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
509-974
2. PERIOD COVERED
From01/01/2024
Through12/31/2024
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
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
STATE FEDERATION
 6. DESIGNATION NBR
310
7. UNIT NAME (if any)
ILLINOIS
8. MAILING ADDRESS (Type or print in capital letters)
First Name
DANIEL
 Last Name
MONTGOMERY
P.O Box - Building and Room Number

Number and Street
500 OAKMONT LANE
City
WESTMONT
State
IL		 ZIP Code + 4
605595523


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:Daniel J MontgomeryPRESIDENT71. SIGNED:Cyndi L Oberle-DahmTREASURER
Date:Mar 26, 2025Telephone Number:630-468-4040Date:Mar 26, 2025Telephone Number:618-531-4983
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 509-974
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?Yes
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?Yes
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?$500,000
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?No
19. What is the date of the labor organization's next regular election of officers?10/2025
20. How many members did the labor organization have at the end of the reporting period?88,458
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees393.30peryear0393.30
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 509-974

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $15,576,623$15,072,188
23. Accounts Receivable1$2,771,581$3,570,814
24. Loans Receivable2$37,210$21,261
25. U.S. Treasury Securities $1,131,622$745,384
26. Investments5$6,850,240$7,586,105
27. Fixed Assets6$1,837,366$1,749,996
28. Other Assets7$1,281,533$1,577,737
29. TOTAL ASSETS $29,486,175$30,323,485

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$2,768,039$2,432,555
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$6,118,398$6,664,366
34. TOTAL LIABILITIES $8,886,437$9,096,921
35. NET ASSETS$20,599,738$21,226,564
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 509-974

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $25,136,261
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $181,321
41. Dividends $0
42. Rents $49,316
43. Sale of Investments and Fixed Assets3$998,496
44. Loans Obtained9$0
45. Repayments of Loans Made2$15,949
46. On Behalf of Affiliates for Transmittal to Them $21,672,505
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,615,607
49. TOTAL RECEIPTS $49,669,455
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$12,882,785
51. Political Activities and Lobbying16$1,062,204
52. Contributions, Gifts, and Grants17$154,495
53. General Overhead18$147,150
54. Union Administration19$6,233,126
55. Benefits20$5,087,330
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,241,947
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $22,392,333
64. On Behalf of Individual Members $0
65. Direct Taxes $965,288
  
66. Subtotal $50,166,658
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$4,061,468  
  67b. Less Total Disbursed$4,068,721  
  67c. Total Withheld But Not Disbursed -$7,253
68. TOTAL DISBURSEMENTS $50,173,911
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 509-974

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$325,456$61,620$166,594$0
Totals from all other accounts receivable$3,245,358$0$7,553$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $3,570,814$61,620$174,147$0
PLEASANT HILL FEDERATION OF TEACHERS$6,021$0$6,021$0
FEDERATION OF COLLEGE CLERICAL & TECHINCAL EMPLOYE$91,320$0$91,320$0
COLUMBIA COLLEGE FACULTY UNION$68,955$0$68,955$0
LAB SCHOOL FACULTY ASSOCIATION$34,234$34,234$0$0
BLUE RIDGE FEDERATION OF TEACHERS$13,823$13,823$0$0
AMERICAN FEDERATION OF TEACHERS$111,103$13,563$298$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 509-974

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$37,210$0$15,949$0$21,261
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Columbia Faculty Union Local 6
Purpose: NLRB settlmnt assist
Security: Unsecured
Terms of Repayment: $1328.93/mo, 0%, due 2/1/2026
$37,210$0$15,949$0$21,261
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 509-974

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$1,015,077$986,919$998,496$998,496
U.S. GOVERNMENT OBLIGATIONS$408,906$386,742$393,852$393,852
U.S. TREASURY BILLS$114,615$114,615$114,615$114,615
MORTGAGE BACKED SECURITIES$1,111$1,111$1,094$1,094
U.S. GOVERNMENT AGENCY$55,213$54,661$55,000$55,000
CORPORATE BONDS$435,232$429,790$433,935$433,935
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$998,496
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 509-974

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,286,715$1,286,715$1,286,715
U.S. GOVERNMENT AGENCY$481,259$481,259$481,259
U.S. GOVERNMENT OBLIGATIONS$24,959$24,959$24,959
U.S. TREASURY BILLS$114,615$114,615$114,615
MORTGAGE BACKED SECURITIES$151,960$151,960$151,960
CORPORATE BONDS$328,130$328,130$328,130
MUTUAL FUNDS$67,861$67,861$67,861
OFFICE EQUIPMENT - NON-CAPITALIZED$117,931$117,931$117,931
 Less Reinvestments$44,768
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,241,947
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 509-974

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$4,293,907
B. Total Book Value$5,123,986
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • VANGUARD INSTITUTIONAL INDEX FUND #94
$911,439
Other Investments 
D. Total Cost$1,774,862
E. Total Book Value$2,462,119
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.  
  • UNION BUILDING FUND
$2,462,119
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $7,586,105
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 509-974

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      FAIRVIEW HEIGHTS$20,000 $20,000$20,000
Land  2 :      SPRINGFIELD 700 SOUTH COLLEGE$389,028 $389,028$389,028
Land  3 :      SPRINGFIELD PASFIELD AVE$578,922 $578,922$322,668
B. Buildings (give location)    
Building  1 :      FAIRVIEW HEIGHTS$1,044,128$530,220$513,908$933,430
Building  2 :      SPRINGFIELD 700 SOUTH COLLEGE$681,671$564,966$116,705$313,455
Building  3 :      SPRINGFIELD PASFIELD AVE$307,500$204,506$102,994$347,874
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$670,493$645,431$25,062$25,062
E. Other Fixed Assets$7,237$3,860$3,377$3,377
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $3,698,979$1,948,983$1,749,996$2,354,894
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 509-974

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,577,737
PREPAID EXPENSE$72,502
DEPOSITS$20,170
ACCRUED INTEREST RECEIVABLE$32,209
OPERATING LEASE ROU ASSET$1,278,207
FINANCE LEASE ROU ASSET$174,649
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 509-974

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$2,432,555$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,432,555$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 509-974

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: 509-974

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $6,664,366
ACCRUED SUBSIDIES$75,528
ACCRUED WITHHOLDING$12,677
ACCRUED HRA/FSA$469,691
ACCRUED SEVERANCE$2,526,138
ACCRUED VACATION$682,803
DIRECT DEPOSIT PROGRAM$192,421
DUE TO COPE$551,233
FAIR SHARE ESCROW$162
PSRP SCHOLARSHIP$4,680
ACCRUED EXPENSE$233,463
ACCRUED REAL ESTATE TAXES$64,000
DEFERRED REVENUE$4,750
ACCRUED RETIREMENT INCENTIVE$399,293
ACCRUED DEFENSE$26,079
OPERATING LEASE LIABILITY$1,246,047
FINANCE LEASE LIABILITY$175,401
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 509-974

(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 		Adkins-Dutro ,  Jeffrey  
Vice President
C		$1,800$0$1,292$0$3,092
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Aguirre ,  Veronica  
Vice President
C		$12,000$0$1,565$0$13,565
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Barlos ,  Elaine  
Vice President
C		$12,000$0$623$0$12,623
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Briggs ,  William  
Vice President
P		$11,150$0$1,606$0$12,756
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Davis ,  Stacy  
Executive Vice President
C		$70,000$7,200$950$0$78,150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Frankel ,  Steven  
Vice President
C		$3,000$0$1,350$0$4,350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Gemmingen ,  Lee  
Vice President
C		$3,000$0$3,336$0$6,336
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Miller ,  John  
Vice President
C		$83,295$0$1,889$0$85,184
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Montgomery ,  Dan  
President
C		$250,000$13,920$14,198$0$278,118
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		79 %
A
B
C 		Potter ,  Jackson  
Vice President
C		$1,800$0$381$0$2,181
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Regnier ,  Kelly  
Vice President
C		$3,000$0$1,350$0$4,350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Turley ,  Terry  
Vice President
C		$3,000$0$889$0$3,889
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Williams ,  Christel  
Vice President
C		$12,000$0$1,763$0$13,763
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Sharkey ,  Jesse  
Vice President
C		$3,000$0$893$0$3,893
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Moreno ,  Maria  
Vice President
C		$3,000$0$1,762$0$4,762
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Oberle ,  Cynthia  
Secretary Treasurer
C		$70,000$8,533$5,048$0$83,581
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Johnston ,  Anthony  
Vice President
C		$2,400$0$130$0$2,530
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Noud ,  Charles  
Vice President
C		$3,000$0$2,556$0$5,556
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Anderson ,  Beth  
Vice President
C		$12,000$0$1,351$0$13,351
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Sitch ,  Michael  
Vice President
C		$3,000$0$1,098$0$4,098
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Many ,  Brandi  
Vice President
C		$3,000$0$2,493$0$5,493
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Emigholz ,  Matthew  
Vice President
C		$3,000$0$2,894$0$5,894
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Friedlieb ,  Andrew  
Vice President
C		$3,000$0$1,830$0$4,830
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Maldonado ,  Jhoanna  
Vice President
C		$12,000$0$1,135$0$13,135
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Ryan ,  Kristen  
Vice President
C		$3,000$0$1,872$0$4,872
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Wallace ,  LaShawn  
Vice President
C		$3,000$0$1,776$0$4,776
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Sharma ,  Pankaj  
Vice President
C		$3,000$0$1,195$0$4,195
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Weber ,  Andrew  
Vice President
C		$3,000$0$1,521$0$4,521
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Foster ,  Zeidre  
Vice President
C		$2,400$0$298$0$2,698
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Hattan ,  Travis  
Vice President
C		$3,000$0$3,107$0$6,107
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Conant ,  Jennifer  
Vice President
C		$3,000$0$714$0$3,714
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Elza ,  Steven  
Vice President
C		$3,000$0$1,615$0$4,615
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Krall ,  Aaron  
Vice President
C		$3,000$0$1,525$0$4,525
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Krippner ,  Leah  
Vice President
C		$3,000$0$1,636$0$4,636
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Lawson ,  Deborah  
Vice President
C		$3,000$0$1,333$0$4,333
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Lobato ,  Tomas  
Vice President
C		$3,000$0$1,494$0$4,494
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Olhava ,  Michael  
Vice President
P		$1,800$0$1,169$0$2,969
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Stern ,  Kyle  
Vice President
C		$3,000$0$1,719$0$4,719
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Swanson ,  Troy  
Vice President
C		$3,000$0$1,196$0$4,196
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Vaccaro ,  Jennifer  
Vice President
C		$3,000$0$988$0$3,988
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Justice ,  Yvette  
Vice President
C		$1,800$0$350$0$2,150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Mitchell ,  Michelle  
Vice President
C		$3,000$0$1,756$0$4,756
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Manuel ,  Jon  
Vice President
C		$2,400$0$370$0$2,770
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Giannosa ,  April  
Vice President
C		$3,000$0$1,204$0$4,204
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Giraldo ,  Carolina  
Vice President
N		$600$0$242$0$842
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Hike ,  Nina  
Vice President
C		$3,600$0$1,261$0$4,861
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Lochmann ,  Wendy  
Vice President
N		$4,200$0$1,791$0$5,991
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Stamps ,  Tara  
Vice President
C		$3,000$0$364$0$3,364
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Mercer ,  Daniel  
Vice President
N		$8,100$0$880$0$8,980
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
Total Officer Disbursements$659,345$29,653$83,758$0$772,756
Less Deductions    $162,570
Net Disbursements    $610,186
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 509-974

(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 		Wilson ,  Carolyn  
Support Staff
NONE		$140,164$390$455$0$141,009
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		11 %
A
B
C 		Alsop ,  Amy  
Ed Issues
NONE		$201,342$13,740$7,550$0$222,632
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		51 %
A
B
C 		Hendricks ,  Meagan  
Support Staff
NONE		$100,162$640$476$0$101,278
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		89 %
A
B
C 		Rosenberg ,  Lisa  
Support Staff
NONE		$84,803$660$1,093$0$86,556
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		11 %
A
B
C 		Stewart ,  Paula  
Support Staff
NONE		$84,803$660$368$0$85,831
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		11 %
A
B
C 		Beverly ,  Matthew  
Field Service
NONE		$177,917$13,280$1,385$0$192,582
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Brazzale ,  Deborah  
Support Staff
NONE		$110,782$13,200$513$0$124,495
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		89 %
A
B
C 		Camplain ,  Beth  
Communications
NONE		$167,407$13,480$1,315$0$182,202
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		98 %
A
B
C 		Cantrell ,  James  
Field Service
NONE		$171,501$13,340$3,409$0$188,250
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		23 %
A
B
C 		Christen ,  Nicholas  
Field Service
NONE		$192,584$13,500$11,482$0$217,566
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		46 %
A
B
C 		Comerford ,  David  
Legislative Director
NONE		$202,201$13,540$3,473$0$219,214
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		28 %
A
B
C 		Day ,  Michael  
Field Service
NONE		$118,335$13,380$4,754$0$136,469
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Devine ,  Bryan  
Field Service
NONE		$197,998$13,500$4,710$0$216,208
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		14 %
A
B
C 		Dominguez ,  Yolanda  
Receptionist
NONE		$64,637$660$617$0$65,914
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		89 %
A
B
C 		Dunn ,  Audrey  
Support Staff
NONE		$100,224$700$1,214$0$102,138
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		27 %
A
B
C 		Eberle ,  Susan  
Support Staff
NONE		$48,052$600$375$0$49,027
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		11 %
A
B
C 		Fabela ,  Arnoldo  
Admin-Mobilization
NONE		$200,335$13,440$6,689$0$220,464
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		59 %
A
B
C 		Garrett ,  Shannon  
Support Staff
NONE		$80,301$660$950$0$81,911
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		27 %
A
B
C 		Excell ,  Amy  
Communications
NONE		$171,501$13,720$4,431$0$189,652
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		73 %
A
B
C 		Harris ,  Kathy  
Support Staff
NONE		$88,073$760$2,264$0$91,097
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		11 %
A
B
C 		Harding III ,  Kirk  
Field Service
NONE		$167,407$13,540$9,481$0$190,428
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		10 %
A
B
C 		Havard-Dew ,  Tonia  
Field Service
NONE		$202,201$13,640$4,466$0$220,307
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		87 %
A
B
C 		Heenan ,  Adam  
Field Service
NONE		$156,031$13,360$4,293$0$173,684
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		Johnson ,  Bryen  
Administrator-Legislative
NONE		$174,336$13,600$7,939$0$195,875
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		58 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		29 %
A
B
C 		Kubitz ,  Diane  
Support Staff
NONE		$85,597$600$0$0$86,197
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		11 %
A
B
C 		Latta ,  Barbara  
Support Staff
NONE		$122,950$1,260$553$0$124,763
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 		Li ,  Charles  
Computer Operations
NONE		$171,501$13,300$875$0$185,676
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mannen ,  Catherine  
Ed Issues
NONE		$144,288$13,900$9,392$0$167,580
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		67 %
A
B
C 		Mercer ,  Daniel  
Field Service
NONE		$94,332$6,700$1,293$0$102,325
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		59 %
A
B
C 		Morris ,  Tamara  
Support Staff
NONE		$39,157$600$0$0$39,757
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		89 %
A
B
C 		Nicholson ,  Bryan  
Organizer
NONE		$157,453$13,480$5,924$0$176,857
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		Orlow ,  Michelle  
Support Staff
NONE		$80,056$600$26$0$80,682
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		89 %
A
B
C 		Osypka ,  Raymond  
Computer Operations
NONE		$171,501$13,240$470$0$185,211
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 		Taylor ,  Deneen  
Field Service
NONE		$196,500$13,480$3,585$0$213,565
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Rusev ,  Susan  
Support Staff
NONE		$88,717$760$1,495$0$90,972
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		89 %
A
B
C 		Paul ,  Michelle  
Administrator-Legislative
NONE		$122,966$6,740$2,070$0$131,776
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 		Richmond ,  David  
Administrator-Operations
NONE		$121,720$6,800$2,182$0$130,702
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		94 %
A
B
C 		Lund ,  Cynthia  
Legislative Director
NONE		$167,407$13,360$4,123$0$184,890
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		8 %
A
B
C 		Roskos ,  Raymond  
Field Service
NONE		$171,501$13,360$3,465$0$188,326
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		Schumacher ,  Katherine  
Field Service
NONE		$118,335$13,820$13,112$0$145,267
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		10 %
A
B
C 		Meeks ,  Maureen  
Administrator-Operations
NONE		$178,430$13,300$1,283$0$193,013
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		96 %
A
B
C 		Brueggemann ,  Elaine  
Support Staff
NONE		$100,162$640$797$0$101,599
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		89 %
A
B
C 		Stachowiak ,  Todd  
Field Service
NONE		$202,201$13,340$2,425$0$217,966
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		8 %
A
B
C 		Staerk ,  Caroline  
Organizer
NONE		$156,031$13,320$2,735$0$172,086
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		Sweeney ,  Cameron  
Field Service
NONE		$136,771$13,340$3,425$0$153,536
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Takehara ,  Debra  
Field Service
NONE		$158,878$13,300$3,788$0$175,966
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		25 %
A
B
C 		Towler ,  Terri  
Field Service
NONE		$191,170$13,340$2,160$0$206,670
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Uphoff ,  Lisa  
Field Service
NONE		$101,394$6,880$2,405$0$110,679
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		70 %
A
B
C 		Hill ,  Jennifer  
Communications
NONE		$106,688$13,360$2,695$0$122,743
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		73 %
A
B
C 		Weaver ,  Christopher  
Field Service
NONE		$167,407$13,420$5,098$0$185,925
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 		White ,  Jennifer  
Field Service
NONE		$118,335$13,440$4,895$0$136,670
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 		Yelverton ,  Nicholas  
Legislative Director
NONE		$171,501$13,560$11,095$0$196,156
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		88 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		Twillie ,  Benita  
Support Staff
NONE		$100,162$1,060$5,304$0$106,526
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		51 %
A
B
C 		Nieves ,  Lenny  
Field Service
NONE		$189,586$13,300$3,327$0$206,213
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		22 %
A
B
C 		Sculuca ,  Lynnette  
Field Service
NONE		$199,921$13,520$3,466$0$216,907
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Turley ,  Shalana  
Field Staff
NONE		$171,501$13,260$2,275$0$187,036
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		30 %
A
B
C 		Redeaux ,  Monique  
Administrator-Ed Issues
NONE		$200,335$13,480$4,568$0$218,383
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		27 %
A
B
C 		Vodicka ,  Robert  
Field Service
NONE		$160,298$13,440$2,816$0$176,554
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Kollross ,  Cathleen  
Field Service
NONE		$129,699$13,260$5,185$0$148,144
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		13 %
A
B
C 		Eiseman ,  Therese  
Support Staff
NONE		$29,896$620$298$0$30,814
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		11 %
A
B
C 		Clancy ,  Patricia  
Support Staff
NONE		$29,896$660$427$0$30,983
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		11 %
A
B
C 		McCown ,  Lynne  
Support Staff
NONE		$65,883$680$761$0$67,324
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		11 %
A
B
C 		Weppler ,  Leila  
Support Staff
NONE		$57,549$900$3,692$0$62,141
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		11 %
A
B
C 		Medlock ,  Linda  
Support Staff
NONE		$55,242$600$0$0$55,842
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		11 %
A
B
C 		O'Dea ,  Karen  
Support Staff
NONE		$44,376$720$1,095$0$46,191
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		11 %
A
B
C 		Lerner ,  Marilou  
Support Staff
NONE		$65,707$660$505$0$66,872
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		85 %
A
B
C 		Trevino ,  Monica  
Admin-Communications
NONE		$200,335$13,260$2,142$0$215,737
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		99 %
A
B
C 		Turner ,  Kelly  
Legislative Director
NONE		$144,288$13,340$2,089$0$159,717
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		57 %
A
B
C 		Esposito ,  Rachel  
Field Service
NONE		$106,688$13,400$3,216$0$123,304
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Kirk ,  Tyler  
Support Staff
NONE		$18,871$600$30$0$19,501
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		11 %
A
B
C 		Avila ,  Xitlali  
Organizer
NONE		$101,445$13,432$1,291$0$116,168
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Harper ,  Charles  
Field Service
NONE		$106,688$13,260$3,211$0$123,159
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Salem ,  Omar  
Ed Issues
NONE		$129,699$13,740$7,509$0$150,948
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		24 %
A
B
C 		Keeling ,  Crystal  
Field Service
NONE		$106,688$13,280$4,378$0$124,346
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		Baum ,  Lauren  
Support Staff
NONE		$35,227$660$932$0$36,819
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		11 %
A
B
C 		Saal ,  Spencer  
Field Service
NONE		$106,688$13,320$3,316$0$123,324
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Castellanos ,  Jailene  
Support Staff
NONE		$19,380$200$30$0$19,610
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		51 %
A
B
C 		Floriani ,  Anthony  
Field Service
NONE		$88,888$13,340$3,570$0$105,798
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		7 %
A
B
C 		Kapusta ,  Stella  
Support Staff
NONE		$51,295$680$619$0$52,594
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		11 %
A
B
C 		Roan ,  Tyson  
Field Service
NONE		$144,288$13,560$5,885$0$163,733
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		Schoenberg ,  Max  
Field Service
NONE		$118,335$13,500$3,820$0$135,655
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		Wagner ,  Renee  
Field Service
NONE		$106,688$13,640$15,761$0$136,089
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		8 %
A
B
C 		Rivi ,  William  
Support Staff
NONE		$50,046$660$523$0$51,229
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		11 %
A
B
C 		Bednarko ,  Anita M  
Support Staff
NONE		$16,107$0$0$0$16,107
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		11 %
A
B
C 		Sprague ,  Tyler  
Research Director
NONE		$106,688$13,480$3,297$0$123,465
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Jablonski ,  Alan  
Accounting Director
NONE		$12,681$1,650$0$0$14,331
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		99 %
A
B
C 		Calabrese ,  Renee  
Field Service
NONE		$56,271$8,173$2,537$0$66,981
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		22 %
A
B
C 		Mitchell, Jr. ,  Donald  
Field Service
NONE		$62,235$8,240$2,503$0$72,978
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		13 %
A
B
C 		Mallory ,  Crystal  
Legislative Director
NONE		$43,439$6,032$1,955$0$51,426
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		36 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		53 %
A
B
C 		Sampson ,  Julie  
Legislative Director
NONE		$39,603$5,199$698$0$45,500
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		82 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		9 %
A
B
C 		Bullock ,  Samantha  
Support Staff
NONE		$18,767$225$0$0$18,992
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		11 %
A
B
C 		Ledvina ,  Kristy  
Support Staff
NONE		$29,194$370$521$0$30,085
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		11 %
A
B
C 		Olhava ,  Michael  
Field Service
NONE		$56,271$8,020$4,563$0$68,854
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		30 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$10,822,890$782,651$283,183$0$11,888,724
Less Deductions    $3,900,181
Net Disbursements    $7,988,543
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 509-974

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 88,458 
Agency Fee Payers*357
Total Members/Fee Payers88,815 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE83,978Yes
RETIREES4,480Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 509-974

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,332,670
2. Named Payer Non-itemized Receipts$175,492
3. All Other Receipts$107,445
4. Total Receipts$1,615,607
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$150,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$4,495
6. Total Disbursements$154,495
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$5,027,537
2. Named Payee Non-itemized Disbursements$757,712
3. To Officers$52,842
4. To Employees$6,886,337
5. All Other Disbursements$158,357
6. Total Disbursements$12,882,785
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$5,562
4. To Employees$141,588
5. All Other Disbursements$0
6. Total Disbursements$147,150
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$35,809
2. Named Payee Non-itemized Disbursements$49,139
3. To Officers$49,465
4. To Employees$892,559
5. All Other Disbursements$35,232
6. Total Disbursements$1,062,204
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,163,652
2. Named Payee Non-itemized Disbursements$296,755
3. To Officers$664,891
4. To Employees$3,968,251
5. All Other Disbursements$139,577
6. Total Disbursements$6,233,126
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 509-974

Name and Address
(A)
AFT - Great Lakes
1901 W. Carroll Avenue
Suite 201
Chicago
IL
60612
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,060
Total Non-Itemized Transactions with this Payee/Payer$22,034
Total of All Transactions with this Payee/Payer for This Schedule$136,094
Reimbursements02/01/2024$45,500
Reimbursements02/01/2024$5,975
Reimbursements02/07/2024$11,055
Reimbursements05/31/2024$18,050
Reimbursements05/31/2024$19,129
Reimbursements07/09/2024$5,630
Reimbursements07/26/2024$8,721
Name and Address
(A)
AFT Local 604
1520 N Rock Run Drive
Suite 1
Crest Hill
IL
60403
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,485
Total Non-Itemized Transactions with this Payee/Payer$432
Total of All Transactions with this Payee/Payer for This Schedule$85,917
Reimbursements01/04/2024$6,657
Reimbursements01/25/2024$6,657
Reimbursements02/27/2024$6,874
Reimbursements03/19/2024$6,874
Reimbursements05/02/2024$6,874
Reimbursements05/20/2024$6,874
Reimbursements07/02/2024$6,874
Reimbursements07/09/2024$6,874
Reimbursements08/28/2024$10,332
Reimbursements09/23/2024$6,807
Reimbursements10/22/2024$6,894
Reimbursements12/06/2024$6,894
Name and Address
(A)
American Federation Of Teachers
555 New Jersey Ave. NW

Washington
DC
20001
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$567,188
Total Non-Itemized Transactions with this Payee/Payer$1,938
Total of All Transactions with this Payee/Payer for This Schedule$569,126
Affiliate Subsidies and Assistance01/10/2024$12,960
Affiliate Subsidies and Assistance01/17/2024$12,960
AFT Rebates01/19/2024$45,457
AFT Grants02/01/2024$31,250
Affiliate Subsidies and Assistance02/23/2024$12,960
Affiliate Subsidies and Assistance03/20/2024$12,960
Reimbursements03/20/2024$27,970
AFT Grants04/08/2024$13,563
Affiliate Subsidies and Assistance04/24/2024$12,960
AFT Rebates05/01/2024$45,818
AFT Grants05/15/2024$31,250
Affiliate Subsidies and Assistance05/20/2024$12,960
Affiliate Subsidies and Assistance06/20/2024$12,960
Affiliate Subsidies and Assistance07/15/2024$12,960
AFT Grants08/06/2024$25,000
AFT Grants09/03/2024$17,004
Affiliate Subsidies and Assistance09/03/2024$12,960
AFT Grants09/03/2024$24,000
AFT Rebates09/25/2024$56,758
Affiliate Subsidies and Assistance09/30/2024$12,960
AFT Grants10/02/2024$27,126
Affiliate Subsidies and Assistance10/25/2024$12,960
AFT Rebates10/28/2024$28,512
Affiliate Subsidies and Assistance11/20/2024$12,960
AFT Grants12/02/2024$25,000
Affiliate Subsidies and Assistance12/04/2024$12,960
Name and Address
(A)
Cook County College Teachers Union
1901 W Carroll Ave
Suite 200/201B
Chicago
IL
60612
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$56,655
Total of All Transactions with this Payee/Payer for This Schedule$56,655
Name and Address
(A)
DeKalb Classroom Teachers Association
c/o Robert Tiggelaar
656 Fox Holw
DeKalb
IL
60115
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,320
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$6,820
Reimbursements06/26/2024$6,320
Name and Address
(A)
Illinois Education Association

3440 Liberty Drive
Springfield
IL
62704
Type or Classification
(B)
STATE LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,271
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$178,271
Reimbursements01/16/2024$15,555
Reimbursements02/12/2024$9,705
Reimbursements03/18/2024$11,451
Reimbursements03/28/2024$9,978
Reimbursements05/03/2024$10,940
Reimbursements05/29/2024$11,434
Reimbursements06/20/2024$17,724
Reimbursements07/30/2024$15,747
Reimbursements07/30/2024$8,299
Reimbursements10/25/2024$23,370
Reimbursements11/20/2024$18,142
Reimbursements12/06/2024$19,173
Reimbursements12/06/2024$6,753
Name and Address
(A)
Lake County Federation of Teachers
248 Ambrogio Drive

Gurnee
IL
60031
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,006
Total Non-Itemized Transactions with this Payee/Payer$937
Total of All Transactions with this Payee/Payer for This Schedule$25,943
Reimbursements02/06/2024$25,006
Name and Address
(A)
North Suburban Teachers Union
Attn: Robyn Caplan
9933 N Lawler Ave., #222
Skokie
IL
60077
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,850
Reimbursements03/12/2024$6,000
Reimbursements07/02/2024$5,850
Name and Address
(A)
Northwest Suburban Teachers
2010 E Algonquin Road
Suite 214
Schaumburg
IL
60173
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,613
Total Non-Itemized Transactions with this Payee/Payer$4,926
Total of All Transactions with this Payee/Payer for This Schedule$83,539
Accounts Receivable-Other01/08/2024$6,234
Reimbursements01/23/2024$5,307
Reimbursements02/15/2024$5,307
Reimbursements02/15/2024$6,122
Reimbursements02/27/2024$5,449
Reimbursements04/02/2024$5,449
Reimbursements05/20/2024$5,449
Reimbursements05/31/2024$5,449
Reimbursements07/09/2024$5,449
Reimbursements07/09/2024$5,449
Reimbursements08/28/2024$5,456
Reimbursements10/04/2024$5,456
Reimbursements10/22/2024$5,500
Reimbursements12/03/2024$6,537
Name and Address
(A)
Peoria Federation Of Teachers
733 S.W. Washington St

Peoria
IL
61602
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,660
Total Non-Itemized Transactions with this Payee/Payer$140
Total of All Transactions with this Payee/Payer for This Schedule$8,800
Reimbursements06/14/2024$8,660
Name and Address
(A)
Union Building Fund
PO Box 390

Westmont
IL
60559
Type or Classification
(B)
OFFICE LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,692
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,692
Accrued Severance02/15/2024$33,692
Name and Address
(A)
University Professionals Of Illinois
1901 W Carroll Ave
Suite 200/201B
Chicago
IL
60612
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,649
Total Non-Itemized Transactions with this Payee/Payer$57,404
Total of All Transactions with this Payee/Payer for This Schedule$235,053
Reimbursements02/06/2024$14,581
Reimbursements02/27/2024$14,764
Reimbursements04/22/2024$14,764
Reimbursements05/23/2024$14,764
Reimbursements05/23/2024$14,764
Reimbursements07/09/2024$14,764
Reimbursements08/01/2024$14,764
Reimbursements08/28/2024$14,793
Reimbursements09/23/2024$14,793
Reimbursements11/21/2024$14,966
Reimbursements11/21/2024$14,966
Reimbursements12/17/2024$14,966
Name and Address
(A)
West Suburban Teachers Union
attn: Sandra Erickson
500 Oakmont Lane
Westmont
IL
60559
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,876
Total Non-Itemized Transactions with this Payee/Payer$30,526
Total of All Transactions with this Payee/Payer for This Schedule$76,402
Reimbursements02/27/2024$5,083
Reimbursements03/22/2024$5,083
Reimbursements04/22/2024$5,083
Reimbursements05/23/2024$5,083
Reimbursements06/26/2024$5,083
Reimbursements08/28/2024$5,097
Reimbursements09/27/2024$5,097
Reimbursements10/22/2024$5,184
Reimbursements12/17/2024$5,083
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 509-974

Name and Address
(A)
733 SW Washington, LLC
Winkler Lofts
180 Timberline Drive
East Peoria
IL
61611
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$44,323
Total of All Transactions with this Payee/Payer for This Schedule$44,323
Name and Address
(A)
Adrian Tayag
3407 Highland Ct

Glenview
IL
60025
Type or Classification
(B)
SCHOLARSHIP RECIPIENT
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
Scholarship Fund: Awards08/29/2024$5,000
Name and Address
(A)
Alex Szymczak
1785 Brogan Drive

New Lenox
IL
60451
Type or Classification
(B)
SCHOLARSHIP RECIPIENT
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
Scholarship Fund: Awards06/20/2024$5,000
Name and Address
(A)
Ameren Illinois
PO Box 88034

Chicago
IL
60680-1034
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,947
Total of All Transactions with this Payee/Payer for This Schedule$24,947
Name and Address
(A)
American Fed Of Teachers - 604
c/o Sean Hunt
1520 N Rock Run Dr, Ste #1
Crest Hill
IL
60403
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$464,350
Total Non-Itemized Transactions with this Payee/Payer$33,491
Total of All Transactions with this Payee/Payer for This Schedule$497,841
Affiliate Subsidies and Assistance-Legal Fees01/04/2024$45,729
Affiliate Subsidies and Assistance01/18/2024$10,343
Affiliate Subsidies and Assistance02/15/2024$45,562
Affiliate Subsidies and Assistance03/07/2024$45,548
Affiliate Subsidies and Assistance-Legal Fees04/04/2024$37,887
Affiliate Subsidies and Assistance04/11/2024$7,963
Affiliate Subsidies and Assistance05/02/2024$37,584
Affiliate Subsidies and Assistance05/16/2024$7,964
Affiliate Subsidies and Assistance06/07/2024$45,546
Affiliate Subsidies and Assistance07/03/2024$7,976
Affiliate Subsidies and Assistance07/03/2024$37,584
Affiliate Subsidies and Assistance-LLSAP10/03/2024$36,729
Affiliate Subsidies and Assistance10/10/2024$8,070
Affiliate Subsidies and Assistance-LLSAP11/07/2024$44,948
Affiliate Subsidies and Assistance-LLSAP12/12/2024$44,917
Name and Address
(A)
Asher,Gittler & D'Alba LTD
200 W Jackson Blvd
Suite 720
Chicago
IL
60606
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,162
Total Non-Itemized Transactions with this Payee/Payer$4,475
Total of All Transactions with this Payee/Payer for This Schedule$28,637
General Organizing08/29/2024$15,964
Legal Fees10/22/2024$8,198
Name and Address
(A)
AT&T
PO Box 5019

Carol Stream
IL
60197-5019
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,262
Total of All Transactions with this Payee/Payer for This Schedule$9,262
Name and Address
(A)
AT&T
PO BOX 5080

Carol Stream
IL
60197-5080
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,748
Total of All Transactions with this Payee/Payer for This Schedule$9,748
Name and Address
(A)
AT&T
SBS
PO Box 9008
Carol Stream
IL
60197-9008
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,531
Total of All Transactions with this Payee/Payer for This Schedule$30,531
Name and Address
(A)
Blake Moore
105 S Timberview Drive

Staunton
IL
62088
Type or Classification
(B)
SCHOLARSHIP RECIPIENT
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
Scholarship Fund: Awards05/15/2024$5,000
Name and Address
(A)
Brian Clauss
902 S Randall Rd
Suite C-252
St Charles
IL
60174
Type or Classification
(B)
ARBITRATION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,493
Total Non-Itemized Transactions with this Payee/Payer$3,247
Total of All Transactions with this Payee/Payer for This Schedule$9,740
Legal Fees07/03/2024$6,493
Name and Address
(A)
BTS Solutions
3924 W Devon
Suite 100
Lincolnwood
IL
60712
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,938
Total of All Transactions with this Payee/Payer for This Schedule$10,938
Name and Address
(A)
Buildingstars Operations, Inc
PO Box 419161

St. Louis
MO
63141
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Name and Address
(A)
Canon Financial Services Inc
14904 Collections Center Dr

Chicago
IL
60693-0149
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,607
Total of All Transactions with this Payee/Payer for This Schedule$39,607
Name and Address
(A)
CFAC
c/o Susan Van Veen
2609 York Ct
Woodridge
IL
60517
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,810
Total Non-Itemized Transactions with this Payee/Payer$11,111
Total of All Transactions with this Payee/Payer for This Schedule$60,921
Legal Fees02/22/2024$7,860
General Organizing05/16/2024$30,083
General Organizing05/30/2024$6,017
Legal Fees10/24/2024$5,850
Name and Address
(A)
Chicago Teachers Union
1901 W Carroll Ave

Chicago
IL
60612
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,032,424
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,032,424
Affiliate Subsidies and Assistance-Legal Fees01/04/2024$423,642
Affiliate Subsidies and Assistance-Legal Fees02/15/2024$154,748
Affiliate Subsidies and Assistance04/04/2024$401,437
Affiliate Subsidies and Assistance-Legal Fees04/11/2024$51,958
Affiliate Subsidies and Assistance05/02/2024$228,065
Affiliate Subsidies and Assistance-Legal Fees05/16/2024$51,871
Legal Fees-Affiliate Subsidies and Assistance06/07/2024$308,972
Affiliate Subsidies and Assistance-Legal Fees07/03/2024$52,129
Affiliate Subsidies and Assistance07/03/2024$256,960
Affiliate Subsidies and Assistance-Legal Fees08/08/2024$309,392
Affiliate Subsidies and Assistance-Legal Fees11/07/2024$319,988
General Organizing12/05/2024$150,000
Affiliate Subsidies and Assistance-Legal Fees12/12/2024$323,262
Name and Address
(A)
Chicago Teachers Union Foundation, INC
1901 W Carroll Street

Chicago
IL
60612
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,975
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$155,975
Rent01/25/2024$12,925
Rent02/29/2024$12,925
Rent03/21/2024$12,925
Rent04/25/2024$12,925
Rent05/30/2024$12,925
Rent06/26/2024$12,925
Rent07/25/2024$12,925
Rent08/29/2024$13,100
Rent09/26/2024$13,100
Rent10/24/2024$13,100
Rent11/21/2024$13,100
Rent12/12/2024$13,100
Name and Address
(A)
Comcast Cable
PO BOX 4089

CAROL STREAM
IL
60197-4089
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,488
Total of All Transactions with this Payee/Payer for This Schedule$19,488
Name and Address
(A)
Cook County College Teachers Union
1901 W Carroll Ave
Suite 200/201B
Chicago
IL
60612
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$336,111
Total Non-Itemized Transactions with this Payee/Payer$2,964
Total of All Transactions with this Payee/Payer for This Schedule$339,075
Affiliate Subsidies and Assistance01/04/2024$67,389
Affiliate Subsidies and Assistance02/15/2024$33,712
Affiliate Subsidies and Assistance03/07/2024$33,724
Affiliate Subsidies and Assistance04/04/2024$30,781
Affiliate Subsidies and Assistance06/07/2024$33,742
Affiliate Subsidies and Assistance07/03/2024$5,952
Affiliate Subsidies and Assistance07/03/2024$61,562
Affiliate Subsidies and Assistance-LLSAP11/07/2024$69,249
Name and Address
(A)
Corinne Francis
1448 Birchlawn Place

Ottawa
IL
61350
Type or Classification
(B)
SCHOLARSHIP RECIPIENT
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
Scholarship Fund: Awards09/26/2024$5,000
Name and Address
(A)
Cornfield & Feldman
25 E Washington St
Ste 1225
Chicago
IL
60602
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,424
Total Non-Itemized Transactions with this Payee/Payer$18,880
Total of All Transactions with this Payee/Payer for This Schedule$33,304
Legal Fees01/25/2024$6,734
Legal Fees-General Organizing08/29/2024$7,690
Name and Address
(A)
Dowd, Bloch, Bennett, Cervone, Auerbach & Yokich
8 South Michigan
19th Floor
Chicago
IL
60603-3315
Type or Classification
(B)
LEGAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,592
Total Non-Itemized Transactions with this Payee/Payer$14,818
Total of All Transactions with this Payee/Payer for This Schedule$38,410
Legal Fees01/11/2024$10,543
Legal Fees01/11/2024$5,757
Legal Fees02/15/2024$7,292
Name and Address
(A)
Emma Stenger
107 Sunnybrook Drive

East Peoria
IL
61611
Type or Classification
(B)
SCHOLARSHIP RECIPIENT
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
Scholarship Fund: Awards08/08/2024$5,000
Name and Address
(A)
Forest Printing Company
7214 W Madison St

Forest Park
IL
60130
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,956
Total Non-Itemized Transactions with this Payee/Payer$1,799
Total of All Transactions with this Payee/Payer for This Schedule$19,755
Printing and advertising07/03/2024$17,956
Name and Address
(A)
Gavin Schumacher
4441 Hampton Lane

Quincy
IL
62305
Type or Classification
(B)
SCHOLARSHIP RECIPIENT
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
Scholarship Fund: Awards08/08/2024$5,000
Name and Address
(A)
Go Promotions
PO Box 194

Highland Park
IL
60035
Type or Classification
(B)
PROMOTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,025
Total Non-Itemized Transactions with this Payee/Payer$730
Total of All Transactions with this Payee/Payer for This Schedule$39,755
Printing and advertising07/18/2024$39,025
Name and Address
(A)
Golden Rule Cleaning
PO BOX 9496

Springfield
IL
62704
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,040
Total of All Transactions with this Payee/Payer for This Schedule$5,040
Name and Address
(A)
Grace Brown
6305 Victoria Drive

Oak Forest
IL
60452
Type or Classification
(B)
SCHOLARSHIP RECIPIENT
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
Scholarship Fund: Awards06/20/2024$5,000
Name and Address
(A)
Graduate Employees Organization
c/o Anthony Mirasola
809 S 5th St, Geneva Room
Champaign
IL
61820
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,707
Total Non-Itemized Transactions with this Payee/Payer$26,839
Total of All Transactions with this Payee/Payer for This Schedule$52,546
General Organizing05/16/2024$7,515
Gen'l Organizing-Affiliate Subsidies and Assist07/18/2024$10,216
Affiliate Subsidies and Assistance-Gen'l Org11/07/2024$7,976
Name and Address
(A)
Harlem Federation Of Teachers
c/o Shayna Walenga
3684 Minnie Lane
Beloit
WI
53511
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,164
Total of All Transactions with this Payee/Payer for This Schedule$6,164
Name and Address
(A)
Hendricks Commercial Properties, LLC
Attn: Leasing Department
525 Third St, Suite 300
Beloit
WI
53511-6225
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$17,873
Total of All Transactions with this Payee/Payer for This Schedule$17,873
Name and Address
(A)
Hilton Chgo Oak Brook Hills Resort
3500 Midwest Rd

Oak Brook
IL
60523
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,817
Total Non-Itemized Transactions with this Payee/Payer$1,901
Total of All Transactions with this Payee/Payer for This Schedule$22,718
Functions03/21/2024$8,000
Functions04/24/2024$7,286
Meetings and conferences08/15/2024$5,531
Name and Address
(A)
Hughes Socol Piers Resnick & DYM, LTD
attn: Kalman Resnick
70 W Madison St Suite 400
Chicago
IL
60602
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,303
Total Non-Itemized Transactions with this Payee/Payer$4,359
Total of All Transactions with this Payee/Payer for This Schedule$42,662
Legal Fees01/11/2024$7,408
General Organizing09/26/2024$30,895
Name and Address
(A)
Illinois Federation Of Public Employees
attn: Ross Taft
4 Lawrence Square
Springfield
IL
62704
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,613
Total Non-Itemized Transactions with this Payee/Payer$15,092
Total of All Transactions with this Payee/Payer for This Schedule$21,705
Legal Fees07/11/2024$6,613
Name and Address
(A)
Lake County Fed Of Teachers
248 Ambrogio Dr

Gurnee
IL
60031
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$256,348
Total Non-Itemized Transactions with this Payee/Payer$41,329
Total of All Transactions with this Payee/Payer for This Schedule$297,677
Affiliate Subsidies and Assistance02/15/2024$56,763
Affiliate Subsidies and Assistance03/07/2024$28,384
Affiliate Subsidies and Assistance04/04/2024$24,434
Affiliate Subsidies and Assistance05/02/2024$24,434
Legal Fees-Affiliate Subsidies and Assistance05/16/2024$9,379
Affiliate Subsidies and Assistance06/07/2024$28,420
Affiliate Subsidies and Assistance08/08/2024$24,434
Affiliate Subsidies and Assistance-Legal Fees10/03/2024$27,357
Affiliate Subsidies and Assistance-LLSAP11/07/2024$27,513
Other-Rent11/21/2024$5,230
Name and Address
(A)
Lawrence Square Condominium Association
c/o Hurwitz Enterprises
One Lawrence Sq
Springfield
IL
62704
Type or Classification
(B)
BUILDING ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Madison Rae
112 Enclave Circle
Unit E
Bolingbrook
IL
60440
Type or Classification
(B)
SCHOLARSHIP RECIPIENT
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
Scholarship Fund: Awards05/22/2024$5,000
Name and Address
(A)
Maid2Clean Services, LLC
PO BOX 68

Palmyra
MO
63461
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
North Suburban Teachers Union
9933 North Lawler Ave
Suite 222
Skokie
IL
60077
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,941
Total Non-Itemized Transactions with this Payee/Payer$64,601
Total of All Transactions with this Payee/Payer for This Schedule$74,542
Affiliate Subsidies and Assistance-Rent12/12/2024$9,941
Name and Address
(A)
Northwest Sub Teachers Union
2010 E Algonquin Road
Suite 214
Schaumburg
IL
60173
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,783
Total Non-Itemized Transactions with this Payee/Payer$53,361
Total of All Transactions with this Payee/Payer for This Schedule$76,144
Affiliate Subsidies and Assistance-Equip rental01/04/2024$10,124
Affiliate Subsidies and Assistance-Office supplies02/15/2024$5,085
Affiliate Subsidies and Assistance-Rent12/12/2024$7,574
Name and Address
(A)
Oliver Fisher-Rohde
635 Hermitage

Deerfield
IL
60015
Type or Classification
(B)
SCHOLARSHIP RECIPIENT
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
Scholarship Fund: Awards06/20/2024$5,000
Name and Address
(A)
Quincy Federation of Teachers
c/o Sharla Heightman
3117 Lantern Ln
Quincy
IL
62301
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,122
Total of All Transactions with this Payee/Payer for This Schedule$20,122
Name and Address
(A)
Ron Ron Realty Illinois
516 Sylvan Avenue

Englewood Cliffs
NJ
07632
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,098
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,098
Rent01/25/2024$5,254
Rent05/07/2024$15,972
Rent05/30/2024$5,359
Rent06/26/2024$5,359
Rent07/25/2024$5,359
Rent08/29/2024$5,359
Rent09/26/2024$5,359
Rent10/24/2024$5,359
Rent11/21/2024$5,359
Rent12/12/2024$5,359
Name and Address
(A)
Second Executive Park
c/o FDC LLC., as mngng agnt
1909 Fox Drive
Champaign
IL
61820
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,182
Total Non-Itemized Transactions with this Payee/Payer$31,668
Total of All Transactions with this Payee/Payer for This Schedule$39,850
Rent-Deposits06/27/2024$8,182
Name and Address
(A)
Shafer Properties, LLC
2902 Crossing Court
Suite A
Champaign
IL
61822
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$19,700
Total of All Transactions with this Payee/Payer for This Schedule$19,700
Name and Address
(A)
Short Cuts Lawn & Landscaping Services
7505 Red Ray Mine Road

Freeburg
IL
62243
Type or Classification
(B)
LANDSCAPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,180
Total of All Transactions with this Payee/Payer for This Schedule$6,180
Name and Address
(A)
Southwest Sub Fed Of Teachers
c/o Alfreida Jamison
20823 W Aspen Court
Plainfield
IL
60544
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,833
Total Non-Itemized Transactions with this Payee/Payer$24,988
Total of All Transactions with this Payee/Payer for This Schedule$79,821
Affiliate Subsidies and Assistance01/04/2024$16,389
Affiliate Subsidies and Assistance03/07/2024$12,632
Affiliate Subsidies and Assistance06/07/2024$6,331
Affiliate Subsidies and Assistance11/07/2024$12,987
Affiliate Subsidies and Assistance12/12/2024$6,494
Name and Address
(A)
Stones' Phones, Inc.
41-750 Rancho Las Palmas Dr
Suite E-3
Rancho Mirage
CA
92270
Type or Classification
(B)
COMMUNICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,300
Communication materials10/03/2024$11,300
Name and Address
(A)
Thomson Reuters - West
West Law Payment Center
PO Box 6292
Carol Stream
IL
60197-6292
Type or Classification
(B)
RESEARCH SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,894
Total of All Transactions with this Payee/Payer for This Schedule$10,894
Name and Address
(A)
UIC GEO
attn: Nick Christo
815 W Van Buren St., #203
Chicago
IL
60607
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,180
Total Non-Itemized Transactions with this Payee/Payer$34,693
Total of All Transactions with this Payee/Payer for This Schedule$40,873
Legal Fees-Affiliate Subsidies and Assistance07/03/2024$6,180
Name and Address
(A)
UIC United Faculty-Local 6456 IFT-AFT AFL/CIO AAUP
attn: Jeff Edwards
815 W Van Buren, Ste 203
Chicago
IL
60607
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,602
Total of All Transactions with this Payee/Payer for This Schedule$11,602
Name and Address
(A)
University Professionals Of Illinois
attn: Catherine Jewell
1901 W Carroll Ave Ste 200
Chicago
IL
60612
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,963
Total Non-Itemized Transactions with this Payee/Payer$24,469
Total of All Transactions with this Payee/Payer for This Schedule$195,432
Affiliate Subsidies and Assistance01/04/2024$7,957
General Organizing01/30/2024$21,965
Legal Fees02/15/2024$10,544
Legal Fees-Affiliate Subsidies and Assistance02/15/2024$5,696
Legal Fees-General Organizing06/26/2024$47,213
Affiliate Subsidies and Assistance-Reimbursements12/13/2024$77,588
Name and Address
(A)
Warehouse Direct, Inc
PO Box 772570

Chicago
IL
60677-2570
Type or Classification
(B)
OFFICE SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,157
Total of All Transactions with this Payee/Payer for This Schedule$26,157
Name and Address
(A)
Waste Management
WM Corp as Payment Agent
PO BOX 4648
Carol Stream
IL
60197-4648
Type or Classification
(B)
WASTE REMOVAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,361
Total of All Transactions with this Payee/Payer for This Schedule$5,361
Name and Address
(A)
West Suburban Teachers Union
c/o Sandra Erickson
500 Oakmont Lane
Westmont
IL
60559
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,147
Total Non-Itemized Transactions with this Payee/Payer$7,960
Total of All Transactions with this Payee/Payer for This Schedule$130,107
Affiliate Subsidies and Assistance01/04/2024$12,119
Affiliate Subsidies and Assistance01/18/2024$5,980
Affiliate Subsidies and Assistance02/15/2024$12,125
Affiliate Subsidies and Assistance03/07/2024$12,126
Affiliate Subsidies and Assistance05/02/2024$16,298
Affiliate Subsidies and Assistance05/16/2024$7,976
Affiliate Subsidies and Assistance06/07/2024$12,141
Affiliate Subsidies and Assistance07/03/2024$8,149
Legal Fees08/15/2024$28,545
Affiliate Subsidies and Assistance10/03/2024$6,688
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 509-974

Name and Address
(A)
AT&T
PO Box 5019

Carol Stream
IL
60197-5019
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,842
Total of All Transactions with this Payee/Payer for This Schedule$8,842
Name and Address
(A)
City Water Light & Power
Cashier's OfficeMuni Ctr W
300 S 7th St Room 101
Springfield
IL
62701-1613
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,891
Total of All Transactions with this Payee/Payer for This Schedule$5,891
Name and Address
(A)
Climate Jobs Illinois Education Fund
534 S 2nd Street
#200
Springfield
IL
62701
Type or Classification
(B)
LABOR COALITION
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
Other03/21/2024$25,000
Name and Address
(A)
Forest Printing Company
7214 W Madison St

Forest Park
IL
60130
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,809
Total Non-Itemized Transactions with this Payee/Payer$3,802
Total of All Transactions with this Payee/Payer for This Schedule$14,611
Communication materials10/24/2024$10,809
Name and Address
(A)
Pitney Bowes Global Financial Services LLC
Global Fin'l Services LLC
PO BOX 981022
Boston
MA
02298-1022
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,739
Total of All Transactions with this Payee/Payer for This Schedule$10,739
Name and Address
(A)
Republic Services #352
For Allied Waste Transp
PO Box 713502
Chicago
IL
60677-0052
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,331
Total of All Transactions with this Payee/Payer for This Schedule$5,331
Name and Address
(A)
Springfield Lawn & Landscape
PO Box 9098

Springfield
IL
62791
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,892
Total of All Transactions with this Payee/Payer for This Schedule$6,892
Name and Address
(A)
Wyzard Cleaning Service
PO Box 427

Williamsville
IL
62693
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,642
Total of All Transactions with this Payee/Payer for This Schedule$7,642
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 509-974

Name and Address
(A)
AFT Humanitarian Fund/Ukraine
c/o TOlshefski, Sr Asst-ST
555 New Jersey Ave NW
Washington
DC
20001
Type or Classification
(B)
HUMANITARIAN FUND
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
Charitable contributions02/01/2024$5,000
Name and Address
(A)
Believe in Students
1755 N 13th St
#295
Philadelphia
PA
19122
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
CHARITABLE CONTRIBUTION03/05/2024$22,500
Scholarship Fund: Awards10/11/2024$22,500
Name and Address
(A)
CTBA
T Schonberger, Admin Dir
430 S Michigan Ave, AUD 874
Chicago
IL
60605
Type or Classification
(B)
PUBLIC POLICY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Other09/13/2024$75,000
Name and Address
(A)
Equality Illinois Institute
PO Box 1313

Chicago
IL
60690
Type or Classification
(B)
PUBLIC POLICY
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
Charitable contributions09/13/2024$15,000
Name and Address
(A)
Kenwood-Oakland Community Organization
4242 S. Cottage Grove

Chicago
IL
60653
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
Communication materials07/11/2024$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 509-974

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 509-974

Name and Address
(A)
Absolutely Delicious
c/o John Fleming
18 N. Cass
Westmont
IL
60559
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,432
Total of All Transactions with this Payee/Payer for This Schedule$27,432
Name and Address
(A)
Amalgamated Bank of Chicago
30 North LaSalle Street

Chicago
IL
60602
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,448
Total Non-Itemized Transactions with this Payee/Payer$475
Total of All Transactions with this Payee/Payer for This Schedule$35,923
Investment Fees01/26/2024$5,169
Investment Fees04/24/2024$5,458
Investment Fees07/29/2024$5,415
Investment Fees10/24/2024$5,223
inv fees amalg12/31/2024$14,183
Name and Address
(A)
American Roots
90 Bridge St
Suite 401
Westbrook
ME
04092
Type or Classification
(B)
UNION RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,344
Total Non-Itemized Transactions with this Payee/Payer$866
Total of All Transactions with this Payee/Payer for This Schedule$6,210
UNION GEAR01/16/2024$5,344
Name and Address
(A)
Arise Chicago
1700 W Hubbard
Suite 2W
Chicago
IL
60622
Type or Classification
(B)
COMMUNITY 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
Contributions to Affiliate Org05/09/2024$5,000
Name and Address
(A)
AT&T
PO Box 5094

Carol Stream
IL
60197-5094
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,985
Total of All Transactions with this Payee/Payer for This Schedule$6,985
Name and Address
(A)
AT&T
PO Box 5019

Carol Stream
IL
60197-5019
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,077
Total of All Transactions with this Payee/Payer for This Schedule$17,077
Name and Address
(A)
Canon Financial Services Inc
14904 Collections Center Dr

Chicago
IL
60693-0149
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,585
Total of All Transactions with this Payee/Payer for This Schedule$18,585
Name and Address
(A)
CDW Computer Centers Inc
PO Box 75723

Chicago
IL
60675-5723
Type or Classification
(B)
COMPUTER EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,131
Total Non-Itemized Transactions with this Payee/Payer$11,291
Total of All Transactions with this Payee/Payer for This Schedule$26,422
LAPTOP 4-YR WARRANTIES11/14/2024$15,131
Name and Address
(A)
Chicago Federation of Labor
180 N Stetson, Ste 1529

Chicago
IL
60601
Type or Classification
(B)
LABOR COUNCIL
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
Contributions to Affiliate Org05/02/2024$5,000
Name and Address
(A)
Crowne Plaza Springfield
3000 S Dirksen Pkwy

Springfield
IL
62703
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,986
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,986
Executive Board-Functions04/04/2024$85,468
Executive Board-Conference expense06/13/2024$6,518
Name and Address
(A)
Doubletree Hotel
1909 Spring Rd

Oak Brook
IL
60523
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,111
Total Non-Itemized Transactions with this Payee/Payer$22,571
Total of All Transactions with this Payee/Payer for This Schedule$29,682
Executive Board-Functions02/22/2024$7,111
Name and Address
(A)
Drury Lane Events
ATTN: Group Sales
100 Drury Lane
Oak Brook
IL
60181
Type or Classification
(B)
THEATRE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,028
Total Non-Itemized Transactions with this Payee/Payer$7,397
Total of All Transactions with this Payee/Payer for This Schedule$49,425
Suburban Retirees02/01/2024$11,057
Suburban Retirees05/02/2024$13,632
Suburban Retirees09/19/2024$9,253
Suburban Retirees12/05/2024$8,086
Name and Address
(A)
Financial Innovations, Inc
One Weingeroff Boulevard

Cranston
RI
02910
Type or Classification
(B)
PROMOTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,134
Total Non-Itemized Transactions with this Payee/Payer$2,174
Total of All Transactions with this Payee/Payer for This Schedule$26,308
Leadership Conference-Materials03/21/2024$9,631
Communications-materials09/26/2024$7,194
Communications-Other expense11/14/2024$7,309
Name and Address
(A)
Forest Printing Company
7214 W Madison St

Forest Park
IL
60130
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,594
Total Non-Itemized Transactions with this Payee/Payer$570
Total of All Transactions with this Payee/Payer for This Schedule$46,164
Union Link-Printing01/25/2024$22,083
Union Link-Printing09/26/2024$23,511
Name and Address
(A)
Go Promotions
PO Box 194

Highland Park
IL
60035
Type or Classification
(B)
PROMOTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,287
Total of All Transactions with this Payee/Payer for This Schedule$8,287
Name and Address
(A)
Heartland Payment Systems
616 N Broadway Ave

Oklahoma City
OK
73102
Type or Classification
(B)
PAYROLL PROCESSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,607
Total of All Transactions with this Payee/Payer for This Schedule$10,607
Name and Address
(A)
Hilton Chgo Oak Brook Hills Resort
3500 Midwest Rd

Oak Brook
IL
60523
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,465
Total Non-Itemized Transactions with this Payee/Payer$3,115
Total of All Transactions with this Payee/Payer for This Schedule$66,580
Professional staff expenses03/18/2024$5,838
Deposits-Executive Board-Functions05/09/2024$9,491
Deposits05/30/2024$33,857
Executive Board-Functions07/03/2024$14,279
Name and Address
(A)
Hilton Hotel Americas
1600 Lamar St

Houston
TX
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,389
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,389
Functions07/18/2024$61,389
Name and Address
(A)
IL Alliance for Retired Americans
PO BOX 373

Normal
IL
61761
Type or Classification
(B)
RETIREE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Contributions to Affiliate Org02/15/2024$10,000
Name and Address
(A)
Imagine Us LLC
2045 W Grand Ave
Ste B #31638
Chicago
IL
60612
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,653
Total Non-Itemized Transactions with this Payee/Payer$4,875
Total of All Transactions with this Payee/Payer for This Schedule$15,528
Professional fees02/15/2024$10,653
Name and Address
(A)
Iron Mountain
PO Box 27128

New York
NY
10087-7128
Type or Classification
(B)
STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,105
Total of All Transactions with this Payee/Payer for This Schedule$18,105
Name and Address
(A)
Lake Lawn Resort
2400 E Geneva St.
Highway 50 W
Delavan
WI
53115
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,395
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$119,395
ULI Great Lakes - Summer-Functions05/09/2024$25,000
ULI Great Lakes - Summer Functions11/14/2024$90,395
Name and Address
(A)
Legacy Professionals LLP
4 Westbrook Corp Ctr
#700
Westchester
IL
60154
Type or Classification
(B)
AUDIT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Audit fees05/02/2024$22,500
Professional fees09/05/2024$22,500
Name and Address
(A)
Mailchimp
675 Ponce de Leon Ave NE
Suite 5000
Atlanta
GA
30308
Type or Classification
(B)
EMAIL MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,779
Total of All Transactions with this Payee/Payer for This Schedule$8,779
Name and Address
(A)
Microsoft Corporation
PO Box 842103

Dallas
TX
75284-2103
Type or Classification
(B)
EMAIL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$52,348
Total of All Transactions with this Payee/Payer for This Schedule$52,348
Name and Address
(A)
Nick Fortin
1016 Main Street
Unit 2
Evanston
IL
60202
Type or Classification
(B)
CONTRACT EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,050
Support services06/07/2024$7,000
Support services08/29/2024$11,550
Support services10/30/2024$10,900
Support services12/13/2024$12,600
Name and Address
(A)
Omar Salem
2005 Maple Ave

Evanston
IL
60201
Type or Classification
(B)
IFT STAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,052
Total Non-Itemized Transactions with this Payee/Payer$1,188
Total of All Transactions with this Payee/Payer for This Schedule$16,240
Support services07/03/2024$8,299
Office supplies10/30/2024$6,753
Name and Address
(A)
Pitney Bowes Global Financial Services LLC
Global Fin'l Services LLC
PO BOX 981022
Boston
MA
02298-1022
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,656
Total of All Transactions with this Payee/Payer for This Schedule$5,656
Name and Address
(A)
PITNEY BOWES-Reserve Account
Pitney Bowes Bank Rsrv Acct
PO BOX 981023
BOSTON
MA
02298-1023
Type or Classification
(B)
POSTAL SERVICE
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
Postage and shipping01/04/2024$10,000
Postage and shipping06/13/2024$10,000
Name and Address
(A)
Postmaster - Oak Brook
Oak Brook Post Office
1314 Kensington
Oak Brook
IL
60523-9998
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,000
Communications-Postage and shipping01/11/2024$13,000
Union Link-Postage and shipping05/02/2024$5,000
Union Link-Postage and shipping09/05/2024$15,000
Union Link-Postage and shipping09/26/2024$14,000
Name and Address
(A)
Tab Service Company
6846 W North Ave

Chicago
IL
60707
Type or Classification
(B)
ACA REPORTING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,688
Total of All Transactions with this Payee/Payer for This Schedule$7,688
Name and Address
(A)
The Grove
1611 Lamar

Houston
TX
77010
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,337
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$25,337
Functions07/19/2024$22,337
Name and Address
(A)
The Hanover Insurance Group
PO Box 580045

Charlotte
NC
28258-0045
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,135
Total Non-Itemized Transactions with this Payee/Payer$3,573
Total of All Transactions with this Payee/Payer for This Schedule$81,708
Insurance03/21/2024$78,135
Name and Address
(A)
Union Building Fund
PO Box 390

Westmont
IL
60559
Type or Classification
(B)
OFFICE LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$335,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$335,400
Rent01/25/2024$27,950
Rent02/29/2024$27,950
Rent03/21/2024$27,950
Rent04/25/2024$27,950
Rent05/30/2024$27,950
Rent06/26/2024$27,950
Rent07/25/2024$27,950
Rent08/29/2024$27,950
Rent09/26/2024$27,950
Rent10/24/2024$27,950
Rent11/21/2024$27,950
Rent12/12/2024$27,950
Name and Address
(A)
Vivian Newton
7629 Queens Court

Downers Grove
IL
60516
Type or Classification
(B)
SUPPORT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$47,766
Total of All Transactions with this Payee/Payer for This Schedule$47,766
Name and Address
(A)
Working Families Organization
77 Sands St., 6th Floor

Brooklyn
NY
11201
Type or Classification
(B)
COMMUNITY COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer$845
Total of All Transactions with this Payee/Payer for This Schedule$21,845
Communications-Other expense03/26/2024$21,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 509-974

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$5,087,330
Healthcare Reimbursement AccountVarious Employees$229,057
PENSION CONTRIBUTIONSTeachers' Retirement System$840,195
TRS RETIREMENT HEALTH INSURANCETeachers' Health Ins Security$28,071
LIFE/AD&D PREMIUMSAlternative Risk Management$10,718
VISION CARE PREMIUMSVision Service Plan (IL)$25,067
PENSION CONTRIBUTIONSChicago Teachers Pension Fund$95,802
HEALTH INSURANCE CONTRIBUTIONSTeamsters Local 705 H&W Fund$2,287,920
LIFE/AD&D PREMIUMSMutual of Omaha$9,763
PENSION CONTRIBUTIONSState Univ Retirement System$77,849
PENSION CONTRIBUTIONSSERS$32,504
PENSION CONTRIBUTIONSIFT Pension Trust Fund$1,444,362
TUITION REIMBURSEMENTAndrew Cantrell$6,022
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 509-974


Question 10: ILLINOIS FEDERATION OF TEACHERS PENSION TRUST FUND, 500 OAKMONT LANE, WESTMONT, IL 60559 FEIN #36-2338589 PLAN #001 THE FUND IS SUBJECT TO ERISA REQUIREMENTS AND FILED FORM 5500.

Question 11(a):

Question 11(a): : : ILLINOIS FEDERATION OF TEACHERS COMMITTEE ON POLITICAL EDUCATION WAS AUDTIED BY THE ACCOUNTING FIRM OF LEGACY PROFESSIONALS, LLP AND FILES AN ANNUAL U.S. FORM 990-RETURN OF EXEMPT ORGANIZATION WITH THE IRS AND ILLINOIS FORM D-2- "REPORT OF CAMPAIGN CONTRIBUTIONS AND EXPENDITURES" WITH THE ILLINOIS DEPARTMENT OF ELECTIONS.

Question 11(b): Question 11(b): : : UNION BUILDING FUND, 500 OAKMONT LANE WESTMONT, IL 60559. FEIN# 20-0009629. THE SUBSIDIARY IS A TITLE HOLDING COMPANY AND OPERATES THE PREMISES WHERE THE UNION HAS ITS HEADQUARTERS. THE UNION HOLDS A 70% INTEREST IN THE SUBSIDIARY AND AN AFFILIATED LOCAL HOLDS THE REMAINING 30% INTEREST. USING METHOD (2) UNDER REPORTING SUBSIDIARY ORGANIZATIONS FOR LM-2 PURPOSES, THE AUDITED FINANCIAL STATEMENTS OF THE UNION BUILDING FUND ARE ATTACHED TO THIS LM-2 REPORT. THE SUBSIDIARY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE.

Question 12: THE ILLINOIS FEDERATION OF TEACHERS WAS AUDITED BY THE ACCOUNTING FIRM OF LEGACY PROFESSIONALS, LLP, 4 WESTBROOK CORPORATE CENTER, STE 700, WESTCHESTER, IL 60154

Question 15: COMPUTER AND OTHER EQUIPMENT WHICH IS NO LONGER IN WORKING ORDER CANNOT BE SOLD AND IS DISPOSED OF BY RECYCLING OR OTHER MEANS AS ALLOWED BY LOCAL GOVERNMENT REGULATION.

Schedule 1, Row4:

Schedule 1, Row4::::

Schedule 1, Row5:

Schedule 1, Row5::::

Schedule 1, Row1:

Schedule 1, Row1::::

Schedule 1, Row2:

Schedule 1, Row2::::

Schedule 1, Row3:

Schedule 1, Row3::::

Schedule 1, Row6:

Schedule 1, Row6::::

Schedule 2, Row1:

Schedule 2, Row1::::

Schedule 13, Row1:

Schedule 13, Row1::ACTIVE MEMBERSHIP CONSISTS OF VARIOUS NUMBERS OF FULL AND PART-TIME TEACHERS, PROFESSORS,INSTRUCTORS, PARAPROFESSIONALS AND STATE WORKERS, PER CAPITA RATES ARE PRO-RATED BASED ON TOTAL WAGES.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::RETIRED MEMBERSHIPS CONSIST OF RETIRED MEMBERS AT A REDUCED OR $0 RATE.

Schedule 13, Row2:

Schedule 13, Row2::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)