C		$2,419$0$2,419
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		KARNOSCAK ,  DAVID   M
BOARD OF DIRECTORS
P		$1,610$0$1,610
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		KASTNER ,  ROBERT   J
BOARD OF DIRECTORS
C		$1,847$0$1,847
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		KLECKLER ,  TIFFANY   L
BOARD OF DIRECTORS
C		$2,420$0$2,420
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		KOLLIGRIS ,  MARIA   L
BOARD OF DIRECTORS
C		$1,211$0$1,211
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		KONIECZKI ,  KARLA   A
BOARD OF DIRECTORS
C		$1,879$0$1,879
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		KUHN ,  ZACH   S
BOARD OF DIRECTORS
C		$2,550$0$2,550
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		KURTOVICH ,  NICOLE   E
BOARD OF DIRECTORS
C		$2,644$0$2,644
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		LANE ,  BETHEA   V
BOARD OF DIRECTORS
N		$2,201$0$2,201
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		LAREAU ,  ATHENA   M
BOD/UNISERV INTERN
C		$4,800$2,146$0$6,946
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		68 %
A
B
C 		LEE ,  JUSTIN   R
BOARD OF DIRECTORS
C		$1,448$0$1,448
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		LEE-COX ,  PENNY   L
BOARD OF DIRECTORS
C		$3,291$0$3,291
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		LENZINI ,  CATHERINE   M
BOARD OF DIRECTORS
C		$1,707$0$1,707
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		LILLY-MADISON ,  LEATREASA  
BOARD OF DIRECTORS
C		$2,989$0$2,989
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		LOZANO ,  GINA   M
BOARD OF DIRECTORS
C		$3,858$0$3,858
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		LUDWIG ,  SANDRA  
BOARD OF DIRECTORS/GPA
N		$1,000$583$0$1,583
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		MARQUEZ ,  GLADYS   F
BOARD OF DIRECTORS
C		$813$0$813
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		MARTIN ,  TERRA   H
BOARD OF DIRECTORS
C		$156$0$156
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		MARUSEK ,  SHAUN   M
BOARD OF DIRECTORS
C		$2,572$0$2,572
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		MASIONGALE ,  TEDD   B
BOARD OF DIRECTORS
N		$1,073$0$1,073
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		MATTES ,  DAVID   E
BOARD OF DIRECTORS
C		$1,199$0$1,199
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		MCCLELLAN ,  KIMBERLY   J
BOARD OF DIRECTORS
C		$7,671$0$7,671
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		MCGRATH ,  JACKIE   L
BOARD OF DIRECTORS
C		$1,629$0$1,629
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		MCWHORTER ,  TYLER   W
BOARD OF DIRECTORS
N		$1,255$0$1,255
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		MIES ,  MARCI   H
BOARD OF DIRECTORS
N		$910$0$910
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		MOBLEY ,  LORI  
BOARD OF DIRECTORS
N		$3,110$0$3,110
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		MOEHLIG ,  CHRISTINE   M
BOARD OF DIRECTORS
C		$1,979$0$1,979
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		MOORE ,  KAREN   B
BOARD OF DIRECTORS
C		$3,052$0$3,052
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		MORENO ,  AMY   M
BOARD OF DIRECTORS
P		$449$0$449
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		NEHRKORN ,  ELIZABETH   H
BOARD OF DIRECTORS
C		$1,661$0$1,661
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		NICHOLAS ,  SUSAN   I
BOARD OF DIRECTORS
C		$2,541$0$2,541
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		OJEDA-JIMENEZ ,  ELIZABETH   O
BOD/INSTRUCTIONAL COACH
C		$2,400$3,855$0$6,255
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		OLSON ,  REBECCA   R
BOARD OF DIRECTORS
C		$2,350$0$2,350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		PICK ,  CHASTITY   S
BOARD OF DIRECTORS
N		$1,070$0$1,070
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		REYNOLDS ,  JONELLE   R
BOARD OF DIRECTORS
C		$1,212$0$1,212
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		ROHRBACH ,  ALISON   L
BOARD OF DIRECTORS
C		$3,742$0$3,742
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		RUSSO ,  RAYMOND   D
BOARD OF DIRECTORS
C		$2,842$0$2,842
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		SCANAVINO ,  JOE   B
BOARD OF DIRECTORS
C		$1,737$0$1,737
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		SCARCELLI ,  JILL   A
BOARD OF DIRECTORS
C		$3,344$0$3,344
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		SKURA ,  EUGENE   J
BOARD OF DIRECTORS
C		$2,757$0$2,757
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		SMITH ,  KARA   R
BOARD OF DIRECTORS
N		$1,580$0$1,580
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		STOMPOR ,  LOUISE   A
BOARD OF DIRECTORS
C		$2,226$0$2,226
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		WARD-MITCHELL ,  DEBRA   A
BOARD OF DIRECTORS
N		$3,028$0$3,028
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		WATTS ,  DAVID   M
BOARD OF DIRECTORS
N		$1,626$0$1,626
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		WEIDLER ,  JUSTIN   H
BOARD OF DIRECTORS
N		$2,296$0$2,296
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		WEISS ,  HEATHER   M
BOARD OF DIRECTORS
C		$1,130$0$1,130
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		WEITEKAMP ,  CRYSTA   L
BOD/INSTRUCTIONAL COACH
C		$2,800$1,992$0$4,792
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		WESTART ,  RYAN   M
BOARD OF DIRECTORS
C		$2,577$0$2,577
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		WILLIAMSON ,  MICHAEL   B
BOARD OF DIRECTORS
C		$1,328$0$1,328
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		ZIMMERMAN ,  VIVIAN  
BOARD OF DIRECTORS
C		$9,073$0$9,073
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
Total Officer Disbursements$602,551$0$288,023$0$890,574
Less Deductions    $199,852
Net Disbursements    $690,722
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 		AGUILAR ,  CANDICE   E
UNISERV ASSOCIATE
N/A		$16,556$861$17,417
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		10 %
A
B
C 		ANTONACCI ,  SARAH   J
DIRECTOR COMMUNICATIONS
N/A		$198,019$13,445$211,464
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		58 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		3 %
A
B
C 		ARMSTRONG ,  PATRICK   K
LEGAL SECRETARY
N/A		$62,761$2,060$64,821
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		6 %
A
B
C 		ARROYO ,  ELVIA  
UNISERV DIRECTOR
N/A		$154,504$13,324$167,828
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		BACHMAN ,  ANN   C
UNISERV DIRECTOR
N/A		$154,504$15,167$169,671
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		58 % Schedule 19
Administration 		9 %
A
B
C 		BADGER ,  RICHARD   C
UNISERV DIRECTOR
N/A		$109,788$16,599$126,387
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 		BANKS ,  PHILLIP   D
GENERAL SERVICES
N/A		$86,450$1,869$88,319
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BARRINGER ,  DOUGLAS   M
AUDITOR
N/A		$12,816$1,066$13,882
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BARTOLI ,  KIMBERLY   R
UNISERV ASSOCIATE
N/A		$83,298$3,143$86,441
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		10 %
A
B
C 		BARTON ,  BETH   A
UNISERV DIRECTOR
N/A		$135,988$23,412$159,400
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 		BEDEAU ,  LAKILIA   S
ORGANIZER
N/A		$102,473$24,930$127,403
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		BENNETT ,  KEVIN   R
UNISERV DIRECTOR
N/A		$154,504$20,321$174,825
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		13 %
A
B
C 		BERGERON ,  DIANE   L
TEMP SECRETARY
N/A		$32,624$32,624
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BILLINGSLEY ,  DAN   P
COMPUTER SPECIALIST
N/A		$154,504$13,476$167,980
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		BIRD ,  SARAH   E
DIRECTOR ADVOCACY AND ORG
N/A		$165,654$13,915$179,569
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		15 %
A
B
C 		BLACK ,  MAUREEN   C
UNISERV ASSOCIATE
N/A		$63,340$1,179$64,519
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		10 %
A
B
C 		BOESTER ,  LINDA   F
UNISERV ASSOCIATE
N/A		$64,945$1,733$66,678
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		10 %
A
B
C 		BONINE ,  CARRI   A
UNISERV ASSOCIATE
N/A		$54,857$4,927$59,784
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		10 %
A
B
C 		BOOTH ,  BONNIE   A
UNISERV DIRECTOR
N/A		$154,504$13,807$168,311
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		11 %
A
B
C 		BROOKS ,  FRANK   H
HIGHER ED PARAPRO
N/A		$75,568$7,496$83,064
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		$73,420$6,185$79,605
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 		BUBRICK ,  DEBORAH   L
TEMP UNISERV ASSOCIATE
N/A		$13,287$13,287
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		10 %
A
B
C 		BURKE ,  ERIC   J
COMPUTER SERVICES
N/A		$73,595$3,112$76,707
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BURKE ,  JOSEPH   P
GENERAL SERVICES
N/A		$60,927$635$61,562
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		$109,788$11,611$121,399
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		5 %
A
B
C 		BURNS ,  DANIEL   C
UNISERV DIRECTOR
N/A		$153,528$10,178$163,706
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		2 %
A
B
C 		BURNS ,  KENDALL   S
UNISERV DIRECTOR
N/A		$204,312$10,124$214,436
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		28 %
A
B
C 		BUSH ,  CRYSTAL   R
UD-ESP COORDINATOR
N/A		$131,364$11,269$142,633
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		64 %
A
B
C 		BUTLER ,  JONATHON   A
UNISERV DIRECTOR
N/A		$154,504$16,845$171,349
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		9 %
A
B
C 		BYERS ,  MEREDITH   S
UNISERV DIRECTOR
N/A		$154,504$20,796$175,300
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		46 %
A
B
C 		CAMPBELL ,  KAYLA   K
UNISERV ASSOCIATE
N/A		$40,193$1,359$41,552
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		10 %
A
B
C 		CARABALLO ,  LUIS   A
UNISERV DIRECTOR
N/A		$109,788$14,902$124,690
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		3 %
A
B
C 		CARNALL-FREANER ,  MONICA   A
UNISERV DIRECTOR
N/A		$154,504$11,658$166,162
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		3 %
A
B
C 		CARSTENS ,  KAROLINE   B
ATTORNEY
N/A		$57,076$8,676$65,752
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		0 %
A
B
C 		CASTILLO ,  MARIO   L
UNISERV DIRECTOR
N/A		$85,530$13,977$99,507
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		16 %
A
B
C 		CISNE ,  KATHLEEN   N
COMPTROLLER
N/A		$110,594$841$111,435
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		$154,504$16,765$171,269
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		57 % Schedule 19
Administration 		2 %
A
B
C 		CONRAD ,  JEFFREY   J
TEMP UNISERV DIRECTOR
N/A		$49,306$935$50,241
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		10 %
A
B
C 		COOPER ,  SHAWN   E
DIRECTOR FIELD SERVICES
N/A		$198,019$30,396$228,415
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		12 %
A
B
C 		CORONADO ,  ANDREW   N
LAW CLERK
N/A		$11,887$28$11,915
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		0 %
A
B
C 		CORONADO ,  NICOLAS   C
ATTORNEY
N/A		$92,847$12,629$105,476
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		5 %
A
B
C 		COTTRELL ,  AMBOR   O
UNISERV ASSOCIATE
N/A		$65,320$1,373$66,693
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		10 %
A
B
C 		COUTURIER ,  MICHELLE   C
TEMP UNISERV DIRECTOR
N/A		$40,061$260$40,321
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		10 %
A
B
C 		CRIGLAR ,  ARLENE   A
ESP PARAPRO
N/A		$76,111$2,873$78,984
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   L
UNISERV DIRECTOR
N/A		$154,504$11,399$165,903
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		6 %
A
B
C 		DANIELS-JUBITER ,  CYNTHIA   A
UNISERV ASSOCIATE
N/A		$64,996$4,301$69,297
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		10 %
A
B
C 		DAVIS ,  TERRANCE   T
GENERAL SERVICES
N/A		$21,335$1,676$23,011
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DAYKIN ,  LISA   M
PARALEGAL
N/A		$76,474$2,585$79,059
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		0 %
A
B
C 		DEBOOR ,  MELISSA   A
UNISERV DIRECTOR
N/A		$80,502$15,429$95,931
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		11 %
A
B
C 		DEFREITAS ,  NICOLE   R
ACCOUNTANT
N/A		$38,150$38,150
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		$198,019$11,772$209,791
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		67 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		3 %
A
B
C 		DICKINSON ,  LINDSEY   M
UNISERV DIRECTOR
N/A		$34,473$6,399$40,872
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 		DIFATTA ,  KATHLEEN   M
UNISERV ASSOCIATE
N/A		$65,845$362$66,207
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		10 %
A
B
C 		DODD ,  AMY   S
RESEARCH SECRETARY
N/A		$64,945$527$65,472
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DYE ,  RACHEL   D
EQUITY PARAPROFESSIONAL
N/A		$66,687$2,816$69,503
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		DYKEHOUSE ,  JAMES   B
TEMP UNISERV DIRECTOR
N/A		$14,660$1,024$15,684
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		10 %
A
B
C 		EALY ,  DINA   M
ADMINISTRATIVE ASSISTANT
N/A		$86,677$2,134$88,811
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		12 %
A
B
C 		EHRHART ,  ROBIN   M
DIRECTOR-PROGRAM DEVELOP
N/A		$198,019$20,781$218,800
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		12 %
A
B
C 		ELEAZAR ,  JASMINE   F
ORGANIZER ASSOCIATE
N/A		$17,335$964$18,299
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		1 %
A
B
C 		EMMONS ,  DEE   A
UNISERV DIRECTOR
N/A		$117,707$13,668$131,375
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		4 %
A
B
C 		FARBER ,  JORDAN   M
ATTORNEY
N/A		$8,350$1,791$10,141
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		40 %
A
B
C 		FARNIOK ,  CARLA   M
ADMINISTRATIVE ASSISTANT
N/A		$84,833$4,129$88,962
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		15 %
A
B
C 		FINCH ,  AMELIA  
UNISERV DIRECTOR
N/A		$203,899$22,947$226,846
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		$38,768$38,768
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		FRITCHER ,  MARTHA   J
UNISERV ASSOCIATE
N/A		$64,945$2,488$67,433
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		10 %
A
B
C 		FULTON ,  AMANDA   R
UNISERV ASSOCIATE
N/A		$62,920$1,239$64,159
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		10 %
A
B
C 		FYALKA ,  JAY   W
COMPUTER SPECIALIST
N/A		$92,173$10,672$102,845
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  HEATHER   N
ADMINISTRATIVE ASSISTANT
N/A		$71,056$3,374$74,430
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		19 %
A
B
C 		GARDNER ,  VALERIE  
UNISERV DIRECTOR
N/A		$154,504$6,916$161,420
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		GAST ,  MATTHEW   A
UNISERV DIRECTOR
N/A		$131,364$14,122$145,486
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 		GERBERDING ,  NICOLE   L
IEA CONNECT SPECIALIST
N/A		$72,353$3,646$75,999
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		$75,901$2,813$78,714
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		$101,043$13,860$114,903
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		64 % Schedule 19
Administration 		8 %
A
B
C 		GORDON ,  ROCHELLE   L
UNISERV DIRECTOR
N/A		$154,504$11,728$166,232
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		22 %
A
B
C 		GOUDREAU ,  SUSAN   M
UNISERV DIRECTOR
N/A		$154,504$11,881$166,385
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		7 %
A
B
C 		GRANT ,  CAMILLE   R
DIRECTOR ADVOCACY AND ORG
N/A		$191,733$21,800$213,533
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GRAY ,  BENJAMIN   J
UNISERV DIRECTOR
N/A		$80,502$19,168$99,670
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		14 %
A
B
C 		GRIFFIN ,  BRIANNA   S
UNISERV ASSOCIATE
N/A		$54,878$174$55,052
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		10 %
A
B
C 		GROVES ,  COURTNEY   L
GR SECRETARY
N/A		$72,649$1,522$74,171
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 		GRUBER ,  URSULA   C
ORGANIZER
N/A		$64,041$10,511$74,552
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		1 %
A
B
C 		HAACKE ,  JILL   V
UNISERV ASSOCIATE
N/A		$67,577$7,204$74,781
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		10 %
A
B
C 		HADLEY-HOUSER ,  ELIZABETH   A
ACCOUNTANT
N/A		$80,492$477$80,969
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		$154,504$10,060$164,564
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 		HALE ,  TERESA   L
ADMINISTRATIVE ASSISTANT
N/A		$92,334$1,051$93,385
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		HALL ,  DAWN   M
MEMBERSHIP SUPERVISOR
N/A		$89,680$1,112$90,792
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		$154,504$11,322$165,826
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		2 %
A
B
C 		HAMMER ,  STEPHANIE   R
ATTORNEY
N/A		$27,619$3,044$30,663
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		57 % Schedule 19
Administration 		0 %
A
B
C 		HAMMER ,  WILLIAM   J
GRAPHIC DESIGNER
N/A		$101,043$11,313$112,356
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		59 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		HANSER ,  MATTHEW   D
UNISERV DIRECTOR
N/A		$154,504$20,478$174,982
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		HARKLESS BYRD ,  ANGELA  
EQUITY ORGANIZER
N/A		$154,504$12,423$166,927
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		HARMS ,  KELSEY   L
COMPUTER SPECIALIST
N/A		$154,504$15,198$169,702
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
UNISERV DIRECTOR
N/A		$97,824$14,573$112,397
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		4 %
A
B
C 		HARTMAN ,  MARY   E
ADMINISTRATIVE ASSISTANT
N/A		$85,646$2,777$88,423
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		23 %
A
B
C 		HILL ,  RANAE   C
LEGAL SECRETARY
N/A		$66,145$2,820$68,965
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		6 %
A
B
C 		HOFF ,  STEVEN   A
COMPUTER SPECIALIST
N/A		$154,504$11,801$166,305
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		$90,912$3,212$94,124
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		23 %
A
B
C 		HOLT ,  GENE   A
ATTORNEY
N/A		$154,504$15,634$170,138
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		9 %
A
B
C 		HOPKINS ,  DENIECE   J
ORGANIZER
N/A		$154,504$11,183$165,687
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 		HOPKINS ,  TONI   J
ACCOUNTANT
N/A		$61,796$381$62,177
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 		HUBER ,  JEANNY   M
MEMBERSHIP PROCESSING
N/A		$56,661$2,751$59,412
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HUBER ,  MIRANDA   L
ATTORNEY
N/A		$74,296$9,180$83,476
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		10 %
A
B
C 		JACKSON ,  LINDA   M
UNISERV ASSOCIATE
N/A		$65,845$1,087$66,932
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		10 %
A
B
C 		JAKOWSKI ,  STEPHANIE   M
INSTR'L MENTOR PARAPRO
N/A		$34,228$878$35,106
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 		JANEZIC ,  JOHN   M
UNISERV DIRECTOR
N/A		$154,504$15,534$170,038
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		8 %
A
B
C 		JAOS ,  REMZI  
UNISERV DIRECTOR
N/A		$101,043$12,854$113,897
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		3 %
A
B
C 		JEFFRIES ,  ANTHONY   J
DIRECTOR OF HR
N/A		$198,019$17,241$215,260
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		JELLIFF ,  DAVID   B
UNISERV DIRECTOR
N/A		$154,504$11,019$165,523
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		27 %
A
B
C 		JENSEN ,  LINDSEY   L
HIGHER ED SPECIALIST
N/A		$76,948$25,339$102,287
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		33 %
A
B
C 		JOHANSSON ,  MATTHEW   S
UNISERV DIRECTOR
N/A		$154,504$12,331$166,835
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 		JOHNSON ,  CARDINA   F
DEPUTY GENERAL COUNSEL
N/A		$165,654$18,696$184,350
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		0 %
A
B
C 		JOLLY ,  ASHLEY   D
UNISERV DIRECTOR
N/A		$80,502$14,692$95,194
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		JONES ,  OLIVER   M
TEMP DIR ADVOCACY AND ORG
N/A		$20,563$20,563
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  SHERRI   L
DIRECTOR RACIAL SOCIAL J
N/A		$189,947$12,210$202,157
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		JORDAN ,  DONALD   C
TEMP MEMBERSHIP PROC
N/A		$19,223$19,223
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JORDON ,  WILLIAM   C
INFO MGMT SPECIALIST
N/A		$119,048$11,732$130,780
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		JOYCE ,  NICOLE   A
UNISERV DIRECTOR
N/A		$154,504$18,003$172,507
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		5 %
A
B
C 		KAHLER ,  LESLIE   S
UNISERV ASSOCIATE
N/A		$74,161$173$74,334
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		10 %
A
B
C 		KERWIN ,  SEAN   M
UNISERV DIRECTOR
N/A		$85,530$14,849$100,379
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		6 %
A
B
C 		KLENCK ,  PAUL   R
TEMP ATTORNEY
N/A		$14,890$14,890
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		0 %
A
B
C 		KOMAROWSKI ,  KEVIN   J
UNISERV DIRECTOR
N/A		$153,528$14,386$167,914
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		KRULEE ,  MARGARET   E
UNISERV DIRECTOR
N/A		$74,787$10,592$85,379
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		11 %
A
B
C 		KULMACZ ,  THOMAS   E
COMPUTER SPECIALIST
N/A		$154,504$11,141$165,645
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KUNZ ,  AMY   L
UNISERV DIRECTOR
N/A		$154,504$12,885$167,389
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		LAGER ,  KIMBERLY   A
UNISERV ASSOCIATE
N/A		$64,945$692$65,637
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		10 %
A
B
C 		LAUKHUF ,  KRISTI   L
UNISERV DIRECTOR
N/A		$154,504$13,336$167,840
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		27 %
A
B
C 		LEWIS ,  ANNA   A
UNISERV DIRECTOR
N/A		$154,504$12,412$166,916
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		4 %
A
B
C 		LINDLEY ,  ERIKA   N
RESEARCH SPECIALIST
N/A		$154,504$15,677$170,181
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		10 %
A
B
C 		LOVETT ,  WILLIAM   Z
LOBBYIST
N/A		$154,504$15,632$170,136
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		$63,340$924$64,264
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		10 %
A
B
C 		LUDWIG ,  JENNIFER   M
UNISERV ASSOCIATE
N/A		$64,945$898$65,843
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		10 %
A
B
C 		LUTES ,  BRAD   A
UNISERV DIRECTOR
N/A		$92,173$16,030$108,203
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		21 %
A
B
C 		LYDIC ,  AMY   S
UNISERV DIRECTOR
N/A		$85,530$12,982$98,512
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MACHIN ,  JANET  
ADMINISTRATIVE ASSISTANT
N/A		$57,904$439$58,343
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 		MACKENZIE-SWA ,  MARY   C
UNISERV ASSOCIATE
N/A		$65,121$779$65,900
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		10 %
A
B
C 		MALAY ,  ANTHONY   J
UNISERV DIRECTOR
N/A		$154,504$14,830$169,334
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		10 %
A
B
C 		MATTHEWS ,  ANDREW   S
UNISERV DIRECTOR
N/A		$157,240$14,731$171,971
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		MATTHEWS ,  BENJAMIN   A
UNISERV DIRECTOR
N/A		$154,504$12,646$167,150
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		19 %
A
B
C 		MCCORMICK ,  KIMBERLY   A
UNISERV DIRECTOR
N/A		$216,022$13,425$229,447
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		MCCOY ,  SHENEE   T
NEA INTERN
N/A		$72,734$1,266$74,000
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 		MICKENS ,  UNIQUE   C
LOBBYIST
N/A		$85,530$12,053$97,583
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 		MIDIRI ,  ASHLY   B
ACCOUNTANT
N/A		$46,971$492$47,463
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  SHANNON   J
GR SECRETARY
N/A		$72,726$1,909$74,635
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		$54,604$520$55,124
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		10 %
A
B
C 		MINDER ,  REBECCA   L
PDC COORDINATOR
N/A		$74,423$3,940$78,363
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		$84,866$1,188$86,054
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		96 %
A
B
C 		MOORE ,  CHRISTINE   M
MEMBERSHIP PROCESSING
N/A		$78,923$157$79,080
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		$65,046$1,167$66,213
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		10 %
A
B
C 		MOORE ,  KAREN   S
UNISERV DIRECTOR
N/A		$154,504$13,212$167,716
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		MORRIS ,  MARY   J
DIRECTOR-CEI
N/A		$191,733$17,900$209,633
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		96 %
A
B
C 		MOZINGO ,  ASHLEY   N
ACCOUNTS PAYABLE
N/A		$31,300$346$31,646
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 		MUNOZ ,  SUSAN   K
MEMBERSHIP PROCESSING
N/A		$64,306$161$64,467
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		$64,945$1,918$66,863
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		10 %
A
B
C 		NATION ,  BRITTIANY   A
SECRETARY
N/A		$23,373$322$23,695
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NATION ,  RICHARD   A
PRINT SHOP
N/A		$67,715$384$68,099
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 		NDIKUM-MOFFOR ,  KOGA  
ATTORNEY
N/A		$59,045$4,752$63,797
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		64 % Schedule 19
Administration 		3 %
A
B
C 		NELSON ,  LAURA   M
COMM PARAPRO
N/A		$62,486$2,650$65,136
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		NEVEL ,  FEANA   K
MEMBERSHIP PROCESSING
N/A		$67,975$1,253$69,228
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		$89,680$1,239$90,919
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NIELSEN ,  HASMIG  
UNISERV ASSOCIATE
N/A		$79,298$469$79,767
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		10 %
A
B
C 		PALMERI ,  MARIA   V
UNISERV ASSOCIATE
N/A		$66,766$1,796$68,562
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		10 %
A
B
C 		PARASCHIV ,  ELENA   A
UNISERV ASSOCIATE
N/A		$65,043$859$65,902
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		10 %
A
B
C 		PETCHENIK ,  LARRY   A
TEMP UNISERV DIRECTOR
N/A		$20,030$82$20,112
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		10 %
A
B
C 		PLEBANSKI ,  AMANDA   J
LEGAL SECRETARY
N/A		$65,818$920$66,738
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		6 %
A
B
C 		PLUNKETT ,  AMANDA   E
UNISERV ASSOCIATE
N/A		$65,096$1,711$66,807
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		10 %
A
B
C 		POWERS ,  JENNIFER   L
LEGAL SECRETARY
N/A		$68,780$2,001$70,781
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		6 %
A
B
C 		PREHODA ,  MICHAEL   F
IEA CONNECT SPECIALIST
N/A		$73,595$1,640$75,235
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
ATTORNEY
N/A		$109,788$15,818$125,606
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 		QUIRIN ,  JULIE   A
UNISERV ASSOCIATE
N/A		$64,945$384$65,329
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		10 %
A
B
C 		RAYGOZA ,  IVAN   F
GENERAL SERVICES
N/A		$30,966$1,347$32,313
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 		READUS ,  KEESHA   K
COMMUNICATIONS ASSOCIATE
N/A		$64,809$6,101$70,910
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		2 %
A
B
C 		RENFRO ,  DOMINIQUE   A
IEA CONNECT SPECIALIST
N/A		$72,467$1,539$74,006
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 ,  JULE   S
UNISERV DIRECTOR
N/A		$154,504$8,672$163,176
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		9 %
A
B
C 		RIOS ,  SYLVIA  
DIRECTOR-LEGAL SERVICES
N/A		$198,019$15,504$213,523
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		23 %
A
B
C 		ROGERS ,  SARAH   C
PART-TIME ACCOUNTANT
N/A		$63,873$373$64,246
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		$73,765$3,539$77,304
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		59 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		ROSS ,  HANIFAH   A
INSTRUCTIONAL RESOURCE
N/A		$109,788$17,012$126,800
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		93 %
A
B
C 		ROUS ,  BRIAN   E
UNISERV DIRECTOR
N/A		$154,504$13,103$167,607
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		41 %
A
B
C 		RUDE ,  SCOTT   M
UNISERV DIRECTOR
N/A		$154,504$12,948$167,452
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		2 %
A
B
C 		SCHNELL ,  KAREN   E
SECRETARY
N/A		$69,068$1,472$70,540
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		$117,707$10,505$128,212
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		2 %
A
B
C 		SCHUMACHER ,  JAMIE   L
DIRECTOR BUSINESS SERV
N/A		$198,019$19,504$217,523
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 		SCHWEITZER ,  CHRISTINE   N
TEMP ED RISING PARAPROF
N/A		$51,286$8,353$59,639
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		33 %
A
B
C 		SCOTT ,  ERIC   O
UNISERV DIRECTOR
N/A		$92,173$12,396$104,569
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		11 %
A
B
C 		SCRIVNER ,  KARLEEN   M
UNISERV ASSOCIATE
N/A		$65,213$2,562$67,775
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		10 %
A
B
C 		SEITZ ,  JENNY   L
INSTRUCTIONAL RESOURCE
N/A		$92,173$13,968$106,141
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		91 %
A
B
C 		SHANAHAN ,  BRIDGET   M
MEDIA RELATIONS DIRECTOR
N/A		$154,504$16,033$170,537
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		SHARRARD ,  MARK   A
DIRECTOR ADVOCACY AND ORG
N/A		$191,733$14,565$206,298
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		76 % Schedule 19
Administration 		13 %
A
B
C 		SHEPHERD ,  NAOMI   G
TEMP UNISERV DIRECTOR
N/A		$50,538$602$51,140
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		10 %
A
B
C 		SHIVELY ,  SHIANNE   M
LOBBYIST
N/A		$92,173$11,767$103,940
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		$91,830$3,439$95,269
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		76 % Schedule 19
Administration 		13 %
A
B
C 		SHOUDY ,  MICHAEL   M
EXECUTIVE DIRECTOR
N/A		$229,578$29,824$259,402
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		19 %
A
B
C 		SHUMAN ,  DEBRA   L
UNISERV ASSOCIATE
N/A		$64,945$64,945
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		10 %
A
B
C 		SIMMONS ,  GREG  
UNISERV DIRECTOR
N/A		$109,788$11,788$121,576
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 		SNOW ,  MELISSA  
UNISERV ASSOCIATE
N/A		$16,556$1,144$17,700
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		10 %
A
B
C 		SORCI ,  NANCY   J
FIELD PARAPRO
N/A		$74,937$3,564$78,501
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		10 %
A
B
C 		SPINDEL ,  LINDSEY   K
ADMINISTRATIVE ASSISTANT
N/A		$91,057$284$91,341
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		$92,443$3,262$95,705
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		12 %
A
B
C 		STEIN ,  MARK   H
UNISERV DIRECTOR
N/A		$154,504$10,830$165,334
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 		STEVENS ,  DEREK   M
LOBBYIST
N/A		$102,473$10,834$113,307
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		94 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STEWART ,  CATHY   A
UNISERV DIRECTOR
N/A		$154,504$18,040$172,544
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		STOVER ,  MELISSA   K
SECRETARY
N/A		$20,032$50$20,082
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 		STRUVE ,  MARGARET   G
UNISERV ASSOCIATE
N/A		$54,943$808$55,751
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		10 %
A
B
C 		SURVANCE ,  HOLLY   L
ADMINISTRATIVE ASSISTANT
N/A		$85,435$3,515$88,950
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		$80,502$9,416$89,918
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		TATE ,  JANET   S
UNISERV DIRECTOR
N/A		$154,504$19,066$173,570
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		5 %
A
B
C 		TAYLOR ,  GARY   L
GENERAL SERVICES
N/A		$77,424$903$78,327
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 		TEFFT ,  DAWN   C
UNISERV DIRECTOR
N/A		$101,043$12,536$113,579
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		TERRANOVA ,  THOMAS   M
UNISERV DIRECTOR
N/A		$154,504$8,992$163,496
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		12 %
A
B
C 		THOMA ,  RYAN   M
ATTORNEY
N/A		$110,160$14,062$124,222
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		9 %
A
B
C 		THOMAS ,  JACQUELINE   A
UNISERV ASSOCIATE
N/A		$65,845$65,845
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		10 %
A
B
C 		THOMPSON ,  MARILYN   K
PRINT SHOP MANAGER
N/A		$94,881$667$95,548
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		$92,173$16,102$108,275
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		18 %
A
B
C 		TOLLETT ,  RACHEL   J
UNISERV DIRECTOR
N/A		$88,283$14,456$102,739
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		TORRES ,  CYNTHIA  
UNISERV ASSOCIATE
N/A		$64,945$1,825$66,770
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		10 %
A
B
C 		TOVAR ,  YVONNE   M
UNISERV DIRECTOR
N/A		$154,504$21,988$176,492
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		TRADER ,  KIMBERLY   A
LEGAL SECRETARY
N/A		$77,094$5,882$82,976
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		23 %
A
B
C 		TUCHMANN ,  MICHAEL   E
COMPUTER SPECIALIST
N/A		$154,504$15,676$170,180
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		$131,364$19,484$150,848
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		27 %
A
B
C 		URSO ,  LAURA   T
UNISERV DIRECTOR
N/A		$154,504$15,038$169,542
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		47 %
A
B
C 		VAUGHAN ,  STEVEN   P
UNISERV DIRECTOR
N/A		$154,504$15,206$169,710
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 		VITACCO ,  DIANE   M
UNISERV ASSOCIATE
N/A		$64,945$1,216$66,161
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		10 %
A
B
C 		WADDELL ,  SUSAN   C
INFO MGMT SPECIALIST
N/A		$131,364$12,239$143,603
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		2 %
A
B
C 		WALL ,  SANDRA   M
UNISERV ASSOCIATE
N/A		$65,983$1,091$67,074
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		10 %
A
B
C 		WALSH ,  THOMAS   J
UNISERV DIRECTOR
N/A		$154,504$12,785$167,289
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		8 %
A
B
C 		WALTON ,  STACIE   R
UNISERV DIRECTOR
N/A		$154,504$17,858$172,362
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 		WARD ,  DENISE   L
ADMINISTRATIVE ASSISTANT
N/A		$92,181$2,301$94,482
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		55 %
A
B
C 		WASHINGTON ,  ROBYN   E
UNISERV DIRECTOR
N/A		$154,504$18,024$172,528
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		8 %
A
B
C 		WHITE ,  KENNETH   E
PRINT SHOP
N/A		$63,616$318$63,934
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		$67,681$2,408$70,089
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		10 %
A
B
C 		WILKINSON ,  LAURA   A
UNISERV DIRECTOR
N/A		$101,043$12,005$113,048
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		21 %
A
B
C 		WILLIAMS ,  ANGELA   R
UNISERV DIRECTOR
N/A		$154,504$13,509$168,013
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		2 %
A
B
C 		WILLS ,  NICOLE   L
RESEARCH SPECIALIST
N/A		$154,504$12,684$167,188
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		10 %
A
B
C 		WILQUET ,  STEVEN   W
UNISERV DIRECTOR
N/A		$154,504$13,287$167,791
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		13 %
A
B
C 		WINSTON ,  STEPHANIE   D
PARALEGAL
N/A		$74,886$2,965$77,851
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		0 %
A
B
C 		WYZYKOWSKI ,  CATHERINE   J
UNISERV DIRECTOR
N/A		$154,504$14,627$169,131
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
A
B
C 		ZALESKI ,  DIANA   J
ED POLICY AGENCY REL DIR
N/A		$154,504$14,843$169,347
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		57 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		3 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$98,452$0$8,846$107,298
I Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		77 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		3 %
Total Employee Disbursements$23,764,891$0$1,943,905$0$25,708,796
Less Deductions    $9,318,269
Net Disbursements    $16,390,527
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) 132,565 
Agency Fee Payers*0
Total Members/Fee Payers132,565 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE119,596Yes
RETIRED12,349Yes
STUDENT614Yes
ASSOCIATE6No
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$10,448,969
2. Named Payer Non-itemized Receipts$93,667
3. All Other Receipts$242,122
4. Total Receipts$10,784,758
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$90,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$121,397
6. Total Disbursements$211,397
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$371,260
2. Named Payee Non-itemized Disbursements$119,931
3. To Officers$33,351
4. To Employees$12,335,157
5. All Other Disbursements$38,612
6. Total Disbursements$12,898,311
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,942,685
2. Named Payee Non-itemized Disbursements$1,872,707
3. To Officers$82,789
4. To Employees$8,978,454
5. All Other Disbursements$312,287
6. Total Disbursements$14,188,922
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$40,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$234,148
4. To Employees$1,679,134
5. All Other Disbursements$7,024
6. Total Disbursements$1,960,306
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$5,599,593
2. Named Payee Non-itemized Disbursements$1,990,037
3. To Officers$540,304
4. To Employees$2,716,055
5. All Other Disbursements$2,083,383
6. Total Disbursements$12,929,372
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-892

Name and Address
(A)
CARL FRAZIER

1627 DELANE DRIVE
MAHOMET
IL
61853
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,237
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,237
INSURANCE PREMIUM06/28/2024$7,237
Name and Address
(A)
CHATHAM AREA LIBRARY

600 E SPRUCE ST
CHATHAM
IL
62629
Type or Classification
(B)
LIBRARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,693
Total of All Transactions with this Payee/Payer for This Schedule$8,693
Name and Address
(A)
CLIPBOOK

700 K ST NW THIRD FLOOR
WASHINGTON
DC
20001
Type or Classification
(B)
MEDIA INTELLIGENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,346
Total of All Transactions with this Payee/Payer for This Schedule$5,346
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$11,109
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,109
MEDICARE RETIREE DRUG SUBSIDY04/05/2024$11,109
Name and Address
(A)
CONCUR

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,710
Total Non-Itemized Transactions with this Payee/Payer$4,113
Total of All Transactions with this Payee/Payer for This Schedule$11,823
REFUND06/28/2024$7,710
Name and Address
(A)
DAUGHTERS OF UNION VETERANS OF THE CIVIL WAR

503 S WALNUT ST
SPRINGFIELD
IL
62704
Type or Classification
(B)
NON-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,201
Total Non-Itemized Transactions with this Payee/Payer$290
Total of All Transactions with this Payee/Payer for This Schedule$10,491
PRINTING SERVICES04/22/2024$5,071
PRINTING SERVICES12/08/2023$5,130
Name and Address
(A)
GOVERNORS STATE UNIVERSITY

1 UNIVERSITY PARKWAY
UNIVERSITY PARK
IL
60484
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
GSU ICAPE GRANT12/08/2023$150,000
Name and Address
(A)
HAWTHORN SD 73

841 WEST END COURT
VERNON HILLS
IL
60061
Type or Classification
(B)
SCHOOL DISTRICT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,969
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,969
REIMBURSEMENT FOR LEGAL FEES08/28/2023$25,969
Name and Address
(A)
IEA REGION 36
SUITE 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$9,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,200
VOID REGION REBATE04/17/2024$9,200
Name and Address
(A)
IEA REGION 65
SUITE 400
1250 E DIEHL RD
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,378
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,378
VOID REGION REBATE06/05/2024$18,689
VOID REGION REBATE06/05/2024$18,689
Name and Address
(A)
IECU

3101 MONTVALE DRIVE
SPRINGFIELD
IL
62704
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
62702
Type or Classification
(B)
EDUCATIONAL BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,570,166
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$4,570,166
COACHING & MENTORING PROGRAM08/18/2023$6,308
COACHING & MENTORING PROGRAM08/10/2023$174,562
COACHING & MENTORING PROGRAM06/14/2024$174,601
COACHING & MENTORING PROGRAM09/29/2023$187,062
COACHING & MENTORING PROGRAM06/14/2024$226,614
COACHING & MENTORING PROGRAM03/08/2024$303,830
COACHING & MENTORING PROGRAM11/30/2023$313,571
COACHING & MENTORING PROGRAM05/21/2024$330,445
COACHING & MENTORING PROGRAM04/19/2024$331,733
COACHING & MENTORING PROGRAM03/22/2024$350,805
COACHING & MENTORING PROGRAM01/08/2024$374,287
COACHING & MENTORING PROGRAM11/09/2023$541,647
COACHING & MENTORING PROGRAM09/14/2023$617,064
COACHING & MENTORING PROGRAM01/31/2024$637,637
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$99,308
Total Non-Itemized Transactions with this Payee/Payer$3,760
Total of All Transactions with this Payee/Payer for This Schedule$103,068
EXPENSE REIMBURSEMENT11/30/2023$8,709
EXPENSE REIMBURSEMENT01/31/2024$11,826
EXPENSE REIMBURSEMENT06/28/2024$38,084
EXPENSE REIMBURSEMENT05/15/2024$40,689
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$5,674
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,674
INSURANCE PREMIUM05/15/2024$5,674
Name and Address
(A)
LARRY PETCHENIK

588 WHARTON DR
LAKE FOREST
IL
60045
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,931
Total Non-Itemized Transactions with this Payee/Payer$2,187
Total of All Transactions with this Payee/Payer for This Schedule$17,118
INSURANCE PREMIUM07/25/2023$14,931
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$6,249
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,249
INSURANCE PREMIUM03/20/2024$6,249
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$8,107
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,107
INSURANCE PREMIUM02/13/2024$8,107
Name and Address
(A)
NEA

1201 16TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,061,416
Total Non-Itemized Transactions with this Payee/Payer$31,798
Total of All Transactions with this Payee/Payer for This Schedule$5,093,214
RETIRED ORGANIZING GRANT11/16/2023$6,650
EXECUTIVE DIRECTOR CONFERENCE03/20/2024$7,500
DUSHANE10/17/2023$9,821
DUSHANE09/14/2023$10,318
STUDENT CENTERED BARGAINING AND ADVOCACY GRANT05/02/2024$12,500
DUSHANE03/12/2024$13,445
MEMBERSHIP CARDS10/26/2023$14,290
CAPE GRANT05/30/2024$22,500
CAPE GRANT01/23/2024$24,000
ESSA EDUCATOR VOICE GRANT02/01/2024$24,500
ESSA EDUCATOR VOICE GRANT02/29/2024$24,500
RESPECT GRANT01/25/2024$25,000
SBCA-BUILDING SOLIDARITY GRANT06/06/2024$25,000
DUSHANE07/13/2023$25,337
DUSHANE05/15/2024$26,593
DUSHANE11/14/2023$31,316
NEA ORGANIZING FELLOW GRANT03/07/2024$40,000
NEA ORGANIZING FELLOW GRANT10/26/2023$40,000
DUSHANE08/10/2023$47,943
STRONGER UNITED GRANT06/13/2024$50,520
STRONGER UNITED GRANT07/26/2023$50,520
STRONGER UNITED GRANT02/22/2024$50,520
DUSHANE01/12/2024$54,494
DUSHANE10/17/2023$70,926
DUSHANE02/16/2024$72,155
DUSHANE06/14/2024$93,581
IL EDUCATOR RISING GRANT05/23/2024$100,000
MEDIA GRANT10/30/2023$100,000
DUSHANE04/12/2024$114,967
LOVEWORKS GRANT10/12/2023$125,000
LOVEWORKS GRANT04/11/2024$125,000
UNISERV FUNDING06/17/2024$905,608
UNISERV FUNDING12/13/2023$905,630
UNISERV FUNDING03/12/2024$905,630
UNISERV FUNDING09/25/2023$905,652
Name and Address
(A)
NEA MEMBER BENEFITS
SUITE 300
900 CLOPPER ROAD
GAITHERSBURG
MD
20878
Type or Classification
(B)
MEMBER BENEFITS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,338
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$95,838
MEMBER BENEFITS02/29/2024$27,461
MEMBER BENEFITS11/30/2023$21,403
MEMBER BENEFITS05/15/2024$22,271
MEMBER BENEFITS08/28/2023$23,203
Name and Address
(A)
RICHARD WATERBURY

348 BERMUDA CREEK RD
LAS VEGAS
NV
89123
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,237
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,237
INSURANCE PREMIUM06/28/2024$7,237
Name and Address
(A)
RUTGERS UNIVERSITY

123 WASHINGTON STREET
NEWARK
NJ
07102
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
RACIAL JUSTICE LABOR COHORT11/30/2023$15,000
Name and Address
(A)
SCHUCHAT, COOK, & WERNER
SUITE 520
555 WASHINGTON AVE
ST LOUIS
MO
63010
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,760
REFUND08/28/2023$22,760
Name and Address
(A)
TEACHFORWARD
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$275,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$275,000
REFUND03/04/2024$275,000
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$10,200
Total of All Transactions with this Payee/Payer for This Schedule$10,200
Name and Address
(A)
WAGEWORKS
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$9,979
Total Non-Itemized Transactions with this Payee/Payer$16,780
Total of All Transactions with this Payee/Payer for This Schedule$26,759
COBRA PREMIUMS02/29/2024$9,979
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$174,031
Total Non-Itemized Transactions with this Payee/Payer$29,020
Total of All Transactions with this Payee/Payer for This Schedule$203,051
MEMBER REPRESENTATION10/05/2023$5,034
MEMBER REPRESENTATION12/13/2023$5,174
MEMBER REPRESENTATION07/24/2023$5,266
MEMBER REPRESENTATION09/08/2023$5,314
MEMBER REPRESENTATION12/13/2023$5,325
MEMBER REPRESENTATION09/08/2023$5,606
MEMBER REPRESENTATION04/03/2024$5,925
MEMBER REPRESENTATION04/03/2024$6,971
MEMBER REPRESENTATION04/03/2024$7,258
MEMBER REPRESENTATION07/24/2023$7,861
MEMBER REPRESENTATION10/27/2023$8,588
MEMBER REPRESENTATION01/31/2024$9,989
MEMBER REPRESENTATION01/31/2024$10,023
MEMBER REPRESENTATION05/22/2024$10,628
MEMBER REPRESENTATION04/03/2024$11,366
MEMBER REPRESENTATION12/13/2023$12,780
MEMBER REPRESENTATION04/03/2024$13,308
MEMBER REPRESENTATION10/05/2023$18,011
MEMBER REPRESENTATION05/22/2024$19,604
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$0
Total Non-Itemized Transactions with this Payee/Payer$7,331
Total of All Transactions with this Payee/Payer for This Schedule$7,331
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION
SUITE 216
1201 16TH ST 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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
RENDON STRATEGIES, LLC

3646 WYANDOT STREET
DENVER
CO
80211
Type or Classification
(B)
ORGANIZING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
CONSULTING-ORGANIZING06/05/2024$8,000
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$184,150
Total Non-Itemized Transactions with this Payee/Payer$71,978
Total of All Transactions with this Payee/Payer for This Schedule$256,128
MEMBER REPRESENTATION01/29/2024$5,840
MEMBER REPRESENTATION05/22/2024$6,400
MEMBER REPRESENTATION06/13/2024$7,260
MEMBER REPRESENTATION05/22/2024$7,328
MEMBER REPRESENTATION03/26/2024$7,620
MEMBER REPRESENTATION10/05/2023$7,640
MEMBER REPRESENTATION12/15/2023$7,900
MEMBER REPRESENTATION05/29/2024$8,260
MEMBER REPRESENTATION03/26/2024$8,428
MEMBER REPRESENTATION12/15/2023$8,940
MEMBER REPRESENTATION07/10/2023$10,720
MEMBER REPRESENTATION07/11/2023$10,720
MEMBER REPRESENTATION06/13/2024$12,622
MEMBER REPRESENTATION04/30/2024$13,354
MEMBER REPRESENTATION05/29/2024$16,560
MEMBER REPRESENTATION10/05/2023$20,680
MEMBER REPRESENTATION10/27/2023$23,878
Name and Address
(A)
STAYBRIDGE SUITES SPRINGFIELD

4231 SCHOONER DRIVE
SPRINGFIELD
IL
62711
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,079
Total Non-Itemized Transactions with this Payee/Payer$2,602
Total of All Transactions with this Payee/Payer for This Schedule$7,681
LODGING LEGAL IN-SERVICE03/05/2024$5,079
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
AUD 874
430 S MICHIGAN AVE
CHICAGO
IL
60605
Type or Classification
(B)
NONPROFIT RESEARCH GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
EDUCATION, PENSION, TAX POLICY ANALYSIS06/05/2024$40,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-892

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$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
FAITH LABOR ACTION BREAKFAST 2024 SPONSORSHIP05/24/2024$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$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
2023 HAYMARKET CIRCLE SPONSOR08/16/2023$25,000
Name and Address
(A)
GREAT LAKES CENTER FOR EDUCATION RESEARCH
STE 106 PMB950
1971 E BELTLINE
GRAND RAPIDS
MI
49525
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
SUBSCRIPTION THINK TWICE09/11/2023$10,000
Name and Address
(A)
UNIVERSITY OF ILLINOIS FOUNDATION

1305 WEST GREEN STREET
URBANA
IL
61801
Type or Classification
(B)
NONPROFIT FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
PROJECT FOR MIDDLE CLASS08/16/2023$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-892

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

MT VERNON
IL
62864
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,950
Total of All Transactions with this Payee/Payer for This Schedule$5,950
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$6,763
Total of All Transactions with this Payee/Payer for This Schedule$6,763
Name and Address
(A)
530 22ND STREET, LLC
SUITE 300
1000 HART ROAD
BARRINGTON
IL
60010
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,604
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$173,604
LOMBARD LEASE07/31/2023$14,269
LOMBARD LEASE08/31/2023$14,269
LOMBARD LEASE09/29/2023$14,269
LOMBARD LEASE10/31/2023$14,269
LOMBARD LEASE11/30/2023$14,269
LOMBARD LEASE12/21/2023$14,269
LOMBARD LEASE01/31/2024$14,269
LOMBARD LEASE02/29/2024$14,269
LOMBARD LEASE03/28/2024$14,863
LOMBARD LEASE04/30/2024$14,863
LOMBARD LEASE05/31/2024$14,863
LOMBARD LEASE06/28/2024$14,863
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 LEASE07/31/2023$15,392
PALATINE LEASE08/31/2023$15,392
PALATINE LEASE09/29/2023$15,392
PALATINE LEASE10/31/2023$15,392
PALATINE LEASE11/30/2023$15,392
PALATINE LEASE12/21/2023$15,392
PALATINE LEASE01/31/2024$15,392
PALATINE LEASE02/29/2024$15,392
PALATINE LEASE03/28/2024$15,392
PALATINE LEASE05/31/2024$15,392
PALATINE LEASE04/30/2024$15,392
PALATINE LEASE06/28/2024$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$5,205
Total of All Transactions with this Payee/Payer for This Schedule$5,205
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$10,668
Total Non-Itemized Transactions with this Payee/Payer$41,073
Total of All Transactions with this Payee/Payer for This Schedule$51,741
PAYROLL PROCESSING FEES12/15/2023$5,271
PAYROLL PROCESSING FEES06/14/2024$5,397
Name and Address
(A)
ALARM DETECTION SYSTEMS

1111 CHURCH ROAD
AURORA
IL
60505
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,405
Total of All Transactions with this Payee/Payer for This Schedule$5,405
Name and Address
(A)
ALLIANCE TECHNOLOGY GROUP LLC

7010 HI TECH DRIVE
HANOVER
MD
21076
Type or Classification
(B)
IT SOLUTIONS/SERVICES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,747
Total Non-Itemized Transactions with this Payee/Payer$2,166
Total of All Transactions with this Payee/Payer for This Schedule$8,913
VEEAM BACKUP SOFTWARE10/02/2023$6,747
Name and Address
(A)
ALLIANT INSURANCE SERVICES

29278 NETWORK PLACE
CHICAGO
IL
60673
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 INSURANCE08/17/2023$17,596
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$18,916
Total of All Transactions with this Payee/Payer for This Schedule$18,916
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$59,409
Total of All Transactions with this Payee/Payer for This Schedule$59,409
Name and Address
(A)
ASCENSUS

23693 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
RETIREMENT ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,800
MEDICARE PART D ATTESTATION10/23/2023$5,800
Name and Address
(A)
BAYLOR PLACE, LLC

1301 EAST 18TH STREET
STERLING
IL
61081
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$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)
BOK FINANCIAL NA

TRUST SERVICES DEPT 1660
TULSA
OK
74182
Type or Classification
(B)
BANKING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,257
Total of All Transactions with this Payee/Payer for This Schedule$5,257
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$70,006
Total Non-Itemized Transactions with this Payee/Payer$79
Total of All Transactions with this Payee/Payer for This Schedule$70,085
CHICAGO LEASE07/31/2023$23,332
CHICAGO LEASE09/29/2023$23,332
CHICAGO LEASE08/31/2023$23,342
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$9,000
Total Non-Itemized Transactions with this Payee/Payer$15,250
Total of All Transactions with this Payee/Payer for This Schedule$24,250
HR CONSULTING/COACHING03/15/2024$9,000
Name and Address
(A)
CANDLES APARTMENTS

9 CANDLELIGHT DR
SPRINGFIELD
IL
62704
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$13,191
Total of All Transactions with this Payee/Payer for This Schedule$13,191
Name and Address
(A)
CDS LEASING A PROGRAM OF DE LAGE LANDEN FINANCIAL
PO BOX 824018

PHILADELPHIA
PA
19182-4018
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$69,699
Total of All Transactions with this Payee/Payer for This Schedule$69,699
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$33,073
Total of All Transactions with this Payee/Payer for This Schedule$33,073
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$138,694
Total Non-Itemized Transactions with this Payee/Payer$14,617
Total of All Transactions with this Payee/Payer for This Schedule$153,311
SUPPORT WIRELESS ACCESS POINTS04/19/2024$10,774
WIRELESS ACCESS POINTS04/16/2024$12,710
MICROSOFT LICENSING03/05/2024$48,004
MICROSOFT LICENSING03/05/2024$67,206
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$14,605
Total of All Transactions with this Payee/Payer for This Schedule$14,605
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$5,583
Total of All Transactions with this Payee/Payer for This Schedule$5,583
Name and Address
(A)
CITY WATER LIGHT & POWER

300 S 7TH ST
SPRINGFIELD
IL
62701
Type or Classification
(B)
UTILITY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,861
Total Non-Itemized Transactions with this Payee/Payer$86,136
Total of All Transactions with this Payee/Payer for This Schedule$106,997
UTILITIES07/10/2023$5,077
UTILITIES10/06/2023$5,105
UTILITIES08/14/2023$5,337
UTILITIES09/05/2023$5,342
Name and Address
(A)
CLIPBOOK
THIRD FLOOR
700 K ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
MEDIA MONITORING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,187
Total of All Transactions with this Payee/Payer for This Schedule$11,187
Name and Address
(A)
COMCAST CABLE
PO BOX 4089

CAROL STREAM
IL
60197-4089
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$7,122
Total of All Transactions with this Payee/Payer for This Schedule$7,122
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$35,552
Total of All Transactions with this Payee/Payer for This Schedule$35,552
Name and Address
(A)
CONCUR TECHNOLOGIES, INC.

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,216
Total Non-Itemized Transactions with this Payee/Payer$22,197
Total of All Transactions with this Payee/Payer for This Schedule$76,413
EXPENSE REIMBURSEMENT SOFTWARE09/06/2023$5,221
EXPENSE REIMBURSEMENT SOFTWARE11/09/2023$5,440
EXPENSE REIMBURSEMENT SOFTWARE07/11/2023$5,508
EXPENSE REIMBURSEMENT SOFTWARE02/05/2024$7,588
EXPENSE REIMBURSEMENT SOFTWARE04/05/2024$7,588
EXPENSE REIMBURSEMENT SOFTWARE03/08/2024$7,588
EXPENSE REIMBURSEMENT SOFTWARE04/30/2024$7,588
EXPENSE REIMBURSEMENT SOFTWARE05/03/2024$7,695
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$102,571
Total Non-Itemized Transactions with this Payee/Payer$3,520
Total of All Transactions with this Payee/Payer for This Schedule$106,091
CHAMPAIGN LEASE11/01/2023$9,261
CHAMPAIGN LEASE10/02/2023$9,261
CHAMPAIGN LEASE12/01/2023$9,261
CHAMPAIGN LEASE01/02/2024$9,261
CHAMPAIGN LEASE02/01/2024$9,261
CHAMPAIGN LEASE03/01/2024$9,261
CHAMPAIGN LEASE04/02/2024$9,261
CHAMPAIGN LEASE05/01/2024$9,323
CHAMPAIGN LEASE06/03/2024$9,323
CHAMPAIGN LEASE07/03/2023$9,549
CHAMPAIGN LEASE08/01/2023$9,549
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$6,165
Total of All Transactions with this Payee/Payer for This Schedule$6,165
Name and Address
(A)
CUSUMANO INVESTMENTS LLC

7 CUSUMANO PROFESSIONAL PL
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$45,636
Total of All Transactions with this Payee/Payer for This Schedule$45,636
Name and Address
(A)
D&B POWER ASSOCIATES, INC.
SUITE 430
320 CARDINAL DRIVE
ST CHARLES
IL
60175
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$7,210
Total of All Transactions with this Payee/Payer for This Schedule$7,210
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$85,715
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,715
DECATUR LEASE07/31/2023$5,487
DECATUR LEASE09/29/2023$5,487
DECATUR LEASE10/31/2023$5,487
DECATUR LEASE11/30/2023$5,487
DECATUR LEASE12/21/2023$5,487
DECATUR LEASE01/31/2024$5,487
DECATUR LEASE02/29/2024$5,487
DECATUR LEASE03/28/2024$5,487
DECATUR LEASE04/30/2024$5,487
DECATUR LEASE05/31/2024$5,487
DECATUR LEASE06/28/2024$5,487
DECATUR LEASE08/31/2023$5,487
DECATUR LEASE08/31/2023$19,871
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$10,803
Total Non-Itemized Transactions with this Payee/Payer$6,506
Total of All Transactions with this Payee/Payer for This Schedule$17,309
SUPPORT, MOUSE, BRIEFCASE06/27/2024$5,081
SUPPORT, MOUSE, BRIEFCASE08/24/2023$5,722
Name and Address
(A)
DELOITTE TAX LLP
PO BOX 844736

DALLAS
TX
75284-4736
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,876
Total of All Transactions with this Payee/Payer for This Schedule$7,876
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$54,997
Total of All Transactions with this Payee/Payer for This Schedule$54,997
Name and Address
(A)
ECHOSPAN, INC.
PMB112
2107 N DECATUR RD
DECATUR
GA
30033
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 LICENSES09/21/2023$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$63,568
Total Non-Itemized Transactions with this Payee/Payer$18,324
Total of All Transactions with this Payee/Payer for This Schedule$81,892
MENTOR GRANT ACCOUNTING EXPENSE05/01/2024$5,651
MENTOR GRANT ACCOUNTING EXPENSE12/05/2023$5,879
MENTOR GRANT ACCOUNTING EXPENSE02/08/2024$6,208
MENTOR GRANT ACCOUNTING EXPENSE08/11/2023$6,815
AUDIT EXPENSE10/17/2023$9,100
MENTOR GRANT ACCOUNTING EXPENSE01/11/2024$9,621
MENTOR GRANT ACCOUNTING EXPENSE11/10/2023$9,982
MENTOR GRANT ACCOUNTING EXPENSE03/26/2024$10,312
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$6,381
Total of All Transactions with this Payee/Payer for This Schedule$6,381
Name and Address
(A)
ELGIN SQUARE PROPERTY, LLC
#115
2250 POINT BLVD
ELGIN
IL
60123
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,357
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$187,357
ELGIN LEASE07/31/2023$15,476
ELGIN LEASE08/31/2023$15,476
ELGIN LEASE09/29/2023$15,476
ELGIN LEASE10/31/2023$15,476
ELGIN LEASE11/30/2023$15,476
ELGIN LEASE01/31/2024$15,476
ELGIN LEASE06/26/2024$15,476
ELGIN LEASE02/29/2024$15,805
ELGIN LEASE03/28/2024$15,805
ELGIN LEASE04/30/2024$15,805
ELGIN LEASE05/31/2024$15,805
ELGIN LEASE06/28/2024$15,805
Name and Address
(A)
ESS CLEAN, INC.
PO BOX 17067

URBANA
IL
61803-7067
Type or Classification
(B)
COMMERCIAL CLEANER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,508
Total of All Transactions with this Payee/Payer for This Schedule$18,508
Name and Address
(A)
EXPRESS SERVICES, INC.
PO BOX 203901

DALLAS
TX
75320
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,707
Total of All Transactions with this Payee/Payer for This Schedule$8,707
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$103,527
Total Non-Itemized Transactions with this Payee/Payer$249
Total of All Transactions with this Payee/Payer for This Schedule$103,776
MINOOKA LEASE08/31/2023$8,399
MINOOKA LEASE10/31/2023$8,648
MINOOKA LEASE09/29/2023$8,648
MINOOKA LEASE11/30/2023$8,648
MINOOKA LEASE12/21/2023$8,648
MINOOKA LEASE01/31/2024$8,648
MINOOKA LEASE02/29/2024$8,648
MINOOKA LEASE03/28/2024$8,648
MINOOKA LEASE07/31/2023$8,648
MINOOKA LEASE04/30/2024$8,648
MINOOKA LEASE05/31/2024$8,648
MINOOKA LEASE06/28/2024$8,648
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$30,026
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,026
MEMBERSHIP CARDS10/23/2023$30,026
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$74,857
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,857
BLOOMINGTON LEASE07/31/2023$6,086
BLOOMINGTON LEASE08/31/2023$6,086
BLOOMINGTON LEASE09/29/2023$6,086
BLOOMINGTON LEASE10/31/2023$6,086
BLOOMINGTON LEASE11/30/2023$6,086
BLOOMINGTON LEASE12/21/2023$6,086
BLOOMINGTON LEASE01/31/2024$6,086
BLOOMINGTON LEASE02/29/2024$6,451
BLOOMINGTON LEASE03/28/2024$6,451
BLOOMINGTON LEASE04/30/2024$6,451
BLOOMINGTON LEASE05/31/2024$6,451
BLOOMINGTON LEASE06/28/2024$6,451
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$194
Total of All Transactions with this Payee/Payer for This Schedule$18,978
ADOBE LICENSING11/29/2023$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$107,844
Total Non-Itemized Transactions with this Payee/Payer$12,144
Total of All Transactions with this Payee/Payer for This Schedule$119,988
CARTERVILLE LEASE07/31/2023$8,987
CARTERVILLE LEASE08/31/2023$8,987
CARTERVILLE LEASE09/29/2023$8,987
CARTERVILLE LEASE10/31/2023$8,987
CARTERVILLE LEASE11/30/2023$8,987
CARTERVILLE LEASE12/21/2023$8,987
CARTERVILLE LEASE01/31/2024$8,987
CARTERVILLE LEASE02/29/2024$8,987
CARTERVILLE LEASE03/28/2024$8,987
CARTERVILLE LEASE04/30/2024$8,987
CARTERVILLE LEASE05/31/2024$8,987
CARTERVILLE LEASE06/28/2024$8,987
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$6,070
Total of All Transactions with this Payee/Payer for This Schedule$6,070
Name and Address
(A)
HELM SERVICE
PO BOX 690

FREEPORT
IL
61032
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$6,299
Total of All Transactions with this Payee/Payer for This Schedule$6,299
Name and Address
(A)
IDRIVE
SUITE A
26115 MUREAU ROAD
CALABASAS
CA
91302
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$5,175
Total of All Transactions with this Payee/Payer for This Schedule$5,175
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$5,291
Total of All Transactions with this Payee/Payer for This Schedule$5,291
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$155,200
Total Non-Itemized Transactions with this Payee/Payer$697
Total of All Transactions with this Payee/Payer for This Schedule$155,897
MATTESON LEASE04/30/2024$14,060
MATTESON LEASE07/31/2023$14,114
MATTESON LEASE09/29/2023$14,114
MATTESON LEASE10/31/2023$14,114
MATTESON LEASE11/30/2023$14,114
MATTESON LEASE12/21/2023$14,114
MATTESON LEASE01/31/2024$14,114
MATTESON LEASE02/29/2024$14,114
MATTESON LEASE03/28/2024$14,114
MATTESON LEASE05/31/2024$14,114
MATTESON LEASE06/28/2024$14,114
Name and Address
(A)
INDEED

200 W 6TH ST FL36
AUSTIN
TX
78701
Type or Classification
(B)
ADVERTISING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,181
Total of All Transactions with this Payee/Payer for This Schedule$14,181
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$42,353
Total of All Transactions with this Payee/Payer for This Schedule$42,353
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$11,155
Total Non-Itemized Transactions with this Payee/Payer$12,247
Total of All Transactions with this Payee/Payer for This Schedule$23,402
SPRINKLER AND FIRE ALARM INSPECTION AND TESTING01/19/2024$5,196
SPRINKLER AND FIRE ALARM INSPECTION AND TESTING12/13/2023$5,959
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$8,840
Total of All Transactions with this Payee/Payer for This Schedule$8,840
Name and Address
(A)
KNOWLEDGELAKE, INC.
PO BOX 150256

ARLINGTON
TX
76015
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$5,410
Total of All Transactions with this Payee/Payer for This Schedule$5,410
Name and Address
(A)
KONE INC.
PO BOX 734874

CHICAGO
IL
60673-4874
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$11,171
Total of All Transactions with this Payee/Payer for This Schedule$11,171
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$11,093
Total Non-Itemized Transactions with this Payee/Payer$45,504
Total of All Transactions with this Payee/Payer for This Schedule$56,597
COPIER MAINTENANCE EXPENSE10/11/2023$5,264
COPIER MAINTENANCE EXPENSE08/15/2023$5,829
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$19,151
Total of All Transactions with this Payee/Payer for This Schedule$19,151
Name and Address
(A)
LBJ MONROE LLC
SUITE 800
621 SW ALDER
PORTLAND
OR
97205
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,790
Total Non-Itemized Transactions with this Payee/Payer$86
Total of All Transactions with this Payee/Payer for This Schedule$190,876
CHICAGO LEASE06/28/2024$8,658
CHICAGO LEASE04/30/2024$20,679
CHICAGO LEASE05/31/2024$20,679
CHICAGO LEASE10/31/2023$23,332
CHICAGO LEASE11/30/2023$23,332
CHICAGO LEASE12/21/2023$23,332
CHICAGO LEASE01/31/2024$23,332
CHICAGO LEASE02/29/2024$23,723
CHICAGO LEASE03/28/2024$23,723
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$6,094
Total Non-Itemized Transactions with this Payee/Payer$4,800
Total of All Transactions with this Payee/Payer for This Schedule$10,894
SOFTWARE MAINTENANCE AND SUPPORT07/14/2023$6,094
Name and Address
(A)
LEVERAGED HOLDINGS LLC

5167 UTICA RIDGE RD
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$56,671
Total of All Transactions with this Payee/Payer for This Schedule$56,671
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$19,118
Total of All Transactions with this Payee/Payer for This Schedule$19,118
Name and Address
(A)
LINKED IN

1000 WEST MAUDE AVE
SUNNYVALE
CA
94085
Type or Classification
(B)
ADVERTISING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,692
Total of All Transactions with this Payee/Payer for This Schedule$9,692
Name and Address
(A)
LOEWENSTEIN & SMITH, P.C.

1204 SOUTH FOURTH ST
SPRINGFIELD
IL
62703
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$12,972
Total of All Transactions with this Payee/Payer for This Schedule$12,972
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$9,534
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,534
PRINTSHOP PRESS MAINTENANCE AGREEMENT10/31/2023$9,534
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 SERVICES04/03/2024$8,750
INVESTMENT CONSULTING SERVICES01/19/2024$8,750
INVESTMENT CONSULTING SERVICES01/19/2024$8,750
INVESTMENT CONSULTING SERVICES01/19/2024$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$5,022
Total of All Transactions with this Payee/Payer for This Schedule$5,022
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$1,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
NEWS MONITORING SERVICE04/03/2024$11,000
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$8,566
Total Non-Itemized Transactions with this Payee/Payer$43,029
Total of All Transactions with this Payee/Payer for This Schedule$51,595
PRINT SHOP SUPPLIES08/14/2023$8,566
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$128,778
Total Non-Itemized Transactions with this Payee/Payer$3,120
Total of All Transactions with this Payee/Payer for This Schedule$131,898
SKOKIE LEASE03/28/2024$9,410
SKOKIE LEASE07/31/2023$10,736
SKOKIE LEASE08/31/2023$10,736
SKOKIE LEASE09/29/2023$10,736
SKOKIE LEASE10/31/2023$10,736
SKOKIE LEASE11/30/2023$10,736
SKOKIE LEASE12/21/2023$10,736
SKOKIE LEASE02/29/2024$10,948
SKOKIE LEASE04/30/2024$10,948
SKOKIE LEASE05/31/2024$10,948
SKOKIE LEASE06/28/2024$10,948
SKOKIE LEASE01/31/2024$11,160
Name and Address
(A)
MODERN MAILING & PRINTING SERVICES
PO BOX 3566

SPRINGFIELD
IL
62708
Type or Classification
(B)
PRINT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,029
Total of All Transactions with this Payee/Payer for This Schedule$7,029
Name and Address
(A)
MORDUE MOVING & STORAGE
UNIT M
9011 N UNIVERSITY
PEORIA
IL
61615
Type or Classification
(B)
MOVING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,418
Total Non-Itemized Transactions with this Payee/Payer$1,755
Total of All Transactions with this Payee/Payer for This Schedule$29,173
NAPERVILLE OFFICE MOVING EXPENSE05/08/2024$27,418
Name and Address
(A)
MS-RCS FOUNTAIN HILLS LLC

371 CENTENNIAL PARKWAY
LOUISVILLE
CO
80027
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$8,768
Total of All Transactions with this Payee/Payer for This Schedule$8,768
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$13,200
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$17,400
APP DEVELOPMENT SUPPORT06/11/2024$13,200
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,218
Total Non-Itemized Transactions with this Payee/Payer$5,855
Total of All Transactions with this Payee/Payer for This Schedule$28,073
APL PREMIUM10/16/2023$22,218
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$10,335
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,335
NEA360 LICENSE10/10/2023$10,335
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$18,477
Total of All Transactions with this Payee/Payer for This Schedule$18,477
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$153,279
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$153,279
NAPERVILLE LEASE07/31/2023$17,031
NAPERVILLE LEASE08/31/2023$17,031
NAPERVILLE LEASE10/31/2023$17,031
NAPERVILLE LEASE09/29/2023$17,031
NAPERVILLE LEASE11/30/2023$17,031
NAPERVILLE LEASE12/21/2023$17,031
NAPERVILLE LEASE01/31/2024$17,031
NAPERVILLE LEASE02/29/2024$17,031
NAPERVILLE LEASE03/28/2024$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$12,678
Total of All Transactions with this Payee/Payer for This Schedule$12,678
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$6,425
Total of All Transactions with this Payee/Payer for This Schedule$6,425
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$24,672
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,672
PBGC INSURANCE PREMIUM03/28/2024$24,672
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 GLOBAL FINANCIAL SERVICES
PO BOX 981022

BOSTON
MA
02298
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$21,724
Total of All Transactions with this Payee/Payer for This Schedule$21,724
Name and Address
(A)
PITNEY BOWES PURCHASE POWER
PO BOX 981026

BOSTON
MA
02298-1026
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$16,092
Total of All Transactions with this Payee/Payer for This Schedule$16,092
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$14,746
Total Non-Itemized Transactions with this Payee/Payer$28,528
Total of All Transactions with this Payee/Payer for This Schedule$43,274
PREPAID POSTAGE11/15/2023$5,909
PREPAID POSTAGE12/21/2023$8,837
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$31,098
Total of All Transactions with this Payee/Payer for This Schedule$31,098
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$190,612
Total Non-Itemized Transactions with this Payee/Payer$3,089
Total of All Transactions with this Payee/Payer for This Schedule$193,701
EDWARDSVILLE LEASE05/31/2024$14,104
EDWARDSVILLE LEASE07/31/2023$14,872
EDWARDSVILLE LEASE08/31/2023$14,872
EDWARDSVILLE LEASE10/31/2023$14,872
EDWARDSVILLE LEASE09/29/2023$14,872
EDWARDSVILLE LEASE11/30/2023$14,872
EDWARDSVILLE LEASE12/21/2023$14,872
EDWARDSVILLE LEASE01/31/2024$14,872
EDWARDSVILLE LEASE02/29/2024$14,872
EDWARDSVILLE LEASE04/30/2024$14,872
EDWARDSVILLE LEASE06/28/2024$15,295
EDWARDSVILLE LEASE03/28/2024$27,365
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$32,233
Total of All Transactions with this Payee/Payer for This Schedule$32,233
Name and Address
(A)
REPUBLIC SERVICES
PO BOX 713502

CHICAGO
IL
60677
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$27,066
Total of All Transactions with this Payee/Payer for This Schedule$27,066
Name and Address
(A)
ROBERT VALOVIC

199 CAPOOTH RD
RAMER
TN
38367
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$27,014
Total of All Transactions with this Payee/Payer for This Schedule$27,014
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$14,929
Total Non-Itemized Transactions with this Payee/Payer$9,760
Total of All Transactions with this Payee/Payer for This Schedule$24,689
LEASEQUERY SOFTWARE/IMPLEMENTATION08/07/2023$6,347
LEASEQUERY SOFTWARE/IMPLEMENTATION06/24/2024$8,582
Name and Address
(A)
RSM US PRODUCT SALES, LLC

5155 PAYSPHERE CIRCLE
CHICAGO
IL
60674-0051
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,443
Total Non-Itemized Transactions with this Payee/Payer$3,888
Total of All Transactions with this Payee/Payer for This Schedule$9,331
LEASEQUERY SOFTWARE/IMPLEMENTATION01/29/2024$5,443
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$8,099
Total of All Transactions with this Payee/Payer for This Schedule$8,099
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$19,920
Total Non-Itemized Transactions with this Payee/Payer$25,080
Total of All Transactions with this Payee/Payer for This Schedule$45,000
HR LEGAL EXPENSE05/29/2024$7,060
HR LEGAL EXPENSE05/22/2024$12,860
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$6,594
Total of All Transactions with this Payee/Payer for This Schedule$6,594
Name and Address
(A)
SOFTWARE ONE, INC.
DEPT CH 10768

PALATINE
IL
60055
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,959
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,959
SOFTWARE-TRENDMICRO07/06/2023$10,986
SOFTWARE-TRENDMICRO07/06/2023$21,973
Name and Address
(A)
STAPLES
PO BOX 660409

DALLAS
TX
75266-0409
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$6,332
Total of All Transactions with this Payee/Payer for This Schedule$6,332
Name and Address
(A)
STATE JOURNAL REGISTER

2144 S MACARTHUR BLVD
SPRINGFIELD
IL
62704
Type or Classification
(B)
ADVERTISING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,507
Total of All Transactions with this Payee/Payer for This Schedule$5,507
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$139,701
Total Non-Itemized Transactions with this Payee/Payer$2,678
Total of All Transactions with this Payee/Payer for This Schedule$142,379
ROCKFORD LEASE07/31/2023$9,707
ROCKFORD LEASE08/31/2023$9,707
ROCKFORD LEASE11/30/2023$10,592
ROCKFORD LEASE09/29/2023$10,592
ROCKFORD LEASE10/31/2023$10,592
ROCKFORD LEASE12/21/2023$10,592
ROCKFORD LEASE01/31/2024$10,592
ROCKFORD LEASE02/29/2024$10,592
ROCKFORD LEASE03/28/2024$10,592
ROCKFORD LEASE04/30/2024$10,592
ROCKFORD LEASE05/31/2024$10,592
ROCKFORD LEASE06/28/2024$10,592
ROCKFORD LEASE08/31/2023$14,367
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$68,605
Total Non-Itemized Transactions with this Payee/Payer$52,257
Total of All Transactions with this Payee/Payer for This Schedule$120,862
MGMT LIABILITY INSURANCE PREMIUM10/04/2023$68,605
Name and Address
(A)
THREE PEAKS INVESTMENTS, L.L.C. SERIES 6

7434 WOOD RAIL COVE
MEMPHIS
TN
38119
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 LEASE07/31/2023$8,447
LIBERTYVILLE LEASE08/31/2023$8,447
LIBERTYVILLE LEASE09/29/2023$8,447
LIBERTYVILLE LEASE10/31/2023$8,447
LIBERTYVILLE LEASE11/30/2023$8,447
LIBERTYVILLE LEASE12/21/2023$8,447
LIBERTYVILLE LEASE01/31/2024$8,447
LIBERTYVILLE LEASE02/29/2024$8,447
LIBERTYVILLE LEASE03/28/2024$8,447
LIBERTYVILLE LEASE04/30/2024$8,447
LIBERTYVILLE LEASE05/31/2024$8,447
LIBERTYVILLE LEASE06/28/2024$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$10,000
Total Non-Itemized Transactions with this Payee/Payer$730
Total of All Transactions with this Payee/Payer for This Schedule$10,730
PREPAID POSTAGE03/04/2024$10,000
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 809488

CHICAGO
IL
60680-9488
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$27,686
Total of All Transactions with this Payee/Payer for This Schedule$27,686
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$0
Total Non-Itemized Transactions with this Payee/Payer$7,362
Total of All Transactions with this Payee/Payer for This Schedule$7,362
Name and Address
(A)
VERIZON
PO BOX 16810

NEWARK
NJ
07101-6810
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$19,866
Total of All Transactions with this Payee/Payer for This Schedule$19,866
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$6,798
Total Non-Itemized Transactions with this Payee/Payer$22,037
Total of All Transactions with this Payee/Payer for This Schedule$28,835
PDC LAWNCARE AGREEMENT12/15/2023$6,798
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$6,229
Total Non-Itemized Transactions with this Payee/Payer$233,314
Total of All Transactions with this Payee/Payer for This Schedule$239,543
PHONE/INTERNET SERVICE03/13/2024$6,229
Name and Address
(A)
WP ENGINE
SUITE 1000
504 LAVACA ST
AUSTIN
TX
78701
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,520
Total Non-Itemized Transactions with this Payee/Payer$1,104
Total of All Transactions with this Payee/Payer for This Schedule$6,624
WEBSITE HOSTING PROVIDER06/12/2024$5,520
Name and Address
(A)
YOURMEMBERSHIP
PO BOX 737454

DALLAS
TX
75373
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$6,074
Total of All Transactions with this Payee/Payer for This Schedule$6,074
Name and Address
(A)
ZENITH INS CO
PO BOX 1558

SARASOTA
FL
34230
Type or Classification
(B)
INSURANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,874
Total Non-Itemized Transactions with this Payee/Payer$52,264
Total of All Transactions with this Payee/Payer for This Schedule$61,138
WORKERS COMP INSURANCE PREMIUM07/21/2023$8,874
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$11,205
Total Non-Itemized Transactions with this Payee/Payer$4,235
Total of All Transactions with this Payee/Payer for This Schedule$15,440
ZOOM SUBSCRIPTION10/19/2023$11,205
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 SERIES08/24/2023$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$11,743
Total Non-Itemized Transactions with this Payee/Payer$2,685
Total of All Transactions with this Payee/Payer for This Schedule$14,428
MENTOR PROGRAM-KEYCHAINS, TUMBLERS, COASTERS02/22/2024$11,743
Name and Address
(A)
AARON JERKATIS

12258 RAMBLING RD
HOMER GLEN
IL
60491
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)
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$6,450
Total of All Transactions with this Payee/Payer for This Schedule$6,450
Name and Address
(A)
ABY KAROTTU

2021 HARRISON ST, APT 3
EVANSTON
IL
60201
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$7,960
Total of All Transactions with this Payee/Payer for This Schedule$7,960
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$258,694
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$259,194
RETAINER08/17/2023$8,000
RETAINER09/13/2023$8,000
RETAINER09/13/2023$8,000
RETAINER11/03/2023$8,000
RETAINER10/16/2023$8,000
RETAINER12/07/2023$8,000
RETAINER01/11/2024$8,000
RETAINER02/06/2024$8,000
RETAINER03/06/2024$8,000
RETAINER04/16/2024$8,000
RETAINER01/05/2024$8,000
RETAINER06/27/2024$8,000
RETAINER/DIGITAL AD PROGRAM09/21/2023$16,694
RETAINER/DIGITAL AD PROGRAM07/10/2023$18,000
RETAINER/DIGITAL AD PROGRAM05/08/2024$18,000
STATEWIDE BACK TO SCHOOL RADIO AD07/27/2023$110,000
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$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
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$5,950
Total of All Transactions with this Payee/Payer for This Schedule$5,950
Name and Address
(A)
ALAYNE PIERCE-COLLINS

7732 S RHODES AVE
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$5,145
Total of All Transactions with this Payee/Payer for This Schedule$5,145
Name and Address
(A)
ALISON WITT

1098 ROBERTS 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$6,725
Total of All Transactions with this Payee/Payer for This Schedule$6,725
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$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
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$8,600
Total of All Transactions with this Payee/Payer for This Schedule$8,600
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$6,350
Total of All Transactions with this Payee/Payer for This Schedule$6,350
Name and Address
(A)
AMANDA LUCE

13 WOODCREST DR
BETHALTO
IL
62010
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$6,425
Total of All Transactions with this Payee/Payer for This Schedule$6,425
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
CHICAGO
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$6,825
Total of All Transactions with this Payee/Payer for This Schedule$6,825
Name and Address
(A)
AMY KNAPIK

0N688 CHLESEA CIRCLE
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$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
AMY MARIANI-CORTEZ

399 CRESTWOOD CT
WOOD DALE
IL
60191
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$5,575
Total of All Transactions with this Payee/Payer for This Schedule$5,575
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$6,625
Total of All Transactions with this Payee/Payer for This Schedule$6,625
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$7,250
Total of All Transactions with this Payee/Payer for This Schedule$7,250
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$6,475
Total of All Transactions with this Payee/Payer for This Schedule$6,475
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$20,833
Total Non-Itemized Transactions with this Payee/Payer$16,667
Total of All Transactions with this Payee/Payer for This Schedule$37,500
JULY/AUGUST 2023 OPPORTUNITY COALITION09/28/2023$8,333
APRIL-JUNE 2023 OPPORTUNITY COALITION08/24/2023$12,500
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$6,075
Total of All Transactions with this Payee/Payer for This Schedule$6,075
Name and Address
(A)
ANGELA CONCHA

1031 NOELLE BEND
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$6,200
Total of All Transactions with this Payee/Payer for This Schedule$6,200
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)
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$5,850
Total of All Transactions with this Payee/Payer for This Schedule$5,850
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$6,835
Total of All Transactions with this Payee/Payer for This Schedule$6,835
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$5,950
Total of All Transactions with this Payee/Payer for This Schedule$5,950
Name and Address
(A)
ANNESSA PRESLEY-WITGES

116 EVERGREEN DR
INA
IL
62846
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)
ARAMARK/SFS
PO BOX 13436

PHILADELPHIA
PA
19101
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,525
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$119,525
NEA RA GUEST MEALS06/28/2024$119,525
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$6,626
Total of All Transactions with this Payee/Payer for This Schedule$6,626
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$7,150
Total of All Transactions with this Payee/Payer for This Schedule$7,150
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$6,175
Total of All Transactions with this Payee/Payer for This Schedule$6,175
Name and Address
(A)
AUDREY SOGLIN, LLC

8508 HARDING AVE
SKOKIE
IL
60076
Type or Classification
(B)
FACILITATOR
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
GSU (ICAPE) FACILITATOR03/13/2024$5,000
GSU (ICAPE) FACILITATOR12/20/2023$10,000
GSU (ICAPE) FACILITATOR06/24/2024$10,000
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$6,525
Total of All Transactions with this Payee/Payer for This Schedule$6,525
Name and Address
(A)
BLOOMBERG INDUSTRY GROUP INC.
PO BOX 419889

BOSTON
MA
02241
Type or Classification
(B)
PUBLICATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,533
Total Non-Itemized Transactions with this Payee/Payer$4,267
Total of All Transactions with this Payee/Payer for This Schedule$12,800
LABOR AND EMPLOYMENT PRACTICE CENTER10/27/2023$8,533
Name and Address
(A)
BOBBY RICKMAN

4817 CINDERELLA DR
ALTON
IL
62002
Type or Classification
(B)
LOCAL PRESIDENT/MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,674
Total of All Transactions with this Payee/Payer for This Schedule$11,674
Name and Address
(A)
BONA FIDE REPORTING COMPANY
PO BOX 16535

FERNANDINA BEACH
FL
32034
Type or Classification
(B)
TRANSCRIPTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,502
Total Non-Itemized Transactions with this Payee/Payer$3,499
Total of All Transactions with this Payee/Payer for This Schedule$11,001
2024 IEA RA PARLIAMENTARIAN06/27/2024$7,502
Name and Address
(A)
BRADLEY GALLAUGHER

4433 ROLLING HILLS DR
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$5,900
Total of All Transactions with this Payee/Payer for This Schedule$5,900
Name and Address
(A)
BRANDON 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$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
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$6,100
Total of All Transactions with this Payee/Payer for This Schedule$6,100
Name and Address
(A)
BRIDGET CALLAGHAN

1601 S INDIANA AVE #313
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$6,545
Total of All Transactions with this Payee/Payer for This Schedule$6,545
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$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
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$6,825
Total of All Transactions with this Payee/Payer for This Schedule$6,825
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$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
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$7,400
Total of All Transactions with this Payee/Payer for This Schedule$7,400
Name and Address
(A)
BROOKE SHAW

1801 S MICHIGAN AVE #306
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$5,900
Total of All Transactions with this Payee/Payer for This Schedule$5,900
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$5,550
Total of All Transactions with this Payee/Payer for This Schedule$5,550
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$6,850
Total of All Transactions with this Payee/Payer for This Schedule$6,850
Name and Address
(A)
CAROLINE CARBRAY

2322 W LYNDALE ST. APT 1
CHICAGO
IL
60647
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)
CAROLYN HILL-WASHINGTON GORDON

9819 SOUTH CLAREMONT 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$6,725
Total of All Transactions with this Payee/Payer for This Schedule$6,725
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$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
CHICAGO MARRIOT NAPERVILLE

1801 NAPER BLVD
NAPERVILLE
IL
60563
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,710
Total Non-Itemized Transactions with this Payee/Payer$4,355
Total of All Transactions with this Payee/Payer for This Schedule$13,065
ASPIRING ED CONFERENCE06/12/2024$8,710
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$6,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
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$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
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$6,800
Total of All Transactions with this Payee/Payer for This Schedule$6,800
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)
CONN'S HOSPITALITY GROUP INC.

625 S SECOND STREET
SPRINGFIELD
IL
62704
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$8,118
Total of All Transactions with this Payee/Payer for This Schedule$8,118
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$6,200
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Name and Address
(A)
CORINNE BISWELL

9505 E 750TH ST.
COLCHESTER
IL
62326
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)
CORLISS BELLE

9646 S WENTWORTH 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$5,850
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$20,034
Total of All Transactions with this Payee/Payer for This Schedule$20,034
Name and Address
(A)
CRISELDA CARRERA

161 S ELLIS ST
BENSENVILLE
IL
60106
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)
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$31,484
Total Non-Itemized Transactions with this Payee/Payer$10,149
Total of All Transactions with this Payee/Payer for This Schedule$41,633
2023 EMELT CONFERENCE07/06/2023$5,000
2024 EMELT CONFERENCE06/12/2024$5,000
2023 EMELT CONFERENCE11/17/2023$5,107
2023 EMELT CONFERENCE11/17/2023$16,377
Name and Address
(A)
CVENT, INC.
7TH FLOOR
1765 GREENSBORO STATION PL
TYSONS CORNER
VA
22102
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,200
Total of All Transactions with this Payee/Payer for This Schedule$11,200
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$5,775
Total of All Transactions with this Payee/Payer for This Schedule$5,775
Name and Address
(A)
CYNTHIA HILL-HOLMAN

9537 S GREEN
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$6,725
Total of All Transactions with this Payee/Payer for This Schedule$6,725
Name and Address
(A)
CYNTHIA TAITT-GUILLORY

4441 185TH PLACE
COUNTRY CLUB HILLS
IL
60478
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)
DARYL SILBERMAN

821 CLARENDON LANE
AURORA
IL
60504
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$6,925
Total of All Transactions with this Payee/Payer for This Schedule$6,925
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$47,950
Total Non-Itemized Transactions with this Payee/Payer$21,050
Total of All Transactions with this Payee/Payer for This Schedule$69,000
IL INSTRUCTIONAL COACH/MENTORING PROGRAM10/06/2023$7,850
IL INSTRUCTIONAL COACH/MENTORING PROGRAM02/12/2024$5,750
IL INSTRUCTIONAL COACH/MENTORING PROGRAM03/28/2024$6,000
IL INSTRUCTIONAL COACH/MENTORING PROGRAM12/07/2023$6,500
IL INSTRUCTIONAL COACH/MENTORING PROGRAM03/18/2024$6,550
IL INSTRUCTIONAL COACH/MENTORING PROGRAM05/03/2024$6,800
IL INSTRUCTIONAL COACH/MENTORING PROGRAM11/14/2023$8,500
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$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Name and Address
(A)
DEBRA CUMMINGS

400 FLOCK AVE
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$5,850
Total of All Transactions with this Payee/Payer for This Schedule$5,850
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$5,850
Total of All Transactions with this Payee/Payer for This Schedule$5,850
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$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
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$9,050
Total of All Transactions with this Payee/Payer for This Schedule$9,050
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$6,825
Total of All Transactions with this Payee/Payer for This Schedule$6,825
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$151,628
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$151,628
IL INSTRUCTIONAL COACH/MENTORING PROGRAM11/14/2023$9,127
IL INSTRUCTIONAL COACH/MENTORING PROGRAM12/07/2023$9,289
IL INSTRUCTIONAL COACH/MENTORING PROGRAM05/03/2024$10,114
IL INSTRUCTIONAL COACH/MENTORING PROGRAM01/16/2024$10,997
IL INSTRUCTIONAL COACH/MENTORING PROGRAM02/12/2024$14,559
IL INSTRUCTIONAL COACH/MENTORING PROGRAM05/29/2024$16,211
IL INSTRUCTIONAL COACH/MENTORING PROGRAM03/28/2024$16,228
IL INSTRUCTIONAL COACH/MENTORING PROGRAM06/20/2024$24,624
IL INSTRUCTIONAL COACH/MENTORING PROGRAM08/16/2023$40,479
Name and Address
(A)
DOUBLETREE HOTEL

10 BRICKYARD DR
BLOOMINGTON
IL
61701
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,565
Total Non-Itemized Transactions with this Payee/Payer$14,057
Total of All Transactions with this Payee/Payer for This Schedule$108,622
SLA CONFERENCE LODGING08/29/2023$7,515
AUDIO VISUAL ONE CONFERENCE01/19/2024$11,295
LODGING ONE CONFERENCE01/19/2024$14,869
AE/EC SPRING CONFERENCE04/19/2024$25,151
ONE CONFERENCE MEALS01/19/2024$35,735
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$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
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 SUPPORT08/24/2023$157,000
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$157,919
Total Non-Itemized Transactions with this Payee/Payer$9,484
Total of All Transactions with this Payee/Payer for This Schedule$167,403
ELECTION MGMT SERVICES11/07/2023$5,040
ELECTION MGMT SERVICES11/07/2023$7,056
ELECTION MGMT SERVICES06/26/2024$9,000
ELECTION MGMT SERVICES02/26/2024$13,627
ELECTION MGMT SERVICES05/22/2024$13,627
ELECTION MGMT SERVICES02/26/2024$36,000
ELECTION MGMT SERVICES02/26/2024$73,569
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$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
ELIZABETH TRIPLETT

1432 S. MILLARD AVE
CHICAGO
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$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
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$18,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,400
REGISTRATIONS CULTIVATING JUSTICE12/13/2023$8,400
SLA CONFERENCE PRESENTER08/07/2023$10,000
Name and Address
(A)
ERIC BRADFORD

12300 COOKS DR
MOUNT VERNON
IL
62864
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)
ERIC NELSON

1055 RED CLOVER DR
AURORA
IL
60504
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)
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$6,825
Total of All Transactions with this Payee/Payer for This Schedule$6,825
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$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
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
TRAUMA PROGRAM DEVELOPMENT09/11/2023$20,000
Name and Address
(A)
FELICIA HAIRSTON

9253 S STATE ST UNIT 1N
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$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
GEORGIA BALDERAS

17204 87TH CT
TINLEY PARK
IL
60487
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)
GERARDO A MUNOZ

9182 E 53RD AVE
DENVER
CO
80238
Type or Classification
(B)
KEYNOTE SPEAKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
KEYNOTE AE SPRING CONFERENCE04/09/2024$5,000
Name and Address
(A)
GINA SPEARS

4152 N MANGO 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$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
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$5,850
Total of All Transactions with this Payee/Payer for This Schedule$5,850
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$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
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$5,887
Total Non-Itemized Transactions with this Payee/Payer$35,801
Total of All Transactions with this Payee/Payer for This Schedule$41,688
LODGING HCR ACTIVIST WEEKEND05/10/2024$5,887
Name and Address
(A)
HEATHER LIVENGOOD

1113 NEWBURG RD
CHAMPAIGN
IL
61821
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)
HEATHER RICHARDS

529 LESTER ST
MILTON
IL
62352
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$5,790
Total of All Transactions with this Payee/Payer for This Schedule$5,790
Name and Address
(A)
HEIDI STIRLING

5057 N CENTRAL PARK AVE
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$6,720
Total of All Transactions with this Payee/Payer for This Schedule$6,720
Name and Address
(A)
HILLARIE GREEN

9547 S. AVENUE M
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$6,340
Total of All Transactions with this Payee/Payer for This Schedule$6,340
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$8,643
Total Non-Itemized Transactions with this Payee/Payer$5,323
Total of All Transactions with this Payee/Payer for This Schedule$13,966
IEA RA LODGING04/16/2024$8,643
Name and Address
(A)
HYATT PLACE

217 N NEIL STREET
CHAMPAIGN
IL
61820
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$5,298
Total of All Transactions with this Payee/Payer for This Schedule$5,298
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$281,224
Total Non-Itemized Transactions with this Payee/Payer$16,799
Total of All Transactions with this Payee/Payer for This Schedule$298,023
IEA RA AUDIO VISUAL04/24/2024$7,043
IEA RA GUEST MEALS04/24/2024$31,154
IEA RA LODGING04/24/2024$18,395
IEA RA REGION MEALS04/24/2024$37,720
IEA RA AUDIO VISUAL04/24/2024$186,912
Name and Address
(A)
I HOTEL AND CONFERENCE CENTER

1900 SOUTH FIRST STREET
CHAMPAIGN
IL
61820
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$6,702
Total of All Transactions with this Payee/Payer for This Schedule$6,702
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$6,000
Total Non-Itemized Transactions with this Payee/Payer$4,100
Total of All Transactions with this Payee/Payer for This Schedule$10,100
LOVEWORKS BOD HONORARIUMS05/01/2024$6,000
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$16,500
Total Non-Itemized Transactions with this Payee/Payer$8,650
Total of All Transactions with this Payee/Payer for This Schedule$25,150
IEA REGION REBATE06/03/2024$16,500
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$47,225
Total Non-Itemized Transactions with this Payee/Payer$5,478
Total of All Transactions with this Payee/Payer for This Schedule$52,703
IEA REGION REBATE01/19/2024$19,650
IEA REGION REBATE06/24/2024$27,575
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$20,100
Total Non-Itemized Transactions with this Payee/Payer$1,845
Total of All Transactions with this Payee/Payer for This Schedule$21,945
IEA REGION REBATE02/20/2024$7,100
IEA REGION REBATE05/21/2024$13,000
Name and Address
(A)
IEA REGION 04
SUITE 400
1012 PLUMMER DRIVE
EDWARDSVILLE
IL
62025
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,213
Total Non-Itemized Transactions with this Payee/Payer$2,039
Total of All Transactions with this Payee/Payer for This Schedule$34,252
IEA REGION REBATE02/22/2024$8,650
IEA REGION REBATE07/11/2023$9,163
IEA REGION REBATE01/08/2024$14,400
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$36,800
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$37,800
IEA REGION REBATE07/21/2023$5,300
IEA REGION REBATE01/24/2024$8,000
IEA REGION REBATE02/12/2024$10,500
IEA REGION REBATE06/13/2024$13,000
Name and Address
(A)
IEA REGION 06
SUITE 400
1012 PLUMMER DRIVE
EDWARDSVILLE
IL
62025
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,453
Total Non-Itemized Transactions with this Payee/Payer$8,976
Total of All Transactions with this Payee/Payer for This Schedule$35,429
IEA REGION REBATE04/19/2024$10,648
IEA REGION REBATE02/02/2024$15,805
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$10,445
Total Non-Itemized Transactions with this Payee/Payer$1,400
Total of All Transactions with this Payee/Payer for This Schedule$11,845
IEA REGION REBATE11/21/2023$10,445
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$29,767
Total Non-Itemized Transactions with this Payee/Payer$1,400
Total of All Transactions with this Payee/Payer for This Schedule$31,167
IEA REGION REBATE02/02/2024$6,550
IEA REGION REBATE05/10/2024$8,067
IEA REGION REBATE02/01/2024$15,150
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$43,914
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$45,014
IEA REGION REBATE10/17/2023$5,100
IEA REGION REBATE01/31/2024$8,269
IEA REGION REBATE03/19/2024$8,731
IEA REGION REBATE05/14/2024$21,814
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$7,400
Total Non-Itemized Transactions with this Payee/Payer$16,239
Total of All Transactions with this Payee/Payer for This Schedule$23,639
IEA REGION REBATE02/27/2024$7,400
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$22,976
Total Non-Itemized Transactions with this Payee/Payer$1,400
Total of All Transactions with this Payee/Payer for This Schedule$24,376
IEA REGION REBATE05/14/2024$10,976
IEA REGION REBATE03/21/2024$12,000
Name and Address
(A)
IEA REGION 12

116 WEST LAFAYETTE
RUSHVILLE
IL
62681
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$4,639
Total of All Transactions with this Payee/Payer for This Schedule$14,639
IEA REGION REBATE05/21/2024$10,000
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$22,500
Total Non-Itemized Transactions with this Payee/Payer$5,900
Total of All Transactions with this Payee/Payer for This Schedule$28,400
IEA REGION REBATE06/03/2024$9,500
IEA REGION REBATE01/19/2024$13,000
Name and Address
(A)
IEA REGION 14
SUITE 2
304 SOUTH ELDORADO
BLOOMINGTON
IL
61704
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,000
Total Non-Itemized Transactions with this Payee/Payer$2,039
Total of All Transactions with this Payee/Payer for This Schedule$31,039
IEA REGION REBATE01/24/2024$10,000
IEA REGION REBATE04/15/2024$19,000
Name and Address
(A)
IEA REGION 15
UNIT 100
106 RIDGE ROAD
MINOOKA
IL
60447
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$28,000
IEA REGION REBATE05/14/2024$8,000
IEA REGION REBATE02/22/2024$11,000
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$25,250
Total Non-Itemized Transactions with this Payee/Payer$830
Total of All Transactions with this Payee/Payer for This Schedule$26,080
IEA REGION REBATE02/05/2024$11,250
IEA REGION REBATE05/23/2024$14,000
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$32,950
Total Non-Itemized Transactions with this Payee/Payer$1,139
Total of All Transactions with this Payee/Payer for This Schedule$34,089
IEA REGION REBATE06/05/2024$16,300
IEA REGION REBATE01/29/2024$16,650
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$18,100
Total Non-Itemized Transactions with this Payee/Payer$445
Total of All Transactions with this Payee/Payer for This Schedule$18,545
IEA REGION REBATE05/24/2024$6,000
IEA REGION REBATE01/26/2024$12,100
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$9,400
Total Non-Itemized Transactions with this Payee/Payer$639
Total of All Transactions with this Payee/Payer for This Schedule$10,039
IEA REGION REBATE03/01/2024$9,400
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$18,150
Total Non-Itemized Transactions with this Payee/Payer$2,239
Total of All Transactions with this Payee/Payer for This Schedule$20,389
IEA REGION REBATE03/07/2024$7,650
IEA REGION REBATE06/11/2024$10,500
Name and Address
(A)
IEA REGION 21

7029 ROTE ROAD
ROCKFORD
IL
61107
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,744
Total Non-Itemized Transactions with this Payee/Payer$1,739
Total of All Transactions with this Payee/Payer for This Schedule$38,483
IEA REGION REBATE08/01/2023$7,994
IEA REGION REBATE05/17/2024$28,750
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$25,950
Total Non-Itemized Transactions with this Payee/Payer$639
Total of All Transactions with this Payee/Payer for This Schedule$26,589
IEA REGION REBATE12/04/2023$5,250
IEA REGION REBATE02/12/2024$10,200
IEA REGION REBATE06/17/2024$10,500
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$44,425
Total Non-Itemized Transactions with this Payee/Payer$1,545
Total of All Transactions with this Payee/Payer for This Schedule$45,970
IEA REGION REBATE01/05/2024$13,350
IEA REGION REBATE06/05/2024$13,975
IEA REGION REBATE03/13/2024$17,100
Name and Address
(A)
IEA REGION 24
SUITE 400
2250 POINT BOULEVARD
ELGIN
IL
60123
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,459
Total Non-Itemized Transactions with this Payee/Payer$1,545
Total of All Transactions with this Payee/Payer for This Schedule$113,004
IEA REGION REBATE06/26/2024$21,459
IEA REGION REBATE03/19/2024$39,000
IEA REGION REBATE07/31/2023$51,000
Name and Address
(A)
IEA REGION 25
SUITE 400
2250 POINT BOULEVARD
ELGIN
IL
60123
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,850
IEA REGION REBATE02/08/2024$14,650
IEA REGION REBATE04/29/2024$28,200
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$15,881
Total Non-Itemized Transactions with this Payee/Payer$1,739
Total of All Transactions with this Payee/Payer for This Schedule$17,620
IEA REGION REBATE08/02/2023$15,881
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$21,400
Total Non-Itemized Transactions with this Payee/Payer$1,278
Total of All Transactions with this Payee/Payer for This Schedule$22,678
IEA REGION REBATE02/05/2024$5,000
IEA REGION REBATE01/19/2024$5,400
IEA REGION REBATE04/05/2024$11,000
Name and Address
(A)
IEA REGION 28
SUITE 501
4747 LINCOLN MALL DRIVE
MATTESON
IL
60443
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,100
Total Non-Itemized Transactions with this Payee/Payer$2,175
Total of All Transactions with this Payee/Payer for This Schedule$42,275
IEA REGION REBATE02/14/2024$17,100
IEA REGION REBATE05/23/2024$23,000
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$40,000
Total Non-Itemized Transactions with this Payee/Payer$445
Total of All Transactions with this Payee/Payer for This Schedule$40,445
IEA REGION REBATE03/14/2024$15,500
IEA REGION REBATE05/08/2024$24,500
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$17,300
Total Non-Itemized Transactions with this Payee/Payer$9,439
Total of All Transactions with this Payee/Payer for This Schedule$26,739
IEA REGION REBATE01/19/2024$7,250
IEA REGION REBATE04/09/2024$10,050
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$26,600
Total Non-Itemized Transactions with this Payee/Payer$3,339
Total of All Transactions with this Payee/Payer for This Schedule$29,939
IEA REGION REBATE03/21/2024$5,500
IEA REGION REBATE01/19/2024$7,600
IEA REGION REBATE04/23/2024$13,500
Name and Address
(A)
IEA REGION 32
SUITE 400
1250 E DIEHL RD
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,783
Total Non-Itemized Transactions with this Payee/Payer$1,545
Total of All Transactions with this Payee/Payer for This Schedule$42,328
IEA REGION REBATE07/03/2023$6,100
IEA REGION REBATE05/21/2024$13,443
IEA REGION REBATE02/15/2024$21,240
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$10,550
Total Non-Itemized Transactions with this Payee/Payer$1,545
Total of All Transactions with this Payee/Payer for This Schedule$12,095
IEA REGION REBATE03/13/2024$10,550
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$16,475
Total Non-Itemized Transactions with this Payee/Payer$1,545
Total of All Transactions with this Payee/Payer for This Schedule$18,020
IEA REGION REBATE06/20/2024$7,700
IEA REGION REBATE07/28/2023$8,775
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$25,750
Total Non-Itemized Transactions with this Payee/Payer$1,545
Total of All Transactions with this Payee/Payer for This Schedule$27,295
IEA REGION REBATE01/10/2024$9,750
IEA REGION REBATE06/03/2024$16,000
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$25,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,900
IEA REGION REBATE05/08/2024$7,500
IEA REGION REBATE03/21/2024$9,200
IEA REGION REBATE03/14/2024$9,200
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$37,205
Total Non-Itemized Transactions with this Payee/Payer$1,045
Total of All Transactions with this Payee/Payer for This Schedule$38,250
IEA REGION REBATE03/19/2024$37,205
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$27,692
Total Non-Itemized Transactions with this Payee/Payer$10,586
Total of All Transactions with this Payee/Payer for This Schedule$38,278
IEA REGION REBATE03/19/2024$13,500
IEA REGION REBATE04/30/2024$14,192
Name and Address
(A)
IEA REGION 39
SUITE 400
1250 E DIEHL RD
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,101
Total Non-Itemized Transactions with this Payee/Payer$1,545
Total of All Transactions with this Payee/Payer for This Schedule$36,646
IEA REGION REBATE01/19/2024$15,700
IEA REGION REBATE04/15/2024$19,401
Name and Address
(A)
IEA REGION 40
SUITE 400
1250 E DIEHL RD
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,000
Total Non-Itemized Transactions with this Payee/Payer$445
Total of All Transactions with this Payee/Payer for This Schedule$31,445
IEA REGION REBATE03/11/2024$15,250
IEA REGION REBATE08/04/2023$15,750
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$48,100
Total Non-Itemized Transactions with this Payee/Payer$5,345
Total of All Transactions with this Payee/Payer for This Schedule$53,445
IEA REGION REBATE02/05/2024$18,900
IEA REGION REBATE05/23/2024$29,200
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$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
IEA REGION REBATE02/20/2024$8,000
IEA REGION REBATE05/21/2024$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$46,650
Total Non-Itemized Transactions with this Payee/Payer$4,125
Total of All Transactions with this Payee/Payer for This Schedule$50,775
IEA REGION REBATE02/08/2024$18,650
IEA REGION REBATE06/05/2024$28,000
Name and Address
(A)
IEA REGION 44
UNIT 100
106 RIDGE ROAD
MINOOKA
IL
60447
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,200
IEA REGION REBATE05/23/2024$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$30,347
Total Non-Itemized Transactions with this Payee/Payer$3,539
Total of All Transactions with this Payee/Payer for This Schedule$33,886
IEA REGION REBATE01/19/2024$14,010
IEA REGION REBATE05/21/2024$16,337
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$30,104
Total Non-Itemized Transactions with this Payee/Payer$1,845
Total of All Transactions with this Payee/Payer for This Schedule$31,949
IEA REGION REBATE12/20/2023$13,300
IEA REGION REBATE03/21/2024$16,804
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$11,000
Total Non-Itemized Transactions with this Payee/Payer$7,125
Total of All Transactions with this Payee/Payer for This Schedule$18,125
IEA REGION REBATE02/12/2024$11,000
Name and Address
(A)
IEA REGION 48
SUITE A
4114 N WATER TOWER PL
MT VERNON
IL
62864
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,450
Total Non-Itemized Transactions with this Payee/Payer$639
Total of All Transactions with this Payee/Payer for This Schedule$30,089
IEA REGION REBATE07/26/2023$6,000
IEA REGION REBATE01/08/2024$7,000
IEA REGION REBATE05/21/2024$16,450
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$37,526
Total Non-Itemized Transactions with this Payee/Payer$1,545
Total of All Transactions with this Payee/Payer for This Schedule$39,071
IEA REGION REBATE04/30/2024$6,792
IEA REGION REBATE06/20/2024$14,380
IEA REGION REBATE03/05/2024$16,354
Name and Address
(A)
IEA REGION 50
SUITE 400
1250 E DIEHL RD
NAPERVILLE
IL
60563
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$4,689
Total of All Transactions with this Payee/Payer for This Schedule$29,889
IEA REGION REBATE06/03/2024$11,400
IEA REGION REBATE01/31/2024$13,800
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$49,146
Total Non-Itemized Transactions with this Payee/Payer$1,639
Total of All Transactions with this Payee/Payer for This Schedule$50,785
IEA REGION REBATE01/19/2024$5,800
IEA REGION REBATE02/12/2024$20,800
IEA REGION REBATE04/30/2024$22,546
Name and Address
(A)
IEA REGION 52
SUITE 400
1250 E DIEHL RD
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,218
Total Non-Itemized Transactions with this Payee/Payer$1,739
Total of All Transactions with this Payee/Payer for This Schedule$50,957
IEA REGION REBATE02/14/2024$49,218
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$23,450
Total Non-Itemized Transactions with this Payee/Payer$9,226
Total of All Transactions with this Payee/Payer for This Schedule$32,676
IEA REGION REBATE05/01/2024$5,250
IEA REGION REBATE05/21/2024$18,200
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$44,000
Total Non-Itemized Transactions with this Payee/Payer$1,739
Total of All Transactions with this Payee/Payer for This Schedule$45,739
IEA REGION REBATE12/11/2023$10,000
IEA REGION REBATE01/19/2024$16,000
IEA REGION REBATE04/30/2024$18,000
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$25,000
Total Non-Itemized Transactions with this Payee/Payer$639
Total of All Transactions with this Payee/Payer for This Schedule$25,639
IEA REGION REBATE02/20/2024$10,000
IEA REGION REBATE05/24/2024$15,000
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$38,480
Total Non-Itemized Transactions with this Payee/Payer$639
Total of All Transactions with this Payee/Payer for This Schedule$39,119
IEA REGION REBATE02/07/2024$12,075
IEA REGION REBATE06/05/2024$26,405
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$33,750
Total Non-Itemized Transactions with this Payee/Payer$1,139
Total of All Transactions with this Payee/Payer for This Schedule$34,889
IEA REGION REBATE05/02/2024$8,500
IEA REGION REBATE03/06/2024$25,250
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$29,128
Total Non-Itemized Transactions with this Payee/Payer$1,545
Total of All Transactions with this Payee/Payer for This Schedule$30,673
IEA REGION REBATE06/13/2024$13,903
IEA REGION REBATE02/12/2024$15,225
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$32,400
Total Non-Itemized Transactions with this Payee/Payer$1,545
Total of All Transactions with this Payee/Payer for This Schedule$33,945
IEA REGION REBATE01/24/2024$12,500
IEA REGION REBATE05/08/2024$19,900
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$24,300
Total Non-Itemized Transactions with this Payee/Payer$2,039
Total of All Transactions with this Payee/Payer for This Schedule$26,339
IEA REGION REBATE02/27/2024$7,000
IEA REGION REBATE03/15/2024$7,800
IEA REGION REBATE05/08/2024$9,500
Name and Address
(A)
IEA REGION 61
SUITE 400
1250 E DIEHL RD
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,784
Total Non-Itemized Transactions with this Payee/Payer$639
Total of All Transactions with this Payee/Payer for This Schedule$68,423
IEA REGION REBATE01/08/2024$17,525
IEA REGION REBATE10/17/2023$22,450
IEA REGION REBATE04/23/2024$27,809
Name and Address
(A)
IEA REGION 62
SUITE 2
304 SOUTH ELDORADO
BLOOMINGTON
IL
61704
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,880
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,880
IEA REGION REBATE02/02/2024$13,880
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$20,816
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$21,916
IEA REGION REBATE06/17/2024$9,116
IEA REGION REBATE03/26/2024$11,700
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$34,000
Total Non-Itemized Transactions with this Payee/Payer$639
Total of All Transactions with this Payee/Payer for This Schedule$34,639
IEA REGION REBATE06/07/2024$14,000
IEA REGION REBATE01/05/2024$20,000
Name and Address
(A)
IEA REGION 65
SUITE 400
1250 E DIEHL RD
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,617
Total Non-Itemized Transactions with this Payee/Payer$1,639
Total of All Transactions with this Payee/Payer for This Schedule$88,256
IEA REGION REBATE06/05/2024$18,689
VOID IEA REGION REBATE06/05/2024$18,689
VOID IEA REGION REBATE06/05/2024$18,689
IEA REGION REBATE04/17/2024$30,550
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$37,500
Total Non-Itemized Transactions with this Payee/Payer$1,545
Total of All Transactions with this Payee/Payer for This Schedule$39,045
IEA REGION REBATE02/02/2024$37,500
Name and Address
(A)
IEA REGION 67
SUITE 2640
230 W MONROE ST
CHICAGO
IL
60606
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,716
Total Non-Itemized Transactions with this Payee/Payer$890
Total of All Transactions with this Payee/Payer for This Schedule$32,606
IEA REGION REBATE07/31/2023$14,100
IEA REGION REBATE06/11/2024$17,616
Name and Address
(A)
ILLINOIS ASSOCIATION OF SCHOOL BOARDS

2921 BAKER DRIVE
SPRINGFIELD
IL
62703
Type or Classification
(B)
EDUCATIONAL BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,900
Total Non-Itemized Transactions with this Payee/Payer$3,850
Total of All Transactions with this Payee/Payer for This Schedule$16,750
LAW SURVEY BOOKS06/12/2024$5,700
LAW SURVEY BOOKS06/12/2024$7,200
Name and Address
(A)
ILLINOIS FEDERATION OF TEACHERS

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$378,472
Total Non-Itemized Transactions with this Payee/Payer$6,988
Total of All Transactions with this Payee/Payer for This Schedule$385,460
IL INSTRUCTIONAL COACH/MENTORING PROGRAM02/12/2024$23,831
IL INSTRUCTIONAL COACH/MENTORING PROGRAM06/20/2024$23,908
IL INSTRUCTIONAL COACH/MENTORING PROGRAM03/28/2024$24,336
IL INSTRUCTIONAL COACH/MENTORING PROGRAM05/03/2024$25,298
IL INSTRUCTIONAL COACH/MENTORING PROGRAM03/18/2024$25,419
IL INSTRUCTIONAL COACH/MENTORING PROGRAM05/29/2024$25,558
IL INSTRUCTIONAL COACH/MENTORING PROGRAM09/22/2023$28,223
IL INSTRUCTIONAL COACH/MENTORING PROGRAM12/07/2023$30,243
IL INSTRUCTIONAL COACH/MENTORING PROGRAM01/16/2024$30,304
IL INSTRUCTIONAL COACH/MENTORING PROGRAM08/16/2023$42,437
IL INSTRUCTIONAL COACH/MENTORING PROGRAM10/06/2023$49,085
IL INSTRUCTIONAL COACH/MENTORING PROGRAM11/14/2023$49,830
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$25,569
Total Non-Itemized Transactions with this Payee/Payer$7,958
Total of All Transactions with this Payee/Payer for This Schedule$33,527
SLA CONFERENCE MEALS08/25/2023$5,023
SLA CONFERENCE08/25/2023$7,943
ED RISING CONFERENCE04/29/2024$12,603
Name and Address
(A)
INSTRUCTURE, INC.
PO BOX 7410958

CHICAGO
IL
60674
Type or Classification
(B)
EDUCATION TECHNOLOGY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,025
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,025
CANVAS K-12 BUNDLED SERVICES07/12/2023$8,025
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$6,550
Total of All Transactions with this Payee/Payer for This Schedule$6,550
Name and Address
(A)
IRYNA CHERNITSKA

595 RODENBURG RD
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)
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$5,050
Total of All Transactions with this Payee/Payer for This Schedule$5,050
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$5,550
Total of All Transactions with this Payee/Payer for This Schedule$5,550
Name and Address
(A)
JACQUELINE TRAVIS

4822 S DORCHESTER AVE, #3
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$7,050
Total of All Transactions with this Payee/Payer for This Schedule$7,050
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$6,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Name and Address
(A)
JAMIU SOKOYA

533 E. 33RD PLACE, APT 602
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$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Name and Address
(A)
JANETTE RICHELIA

512 CYPRESS DR
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$5,125
Total of All Transactions with this Payee/Payer for This Schedule$5,125
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$6,800
Total of All Transactions with this Payee/Payer for This Schedule$6,800
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$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
JENNA SPORLEIN

336 PODRES LANE
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$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
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$7,150
Total of All Transactions with this Payee/Payer for This Schedule$7,150
Name and Address
(A)
JENNIFER CULLERTON JOHNSON

950 N SAINT LOUIS AVE
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$6,150
Total of All Transactions with this Payee/Payer for This Schedule$6,150
Name and Address
(A)
JENNIFER M FLETCHER

2931 W WARREN BLVD
CHICAGO
IL
60612
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$8,700
Total of All Transactions with this Payee/Payer for This Schedule$8,700
Name and Address
(A)
JENNIFER MENKE

3038 SEEKONK AVE
ELGIN
IL
60124
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)
JENNIFER ORRICO

7757 VAN BUREN, #403
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$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
JERRICA OMOWARE
APT107
1706 N 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$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
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$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
JESSICA GARCIA

6518 N NASHVILLE AVE APT 1
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$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
JESSICA UHL

121 CLAREMONT DR
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$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
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$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Name and Address
(A)
JILL NACKE

180 W RICHTON RD #104
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$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
JILL SULLIVAN-BENNIN

1408 1ST STREET
MOLINE
IL
61265
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)
JILL WILHITE

1120 NORTH HUMPHREY AVE
OAK PARK
IL
60302
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)
JILL WOLLBERG

273 W ARDEN LANE
ROUND LAKE
IL
60073
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$7,950
Total of All Transactions with this Payee/Payer for This Schedule$7,950
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$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
JOHN BIERBAUM

508 N EAST ST
HUDSON
IL
61748
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)
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$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Name and Address
(A)
JONATHAN LEVY

5847 N NAPOLEON
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$5,550
Total of All Transactions with this Payee/Payer for This Schedule$5,550
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$6,075
Total of All Transactions with this Payee/Payer for This Schedule$6,075
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$7,100
Total of All Transactions with this Payee/Payer for This Schedule$7,100
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$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
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$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
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$6,475
Total of All Transactions with this Payee/Payer for This Schedule$6,475
Name and Address
(A)
KARL SCHENK

1542 N CLARK ST
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$5,975
Total of All Transactions with this Payee/Payer for This Schedule$5,975
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$6,650
Total of All Transactions with this Payee/Payer for This Schedule$6,650
Name and Address
(A)
KATHRYN MERROW

17991 NEW OHIO COAL RD
PITTSBURG
IL
62974
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)
KATIE POPP

2248 SCHRADER LN
NORTH AURORA
IL
60542
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$5,825
Total of All Transactions with this Payee/Payer for This Schedule$5,825
Name and Address
(A)
KATRINA VAFAKOS

9904 S PEROIA
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$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
KELLY DZURIS

1427 E. 1ST 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$5,950
Total of All Transactions with this Payee/Payer for This Schedule$5,950
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$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
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$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
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$9,700
Total of All Transactions with this Payee/Payer for This Schedule$9,700
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$7,700
Total of All Transactions with this Payee/Payer for This Schedule$7,700
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$5,850
Total of All Transactions with this Payee/Payer for This Schedule$5,850
Name and Address
(A)
KIMBERLY WALLS-KIRK

5705 S BLACKSTONE AVE, #103
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$7,250
Total of All Transactions with this Payee/Payer for This Schedule$7,250
Name and Address
(A)
KINIECE STROUD-JOHNSON

6046 S PRINCETON AVE
CHICAGO
IL
60621
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)
KRISTIN MCGUIRE

5217 W 99TH ST.
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$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
KRISTIN PEREZ

828 HEARTLAND DR
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$5,325
Total of All Transactions with this Payee/Payer for This Schedule$5,325
Name and Address
(A)
KRISTIN SARLEY (PETITTI)

247 ALEXANDRIA COURT
NORTH AURORA
IL
60542
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$5,350
Total of All Transactions with this Payee/Payer for This Schedule$5,350
Name and Address
(A)
KRISTINA SMITH-ROSS
UNIT 1902
1720 S MICHIGAN 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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
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$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
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$6,925
Total of All Transactions with this Payee/Payer for This Schedule$6,925
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$9,200
Total of All Transactions with this Payee/Payer for This Schedule$9,200
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$12,500
Total Non-Itemized Transactions with this Payee/Payer$1,407
Total of All Transactions with this Payee/Payer for This Schedule$13,907
IEA RA PARLIAMENTARIAN04/08/2024$12,500
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$6,275
Total of All Transactions with this Payee/Payer for This Schedule$6,275
Name and Address
(A)
LEE PARROTT

557 N ANNA LANE
ROMEOVILLE
IL
60446
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)
LINDA MATSUMOTO

8537 SAINT LOUIS AVE
SKOKIE
IL
60076
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,201
Total of All Transactions with this Payee/Payer for This Schedule$5,201
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
LINDSAY SARA

1150 E DONBURY DR
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$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
LISA INGRAM

8220 S WASHTENAW
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$5,550
Total of All Transactions with this Payee/Payer for This Schedule$5,550
Name and Address
(A)
LISA SIMMONS

325 WALDMANN DR
PARK FOREST
IL
60466
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)
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$6,800
Total of All Transactions with this Payee/Payer for This Schedule$6,800
Name and Address
(A)
LOVE EDUCATIONAL SERVICES
PO BOX 170323

ATLANTA
GA
30317
Type or Classification
(B)
AUTHOR/EDUCATIONAL CONSULTANT
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
LOVEWORKS BOOK STUDY PRESENTER05/01/2024$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$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
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$6,575
Total of All Transactions with this Payee/Payer for This Schedule$6,575
Name and Address
(A)
MAGEN BERG

1088 TURIN DR.
HAMPSHIRE
IL
60410
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$8,750
Total of All Transactions with this Payee/Payer for This Schedule$8,750
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$5,950
Total of All Transactions with this Payee/Payer for This Schedule$5,950
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$7,450
Total of All Transactions with this Payee/Payer for This Schedule$7,450
Name and Address
(A)
MARIA CONCEPCION RUIZ-HANEBERG

174 NORTH RIDGELAND AVE
OAK PARK
IL
60302
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)
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
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$6,150
Total of All Transactions with this Payee/Payer for This Schedule$6,150
Name and Address
(A)
MCKAYLA GRECO ELLSWORTH
APT 3712
3450 N LAKE SHORE DR
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$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
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$6,050
Total of All Transactions with this Payee/Payer for This Schedule$6,050
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$5,550
Total of All Transactions with this Payee/Payer for This Schedule$5,550
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 
Total Non-Itemized Transactions with this Payee/Payer$5,660
Total of All Transactions with this Payee/Payer for This Schedule$5,660
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$6,225
Total of All Transactions with this Payee/Payer for This Schedule$6,225
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 
Total Non-Itemized Transactions with this Payee/Payer$6,825
Total of All Transactions with this Payee/Payer for This Schedule$6,825
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 
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)
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 
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)
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$5,850
Total of All Transactions with this Payee/Payer for This Schedule$5,850
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$9,500
Total of All Transactions with this Payee/Payer for This Schedule$9,500
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
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$6,050
Total of All Transactions with this Payee/Payer for This Schedule$6,050
Name and Address
(A)
MICHAEL PARTON

15410 S SUNSHINE CIRCLE
PLAINFIELD
IL
60544
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)
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$5,950
Total of All Transactions with this Payee/Payer for This Schedule$5,950
Name and Address
(A)
MICHELLE CRETE

1352 MANNING AVE
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$5,800
Total of All Transactions with this Payee/Payer for This Schedule$5,800
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$6,700
Total of All Transactions with this Payee/Payer for This Schedule$6,700
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$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
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$7,900
Total of All Transactions with this Payee/Payer for This Schedule$7,900
Name and Address
(A)
MOLLIE LIVELY

1919 NORTH 2050 EAST RD
STONINGTON
IL
62567
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)
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$6,410
Total of All Transactions with this Payee/Payer for This Schedule$6,410
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$141,451
Total Non-Itemized Transactions with this Payee/Payer$9,985
Total of All Transactions with this Payee/Payer for This Schedule$151,436
DELEGATE PROCESSING SYSTEM12/07/2023$19,435
DELEGATE PROCESSING SYSTEM11/09/2023$20,873
DELEGATE PROCESSING SYSTEM07/06/2023$21,706
DELEGATE PROCESSING SYSTEM08/14/2023$22,713
DELEGATE PROCESSING SYSTEM09/11/2023$25,645
DELEGATE PROCESSING SYSTEM10/06/2023$31,079
Name and Address
(A)
NATALIE EPISCOPO

400 6TH AVE
LA GRANGE
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$5,690
Total of All Transactions with this Payee/Payer for This Schedule$5,690
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$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
NATHAN COON

6502 HIGHLINE RD
CRYSTAL LAKE
IL
60012
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)
NATHANIEL BOSTIC

9220 BLUE SAGE DR
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$6,700
Total of All Transactions with this Payee/Payer for This Schedule$6,700
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
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$40,000
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$46,000
INFLUENCER PROGRAM11/30/2023$40,000
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$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
MEMBERSHIP DUES03/06/2024$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$9,055
Total of All Transactions with this Payee/Payer for This Schedule$9,055
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
NICOLE SANTORO

46 W 55TH PLACE
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$5,900
Total of All Transactions with this Payee/Payer for This Schedule$5,900
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$5,850
Total of All Transactions with this Payee/Payer for This Schedule$5,850
Name and Address
(A)
NONENITT JOINER

1650 N LARAMIE
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$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
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$67,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,500
IEA MEMBER POLL05/08/2024$17,500
IEA STATE OF EDUCATION POLL01/31/2024$50,000
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 ADVERTISING12/07/2023$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$12,285
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,285
IEA RA PRODUCTION COVERAGE05/08/2024$12,285
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$6,100
Total of All Transactions with this Payee/Payer for This Schedule$6,100
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$6,100
Total of All Transactions with this Payee/Payer for This Schedule$6,100
Name and Address
(A)
PLANET HOLLYWOOD
PO BOX 96118

LAS VEGAS
NV
89193
Type or Classification
(B)
HOTEL
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
NEA EXECUTIVE DIRECTOR CONFERENCE07/25/2023$7,500
Name and Address
(A)
PORCHLIGHT BOOK COMPANY

544 SOUTH 1ST STREET
MILWAUKEE
WI
53204
Type or Classification
(B)
BOOK SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,081
Total of All Transactions with this Payee/Payer for This Schedule$5,081
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$34,178
Total Non-Itemized Transactions with this Payee/Payer$42,326
Total of All Transactions with this Payee/Payer for This Schedule$76,504
ASPIRING ED TOTE BAGS10/02/2023$7,400
ASPIRING ED T-SHIRTS FOR EVENTS/RETREATS08/30/2023$17,442
ASPIRING ED PROMOTIONAL ITEMS07/07/2023$9,336
Name and Address
(A)
Q CENTER
PO BOX 390

ST CHARLES
IL
60174
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,727
Total of All Transactions with this Payee/Payer for This Schedule$6,727
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$6,700
Total of All Transactions with this Payee/Payer for This Schedule$6,700
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$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
RENITA BANKS

708 SUFFOLK AVE
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
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$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
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$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Name and Address
(A)
RICHARD RUGGLES

505 WEST MAIN ST
ALEDO
IL
61231
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)
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$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
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$6,825
Total of All Transactions with this Payee/Payer for This Schedule$6,825
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$6,950
Total of All Transactions with this Payee/Payer for This Schedule$6,950
Name and Address
(A)
ROSEN CENTRE HOTEL

4000 DESTINATION PARKWAY
ORLANDO
FL
32819
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,173
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$142,173
NEA RA CONFERENCE EXPENSE08/25/2023$8,743
NEA RA LODGING08/25/2023$13,525
NEA RA AUDIO VISUAL08/25/2023$20,661
NEA RA MEALS08/25/2023$99,244
Name and Address
(A)
RUBY CARNRIKE

30W022 CEDAR CT
WARRENVILLE
IL
60555
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$6,550
Total of All Transactions with this Payee/Payer for This Schedule$6,550
Name and Address
(A)
SARA GJERDRUM

1823 COLVIN AVE
SAINT PAUL
MN
55116
Type or Classification
(B)
FACILITATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,658
Total of All Transactions with this Payee/Payer for This Schedule$26,658
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$6,100
Total of All Transactions with this Payee/Payer for This Schedule$6,100
Name and Address
(A)
SARAH MCFEE

3124 W WALTON ST
CHICAGO
IL
60622
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)
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$130,357
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,357
IEA RA PREVIEW MAILER04/16/2024$14,397
IEA RA ELECTION MAILER11/09/2023$17,353
IEA RA PREVIEW MAILER01/31/2024$17,746
2024 SPRING NEA MAILER12/07/2023$19,654
IEA RA ELECTION MAILER12/15/2023$21,728
2024 NEA RA ELECTION MAILER01/10/2024$39,479
Name and Address
(A)
SCHUCHAT, COOK & WERNER
SUITE 520
555 WASHINGTON AVE
ST LOUIS
MO
63010
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$13,380
Total of All Transactions with this Payee/Payer for This Schedule$13,380
Name and Address
(A)
SHANE PARKER

7527 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$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
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$6,850
Total of All Transactions with this Payee/Payer for This Schedule$6,850
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$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
SHARONNE BROWN

3929 W 84TH PLACE
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$5,135
Total of All Transactions with this Payee/Payer for This Schedule$5,135
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$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
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$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
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$6,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Name and Address
(A)
SPRING MCDANIEL-CHURCHILL

753 VANWINKLE DR
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
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$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
STACY SNEAD

1219 PORTLAND AVE
COLLINSVILLE
IL
62234
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)
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$21,757
Total of All Transactions with this Payee/Payer for This Schedule$21,757
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$7,050
Total of All Transactions with this Payee/Payer for This Schedule$7,050
Name and Address
(A)
STRATEGIC LEADERSHIP COMMUNICATIONS LLC

6533 MIDDLECOFF CT
WOODRIDGE
IL
60517
Type or Classification
(B)
PROFESSIONAL DEVELOPMENT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,320
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,320
PROFESSIONAL DEVELOPMENT FOR ESP'S12/13/2023$11,210
PROFESSIONAL DEVELOPMENT FOR ESP'S11/30/2023$14,230
PROFESSIONAL DEVELOPMENT FOR ESP'S04/29/2024$6,880
Name and Address
(A)
SYDNEY HACKLEY

3952 PRATT ST
PLANO
IL
60545
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)
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$7,400
Total of All Transactions with this Payee/Payer for This Schedule$7,400
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$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
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$848,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$848,375
IL INSTRUCTIONAL COACH/MENTORING PROGRAM07/03/2023$275,000
IL INSTRUCTIONAL COACH/MENTORING PROGRAM09/22/2023$573,375
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$80,328
Total Non-Itemized Transactions with this Payee/Payer$3,402
Total of All Transactions with this Payee/Payer for This Schedule$83,730
WESTLAW BILLS07/10/2023$5,992
WESTLAW BILLS08/24/2023$6,170
WESTLAW BILLS09/21/2023$6,492
WESTLAW BILLS10/11/2023$6,492
WESTLAW BILLS11/15/2023$6,492
WESTLAW BILLS12/08/2023$6,492
WESTLAW BILLS01/10/2024$7,033
WESTLAW BILLS03/13/2024$7,033
WESTLAW BILLS02/08/2024$7,033
WESTLAW BILLS04/10/2024$7,033
WESTLAW BILLS06/11/2024$7,033
WESTLAW BILLS05/08/2024$7,033
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$7,325
Total of All Transactions with this Payee/Payer for This Schedule$7,325
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$6,700
Total of All Transactions with this Payee/Payer for This Schedule$6,700
Name and Address
(A)
TONI GOETTEN

903 WAGGONER AVE
JERSEYVILLE
IL
62052
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)
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$6,825
Total of All Transactions with this Payee/Payer for This Schedule$6,825
Name and Address
(A)
TRACEY SANDERSON

13978 WEST COUNTYLINE ROAD
LEE
IL
60530
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)
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$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
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$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
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$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
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$6,650
Total of All Transactions with this Payee/Payer for This Schedule$6,650
Name and Address
(A)
VENISA BEASLEY-GREEN

354 E 91ST ST
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$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
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$6,075
Total of All Transactions with this Payee/Payer for This Schedule$6,075
Name and Address
(A)
VICKI KURZYDLO

6229 N LOWELL AVE
CHICAGO
IL
60646
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)
VIVIAN BILLUPS

1844 LONGFELLOW CT
BERKELEY
IL
60163
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
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.)$16,478,194
RETIREE INSURANCE PREMIUMANDRE CONLEY$4,097
RETIREE INSURANCE PREMIUMAUDREY SOGLIN KIHM$3,227
MANAGER/PROFESSIONAL STAFF RETIREMENT PLAN CONTRIBBANK OF OKLAHOMA$7,500,000
RETIREE INSURANCE PREMIUMBARRY TUSIN$4,097
INSURANCE PREMIUM REIMBURSEMENTBERWYN SOUTH SCHOOL DISTRICT 100$11,983
RETIREE INSURANCE PREMIUMBETTY MUFF$601
RETIREE INSURANCE PREMIUMBEVERLY HERMANN$2,028
HEALTH INSURANCE PREMIUMBLUE CROSS AND BLUE SHIELD OF ILLINOIS$5,728,282
RETIREE INSURANCE PREMIUMCARLA JURGENSON$4,705
RETIREE INSURANCE PREMIUMCAROLEE MCGAW$2,218
RETIREE INSURANCE PREMIUMCAROLYN SLOAN$7,727
RETIREE INSURANCE PREMIUMCHARLENE GRAVES$3,227
RETIREE INSURANCE PREMIUMCHARLES A. JOHNSON$3,279
RETIREE INSURANCE PREMIUMCHRISTINE WOODS$4,097
RETIREE INSURANCE PREMIUMCINDA KLICKNA$4,500
RETIREE INSURANCE PREMIUMCLAUDIA FORSBERG$4,097
RETIREE INSURANCE PREMIUMCLAYTON MARQUARDT$1,875
RETIREE INSURANCE PREMIUMCONNIE CAMPBELL$4,097
RETIREE INSURANCE PREMIUMCONNIE NORTON$4,097
RETIREE INSURANCE PREMIUMCURTIS W. FORBES$2,578
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 PREMIUMDAVID VITOFF$4,500
RETIREE INSURANCE PREMIUMDEANA WELCH$4,500
RETIREE INSURANCE PREMIUMDEBBIE HAMMER$2,682
RETIREE INSURANCE PREMIUMDEBRA KNOX$4,500
RETIREE INSURANCE PREMIUMDEBRA KRAFT$4,097
DENTAL INSURANCEDELTA DENTAL$300,569
RETIREE INSURANCE PREMIUMDENISE COLLINS$4,500
RETIREE INSURANCE PREMIUMDENISE M GIBLER SUPPLEMENTAL NEEDS TRUST$2,390
RETIREE INSURANCE PREMIUMDIANA MASSEY$4,381
RETIREE INSURANCE PREMIUMDIANE L. BERGERON$6,164
RETIREE INSURANCE PREMIUMDON JORDAN$9,000
RETIREE OPTICALDON WIGGINTON$1,815
RETIREE INSURANCE PREMIUMDONNA JOHNSON$4,202
RETIREE INSURANCE PREMIUMDONNA PROEFROCK$4,303
RETIREE INSURANCE PREMIUMDONNA STAPLETON$1,249
RETIREE INSURANCE PREMIUMELIZABETH MORENO$4,097
RETIREE INSURANCE PREMIUMELIZABETH WURMNEST$4,097
EMPLOYEE BIOMETRIC SCREENINGEMPOWER HEALTH SERVICES$900
MED FLEX PAYMENTESTATE OF JOSEPH SACCARO$200
RETIREE INSURANCE PREMIUMEUGENIA YOUNGREN$4,500
RETIREE INSURANCE PREMIUMEVELYN SMITH$4,097
RETIREE INSURANCE PREMIUMFRAN NAGORSKY$4,500
RETIREE INSURANCE PREMIUMGARY TAYLOR$3,864
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$1,707
RETIREE INSURANCE PREMIUMHARRY VANHOUDNOS$4,500
RETIREE INSURANCE PREMIUMHASMIG NIELSEN$1,345
RETIREE INSURANCE PREMIUMINA LLOYD$4,097
RETIREE INSURANCE PREMIUMJACKIE SCHRECK$4,097
RETIREE INSURANCE PREMIUMJACQUELINE LANG$4,717
RETIREE INSURANCE PREMIUMJAMES CLARK$3,227
RETIREE INSURANCE PREMIUMJAMES COOK$2,852
RETIREE INSURANCE PREMIUMJAMES SNEDDON$3,251
RETIREE INSURANCE PREMIUMJAMES TAMMEN$3,081
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$7,914
RETIREE INSURANCE PREMIUMJILL SCHELLER$2,284
RETIREE INSURANCE PREMIUMJIM REED$600
RETIREE INSURANCE PREMIUMJ'NEITA FASSEL$231
RETIREE INSURANCE PREMIUMJO ANDERSON$4,500
RETIREE INSURANCE PREMIUMJOHN ALBRECHT$4,097
RETIREE INSURANCE PREMIUMJOHN FLAMER$1,916
RETIREE INSURANCE PREMIUMJOYCE HOUSTON$4,097
RETIREE INSURANCE PREMIUMJUDY LEONARD$4,097
RETIREE INSURANCE PREMIUMJUDY WALKER$4,333
RETIREE INSURANCE PREMIUMKAREN HANCOCK$4,500
RETIREE INSURANCE PREMIUMKAREN SAGE$4,097
RETIREE INSURANCE PREMIUMKARIN SWARTZ$4,097
RETIREE INSURANCE PREMIUMKATHY JOHNSON$3,815
RETIREE INSURANCE PREMIUMKENNETH SWANSON$4,097
RETIREE INSURANCE PREMIUMKEVIN BALLARD$7,309
RETIREE INSURANCE PREMIUMKIM RILEY$2,689
RETIREE INSURANCE PREMIUMKRISTINE SCARPELLI$3,227
RETIREE INSURANCE PREMIUMLARRY FRANK$3,227
RETIREE INSURANCE PREMIUMLARRY LAWLYES$3,227
RETIREE INSURANCE PREMIUMLEANNE OSWALD$553
RETIREE INSURANCE PREMIUMLESLIE KAHLER$1,532
RETIREE INSURANCE PREMIUMLINDA PAYNE$4,097
RETIREE INSURANCE PREMIUMLINDA RICE$3,678
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$4,366
RETIREE INSURANCE PREMIUMMARY ANN BUCK$1,562
RETIREE INSURANCE PREMIUMMARY BURRUS$4,076
RETIREE INSURANCE PREMIUMMAUREEN BETOURNEY$3,227
RETIREE INSURANCE PREMIUMMICHAEL O'DELL$4,358
RETIREE INSURANCE PREMIUMMICHELLE COUTURIER$3,227
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$4,121
RETIREE INSURANCE PREMIUMPAMELA YEAGER$4,381
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$3,227
RETIREE INSURANCE PREMIUMPAULA JOHNSON PURDUE$2,208
RETIREE INSURANCE PREMIUMPEG WILLIAMS$3,227
RETIREE INSURANCE PREMIUMRALPH PERILLO$4,875
RETIREE INSURANCE PREMIUMRANDI MAXFIELD$4,166
RETIREE INSURANCE PREMIUMRANDY WELCH$3,227
RETIREE INSURANCE PREMIUMRENAE REBECHINI$4,097
EMPLOYEE ASSISTANCE PROGRAMRESOURCE MANAGEMENT SERVICES$4,088
RETIREE INSURANCE PREMIUMRICHARD FRANKENFELD$4,097
RETIREE INSURANCE PREMIUMRICHARD LATHROP$4,332
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$4,500
RETIREE INSURANCE PREMIUMSARAH O'SHEA$1,484
RETIREE INSURANCE PREMIUMSONIA TEICHERT$4,097
RETIREE INSURANCE PREMIUMSUE AUSTIN$3,451
RETIREE INSURANCE PREMIUMSUE GEHRIG$3,752
RETIREE INSURANCE PREMIUMSUSAN SHEA$4,500
RETIREE INSURANCE PREMIUMTAMMY HOUGHLAND$3,560
T.H.I.S. FUND CONTRIBUTIONST.H.I.S.$10,000
TRS CONTRIBUTIONSTEACHERS RETIREMENT SYSTEM$128,527
RETIREE INSURANCE PREMIUMTERRY THOMAS$4,500
LIFE INSURANCE PREMIUM/LONG TERM DISABILITYTHE HARTFORD-PRIORITY ACCOUNTS$98,636
RETIREE INSURANCE PREMIUMTOM SUHRBUR$4,097
RETIREE MEDICARE SUPPLEMENTUNITED AMERICAN INSURANCE COMPANY$6,987
RETIREE INSURANCE PREMIUMVICTOR SCOTTI$4,097
RETIREE INSURANCE PREMIUMVIOLET EVANS$4,247
RETIREE INSURANCE PREMIUMVIRGINIA VEHNEKAMP$4,500
EMPLOYEE MED FLEX CONTRIBUTIONWAGEWORKS$46,600
COBRA PROGRAM OVERSIGHT FEESWAGEWORKS, INC.$3,097
RETIREE INSURANCE PREMIUMWALLY ZUKAS$4,500
ASSOCIATE STAFF/AA 401K CONTRIBUTIONST. ROWE PRICE$1,573,809
PROFESSIONAL STAFF 401K CONTRIBUTIONST. ROWE PRICE$555,266
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-892


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

Question 11(a):

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

Question 12: RSM US LLP, CERTIFIED PUBLIC ACCOUNTANTS

Question 15: LEASEHOLD IMPROVEMENTS BY NON-CASH DISPOSAL $1,405 COMPUTER EQUIPMENT BY NON-CASH DISPOSAL $11,782 FURNITURE & FIXTURES BY NON-CASH DISPOSAL $6,417

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 1, Row2:

Schedule 1, Row2::

Schedule 1, Row3:

Schedule 1, Row3::

Schedule 1, Row4:

Schedule 1, Row4::

Schedule 1, Row5:

Schedule 1, Row5::

Schedule 1, Row6:

Schedule 1, Row6::

Schedule 1, Row7:

Schedule 1, Row7::

Schedule 1, Row8:

Schedule 1, Row8::

Schedule 1, Row9:

Schedule 1, Row9::

Schedule 1, Row10:

Schedule 1, Row10::

Schedule 1, Row11:

Schedule 1, Row11::

Schedule 1, Row12:

Schedule 1, Row12::

Schedule 1, Row13:

Schedule 1, Row13::

Schedule 1, Row14:

Schedule 1, Row14::

Schedule 1, Row15:

Schedule 1, Row15::

Schedule 1, Row16:

Schedule 1, Row16::

Schedule 1, Row17:

Schedule 1, Row17::

Schedule 1, Row18:

Schedule 1, Row18::

Schedule 1, Row19:

Schedule 1, Row19::

Schedule 1, Row20:

Schedule 1, Row20::

Schedule 1, Row21:

Schedule 1, Row21::

Schedule 1, Row22:

Schedule 1, Row22::

Schedule 1, Row23:

Schedule 1, Row23::

Schedule 1, Row24:

Schedule 1, Row24::

Schedule 1, Row25:

Schedule 1, Row25::

Schedule 1, Row26:

Schedule 1, Row26::

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

Schedule 2, Row2:

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

Schedule 2, Row3:

Schedule 2, Row3::

Schedule 2, Row4:

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

Schedule 2, Row5:

Schedule 2, Row5::

Schedule 2, Row6:

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

Schedule 2, Row7:

Schedule 2, Row7::

Schedule 2, Row8:

Schedule 2, Row8::

Schedule 2, Row9:

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

Schedule 2, Row10:

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

Schedule 2, Row11:

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

Schedule 2, Row12:

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

Schedule 2, Row13:

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

Schedule 2, Row14:

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

Schedule 2, Row15:

Schedule 2, Row15::

Schedule 2, Row16:

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

Schedule 2, Row17:

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

Schedule 2, Row18:

Schedule 2, Row18::

Schedule 2, Row19:

Schedule 2, Row19::

Schedule 2, Row20:

Schedule 2, Row20::

Schedule 2, Row21:

Schedule 2, Row21::

Schedule 2, Row22:

Schedule 2, Row22::

Schedule 2, Row23:

Schedule 2, Row23::

Schedule 2, Row24:

Schedule 2, Row24::

Schedule 2, Row25:

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

Schedule 2, Row26:

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

Schedule 2, Row27:

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

Schedule 2, Row28:

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

Schedule 2, Row29:

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

Schedule 2, Row30:

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

Schedule 2, Row31:

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

Schedule 2, Row32:

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

Schedule 2, Row33:

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

Schedule 2, Row34:

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

Schedule 2, Row35:

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

Schedule 2, Row36:

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

Schedule 2, Row37:

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

Schedule 2, Row38:

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

Schedule 2, Row39:

Schedule 2, Row39::

Schedule 2, Row40:

Schedule 2, Row40::

Schedule 2, Row41:

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

Schedule 2, Row42:

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

Schedule 2, Row43:

Schedule 2, Row43::

Schedule 2, Row44:

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

Schedule 2, Row45:

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

Schedule 2, Row46:

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

Schedule 2, Row47:

Schedule 2, Row47::NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION

Schedule 2, Row48:

Schedule 2, Row48::NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION

Schedule 2, Row49:

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

Schedule 2, Row50:

Schedule 2, Row50::NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION

Schedule 2, Row51:

Schedule 2, Row51::

Schedule 2, Row52:

Schedule 2, Row52::

Schedule 2, Row53:

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

Schedule 2, Row54:

Schedule 2, Row54::

Schedule 2, Row55:

Schedule 2, Row55::

Schedule 2, Row56:

Schedule 2, Row56::

Schedule 2, Row57:

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

Schedule 2, Row58:

Schedule 2, Row58::

Schedule 2, Row59:

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

Schedule 2, Row60:

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

Schedule 2, Row61:

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

Schedule 2, Row62:

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

Schedule 2, Row63:

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

Schedule 2, Row64:

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

Schedule 2, Row65:

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

Schedule 2, Row66:

Schedule 2, Row66::

Schedule 2, Row67:

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

Schedule 2, Row68:

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

Schedule 2, Row69:

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

Schedule 2, Row70:

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

Schedule 2, Row71:

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

Schedule 2, Row72:

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

Schedule 2, Row73:

Schedule 2, Row73::

Schedule 2, Row74:

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

Schedule 2, Row75:

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

Schedule 2, Row76:

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

Schedule 2, Row77:

Schedule 2, Row77::

Schedule 2, Row78:

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

Schedule 2, Row79:

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

Schedule 2, Row80:

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

Schedule 2, Row81:

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

Schedule 2, Row82:

Schedule 2, Row82::

Schedule 2, Row83:

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

Schedule 2, Row84:

Schedule 2, Row84::

Schedule 2, Row85:

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

Schedule 2, Row86:

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::NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION

Schedule 2, Row92:

Schedule 2, Row92::

Schedule 2, Row93:

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

Schedule 2, Row94:

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

Schedule 2, Row95:

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

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::

Schedule 2, Row99:

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

Schedule 2, Row100:

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

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::

Schedule 2, Row105:

Schedule 2, Row105::

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::NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION

Schedule 2, Row110:

Schedule 2, Row110::NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION

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::

Schedule 2, Row114:

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

Schedule 2, Row115:

Schedule 2, Row115::NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION

Schedule 2, Row116:

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

Schedule 2, Row117:

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

Schedule 2, Row118:

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

Schedule 2, Row119:

Schedule 2, Row119::

Schedule 2, Row120:

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

Schedule 2, Row121:

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

Schedule 2, Row122:

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

Schedule 2, Row123:

Schedule 2, Row123::NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION

Schedule 2, Row124:

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

Schedule 2, Row125:

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

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 AND THEIR EARNINGS.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

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

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.

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

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