U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2026
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
512-892
2. PERIOD COVERED
From07/01/2024
Through06/30/2025
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
 6. DESIGNATION NBR

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.)
70. SIGNED:Albert LlorensPRESIDENT71. SIGNED:Gina HarrisTREASURER
Date:Sep 25, 2025Telephone Number:214-544-0706Date:Sep 25, 2025Telephone Number:217-544-0706
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-892
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$2,500,000
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?Yes
19. What is the date of the labor organization's next regular election of officers?03/2026
20. How many members did the labor organization have at the end of the reporting period?133,505
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperYEAR$60$568
(b) Working Dues/FeesN/AperN/AN/A
(c) Initiation FeesN/AperN/AN/A
(d) Transfer FeesN/AperN/AN/A
(e) Work PermitsN/AperN/AN/A

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $42,643,059$44,737,172
23. Accounts Receivable1$1,451,603$3,082,028
24. Loans Receivable2$102,573$248,226
25. U.S. Treasury Securities $0$0
26. Investments5$18,714,849$19,639,759
27. Fixed Assets6$3,072,222$8,759,841
28. Other Assets7$11,726,080$26,409,538
29. TOTAL ASSETS $77,710,386$102,876,564

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$480,577$542,712
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$23,859,482$31,240,536
34. TOTAL LIABILITIES $24,340,059$31,783,248
35. NET ASSETS$53,370,327$71,093,316
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-892

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $54,279,769
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $69,146
40. Interest $1,056,550
41. Dividends $903,705
42. Rents $0
43. Sale of Investments and Fixed Assets3$354,850
44. Loans Obtained9
45. Repayments of Loans Made2$1,982
46. On Behalf of Affiliates for Transmittal to Them $27,262,629
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$7,944,552
49. TOTAL RECEIPTS $91,873,183
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$14,946,562
51. Political Activities and Lobbying16$2,072,356
52. Contributions, Gifts, and Grants17$222,883
53. General Overhead18$14,187,818
54. Union Administration19$10,581,023
55. Benefits20$16,914,413
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $58,506
60. Purchase of Investments and Fixed Assets4$1,279,057
61. Loans Made2$269,524
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $26,982,817
64. On Behalf of Individual Members $28,923
65. Direct Taxes $2,235,188
  
66. Subtotal $89,779,070
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$10,116,305  
  67b. Less Total Disbursed$10,116,305  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $89,779,070
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-892

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$1,784,725$901,488$37,616$0
Totals from all other accounts receivable$1,297,303$62,410$37,079$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $3,082,028$963,898$74,695$0
V A S E EDUC ASSN$12,529$5,427$1,675$0
H E S P A$17,829$5,349$7,131$0
USS DISTRICT 205$19,038$5,711$7,615$0
FOREST PARK EDUCATION ASSOCIATION$19,128$8,640$0$0
NAPERVILLE UMA$21,677$9,519$0$0
WINNETKA COM$34,825$6,562$0$0
CCCLOC$38,728$18,300$0$0
SIUC FAC ASSN$53,216$16,011$21,195$0
CAROL STREAM$87,890$36,700$0$0
ILLINOIS STATE BOARD OF EDUCATION (MENTOR GRANT)$1,479,865$789,269$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-892

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$102,573$269,524$1,982$121,889$248,226
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: ADKINS, CHARLES "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,126$2,126
Name: ALEXANDER, DANIELLE
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,495$2,495
Name: ALEXANDER, TINA
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$707$800$1,507$0
Name: ALLEN, INA
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$479$479$0
Name: ALLEN, JEREMY "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$479$0$479
Name: ALLISON, JOHN "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,531$2,531
Name: ANDERSON, BRIDGET
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,385$2,385
Name: ANDERSON, LEVITA
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,421$2,421
Name: ANTHONY, KATRINA
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,495$1,495$0
Name: ASAR, NANDINI
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$800$800$0
Name: BARCUS, DAWN "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,385$2,385
Name: BASS, DEANDRA "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,620$2,421$1,620$2,421
Name: BATTLE, KIM
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,250$1,250$0
Name: BECKER, HEATHER "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,495$2,495$1,495$2,495
Name: BEELER, DOTTIE
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,530$1,530$0
Name: BLEDSOE, JANELLE "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,585$1,585$0
Name: BONNER, RASHIDA
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,495$2,495
Name: BOUDREAU, CAMERON "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,513$128$1,385$0
Name: BREWER, GLENN "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,495$2,495
Name: BROOKS, JAZ'MUN
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,620$1,620$0
Name: BROOKS, STEPHEN "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,421$2,421
Name: BULLER, MICHELE
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,531$2,531
Name: BULLOCK, DAWN
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$479$479$0
Name: BYAS MARSHA "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,585$2,495$1,585$2,495
Name: CABALLERO, ADRIANA "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,828$479$2,349
Name: CALDWELL, TRACEY
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,200$1,200$0
Name: CARLISLE, JESSICA
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,620$2,531$1,620$2,531
Name: CARR ERIN "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,585$2,495$1,585$2,495
Name: CASEY, SEAN "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,531$2,531
Name: CHAPMAN, DIANE
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,530$479$2,009$0
Name: CIARDULLO, REBECCA "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,313$2,313
Name: CLARK AARON
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,495$2,421$1,495$2,421
Name: COLON, LINDA
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,495$2,385$1,495$2,385
Name: COOK JON "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,495$2,385$1,495$2,385
Name: DEETS, MICHELLE
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$479$479$0
Name: DILL, ROSS
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,900$479$2,421
Name: DRAFALL, SANDY
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,421$2,421
Name: DRENNING, PRISCILLA "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,620$1,620$0
Name: DUFFY, JIM
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,900$479$2,421
Name: DUPY JILL "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,459$2,459
Name: EBERLE, CATHY
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$479$479$0
Name: EVANS, AMY "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,131$47$1,084$0
Name: EVERDING, KELLY "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,385$2,385
Name: FABIS TAMMRA "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,620$2,531$1,620$2,531
Name: FIDDER, KRISTIE "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,620$3,010$1,620$3,010
Name: FLOWERS, LINDA
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$479$479$0
Name: FREDERICKSON, CATHY
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$479$479$0
Name: FULWILEY, LASHANNA
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,531$2,531
Name: GOEKE,STACY
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,620$760$860$0
Name: GONZALEZ, LAURA "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,459$2,459
Name: GREENBERG, RAY "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,621$3,071$373$1,934$2,385
Name: GREER, VANESSA "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,241$2,241
Name: GRESHAM TASHA
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,495$1,495$0
Name: HALL-NANNINI, SHANNON "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,495$2,495
Name: HAVEL SARA
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,530$1,530$0
Name: HESKIN HEATHER "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,495$2,385$1,495$2,385
Name: HIATT-HECOX, LINDY
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,421$2,421
Name: HILL JASON
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,495$1,495$0
Name: HIRSHMAN ANDREW
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,421$2,421
Name: HOGAN, STEPHEN "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,385$2,385
Name: HORATH, DAWN
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,495$2,385$1,495$2,385
Name: HORNER, AMY "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,385$2,385
Name: HORSCH MEGAN "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,585$2,495$205$1,380$2,495
Name: HOWARD, TIMOTHY
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,495$2,495
Name: HUDSON SUSAN "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,585$2,495$19$1,566$2,495
Name: HUFNAGLE, KAMMER "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,531$2,531
Name: HUNT, ROBIN "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,531$2,531
Name: HUTCHINSON, JUDITH
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,530$1,530$0
Name: JACKSON JEROME
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,621$2,385$1,621$2,385
Name: JACOBS, LOU ANN
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$479$479$0
Name: JANOSKY, RAYMOND
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,530$479$2,009$0
Name: JAYNES, ANNETTE "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,385$2,385
Name: JONES CHERYL
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,530$3,295$2,330$2,495
Name: JONES ERIC
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,495$2,385$1,495$2,385
Name: JONES HEATHER
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,495$2,385$1,495$2,385
Name: JORIA, ANNA
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,407$2,407
Name: KAUFMAN. SARA
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$479$479$0
Name: KILGUS, JANET
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,900$479$2,421
Name: KIMURA, DONALD
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,385$2,385
Name: KINKLEY, STEPHANIE "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,385$2,385
Name: KLICKNA, CINDA
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$479$479$0
Name: KONIECZKI, KARLA
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,585$1,585$0
Name: KUHN ZACH "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,530$2,495$1,530$2,495
Name: KURTOVICH NICOLE "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,107$1,107$0
Name: LAHART BRIDGET
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,585$2,385$14$1,571$2,385
Name: LAREAU ATHENA
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,530$1,530$0
Name: LEE COX, PENNY "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,530$2,385$1,530$2,385
Name: LEE JUSTIN "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,495$2,421$1,495$2,421
Name: LOZANO, GINA "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,385$2,385
Name: LUDWIG SANDRA "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,495$2,385$1,495$2,385
Name: MACK, PEARL
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,530$479$77$1,932$0
Name: MANGRUM, ROBERT
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,531$2,531
Name: MARTIN, AMY "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,385$2,385
Name: MURUSEK, SHAUN "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,385$2,385
Name: MATSUMOTO, LINDA
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$3,149$800$2,349
Name: MATTEUCCI, JIM
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,200$1,200$0
Name: MCCLELLAN, KIMBERLY "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,974$479$2,495
Name: MCGRATH, JACKIE "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,031$3,010$111$1,399$2,531
Name: MCKINNEY, VERONICA
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,531$2,531
Name: MCWHORTER, TYLER "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,385$2,385
Name: MOBLEY LORELEI "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,459$2,349$17$1,442$2,349
Name: MOEHLIG CHRISTINE
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,495$61$1,434$0
Name: MONTANO RUBY
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,620$2,531$1,620$2,531
Name: MORKERT, TIM
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,349$2,349
Name: NEHRKORN, LIZ "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,513$2,385$97$1,416$2,385
Name: OLIVAS SAUL
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,531$2,531
Name: OLSON REBECCA "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,495$2,385$1,495$2,385
Name: PICK CHASTITY "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,531$2,531
Name: PIZZITOLA, TINA
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,385$2,385
Name: POWELL RHONDA
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,530$1,530$0
Name: RANDOLPH, DIANE
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$479$479$0
Name: RICKMAN BOBBY "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,620$1,620$0
Name: RIVERA, MARY ANN
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$479$479$0
Name: ROHRBACH, ALISON "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,531$2,531
Name: ROTHSCHILD, MARY
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,900$479$2,421
Name: RUCKER EBONI
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,585$2,495$1,585$2,495
Name: RUSSO RAY
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,620$1,620$0
Name: SALES MELISSA
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,585$1,585$0
Name: SCANAVINO, JOE "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,495$2,421$1,495$2,421
Name: SCARCELLI, JILL "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,530$479$2,009$0
Name: SEARCY, MELBA
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,900$479$2,421
Name: SIEGEL ILENE
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,530$2,421$1,530$2,421
Name: SIEMIENTKOWSKI, KRISTEN
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,530$1,530$0
Name: SIMS AMBER
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,620$1,620$0
Name: SINKULE, MARIA
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,495$2,495
Name: SKURA, EUGENE "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,421$2,421
Name: SMITH, MAE
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,579$0$1,579
Name: SMITHIGER, DANIEL
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,421$0$2,421
Name: SPAARGAREN, JULIE
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$3,185$800$2,385
Name: STOLT, LINDA
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$479$479$0
Name: STOMPOR LOUISE
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,620$1,620$0
Name: STOSKY, JOHN
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,421$2,421
Name: THOMPSON, ARNETTA "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,313$2,313
Name: THORNTON, BRANDON "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,530$2,900$48$1,961$2,421
Name: TISDEL, LORETTA "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,530$2,900$2,009$2,421
Name: TOTH DYLAN
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,620$1,620$0
Name: TUCKER, JACK (JOHN)
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,900$479$2,421
Name: WARD-MITCHELL, DEBRA "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,495$2,495
Name: WATTS DAVID "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,620$2,421$1,620$2,421
Name: WEIDLER, JUSTIN "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,385$2,385
Name: WEITEKAMP CRYSTA "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,530$2,421$25$1,505$2,421
Name: WESTART RYAN
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,250$1,250$0
Name: WILLIAMS, NATHAN
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$3,221$800$2,421
Name: WILLIAMS, TONJA
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,385$2,385
Name: WINTERS, WILLIAM
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,495$2,495
Name: WOJCIECHOWSKI, JILLIAN "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,385$2,385
Name: WOOD, AMANDA
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,531$2,531
Name: ZAMORA, LILIANA
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,531$2,531
Name: ZIMMERMAN, VIVIAN "O"
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,495$2,827$1,974$2,348
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-892

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$1,273,927$1,220,595$1,403,152$1,403,152
COMPUTER EQUIPMENT$57,718$4,386$4,850$4,850
MUTUAL FUNDS$1,216,209$1,216,209$1,398,302$1,398,302
Less Reinvestments$1,048,302
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$354,850
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-892

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$2,327,359$2,327,359$2,327,359
Furniture & Fixtures$12,062$12,062$12,062
Equipment$16,236$16,236$16,236
Computer Equipment$57,887$57,887$57,887
Springfield (3440 Liberty Dr)$75,248$75,248$75,248
Springfield (100 E Edwards)$57,880$57,880$57,880
Naperville (1240 E Diehl Rd, Suite 104)$69,822$69,822$69,822
Elgin (2250 Point Boulevard)$9,271$9,271$9,271
Mutual Funds$2,028,953$2,028,953$2,028,953
 Less Reinvestments$1,048,302
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,279,057
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-892

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$20,338,115
B. Total Book Value$19,639,759
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • ARISTOTLE FUNDS
$1,492,277
  • VANGUARD TOTAL INTERNATIONAL STOCK INDEX
$2,119,223
  • VANGUARD TOTAL STOCK MARKET INDEX
$3,776,824
  • PINEBRIDGE DYNAMIC ASSET
$1,039,799
  • BAIRD AGGREGATE BOND FUND
$3,376,838
  • VANGUARD TOTAL BOND MARKET INDEX
$1,180,358
  • NEUBERGER BERMAN OPTION STRATEGY ETF
$1,631,195
  • BARINGS CORE PROPERTY FUND
$1,145,154
  • PIMCO INCOME FUND CLASS A
$2,582,268
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $19,639,759
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 512-892

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      100 EAST EDWARDS ST, SPRINGFIELD, IL$114,499 $114,499$114,499
Land  2 :      3440 LIBERTY DRIVE, SPRINGFIELD, IL$742,576 $742,576$742,576
B. Buildings (give location)    
Building  1 :      100 EAST EDWARDS ST, SPRINGFIELD, IL$3,115,242$2,867,597$247,645$2,710,107
Building  2 :      2626 GAYLORD, SPRINGFIELD, IL $86,348$76,888$9,460$101,718
Building  3 :      3440 LIBERTY DRIVE, SPRINGFIELD, IL$4,559,346$3,167,993$1,391,353$4,064,574
Building  4 :      500 E PLAZA DRIVE, CARTERVILLE, IL $10,740$10,740$0$0
Building  5 :      2110 CLEARLAKE BLVD, CHAMPAIGN, IL$5,139$4,575$564$564
Building  6 :      230 WEST MONROE ST, CHICAGO, IL$334,431$334,431$0$0
Building  7 :      2905 NORTH MAIN, DECATUR, IL$8,220$8,220$0$0
Building  8 :      1012 PLUMMER DRIVE, EDWARDSVILLE, IL$131,639$124,554$7,085$7,085
Building  9 :      104 GREENVIEW, EFFINGHAM, IL$685$685$0$0
Building  10 :      2250 POINT BLVD, ELGIN, IL$13,739$13,739$0$0
Building  11 :      1860 WEST WINCHESTER ROAD, LIBERTYVILLE, IL$16,181$11,188$4,993$4,993
Building  12 :      530 EAST 22ND ST, LOMBARD, IL$26,950$20,222$6,727$6,727
Building  13 :      4747 LINCOLN MALL DRIVE, MATTESON, IL$3,550$3,550$0$0
Building  14 :      106 RIDGE ROAD, MINOOKA, IL$68,075$58,360$9,715$9,715
Building  15 :      4114 N WATER TOWER PL, MT VERNON, IL$5,840$973$4,867$4,867
Building  16 :      1300 WEST COMMERCE DR, PEORIA, IL$2,403$1,081$1,321$1,321
Building  17 :      7029 ROTE ROAD, ROCKFORD, IL$8,711$8,711$0$0
Building  18 :      5215 OLD ORCHARD RD, SKOKIE, IL$7,845$2,887$4,958$4,958
Building  19 :      3307 EAST LINCOLNWAY, STERLING, IL$19,766$19,766$0$0
Building  20 :      304 S ELDORADO RD STE 2, BLOOMINGTON, IL$15,829$7,915$7,915$7,915
Building  21 :      116 W LAFAYETTE, RUSHVILLE, IL $6,446$4,835$1,612$1,612
Building  22 :      1240 E DIEHL RD SUITE 104, NAPERVILLE, IL$69,822$3,174$66,648$66,648
C. Automobiles and Other Vehicles$24,808$24,808$0$9,613
D. Office Furniture and Equipment$4,899,884$4,601,704$298,180$298,180
E. Other Fixed Assets$5,864,897$25,174$5,839,723$5,839,723
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $20,163,611$11,403,770$8,759,841$13,997,395
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-892

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $26,409,538
PREPAID EXPENSE$540,372
SECURITY DEPOSIT$78,178
LONG TERM NET PENSION ASSET$25,790,988
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512-892

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$542,712$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $542,712$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-892

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $31,240,536
DUES PAYABLE NEA$1,468,962
DUES PAYABLE TO LOCALS$64,876
DUES PAYABLE FEE PAYERS$14,925
ACCRUED VACATION$4,083,127
POST RETIREMENT BENEFIT (ST)$947,108
DEPENDENT CARE$5,366
ADVANCE NEA RA RECEIPTS$2,739
ADVANCE SLA RECEIPTS$10,035
REAL ESTATE TAXES PAYABLE$95,168
EMPLOYEE LIFE/LTD$15
NEA GRANT PROJECTS$711,587
ILLINOIS STATE SALES TAX$396
IL INSTRUCTIONAL COACH/MENTORING GRANT$1,563,762
REGIONAL REBATE$469,528
FLEXIBLE SPENDING ACCOUNT$48,673
RESERVE UNCOLLECTIBLE DUES$56,927
DEFERRED DUES$3,541,075
CAPITAL LEASE LIABILITY (ST)$22,874
OPERATING LEASE LIABILITY (ST)$1,123,159
CAPITAL LEASE LIABILITY (LT)$58,275
OPERATING LEASE LIABILITY (LT)$5,004,330
POST RETIREMENT BENEFIT (LT)$11,286,915
IELRB ESCROW$37,412
A/P PAYROLL$623,302
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-892

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		LLORENS ,  ALBERT   J
PRESIDENT
C		$233,218$36,008$0$269,226
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		40 %
A
B
C 		GOEKE ,  KARL   A
VICE PRESIDENT
C		$175,563$34,531$0$210,094
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		55 %
A
B
C 		HARRIS ,  GINA   G
SEC-TREASURER
C		$175,563$30,833$0$206,396
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		55 %
A
B
C 		ADKINS ,  CHARLES   E
BOARD OF DIRECTORS
N		$2,158$0$2,158
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		ALLEN ,  JEREMY   L
BOARD OF DIRECTORS
N		$3,355$0$3,355
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		ALLISON ,  JOHN   M
BOARD OF DIRECTORS
C		$860$0$860
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		AXON ,  SARAH   A
BOARD OF DIRECTORS
C		$19$0$19
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		BAAR ,  BEN  
BOARD OF DIRECTORS
C		$1,811$0$1,811
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		BAER ,  BEN   M
BOARD OF DIRECTORS
C		$2,052$0$2,052
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		BARCUS ,  DAWN   E
BOARD OF DIRECTORS
N		$2,173$0$2,173
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		BASS ,  DEANDRA   S
BOARD OF DIRECTORS
C		$1,631$0$1,631
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		BECKER ,  HEATHER   A
BOARD OF DIRECTORS
C		$2,116$0$2,116
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		BLEDSOE ,  JANELLE   M
BOARD OF DIRECTORS
C		$1,995$0$1,995
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		BOUDREAU ,  CAMERON   J
BOARD OF DIRECTORS
C		$1,354$0$1,354
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		BRANNEN ,  KELLI   M
BOARD OF DIRECTORS
C		$1,421$0$1,421
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		BREWER ,  GLENN   A
BOARD OF DIRECTORS
N		$2,823$0$2,823
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		BROOKS ,  STEPHEN   C
BOARD OF DIRECTORS
C		$1,838$0$1,838
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		BYAS ,  MARSHA   J
BOARD OF DIRECTORS
C		$2,966$0$2,966
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		CABALLERO ,  ADRIANA  
BOARD OF DIRECTORS
C		$5,886$0$5,886
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		CAMPBELL ,  KATHERINE  
BOARD OF DIRECTORS
C		$3,715$0$3,715
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		CARR ,  ERIN   J
BOARD OF DIRECTORS
C		$2,486$0$2,486
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		CASEY ,  SEAN   M
BOARD OF DIRECTORS
C		$5,766$0$5,766
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		CHAVEZ ,  STEPHANIE  
BOARD OF DIRECTORS
N		$2,200$2,163$0$4,363
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		CIARDULLO ,  REBECCA   L
BOARD OF DIRECTORS
N		$1,688$0$1,688
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		COOK ,  JONATHAN   W
BOARD OF DIRECTORS
C		$4,456$0$4,456
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		CURRY ,  ELIZABETH   S
BOARD OF DIRECTORS/GPA
N		$500$588$0$1,088
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		DELLIGATTI ,  MARGARET   K
BOARD OF DIRECTORS
N		$19$0$19
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		DRENNING ,  PRISCILLA   E
BOARD OF DIRECTORS
C		$1,266$0$1,266
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		DUPY ,  JILL   A
BOARD OF DIRECTORS
C		$3,867$0$3,867
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		ELLIS ,  AMY   L
BOARD OF DIRECTORS
C		$2,704$0$2,704
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		EVANS ,  AMY   L
BOARD OF DIRECTORS/GPA
C		$335$2,769$0$3,104
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		EVERDING ,  KELLY   A
BOARD OF DIRECTORS
N		$2,206$0$2,206
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		FABIS ,  TAMMY   L
BOARD OF DIRECTORS
C		$1,430$0$1,430
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		FARMER ,  WILLIAM   J
BOARD OF DIRECTORS
C		$1,536$0$1,536
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		FIDDER ,  KRISTIE   P
BOARD OF DIRECTORS
C		$1,596$0$1,596
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		GONZALEZ ,  LAURA   L
BOD/INSTRUCTIONAL COACH
C		$3,800$1,940$0$5,740
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		GREENBERG ,  RAY   D
BOARD OF DIRECTORS
N		$3,201$0$3,201
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		GREER ,  VANNESSA   K
BOARD OF DIRECTORS
C		$3,376$0$3,376
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		HALL-NANNINI ,  SHANNON   N
BOARD OF DIRECTORS
C		$1,476$0$1,476
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		HALLOWELL ,  JOELLE   M
BOARD OF DIRECTORS
N		$1,713$0$1,713
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		HESKIN ,  HEATHER   A
BOARD OF DIRECTORS
C		$1,909$0$1,909
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		HOGAN ,  STEPHEN   P
BOARD OF DIRECTORS
C		$4,330$0$4,330
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		HORNER ,  AMY  
BOARD OF DIRECTORS
N		$1,892$0$1,892
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		HORSCH ,  MEGAN   E
BOARD OF DIRECTORS
C		$1,437$0$1,437
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		HUDSON ,  SUSAN   M
BOARD OF DIRECTORS
C		$2,574$0$2,574
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		HUFNAGLE ,  KAMMER   S
BOARD OF DIRECTORS
C		$1,113$0$1,113
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		HUNT ,  ROB   R
BOARD OF DIRECTORS
C		$3,684$0$3,684
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		JAYNES ,  ANNETTE   R
BOARD OF DIRECTORS
C		$3,540$0$3,540
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		KASTNER ,  ROBERT   J
BOARD OF DIRECTORS
C		$1,019$0$1,019
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		KINKLEY ,  STEPHANIE  
BOARD OF DIRECTORS
N		$781$0$781
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		KUHN ,  ZACH   S
BOARD OF DIRECTORS
C		$2,066$0$2,066
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		KURTOVICH ,  NICOLE   E
BOARD OF DIRECTORS
C		$1,851$0$1,851
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		LANE ,  BETHEA   V
BOARD OF DIRECTORS
C		$1,091$0$1,091
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		LEE ,  JUSTIN   R
BOARD OF DIRECTORS
C		$883$0$883
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		LEE-COX ,  PENNY   L
BOARD OF DIRECTORS
C		$2,650$0$2,650
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		LOZANO ,  GINA   M
BOARD OF DIRECTORS
C		$2,689$0$2,689
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		LUDWIG ,  SANDRA  
BOARD OF DIRECTORS
C		$1,701$0$1,701
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		LYNCH ,  DAVID   E
BOARD OF DIRECTORS
N		$790$0$790
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		MARQUEZ ,  GLADYS   F
BOARD OF DIRECTORS
C		$536$0$536
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		MARTIN ,  AMY   C
BOARD OF DIRECTORS
N		$2,824$0$2,824
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		MARTIN ,  TERRA   H
BOARD OF DIRECTORS
C		$157$0$157
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		MARUSEK ,  SHAUN   M
BOARD OF DIRECTORS
C		$3,416$0$3,416
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		MATTES ,  DAVID   E
BOARD OF DIRECTORS
C		$1,287$0$1,287
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		MCCLELLAN ,  KIMBERLY   J
BOARD OF DIRECTORS
C		$6,956$0$6,956
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		MCGRATH ,  JACKIE   L
BOARD OF DIRECTORS
C		$4,594$0$4,594
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		MCWHORTER ,  TYLER   W
BOARD OF DIRECTORS
C		$687$0$687
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		MIES ,  MARCI   H
BOARD OF DIRECTORS
C		$3,619$0$3,619
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		MOBLEY ,  LORI  
BOARD OF DIRECTORS
C		$1,918$0$1,918
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		MOORE ,  KAREN   B
BOARD OF DIRECTORS
C		$2,718$0$2,718
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		NEHRKORN ,  ELIZABETH   H
BOARD OF DIRECTORS
C		$826$0$826
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		NICHOLAS ,  SUSAN   I
BOARD OF DIRECTORS
C		$2,569$0$2,569
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		OJEDA-JIMENEZ ,  ELIZABETH   O
BOD/INSTRUCTIONAL COACH
C		$4,700$2,895$0$7,595
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		OLSON ,  REBECCA   R
BOARD OF DIRECTORS
C		$1,396$0$1,396
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		PICK ,  CHASTITY   S
BOARD OF DIRECTORS
C		$2,222$0$2,222
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		REYNOLDS ,  JONELLE   R
BOARD OF DIRECTORS
C		$1,020$0$1,020
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		RICKMAN ,  BOBBY   W
BOARD OF DIRECTORS
N		$8,690$0$8,690
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		ROHRBACH ,  ALISON   L
BOARD OF DIRECTORS
C		$4,468$0$4,468
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		ROSA-DELGADO ,  JOSE   A
BOARD OF DIRECTORS
N		$834$0$834
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		SCANAVINO ,  JOE   B
BOARD OF DIRECTORS
C		$581$0$581
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		SCARCELLI ,  JILL   A
BOARD OF DIRECTORS
C		$4,562$0$4,562
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		SIMMONS ,  LISA   Y
BOD/INSTRUCTIONAL COACH
N		$2,400$1,934$0$4,334
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		SKURA ,  EUGENE   J
BOARD OF DIRECTORS
C		$3,816$0$3,816
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		THOMPSON ,  ARNETTA   T
BOD/INSTRUCTIONAL COACH
N		$2,250$1,569$0$3,819
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		THORNTON ,  BRANDON   G
BOARD OF DIRECTORS
N		$845$0$845
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		TISDEL ,  LORETTA  
BOARD OF DIRECTORS
N		$7,434$0$7,434
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		WARD-MITCHELL ,  DEBRA   A
BOARD OF DIRECTORS
C		$2,071$0$2,071
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		WATTS ,  DAVID   M
BOARD OF DIRECTORS
C		$1,269$0$1,269
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		WEIDLER ,  JUSTIN   H
BOARD OF DIRECTORS
C		$4,005$0$4,005
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		WEISS ,  HEATHER   M
BOARD OF DIRECTORS
C		$545$0$545
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		WEITEKAMP ,  CRYSTA   L
BOD/INSTRUCTIONAL COACH
C		$525$416$0$941
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		WILLIAMSON ,  MICHAEL   B
BOARD OF DIRECTORS
C		$546$0$546
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		WOJCIECHOWSKI ,  JILLIAN   A
BOARD OF DIRECTORS
N		$2,581$0$2,581
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		ZIMMERMAN ,  VIVIAN  
BOARD OF DIRECTORS
C		$19,253$0$19,253
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
Total Officer Disbursements$601,054$0$326,850$0$927,904
Less Deductions    $207,641
Net Disbursements    $720,263
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-892

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		AGUILAR ,  CANDICE   E
UNISERV ASSOCIATE
N/A		$56,644$1,255$57,899
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		ANTONACCI ,  SARAH   J
DIRECTOR COMMUNICATIONS
N/A		$203,960$15,182$219,142
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		44 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		5 %
A
B
C 		ARMSTRONG ,  PATRICK   K
LEGAL SECRETARY
N/A		$14,218$116$14,334
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		7 %
A
B
C 		ARROYO ,  ELVIA  
UNISERV DIRECTOR
N/A		$162,985$10,614$173,599
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		BACHMAN-MCINTOSH ,  ANN   C
UNISERV DIRECTOR
N/A		$214,405$21,366$235,771
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		11 %
A
B
C 		BADGER II ,  RICHARD   C
UNISERV DIRECTOR
N/A		$125,314$15,622$140,936
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		6 %
A
B
C 		BANKS ,  PHILLIP   D
GENERAL SERVICES
N/A		$90,603$1,586$92,189
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BARRINGER ,  DOUGLAS   M
AUDITOR
N/A		$27,096$934$28,030
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		0 %
A
B
C 		BARTON ,  BETH   A
UNISERV DIRECTOR
N/A		$153,489$17,899$171,388
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 		BEARDEN ,  DWAYNE   M
UNISERV DIRECTOR
N/A		$61,969$10,342$72,311
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		1 %
A
B
C 		BEDEAU ,  LAKILIA   S
ORGANIZER
N/A		$115,567$13,138$128,705
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 		BENNETT ,  KEVIN   R
UNISERV DIRECTOR
N/A		$162,985$19,167$182,152
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		2 %
A
B
C 		BERGERON ,  DIANE   L
TEMP SECRETARY
N/A		$19,033$19,033
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BILLINGSLEY ,  DAN   P
COMPUTER SPECIALIST
N/A		$162,985$11,524$174,509
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		BIRD ,  SARAH   E
DIRECTOR ADVOCACY AND ORG
N/A		$181,468$15,625$197,093
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		4 %
A
B
C 		BLACK ,  MAUREEN   C
UNISERV ASSOCIATE
N/A		$66,981$1,785$68,766
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		BOESTER ,  LINDA   F
UNISERV ASSOCIATE
N/A		$67,006$1,167$68,173
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		BONINE ,  CARRI   A
UNISERV ASSOCIATE
N/A		$65,169$2,346$67,515
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		BOOTH ,  BONNIE   A
UNISERV DIRECTOR
N/A		$215,675$15,596$231,271
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		4 %
A
B
C 		BROOKS ,  FRANK   H
HIGHER ED PARAPRO
N/A		$78,076$8,873$86,949
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		BROWNLEE ,  KAITLYN   N
RETIRED PARAPRO
N/A		$77,323$7,367$84,690
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		BRYANT ,  KATHERINE   L
UNISERV ASSOCIATE
N/A		$56,488$2,936$59,424
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		BURKE ,  ERIC   J
COMPUTER SERVICES
N/A		$76,443$2,228$78,671
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BURNS ,  COLIN   J
ATTORNEY
N/A		$125,314$13,681$138,995
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		5 %
A
B
C 		BURNS ,  DANIEL   C
UNISERV DIRECTOR
N/A		$162,985$10,864$173,849
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		2 %
A
B
C 		BURNS ,  KENDALL   S
TEMP UNISERV DIRECTOR
N/A		$19,722$1,373$21,095
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		BUSH ,  CRYSTAL   R
UD-ESP COORDINATOR
N/A		$153,489$10,465$163,954
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		61 %
A
B
C 		BUTLER ,  JONATHON   A
UNISERV DIRECTOR
N/A		$162,985$16,033$179,018
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		14 %
A
B
C 		BYRD ,  GILLIAN   W
LEGAL SECRETARY
N/A		$37,237$2,153$39,390
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		7 %
A
B
C 		CAMACHO ,  BEBZAIDA   V
UNISERV ASSOCIATE
N/A		$40,928$2,797$43,725
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		CAMPBELL ,  KAYLA   K
UNISERV ASSOCIATE
N/A		$46,207$879$47,086
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		CARABALLO ,  LUIS   A
UNISERV DIRECTOR
N/A		$125,314$12,422$137,736
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		CARLS ,  KARISSA   R
ACCOUNTS PAYABLE
N/A		$32,108$329$32,437
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CARNALL-FREANER ,  MONICA   A
UNISERV DIRECTOR
N/A		$162,985$12,817$175,802
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		4 %
A
B
C 		CARSTENS ,  KAROLINE   B
ATTORNEY
N/A		$83,605$11,111$94,716
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		4 %
A
B
C 		CASTILLO ,  MARIO   L
UNISERV DIRECTOR
N/A		$97,035$12,128$109,163
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		CISNE ,  KATHLEEN   N
COMPTROLLER
N/A		$104,560$873$105,433
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CLARK ,  RACHEL   E
ATTORNEY
N/A		$80,460$7,117$87,577
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		7 %
A
B
C 		COLLINS ,  HEATHER   N
ADMINISTRATIVE ASSISTANT
N/A		$75,747$2,816$78,563
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		13 %
A
B
C 		COOPER ,  SHAWN  
DIRECTOR FIELD SERVICES
N/A		$203,960$24,196$228,156
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		5 %
A
B
C 		COTTRELL ,  AMBOR   O
UNISERV ASSOCIATE
N/A		$66,931$1,495$68,426
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		COUSSENS ,  MATTHEW   T
INSTR'L MENTOR PARAPRO
N/A		$20,378$3,233$23,611
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 		CRIGLAR ,  ARLENE   A
ESP PARAPRO
N/A		$59,107$1,552$60,659
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		DANIELS ,  RAPHAEL  
UNISERV DIRECTOR
N/A		$162,985$15,094$178,079
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		8 %
A
B
C 		DANIELS-JUBITER ,  CYNTHIA   A
UNISERV ASSOCIATE
N/A		$66,981$2,340$69,321
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		DAVIS ,  TERRANCE   T
GENERAL SERVICES
N/A		$55,918$1,826$57,744
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DAYKIN ,  LISA   M
PARALEGAL
N/A		$77,892$3,378$81,270
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		54 % Schedule 19
Administration 		6 %
A
B
C 		DEBOOR ,  MELISSA   A
UNISERV DIRECTOR
N/A		$90,075$16,541$106,616
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		1 %
A
B
C 		DENNEY ,  SEAN   H
DIRECTOR GOVT RELATIONS
N/A		$203,960$10,659$214,619
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		92 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		DICKINSON ,  LINDSEY   M
UNISERV DIRECTOR
N/A		$81,099$14,556$95,655
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		1 %
A
B
C 		DIFATTA ,  KATHLEEN   M
UNISERV ASSOCIATE
N/A		$67,781$22$67,803
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		DODD ,  AMY   S
RESEARCH SECRETARY
N/A		$14,955$137$15,092
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DYE ,  RACHEL   D
EQUITY PARAPROFESSIONAL
N/A		$73,876$5,203$79,079
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		97 %
A
B
C 		EALY ,  DINA   M
ADMINISTRATIVE ASSISTANT
N/A		$96,957$2,287$99,244
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		EHRHART ,  ROBIN   M
DIRECTOR-PROGRAM DEVELOP
N/A		$203,960$23,067$227,027
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		7 %
A
B
C 		EMMONS ,  DEE   A
UNISERV DIRECTOR
N/A		$138,207$13,691$151,898
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		2 %
A
B
C 		FALDANI ,  PATRICIA   J
UNISERV DIRECTOR
N/A		$47,894$5,516$53,410
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		FARBER ,  JORDAN   M
ATTORNEY
N/A		$76,438$12,185$88,623
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		13 %
A
B
C 		FARNIOK ,  CARLA   M
ADMINISTRATIVE ASSISTANT
N/A		$88,320$1,627$89,947
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		4 %
A
B
C 		FRANK ,  LAWRENCE   E
TEMP RESEARCH SPECIALIST
N/A		$26,366$26,366
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		5 %
A
B
C 		FREDENDALL ,  MICHAEL   J
ATTORNEY
N/A		$19,988$3,159$23,147
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		54 % Schedule 19
Administration 		0 %
A
B
C 		FRITCHER ,  MARTHA   J
UNISERV ASSOCIATE
N/A		$66,881$3,520$70,401
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		FULTON ,  AMANDA   R
UNISERV ASSOCIATE
N/A		$67,081$1,140$68,221
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		FYALKA ,  JAY   W
COMPUTER SPECIALIST
N/A		$106,325$13,240$119,565
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GARDNER ,  VALERIE  
UNISERV DIRECTOR
N/A		$208,692$12,883$221,575
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		GAST ,  MATTHEW   A
UNISERV DIRECTOR
N/A		$153,489$15,467$168,956
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		2 %
A
B
C 		GAVILAN ,  BRIAN   J
ORGANIZER ASSOCIATE
N/A		$46,114$1,916$48,030
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		GERBERDING ,  NICOLE   L
IEA CONNECT SPECIALIST
N/A		$76,238$2,535$78,773
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GILLESPIE ,  COURTNEY   R
EXEC DEPT PARAPRO
N/A		$77,044$5,749$82,793
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		55 %
A
B
C 		GLOVER ,  FREDERICK   C
UNISERV DIRECTOR
N/A		$115,567$17,730$133,297
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		15 %
A
B
C 		GORDON ,  ROCHELLE   L
UNISERV DIRECTOR
N/A		$162,985$14,408$177,393
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		1 %
A
B
C 		GOUDREAU ,  SUSAN   M
UNISERV DIRECTOR
N/A		$162,985$13,704$176,689
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		6 %
A
B
C 		GRANT ,  CAMILLE   R
DIRECTOR ADVOCACY AND ORG
N/A		$197,486$16,307$213,793
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		2 %
A
B
C 		GRAY ,  BENJAMIN   J
UNISERV DIRECTOR
N/A		$90,075$20,438$110,513
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		10 %
A
B
C 		GRIFFIN ,  BRIANNA   S
UNISERV ASSOCIATE
N/A		$65,190$541$65,731
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		GRIFFITH ,  DAVID   R
TEMP UNISERV DIRECTOR
N/A		$44,159$400$44,559
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		GROVES ,  COURTNEY   L
GR SECRETARY
N/A		$65,511$1,833$67,344
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		GRUBER ,  URSULA   C
ORGANIZER
N/A		$78,445$12,485$90,930
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		2 %
A
B
C 		GRZESKOWIAK ,  ISABEL   M
UNISERV ASSOCIATE
N/A		$32,449$478$32,927
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		HAACKE ,  JILL   V
UNISERV ASSOCIATE
N/A		$69,708$6,395$76,103
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		HADLEY-HOUSER ,  ELIZABETH   A
ACCOUNTANT
N/A		$76,784$812$77,596
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HAGEMASTER ,  CHRISTELLE   P
UNISERV DIRECTOR
N/A		$212,818$14,988$227,806
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HALE ,  TERESA   L
ADMINISTRATIVE ASSISTANT
N/A		$108,139$8,814$116,953
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		3 %
A
B
C 		HALL ,  DAWN   M
MEMBERSHIP SUPERVISOR
N/A		$89,858$1,627$91,485
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HALSEY ,  TOMIKA   C
UNISERV DIRECTOR
N/A		$162,985$12,973$175,958
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		HAMMER ,  WILLIAM   J
GRAPHIC DESIGNER
N/A		$115,567$11,866$127,433
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HANSER ,  MATTHEW   D
UNISERV DIRECTOR
N/A		$162,985$21,619$184,604
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		2 %
A
B
C 		HARKLESS BYRD ,  ANGELA  
EQUITY ORGANIZER
N/A		$162,985$14,068$177,053
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		20 %
A
B
C 		HARMS ,  KELSEY   L
COMPUTER SPECIALIST
N/A		$162,985$17,701$180,686
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		HART ,  JOSEPH   W
UNISERV DIRECTOR
N/A		$115,567$13,181$128,748
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		4 %
A
B
C 		HARTMAN ,  MARY   E
ADMINISTRATIVE ASSISTANT
N/A		$88,819$2,785$91,604
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		10 %
A
B
C 		HIBLER ,  SHAWNA   F
FIELD PARAPRO
N/A		$46,465$3,040$49,505
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		HILL ,  RANAE   C
LEGAL SECRETARY
N/A		$69,076$1,118$70,194
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		7 %
A
B
C 		HINCHEE ,  MEREDITH   S
UNISERV DIRECTOR
N/A		$162,985$17,853$180,838
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		46 %
A
B
C 		HOFF ,  STEVEN   A
COMPUTER SPECIALIST
N/A		$162,985$12,698$175,683
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		HOLMES ,  ANN   E
ADMINISTRATIVE ASSISTANT
N/A		$94,476$3,400$97,876
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		10 %
A
B
C 		HOLT ,  GENE   A
UNISERV DIRECTOR
N/A		$162,985$11,358$174,343
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		3 %
A
B
C 		HOPKINS ,  DENIECE   J
ORGANIZER
N/A		$162,985$12,756$175,741
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		1 %
A
B
C 		HOPKINS ,  TONI   J
ACCOUNTANT
N/A		$72,727$571$73,298
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HUBER ,  JEANNY   M
MEMBERSHIP PROCESSING
N/A		$70,619$2,729$73,348
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HULL II ,  REX   T
UNISERV DIRECTOR
N/A		$96,289$575$96,864
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		1 %
A
B
C 		JACKSON ,  LINDA   M
UNISERV ASSOCIATE
N/A		$68,473$1,169$69,642
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		JAKOWSKI ,  STEPHANIE   M
INSTR'L MENTOR PARAPRO
N/A		$10,364$30$10,394
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JANEZIC ,  JOHN   M
UNISERV DIRECTOR
N/A		$162,985$13,773$176,758
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		5 %
A
B
C 		JAOS ,  REMZI  
UNISERV DIRECTOR
N/A		$115,567$12,721$128,288
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		1 %
A
B
C 		JEFFRIES ,  ANTHONY   J
DIRECTOR OF HR
N/A		$203,960$24,822$228,782
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		3 %
A
B
C 		JELLIFF ,  DAVID   B
UNISERV DIRECTOR
N/A		$162,985$10,295$173,280
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		JENSEN ,  LINDSEY   L
HIGHER ED SPECIALIST
N/A		$84,814$24,824$109,638
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		22 %
A
B
C 		JOHANSSON ,  MATTHEW   S
UNISERV DIRECTOR
N/A		$162,985$13,151$176,136
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 		JOHNSON ,  CARDINA   F
DEPUTY GENERAL COUNSEL
N/A		$181,468$23,034$204,502
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		JOLLY ,  ASHLEY   D
UNISERV DIRECTOR
N/A		$90,075$13,952$104,027
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		3 %
A
B
C 		JONES ,  SHERRI   L
DIRECTOR RACIAL SOCIAL J
N/A		$203,960$11,646$215,606
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		97 %
A
B
C 		JORDON ,  WILLIAM   C
INFO MGMT SPECIALIST
N/A		$138,207$11,817$150,024
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOYCE ,  NICOLE   A
UNISERV DIRECTOR
N/A		$162,985$18,945$181,930
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		KEAN ,  MARGARET   A
UNISERV ASSOCIATE
N/A		$35,912$698$36,610
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		KERWIN ,  SEAN   M
UNISERV DIRECTOR
N/A		$97,035$13,843$110,878
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		3 %
A
B
C 		KLENCK ,  PAUL   R
TEMP ATTORNEY
N/A		$10,282$10,282
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		1 %
A
B
C 		KOMAROWSKI ,  KEVIN   J
UNISERV DIRECTOR
N/A		$162,985$12,165$175,150
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 		KRULEE ,  MARGARET   E
UNISERV DIRECTOR
N/A		$81,099$11,494$92,593
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		11 %
A
B
C 		KUEHNERT ,  DANIEL   R
ATTORNEY
N/A		$69,470$6,851$76,321
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		7 %
A
B
C 		KULMACZ ,  THOMAS   E
COMPUTER SPECIALIST
N/A		$162,985$12,331$175,316
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		KUNZ ,  AMY   L
UNISERV DIRECTOR
N/A		$162,985$18,114$181,099
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		13 %
A
B
C 		LAGER ,  KIMBERLY   A
UNISERV ASSOCIATE
N/A		$68,971$2,716$71,687
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		LAKE ,  GAVIN   M
TEMP UNISERV ASSOCIATE
N/A		$21,109$1,407$22,516
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		LAREAU ,  ATHENA   M
UNISERV DIRECTOR
N/A		$70,274$21,346$91,620
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		16 %
A
B
C 		LAUKHUF ,  KRISTI   L
UNISERV DIRECTOR
N/A		$162,985$12,946$175,931
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		27 %
A
B
C 		LEWIS ,  ANNA   A
UNISERV DIRECTOR
N/A		$162,985$12,151$175,136
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		1 %
A
B
C 		LINDLEY ,  ERIKA   N
RESEARCH SPECIALIST
N/A		$162,985$16,127$179,112
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		5 %
A
B
C 		LOVETT ,  WILLIAM   Z
LOBBYIST
N/A		$162,985$20,730$183,715
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LUDFORD ,  SARAH   E
UNISERV ASSOCIATE
N/A		$67,342$1,654$68,996
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		LUDWIG ,  JENNIFER   M
UNISERV ASSOCIATE
N/A		$67,577$2,266$69,843
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		LUTES ,  BRAD   A
UNISERV DIRECTOR
N/A		$106,325$19,544$125,869
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		28 %
A
B
C 		LYDIC ,  AMY   S
UNISERV DIRECTOR
N/A		$97,035$11,184$108,219
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 		MACHIN ,  JANET  
ADMINISTRATIVE ASSISTANT
N/A		$71,688$1,244$72,932
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MACKENZIE-SWA ,  MARY   C
UNISERV ASSOCIATE
N/A		$66,981$1,174$68,155
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		MALAY ,  ANTHONY   J
UNISERV DIRECTOR
N/A		$162,985$14,207$177,192
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		12 %
A
B
C 		MATTHEWS ,  ANDREW   S
UNISERV DIRECTOR
N/A		$174,084$13,239$187,323
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 		MATTHEWS ,  BENJAMIN   A
UNISERV DIRECTOR
N/A		$162,985$11,223$174,208
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		26 %
A
B
C 		MCCORMICK ,  KIMBERLY   A
TEMP UD/FACILITATOR
N/A		$14,622$1,185$15,807
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		5 %
A
B
C 		MICKENS ,  UNIQUE   C
LOBBYIST
N/A		$97,035$15,806$112,841
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MIDIRI ,  ASHLY   B
ACCOUNTANT
N/A		$69,153$257$69,410
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MIEN ,  THIKUN  
FIELD PARAPRO
N/A		$40,651$3,018$43,669
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		MILLER ,  SHANNON   J
GR SECRETARY
N/A		$71,973$2,054$74,027
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		MINARD ,  GINA   E
UNISERV ASSOCIATE
N/A		$56,547$1,230$57,777
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		MINDER ,  REBECCA   L
PDC COORDINATOR
N/A		$79,873$2,632$82,505
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MINTON-POWELL ,  LINDSAY   A
ADMINISTRATIVE ASSISTANT
N/A		$87,596$1,730$89,326
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		MOORE ,  CHRISTINE   M
MEMBERSHIP PROCESSING
N/A		$76,856$3,463$80,319
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  CRYSTAL   M
UNISERV ASSOCIATE
N/A		$67,689$2,036$69,725
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		MOORE ,  KAREN   S
UNISERV DIRECTOR
N/A		$162,985$12,896$175,881
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		MORRIS ,  MARY   J
DIRECTOR-TEACHING & LEARN
N/A		$277,999$19,207$297,206
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		MUNOZ ,  SUSAN   K
MEMBERSHIP PROCESSING
N/A		$70,313$879$71,192
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MURPHY ,  AEDAN   F
ESP PARAPRO
N/A		$76,617$7,658$84,275
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		NATION ,  BRITTIANY   A
SECRETARY
N/A		$58,121$2,044$60,165
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NATION ,  RICHARD   A
PRINT SHOP
N/A		$72,703$358$73,061
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NDIKUM-MOFFOR ,  KOGA  
ATTORNEY
N/A		$115,567$9,549$125,116
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		6 %
A
B
C 		NELSON ,  LAURA   M
COMM PARAPRO
N/A		$65,990$5,461$71,451
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		NEVEL ,  FEANA   K
MEMBERSHIP PROCESSING
N/A		$67,548$1,523$69,071
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NEWMAN ,  KENDRA   M
ADMINISTRATIVE ASSISTANT
N/A		$96,169$2,104$98,273
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		92 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PALMERI ,  MARIA   V
TEMP GRANT COORDINATOR
N/A		$73,910$9,562$83,472
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		PARASCHIV ,  ELENA   A
UNISERV ASSOCIATE
N/A		$66,881$2,678$69,559
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		PARK ,  JEHONG  
TEMP LAW CLERK
N/A		$10,816$10,816
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		0 %
A
B
C 		PETCHENIK ,  LARRY   A
TEMP UNISERV DIRECTOR
N/A		$31,432$0$31,432
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		PLEBANSKI ,  AMANDA   J
LEGAL SECRETARY
N/A		$67,898$2,211$70,109
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		7 %
A
B
C 		PLUNKETT ,  AMANDA   E
UNISERV ASSOCIATE
N/A		$67,031$1,185$68,216
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		POWERS ,  JENNIFER   L
LEGAL SECRETARY
N/A		$68,320$2,079$70,399
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		7 %
A
B
C 		PREHODA ,  MICHAEL   F
IEA CONNECT SPECIALIST
N/A		$75,798$3,115$78,913
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PROSSER ,  CIERA   J
UNISERV ASSOCIATE
N/A		$11,771$1,166$12,937
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		PURHAM ,  AMY   L
ATTORNEY
N/A		$125,314$16,748$142,062
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		7 %
A
B
C 		QUIRIN ,  JULIE   A
UNISERV ASSOCIATE
N/A		$67,654$1,199$68,853
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		RAMIREZ SILVA ,  DANIELLA   D
COMM PARAPRO
N/A		$13,294$1,304$14,598
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RAYGOZA ,  IVAN   F
GENERAL SERVICES
N/A		$59,065$2,558$61,623
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		READUS ,  KEESHA   K
COMMUNICATIONS ASSOCIATE
N/A		$25,144$2,447$27,591
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		RENFRO ,  DOMINIQUE   A
IEA CONNECT SPECIALIST
N/A		$76,238$2,233$78,471
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RESH-JELLIFF ,  JULIE   S
UNISERV DIRECTOR
N/A		$162,985$10,334$173,319
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		9 %
A
B
C 		RIOS ,  SYLVIA  
DIRECTOR-LEGAL SERVICES
N/A		$203,960$9,730$213,690
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		10 %
A
B
C 		ROBERTS ,  ANGELA   A
ATTORNEY
N/A		$69,470$12,152$81,622
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		6 %
A
B
C 		ROGERS ,  SARAH   C
PART-TIME ACCOUNTANT
N/A		$61,111$312$61,423
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROHR ,  BAMBI   A
COMM PARAPRO
N/A		$82,473$2,178$84,651
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROSS ,  HANIFAH   A
INSTRUCTIONAL RESOURCE
N/A		$125,314$16,787$142,101
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		ROUS ,  BRIAN   E
UNISERV DIRECTOR
N/A		$162,985$11,647$174,632
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		44 %
A
B
C 		RUDE ,  SCOTT   M
UNISERV DIRECTOR
N/A		$162,985$10,865$173,850
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 		SCHNELL ,  KAREN   E
SECRETARY
N/A		$71,204$1,227$72,431
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCHULTZ ,  JILL   E
UNISERV DIRECTOR
N/A		$138,207$11,483$149,690
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		SCHUMACHER ,  JAMIE   L
DIRECTOR BUSINESS SERV
N/A		$203,960$19,007$222,967
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		20 %
A
B
C 		SCHWEITZER ,  CHRISTINE   N
TEMP ED RISING PARAPROF
N/A		$67,224$7,521$74,745
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		22 %
A
B
C 		SCOTT ,  ERIC   O
UNISERV DIRECTOR
N/A		$106,325$17,156$123,481
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		3 %
A
B
C 		SCRIVNER ,  KARLEEN   M
UNISERV ASSOCIATE
N/A		$66,956$1,865$68,821
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		SEITZ ,  JENNY   L
INSTRUCTIONAL RESOURCE
N/A		$106,325$14,067$120,392
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		84 %
A
B
C 		SHANAHAN ,  BRIDGET   M
MEDIA RELATIONS DIRECTOR
N/A		$162,985$16,242$179,227
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		SHARRARD ,  MARK   A
DIRECTOR ADVOCACY AND ORG
N/A		$197,486$13,137$210,623
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		34 %
A
B
C 		SHEPHERD ,  NAOMI   G
TEMP UNISERV DIRECTOR
N/A		$89,986$838$90,824
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		SHIVELY ,  SHIANNE   M
LOBBYIST
N/A		$106,325$14,444$120,769
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHOGER ,  VALERIE   J
ADMINISTRATIVE ASSISTANT
N/A		$92,834$5,756$98,590
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		34 %
A
B
C 		SHOUDY ,  MICHAEL   M
EXECUTIVE DIRECTOR
N/A		$236,465$28,747$265,212
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		13 %
A
B
C 		SHUMAN ,  DEBRA   L
UNISERV ASSOCIATE
N/A		$31,442$31,442
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		SIMMONS ,  GREG  
UNISERV DIRECTOR
N/A		$38,920$3,028$41,948
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 		SMITH ,  STEPFON   R
TEMP ATTORNEY
N/A		$19,418$19,418
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		0 %
A
B
C 		SNOW ,  MELISSA  
UNISERV ASSOCIATE
N/A		$56,589$1,424$58,013
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		SORCI ,  NANCY   J
FIELD PARAPRO
N/A		$81,384$2,550$83,934
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		SPINDEL ,  LINDSEY   K
ADMINISTRATIVE ASSISTANT
N/A		$98,976$1,225$100,201
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STEHN ,  VICKI   A
ADMINISTRATIVE ASSISTANT
N/A		$96,133$2,015$98,148
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		7 %
A
B
C 		STEIN ,  MARK   H
UNISERV DIRECTOR
N/A		$162,985$11,277$174,262
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 		STEVENS ,  DEREK   M
LOBBYIST
N/A		$115,567$11,234$126,801
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		STEWART ,  CATHY   A
UNISERV DIRECTOR
N/A		$162,985$16,866$179,851
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		11 %
A
B
C 		STRUVE ,  MARGARET   G
UNISERV ASSOCIATE
N/A		$65,527$1,402$66,929
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		SURVANCE ,  HOLLY   L
ADMINISTRATIVE ASSISTANT
N/A		$87,736$3,328$91,064
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		SWANK ,  DYLAN   R
UNISERV DIRECTOR
N/A		$90,075$12,718$102,793
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		12 %
A
B
C 		TATE ,  JANET   S
UNISERV DIRECTOR
N/A		$162,985$14,070$177,055
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		TEFFT ,  DAWN   C
UNISERV DIRECTOR
N/A		$115,567$11,585$127,152
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 		TERRANOVA ,  THOMAS   M
UNISERV DIRECTOR
N/A		$162,985$10,238$173,223
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		12 %
A
B
C 		THOMAS ,  JACQUELINE   A
UNISERV ASSOCIATE
N/A		$67,781$90$67,871
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		THOMPSON ,  MARILYN   K
PRINT SHOP MANAGER
N/A		$90,941$691$91,632
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		THORSON ,  SUSAN   F
UNISERV DIRECTOR
N/A		$106,325$15,313$121,638
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		TOLLETT ,  RACHEL   J
UNISERV DIRECTOR
N/A		$87,969$14,574$102,543
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		7 %
A
B
C 		TORRES ,  CYNTHIA  
UNISERV ASSOCIATE
N/A		$67,100$1,139$68,239
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		TOVAR ,  YVONNE   M
UNISERV DIRECTOR
N/A		$162,985$20,615$183,600
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 		TRADER ,  KIMBERLY   A
LEGAL SECRETARY
N/A		$80,824$6,004$86,828
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 		TUCHMANN ,  MICHAEL   E
COMPUTER SPECIALIST
N/A		$209,326$13,754$223,080
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TWIDWELL ,  ROBIN   L
UNISERV DIRECTOR
N/A		$153,489$19,189$172,678
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		URSO ,  LAURA   T
UNISERV DIRECTOR
N/A		$162,985$14,810$177,795
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		43 %
A
B
C 		VAUGHAN ,  STEVEN   P
UNISERV DIRECTOR
N/A		$162,985$13,703$176,688
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VITACCO ,  DIANE   M
UNISERV ASSOCIATE
N/A		$66,881$1,197$68,078
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		VOGEL ,  KARL   Z
ATTORNEY
N/A		$75,365$6,912$82,277
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		10 %
A
B
C 		WADDELL ,  SUSAN   C
INFO MGMT SPECIALIST
N/A		$153,489$12,087$165,576
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		WALL ,  SANDRA   M
UNISERV ASSOCIATE
N/A		$67,753$1,685$69,438
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		WALSH ,  THOMAS   J
UNISERV DIRECTOR
N/A		$162,985$10,577$173,562
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 		WALTON ,  STACIE   R
UNISERV DIRECTOR
N/A		$162,985$19,981$182,966
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WARD ,  DENISE   L
ADMINISTRATIVE ASSISTANT
N/A		$102,010$2,265$104,275
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		40 %
A
B
C 		WASHINGTON ,  ROBYN   E
UNISERV DIRECTOR
N/A		$162,985$25,554$188,539
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		5 %
A
B
C 		WHITE ,  KENNETH   E
PRINT SHOP
N/A		$68,737$644$69,381
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WICKS-EVANS ,  JEAN   E
UNISERV ASSOCIATE
N/A		$45,707$893$46,600
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		WILKINSON ,  LAURA   A
UNISERV DIRECTOR
N/A		$115,567$15,040$130,607
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		21 %
A
B
C 		WILLIAMS ,  ANGELA   R
UNISERV DIRECTOR
N/A		$162,985$14,361$177,346
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		8 %
A
B
C 		WILLS ,  NICOLE   L
RESEARCH SPECIALIST
N/A		$162,985$15,420$178,405
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		9 %
A
B
C 		WILQUET ,  STEVEN   W
UNISERV DIRECTOR
N/A		$162,985$11,006$173,991
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		13 %
A
B
C 		WINSTON ,  STEPHANIE   D
PARALEGAL
N/A		$76,519$2,505$79,024
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		0 %
A
B
C 		WYZYKOWSKI ,  CATHERINE   J
UNISERV DIRECTOR
N/A		$162,985$15,450$178,435
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		16 %
A
B
C 		YOUNG ,  ERIC   D
ACCOUNTS PAYABLE
N/A		$23,979$344$24,323
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ZALESKI ,  DIANA   J
ED POLICY AGENCY REL DIR
N/A		$162,985$12,015$175,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZITZER ,  JANET   R
TEMP UNISERV DIRECTOR
N/A		$43,167$1,110$44,277
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$132,885$16,775$149,660
I Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		68 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		6 %
Total Employee Disbursements$25,101,037$0$2,020,557$0$27,121,594
Less Deductions    $9,908,664
Net Disbursements    $17,212,930
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-892

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 133,505 
Agency Fee Payers*0
Total Members/Fee Payers133,505 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE120,601Yes
RETIRED12,231Yes
STUDENT668Yes
ASSOCIATE5No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-892

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$7,549,226
2. Named Payer Non-itemized Receipts$92,295
3. All Other Receipts$303,031
4. Total Receipts$7,944,552
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$120,000
2. Named Payee Non-itemized Disbursements$10,000
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$92,883
6. Total Disbursements$222,883
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,085,658
2. Named Payee Non-itemized Disbursements$60,209
3. To Officers$34,286
4. To Employees$13,755,791
5. All Other Disbursements$10,618
6. Total Disbursements$14,946,562
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,975,781
2. Named Payee Non-itemized Disbursements$2,032,410
3. To Officers$137,143
4. To Employees$8,726,600
5. All Other Disbursements$315,884
6. Total Disbursements$14,187,818
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$6,994
2. Named Payee Non-itemized Disbursements$33,729
3. To Officers$253,819
4. To Employees$1,736,104
5. All Other Disbursements$41,710
6. Total Disbursements$2,072,356
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$4,834,100
2. Named Payee Non-itemized Disbursements$570,465
3. To Officers$502,664
4. To Employees$2,903,104
5. All Other Disbursements$1,770,690
6. Total Disbursements$10,581,023
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-892

Name and Address
(A)
AMELIA FINCH

89 COUNTRY PLACE
SPRINGFIELD
IL
62703
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,224
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,224
INSURANCE PREMIUM06/30/2025$15,224
Name and Address
(A)
CARL FRAZIER

1627 DELANE DRIVE
MAHOMET
IL
61853
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,212
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,212
INSURANCE PREMIUM06/30/2025$8,212
Name and Address
(A)
CINCINNATI INSURANCE
PO BOX 145620

CINCINNATI
OH
45250-5620
Type or Classification
(B)
INSURANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,853
Total Non-Itemized Transactions with this Payee/Payer$1,090
Total of All Transactions with this Payee/Payer for This Schedule$8,943
INSURANCE CLAIM RECEIPT07/31/2024$7,853
Name and Address
(A)
CMS-RDS

PO BOX 7247
PHILADELPHIA
PA
19170
Type or Classification
(B)
INSURANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,619
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,619
MEDICARE RETIREE DRUG SUBSIDY04/04/2025$9,619
Name and Address
(A)
CUSUMANO INVESTMENTS LLC

7 CUSUMANO PROFESSIONAL PL
MT VERNON
IL
62864
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,815
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,815
VOID CHECK - PROPERTY TAX MT VERNON09/25/2024$8,815
Name and Address
(A)
DAUGHTERS OF UNION VETERANS OF THE CIVIL WAR

503 S WALNUT ST
SPRINGFIELD
IL
62704
Type or Classification
(B)
NON-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,028
Total Non-Itemized Transactions with this Payee/Payer$221
Total of All Transactions with this Payee/Payer for This Schedule$11,249
PRINTING SERVICES07/31/2024$5,913
PRINTING SERVICES05/29/2025$5,115
Name and Address
(A)
DEBRA SHUMAN

21419 FULFS ROAD
STERLING
IL
61081
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,074
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,074
INSURANCE PREMIUM01/31/2025$14,074
Name and Address
(A)
ELGIN TEACHERS ASSOCIATION
SUITE 400
2250 POINT BOULEVARD
ELGIN
IL
60123
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,588
Total Non-Itemized Transactions with this Payee/Payer$69
Total of All Transactions with this Payee/Payer for This Schedule$14,657
PRINTING SERVICES12/27/2024$7,294
PRINTING SERVICES02/28/2025$7,294
Name and Address
(A)
HILTON ROSEMONT CHICAGO O'HARE

5550 NORTH RIVER ROAD
ROSEMONT
IL
60018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,388
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,388
VOID CHECK - LODGING10/16/2024$14,388
Name and Address
(A)
IEA REGION 42
SUITE 210
553 N NORTH COURT
PALATINE
IL
60067
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION TO GRANT PROGRAM12/06/2024$10,000
Name and Address
(A)
IEASO
SUITE 202
1860 W WINCHESTER ROAD
LIBERTYVILLE
IL
60048
Type or Classification
(B)
IEA STAFF ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,466
Total of All Transactions with this Payee/Payer for This Schedule$20,466
Name and Address
(A)
IECU

3101 MONTVALE DRIVE
SPRINGFIELD
IL
62704
Type or Classification
(B)
CREDIT UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
ILLINOIS STATE BOARD OF EDUCATION

100 NORTH FIRST STREET
SPRINGFIELD
IL
62777
Type or Classification
(B)
EDUCATIONAL BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,404,762
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,404,762
COACHING & MENTORING PROGRAM07/18/2024$137,597
COACHING & MENTORING PROGRAM10/21/2024$441,082
COACHING & MENTORING PROGRAM01/30/2025$256,366
COACHING & MENTORING PROGRAM11/13/2024$526,511
COACHING & MENTORING PROGRAM12/03/2024$494,218
COACHING & MENTORING PROGRAM01/13/2025$260,288
COACHING & MENTORING PROGRAM03/10/2025$288,700
Name and Address
(A)
IPACE

100 EAST EDWARDS STREET
SPRINGFIELD
IL
62704
Type or Classification
(B)
EDUCATIONAL POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,069
Total Non-Itemized Transactions with this Payee/Payer$828
Total of All Transactions with this Payee/Payer for This Schedule$114,897
EXPENSE REIMBURSEMENT10/31/2024$6,106
EXPENSE REIMBURSEMENT10/31/2024$14,357
EXPENSE REIMBURSEMENT04/30/2025$38,771
EXPENSE REIMBURSEMENT01/31/2025$17,262
EXPENSE REIMBURSEMENT06/30/2025$37,573
Name and Address
(A)
JAMES DYKEHOUSE
APT 701
1322 S WABASH AVE
CHICAGO
IL
60605
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,382
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,382
INSURANCE PREMIUM07/31/2024$7,382
Name and Address
(A)
JEAN WICKS-EVANS

1910 AMERLEIGH COURT
ROMEOVILLE
IL
60446
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,687
Total of All Transactions with this Payee/Payer for This Schedule$6,687
Name and Address
(A)
MICHAEL PARTON

15410 S SUNSHINE CIRCLE
PLAINFIELD
IL
60544
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
RETURN OF OVERPAYMENT02/20/2025$7,000
Name and Address
(A)
MIKE LAMB

10339 BRISTOL COURT
MOKENA
IL
60448
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,082
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,082
INSURANCE PREMIUM01/31/2025$9,082
Name and Address
(A)
NANCY ACOSTA

28868 94TH AVENUE
MARCELLUS
MI
49067
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,049
Total of All Transactions with this Payee/Payer for This Schedule$6,049
Name and Address
(A)
NAOMI WATERBURY
APT 4A
224 S OAK PARK AVE
OAK PARK
IL
60302
Type or Classification
(B)
SPOUSE OF RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,212
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,212
INSURANCE PREMIUM-RICHARD WATERBURY06/30/2025$8,212
Name and Address
(A)
NEA

1201 16TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,753,758
Total Non-Itemized Transactions with this Payee/Payer$29,412
Total of All Transactions with this Payee/Payer for This Schedule$4,783,170
UNISERV FUNDING12/09/2024$910,162
UNISERV FUNDING06/17/2025$910,162
UNISERV FUNDING03/17/2025$910,162
UNISERV FUNDING09/16/2024$910,162
DUSHANE06/10/2025$5,335
DUSHANE12/16/2024$6,581
DUSHANE03/17/2025$8,413
DUSHANE11/20/2024$18,491
DUSHANE08/16/2024$29,837
DUSHANE07/12/2024$33,433
DUSHANE02/27/2025$39,296
DUSHANE05/12/2025$45,510
DUSHANE01/17/2025$53,831
DUSHANE10/11/2024$63,973
DUSHANE12/16/2024$91,133
DUSHANE09/16/2024$96,195
DUSHANE04/10/2025$102,627
DUSHANE06/10/2025$126,055
YRO IL GRANT03/27/2025$49,751
YRO IL GRANT08/15/2024$49,751
CAPE GRANT03/31/2025$20,000
CCSD 15 ESPA GRANT03/20/2025$17,500
CPESL STATEWIDE ESP GRANT03/06/2025$25,000
EDUCATOR VOICE GRANT03/31/2025$24,500
LOVEWORKS GRANT10/24/2024$125,000
MEMBERSHIP CARDS09/26/2024$12,398
RETIRED ORGANIZING GRANT10/31/2024$8,500
SCBA CCSD15 ESPA GRANT11/26/2024$17,500
SCBA STRATEGIC COMM GRANT10/10/2024$12,500
CAPE GRANT11/26/2024$22,500
WINTER STATE EXEC DIR CONF REIMBURSEMENT01/10/2025$7,500
Name and Address
(A)
NEA MEMBER BENEFITS
SUITE 300
900 CLOPPER ROAD
GAITHERSBURG
MD
20878
Type or Classification
(B)
MEMBER BENEFITS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,965
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,965
MEMBER BENEFITS01/17/2025$17,684
MEMBER BENEFITS04/18/2025$19,274
MEMBER BENEFITS10/31/2024$23,636
MEMBER BENEFITS08/30/2024$24,371
Name and Address
(A)
T ROWE PRICE
PO BOX 64012

BALTIMORE
MD
21264
Type or Classification
(B)
RETIREMENT PLAN SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,160
Total Non-Itemized Transactions with this Payee/Payer$4,923
Total of All Transactions with this Payee/Payer for This Schedule$46,083
401K FORFEITURE08/02/2024$5,620
401K FORFEITURE01/31/2025$35,540
Name and Address
(A)
WAGEWORKS

121 W SCENIC POINT DR
DRAPER
UT
84020
Type or Classification
(B)
BENEFITS MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,035
Total Non-Itemized Transactions with this Payee/Payer$13,550
Total of All Transactions with this Payee/Payer for This Schedule$18,585
2023 FSA REFUND02/28/2025$5,035
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-892

Name and Address
(A)
ALLISON, SLUTSKY & KENNEDY, P.C.
SUITE 2000
230 WEST MONROE STREET
CHICAGO
IL
60606
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$577,336
Total Non-Itemized Transactions with this Payee/Payer$7,772
Total of All Transactions with this Payee/Payer for This Schedule$585,108
MEMBER REPRESENTATION07/24/2024$30,311
MEMBER REPRESENTATION05/05/2025$33,686
MEMBER REPRESENTATION09/26/2024$37,830
MEMBER REPRESENTATION10/04/2024$40,043
MEMBER REPRESENTATION06/05/2025$43,973
MEMBER REPRESENTATION11/26/2024$45,066
MEMBER REPRESENTATION11/26/2024$47,483
MEMBER REPRESENTATION05/05/2025$50,944
MEMBER REPRESENTATION01/22/2025$51,773
MEMBER REPRESENTATION03/19/2025$52,065
MEMBER REPRESENTATION12/13/2024$59,046
MEMBER REPRESENTATION07/24/2024$85,116
Name and Address
(A)
DONAHUE & KILILIS, P.C.
SUITES C-D
4310 W CRYSTAL LAKE ROAD
MCHENRY
IL
60050
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,820
Total of All Transactions with this Payee/Payer for This Schedule$5,820
Name and Address
(A)
EDWIN H. BENN
PO BOX 291

GLENCOE
IL
60022-0291
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,128
Total Non-Itemized Transactions with this Payee/Payer$950
Total of All Transactions with this Payee/Payer for This Schedule$7,078
ARBITRATION02/20/2025$6,128
Name and Address
(A)
HAMPTON INN

2300 CHUCKWAGON DRIVE
SPRINGFIELD
IL
62711
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,083
Total Non-Itemized Transactions with this Payee/Payer$2,924
Total of All Transactions with this Payee/Payer for This Schedule$10,007
LODGING-LEGAL UPDATE04/16/2025$7,083
Name and Address
(A)
KATTEN MUCHIN ROSENMAN LLP

525 WEST MONROE STREET
CHICAGO
IL
60661
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,498
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,498
MEMBER REPRESENTATION06/05/2025$6,100
MEMBER REPRESENTATION03/26/2025$20,398
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION
PO BOX 418867

BOSTON
MA
02241-8867
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,811
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,811
REIMBURSEMENT FOR RECOVERY OF FEES10/08/2024$10,811
Name and Address
(A)
PLANET DEPOS, LLC
PO BOX 791571

BALTIMORE
MD
21279-1571
Type or Classification
(B)
COURT REPORTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,036
Total of All Transactions with this Payee/Payer for This Schedule$5,036
Name and Address
(A)
RENDON STRATEGIES, LLC

3646 WYANDOT STREET
DENVER
CO
80211
Type or Classification
(B)
ORGANIZING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,727
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,727
CONSULTING-ORGANIZING07/08/2024$8,000
CONSULTING-ORGANIZING08/06/2024$8,000
CONSULTING-ORGANIZING09/05/2024$8,000
CONSULTING-ORGANIZING10/04/2024$8,000
CONSULTING-ORGANIZING02/07/2025$8,000
CONSULTING-ORGANIZING11/06/2024$8,000
CONSULTING-ORGANIZING12/19/2024$8,000
CONSULTING-ORGANIZING01/08/2025$8,000
CONSULTING-ORGANIZING03/04/2025$8,000
CONSULTING-ORGANIZING04/07/2025$8,000
CONSULTING-ORGANIZING05/08/2025$8,000
CONSULTING-ORGANIZING06/18/2025$8,727
Name and Address
(A)
RIVER FOREST EDUCATION ASSOC.

7560 OAK AVENUE
RIVER FOREST
IL
60305-1842
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,738
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,738
ARBITRATION REIMBURSEMENT06/24/2025$5,738
Name and Address
(A)
SCHUCHAT, COOK & WERNER
SUITE 520
555 WASHINGTON AVENUE
ST. LOUIS
MO
63010
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$288,017
Total Non-Itemized Transactions with this Payee/Payer$15,386
Total of All Transactions with this Payee/Payer for This Schedule$303,403
MEMBER REPRESENTATION05/05/2025$6,886
MEMBER REPRESENTATION06/05/2025$7,018
MEMBER REPRESENTATION05/19/2025$9,174
MEMBER REPRESENTATION07/17/2024$12,100
MEMBER REPRESENTATION03/19/2025$21,692
MEMBER REPRESENTATION02/26/2025$28,798
MEMBER REPRESENTATION12/09/2024$28,886
MEMBER REPRESENTATION08/09/2024$31,299
MEMBER REPRESENTATION09/26/2024$33,484
MEMBER REPRESENTATION11/11/2024$34,892
MEMBER REPRESENTATION01/22/2025$35,288
MEMBER REPRESENTATION12/10/2024$38,500
Name and Address
(A)
SMITH LAW OFFICES, P.C.

1334 ALEXANDER DRIVE
BOLINGBROOK
IL
60490
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,320
Total Non-Itemized Transactions with this Payee/Payer$15,043
Total of All Transactions with this Payee/Payer for This Schedule$82,363
MEMBER REPRESENTATION04/23/2025$6,936
MEMBER REPRESENTATION12/05/2024$7,208
MEMBER REPRESENTATION01/17/2025$11,441
MEMBER REPRESENTATION05/19/2025$12,104
MEMBER REPRESENTATION03/19/2025$12,733
MEMBER REPRESENTATION02/26/2025$16,898
Name and Address
(A)
STAYBRIDGE SUITES SPRINGFIELD

4231 SCHOONER DRIVE
SPRINGFIELD
IL
62711
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,278
Total of All Transactions with this Payee/Payer for This Schedule$7,278
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-892

Name and Address
(A)
CONVENTION STORE, LLC
SUITE 7
405 HEADQUARTERS DRIVE
MILLERSVILLE
MD
21108
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,994
Total Non-Itemized Transactions with this Payee/Payer$4,953
Total of All Transactions with this Payee/Payer for This Schedule$11,947
MEMBER BUS TRANSPORTATION OP SWING STATE09/23/2024$6,994
Name and Address
(A)
HILTON ROSEMONT CHICAGO O'HARE

5550 NORTH RIVER ROAD
ROSEMONT
IL
60018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,776
Total of All Transactions with this Payee/Payer for This Schedule$28,776
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-892

Name and Address
(A)
ARISE CHICAGO
SUITE 2E
1700 WEST HUBBARD
CHICAGO
IL
60622
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
FAITH LABOR ACTION BREAKFAST 2025 SPONSORSHIP05/14/2025$5,000
Name and Address
(A)
CALIFORNIA TEACHERS ASSN DISASTER RELIEF FUND

1705 MURCHISON DR
BURLINGAME
CA
94010
Type or Classification
(B)
LABOR UNION
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
DISASTER FIRE RELIEF DONATION03/03/2025$10,000
Name and Address
(A)
CCCLOC
#2640
230 W MONROE ST
CHICAGO
IL
60606
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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
CHICAGO FEDERATION OF LABOR
SUITE 1529
180 N STETSON AVE
CHICAGO
IL
60601
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
2024 HAYMARKET CIRCLE SPONSOR08/02/2024$25,000
Name and Address
(A)
GREAT LAKES CENTER FOR EDUC RESEARCH & PRACTICE
STE 106 PMB950
1971 E BELTLINE
GRAND RAPIDS
MI
49525
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SUBSCRIPTION THINK TWICE10/22/2024$10,000
Name and Address
(A)
NORTH CAROLINA ASSN OF EDUCATORS
STE 510
3700 GLENWOOD AVE
RALEIGH
NC
27612
Type or Classification
(B)
LABOR UNION
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
HURRICANE RELIEF DONATION01/27/2025$10,000
Name and Address
(A)
PARTNERSHIP FOR RESILIENCE

2713 FLOSSMOOR RD
FLOSSMOOR
IL
60422
Type or Classification
(B)
EDUCATION & HEALTH INITIATIVE
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
SPRINGFIELD RESILIENCE INITIATIVE07/30/2024$5,000
SPRINGFIELD RESILIENCE INITIATIVE06/18/2025$5,000
Name and Address
(A)
UNIVERSITY OF ILLINOIS FOUNDATION

1305 WEST GREEN STREET
URBANA
IL
61801
Type or Classification
(B)
NONPROFIT FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
PROJECT FOR MIDDLE CLASS08/23/2024$50,000
Name and Address
(A)
WAUBONSEE COMM COLLEGE ADJ FAC ASSN-CRED

627 PINEWOOD DR
NORTH AURORA
IL
60542
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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-892

Name and Address
(A)
530 22ND STREET, LLC
SUITE 300
1000 HART ROAD
BARRINGTON
IL
60010
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,614
Total Non-Itemized Transactions with this Payee/Payer$3,858
Total of All Transactions with this Payee/Payer for This Schedule$184,472
LOMBARD LEASE09/30/2024$5,740
LOMBARD LEASE10/31/2024$5,740
LOMBARD LEASE11/26/2024$5,740
LOMBARD LEASE12/20/2024$5,740
LOMBARD LEASE01/31/2025$5,792
LOMBARD LEASE02/28/2025$5,792
LOMBARD LEASE03/31/2025$5,792
LOMBARD LEASE04/30/2025$5,792
LOMBARD LEASE05/30/2025$5,792
LOMBARD LEASE06/30/2025$5,792
LOMBARD LEASE09/30/2024$9,122
LOMBARD LEASE10/31/2024$9,122
LOMBARD LEASE11/26/2024$9,122
LOMBARD LEASE12/20/2024$9,122
LOMBARD LEASE01/31/2025$9,448
LOMBARD LEASE02/28/2025$9,448
LOMBARD LEASE03/31/2025$9,448
LOMBARD LEASE04/30/2025$9,448
LOMBARD LEASE05/30/2025$9,448
LOMBARD LEASE06/30/2025$9,448
LOMBARD LEASE07/31/2024$14,863
LOMBARD LEASE08/30/2024$14,863
Name and Address
(A)
553 NORTH COURT LLC
BOX 1189

PALATINE
IL
60078
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,704
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$184,704
PALATINE LEASE07/31/2024$15,392
PALATINE LEASE09/30/2024$15,392
PALATINE LEASE08/30/2024$15,392
PALATINE LEASE10/31/2024$15,392
PALATINE LEASE11/26/2024$15,392
PALATINE LEASE12/20/2024$15,392
PALATINE LEASE01/31/2025$15,392
PALATINE LEASE02/28/2025$15,392
PALATINE LEASE03/31/2025$15,392
PALATINE LEASE04/30/2025$15,392
PALATINE LEASE05/30/2025$15,392
PALATINE LEASE06/30/2025$15,392
Name and Address
(A)
ACE RELOCATION SYSTEMS, INC.
PO BOX 845074

LOS ANGELES
CA
90084
Type or Classification
(B)
MOVING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,113
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,113
ELGIN OFFICE MOVING DEPOSIT06/25/2025$7,113
Name and Address
(A)
ADP

233 SOUTH WACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
PAYROLL PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,988
Total Non-Itemized Transactions with this Payee/Payer$43,540
Total of All Transactions with this Payee/Payer for This Schedule$54,528
PAYROLL PROCESSING FEES03/21/2025$5,446
PAYROLL PROCESSING FEES09/20/2024$5,542
Name and Address
(A)
AEC FIRE SAFETY SECURITY

3003 STANTON STREET
SPRINGFIELD
IL
62703
Type or Classification
(B)
FIRE SAFETY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,098
Total of All Transactions with this Payee/Payer for This Schedule$10,098
Name and Address
(A)
ALLIANCE TECHNOLOGY GROUP LLC

7010 HI TECH DRIVE
HANOVER
MD
21076
Type or Classification
(B)
IT SOLUTIONS/SERVICES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,526
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,526
VEEAM BACKUP SOFTWARE09/12/2024$7,512
VEEAM BACKUP SOFTWARE09/12/2024$9,014
Name and Address
(A)
ALLIANT INSURANCE SERVICES

29278 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
INSURANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,596
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,596
PROFESSIONAL LIABILITY INSURANCE08/09/2024$17,596
Name and Address
(A)
AMAZON
PO BOX 035184

SEATTLE
WA
98124-5184
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,341
Total of All Transactions with this Payee/Payer for This Schedule$19,341
Name and Address
(A)
AMEREN ILLINOIS
PO BOX 88034

CHICAGO
IL
60680-1034
Type or Classification
(B)
UTILITY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$77,106
Total of All Transactions with this Payee/Payer for This Schedule$77,106
Name and Address
(A)
ASCENSUS

23693 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
RETIREMENT ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$5,800
Total of All Transactions with this Payee/Payer for This Schedule$11,800
MEDICARE PART D ATTESTATION11/22/2024$6,000
Name and Address
(A)
BANK OF SPRINGFIELD

3400 WABASH AVE
SPRINGFIELD
IL
62711
Type or Classification
(B)
BANKING INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,201
Total of All Transactions with this Payee/Payer for This Schedule$5,201
Name and Address
(A)
BAYLOR PLACE, LLC

1301 EAST 18TH STREET
STERLING
IL
61081
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,914
Total of All Transactions with this Payee/Payer for This Schedule$55,914
Name and Address
(A)
BHKS LLC

1014 N PARKVIEW ST
EFFINGHAM
IL
62401
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,960
Total of All Transactions with this Payee/Payer for This Schedule$40,960
Name and Address
(A)
BRICK CITY

7726 MICHIGAN AVE
ST LOUIS
MO
63111
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,741
Total of All Transactions with this Payee/Payer for This Schedule$6,741
Name and Address
(A)
BRIGHTER STRATEGIES, LLC
#2414
6533 ARLINGTON BLVD
FALLS CHURCH
VA
22042
Type or Classification
(B)
HR CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
CANDLES APARTMENTS

9 CANDLELIGHT DR
SPRINGFIELD
IL
62704
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,862
Total of All Transactions with this Payee/Payer for This Schedule$6,862
Name and Address
(A)
CDS LEASING A PROGRAM OF DE LAGE LANDEN FINANCIAL
PO BOX 825736

PHILADELPHIA
PA
19182-5736
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$77,023
Total of All Transactions with this Payee/Payer for This Schedule$77,023
Name and Address
(A)
CDS OFFICE TECHNOLOGIES
P O BOX 3566

SPRINGFIELD
IL
62708-3566
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,229
Total of All Transactions with this Payee/Payer for This Schedule$46,229
Name and Address
(A)
CDW DIRECT
PO BOX 75723

CHICAGO
IL
60675
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,281
Total Non-Itemized Transactions with this Payee/Payer$19,128
Total of All Transactions with this Payee/Payer for This Schedule$149,409
SUBSCRIPTION TO SQL SERVER WITH SA01/15/2025$13,830
MICROSOFT LICENSING02/26/2025$116,451
Name and Address
(A)
CITY WATER LIGHT & POWER

300 S 7TH ST
SPRINGFIELD
IL
62701
Type or Classification
(B)
UTILITY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,637
Total Non-Itemized Transactions with this Payee/Payer$85,791
Total of All Transactions with this Payee/Payer for This Schedule$101,428
UTILITIES08/07/2024$5,116
UTILITIES09/09/2024$5,238
UTILITIES10/04/2024$5,283
Name and Address
(A)
CLIPBOOK
THIRD FLOOR
700 K ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
MEDIA MONITORING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,495
Total Non-Itemized Transactions with this Payee/Payer$1,337
Total of All Transactions with this Payee/Payer for This Schedule$6,832
MEDIA MONITORING03/24/2025$5,495
Name and Address
(A)
COMCAST CABLE
PO BOX 4089

CAROL STREAM
IL
60197-4089
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,551
Total of All Transactions with this Payee/Payer for This Schedule$6,551
Name and Address
(A)
COMMONWEALTH EDISON
PO BOX 6111

CAROL STREAM
IL
60197-6111
Type or Classification
(B)
UTILITY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,677
Total of All Transactions with this Payee/Payer for This Schedule$53,677
Name and Address
(A)
CONCUR TECHNOLOGIES, INC.

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,169
Total of All Transactions with this Payee/Payer for This Schedule$46,169
Name and Address
(A)
CORPORATE PARK CENTRE, LLC
PO BOX 140

CHAMPAIGN
IL
61824-0140
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,110
Total Non-Itemized Transactions with this Payee/Payer$41,956
Total of All Transactions with this Payee/Payer for This Schedule$117,066
CHAMPAIGN LEASE07/01/2024$5,813
CHAMPAIGN LEASE08/01/2024$6,294
CHAMPAIGN LEASE09/03/2024$6,294
CHAMPAIGN LEASE10/01/2024$6,294
CHAMPAIGN LEASE11/01/2024$6,294
CHAMPAIGN LEASE12/02/2024$6,294
CHAMPAIGN LEASE01/02/2025$6,294
CHAMPAIGN LEASE02/03/2025$6,294
CHAMPAIGN LEASE03/03/2025$6,294
CHAMPAIGN LEASE04/01/2025$6,294
CHAMPAIGN LEASE05/01/2025$6,294
CHAMPAIGN LEASE06/02/2025$6,357
Name and Address
(A)
COURTYARD BY MARRIOTT

3462 FREEDOM DR
SPRINGFIELD
IL
62704
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,677
Total of All Transactions with this Payee/Payer for This Schedule$12,677
Name and Address
(A)
CUSTOM CLEANING INC
PO BOX 972

MINOOKA
IL
60447
Type or Classification
(B)
CLEANING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,440
Total of All Transactions with this Payee/Payer for This Schedule$5,440
Name and Address
(A)
CUSUMANO INVESTMENTS LLC

7 CUSUMANO PROFESSIONAL PL
MT VERNON
IL
62864
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,815
Total Non-Itemized Transactions with this Payee/Payer$50,261
Total of All Transactions with this Payee/Payer for This Schedule$59,076
MOUNT VERNON LEASE09/12/2024$8,815
Name and Address
(A)
DECATUR MAIN STREET PROPERTIES, LLC
SUITE 800
101 SOUTH MAIN ST
DECATUR
IL
62526
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,994
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,994
DECATUR LEASE07/31/2024$5,487
DECATUR LEASE08/30/2024$5,487
DECATUR LEASE09/30/2024$5,487
DECATUR LEASE10/31/2024$5,487
DECATUR LEASE11/26/2024$5,487
DECATUR LEASE12/20/2024$5,487
DECATUR LEASE01/31/2025$5,487
DECATUR LEASE02/28/2025$5,487
DECATUR LEASE03/31/2025$5,487
DECATUR LEASE04/30/2025$5,487
DECATUR LEASE05/30/2025$5,487
DECATUR LEASE06/30/2025$5,487
DECATUR LEASE08/21/2024$22,150
Name and Address
(A)
DELL MARKETING, L.P.
PO BOX 802816

CHICAGO
IL
60680-2816
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,877
Total Non-Itemized Transactions with this Payee/Payer$558
Total of All Transactions with this Payee/Payer for This Schedule$17,435
SUPPORT, MOUSE, BRIEFCASE02/07/2025$16,877
Name and Address
(A)
DOUBLETREE HOTEL

10 BRICKYARD DR
BLOOMINGTON
IL
61701
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,787
Total Non-Itemized Transactions with this Payee/Payer$2,937
Total of All Transactions with this Payee/Payer for This Schedule$19,724
IEA/IEASO BARGAINING LODGING02/10/2025$5,192
IEA/IEASO BARGAINING LODGING03/12/2025$5,331
IEA/IEASO BARGAINING LODGING04/14/2025$6,264
Name and Address
(A)
DSP INSURANCE SERVICES
SUITE 225
1900 E GOLF ROAD
SCHAUMBURG
IL
60173
Type or Classification
(B)
INSURANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,000
Total of All Transactions with this Payee/Payer for This Schedule$55,000
Name and Address
(A)
ECHOSPAN, INC.
PMB112
2107 N DECATUR RD
DECATUR
GA
30033
Type or Classification
(B)
EVALUATION ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
360 SURVEY LICENSES09/10/2024$10,500
Name and Address
(A)
ECK, SCHAFER & PUNKE, LLP

227 SOUTH SEVENTH STREET
SPRINGFIELD
IL
62701
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,063
Total Non-Itemized Transactions with this Payee/Payer$14,345
Total of All Transactions with this Payee/Payer for This Schedule$41,408
MENTOR GRANT ACCOUNTING EXPENSE12/04/2024$5,479
MENTOR GRANT ACCOUNTING EXPENSE03/13/2025$5,779
MENTOR GRANT ACCOUNTING EXPENSE01/20/2025$6,105
AUDIT EXPENSE10/29/2024$9,700
Name and Address
(A)
ELGIN SQUARE PROPERTY, LLC
#115
2250 POINT BLVD
ELGIN
IL
60123
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,660
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$189,660
ELGIN LEASE07/31/2024$15,805
ELGIN LEASE08/30/2024$15,805
ELGIN LEASE09/30/2024$15,805
ELGIN LEASE10/31/2024$15,805
ELGIN LEASE11/26/2024$15,805
ELGIN LEASE12/20/2024$15,805
ELGIN LEASE01/31/2025$15,805
ELGIN LEASE02/28/2025$15,805
ELGIN LEASE03/31/2025$15,805
ELGIN LEASE04/30/2025$15,805
ELGIN LEASE05/30/2025$15,805
ELGIN LEASE06/30/2025$15,805
Name and Address
(A)
EPIC RETIREMENT PLAN SERVICES
SUITE 203
1610 DES PERES ROAD
ST LOUIS
MO
63131
Type or Classification
(B)
RETIREMENT PLAN SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,200
Total of All Transactions with this Payee/Payer for This Schedule$10,200
Name and Address
(A)
ESS CLEAN, INC.
PO BOX 17067

URBANA
IL
61803-7067
Type or Classification
(B)
COMMERCIAL CLEANER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,528
Total of All Transactions with this Payee/Payer for This Schedule$18,528
Name and Address
(A)
FM CAPITAL, LLC
PO BOX 96

HINSDALE
IL
60522
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,860
Total Non-Itemized Transactions with this Payee/Payer$257
Total of All Transactions with this Payee/Payer for This Schedule$107,117
MINOOKA LEASE07/31/2024$8,905
MINOOKA LEASE08/30/2024$8,905
MINOOKA LEASE09/30/2024$8,905
MINOOKA LEASE10/31/2024$8,905
MINOOKA LEASE11/26/2024$8,905
MINOOKA LEASE12/20/2024$8,905
MINOOKA LEASE01/31/2025$8,905
MINOOKA LEASE02/28/2025$8,905
MINOOKA LEASE04/14/2025$8,905
MINOOKA LEASE04/30/2025$8,905
MINOOKA LEASE05/30/2025$8,905
MINOOKA LEASE06/30/2025$8,905
Name and Address
(A)
FORMOST GRAPHIC COMMUNICATIONS, INC.

19209-A CHENNAULT WAY
GAITHERSBURG
MD
20879
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,957
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,957
MEMBERSHIP CARDS01/22/2025$25,957
Name and Address
(A)
G3 PROPERTY HOLDINGS LLC
SUITE 3B
209 S PROSPECT
BLOOMINGTON
IL
61704
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,412
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,412
BLOOMINGTON LEASE07/31/2024$6,451
BLOOMINGTON LEASE08/30/2024$6,451
BLOOMINGTON LEASE09/30/2024$6,451
BLOOMINGTON LEASE10/31/2024$6,451
BLOOMINGTON LEASE11/26/2024$6,451
BLOOMINGTON LEASE12/20/2024$6,451
BLOOMINGTON LEASE01/31/2025$6,451
BLOOMINGTON LEASE02/28/2025$6,451
BLOOMINGTON LEASE03/31/2025$6,451
BLOOMINGTON LEASE04/30/2025$6,451
BLOOMINGTON LEASE05/30/2025$6,451
BLOOMINGTON LEASE06/30/2025$6,451
Name and Address
(A)
GOVCONNECTION, INC.
PO BOX 536477

PITTSBURG
PA
15253-5906
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,784
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,784
ADOBE LICENSING12/06/2024$18,784
Name and Address
(A)
HAMPTON INN

320 SOUTH TOWANDA AVE
NORMAL
IL
61761
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,318
Total Non-Itemized Transactions with this Payee/Payer$846
Total of All Transactions with this Payee/Payer for This Schedule$8,164
IEA/IEASO BARGAINING LODGING06/09/2025$7,318
Name and Address
(A)
HC DEVELOPMENT, LLC
P O BOX 3388

CARBONDALE
IL
62902
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,084
Total Non-Itemized Transactions with this Payee/Payer$10,221
Total of All Transactions with this Payee/Payer for This Schedule$121,305
CARTERVILLE LEASE07/31/2024$9,257
CARTERVILLE LEASE08/30/2024$9,257
CARTERVILLE LEASE09/30/2024$9,257
CARTERVILLE LEASE10/31/2024$9,257
CARTERVILLE LEASE11/26/2024$9,257
CARTERVILLE LEASE12/20/2024$9,257
CARTERVILLE LEASE01/31/2025$9,257
CARTERVILLE LEASE02/28/2025$9,257
CARTERVILLE LEASE03/31/2025$9,257
CARTERVILLE LEASE04/30/2025$9,257
CARTERVILLE LEASE05/30/2025$9,257
CARTERVILLE LEASE06/30/2025$9,257
Name and Address
(A)
HENSON ROBINSON COMPANY

3550 GREAT NORTHERN AVE
SPRINGFIELD
IL
62711
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,796
Total of All Transactions with this Payee/Payer for This Schedule$14,796
Name and Address
(A)
I HOTEL

1900 S FIRST ST
CHAMPAIGN
IL
61820
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,212
Total of All Transactions with this Payee/Payer for This Schedule$8,212
Name and Address
(A)
IL DEPARTMENT OF REVENUE

RETAILERS' OCCUPATION TAX
SPRINGFIELD
IL
62796-0001
Type or Classification
(B)
GOVERNMENT AGENCY (SALES TAX)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,882
Total of All Transactions with this Payee/Payer for This Schedule$5,882
Name and Address
(A)
IMAGE SYSTEMS & BUSINESS SOLUTIONS

1776 COMMERCE DRIVE
ELK GROVE VILLAGE
IL
60007
Type or Classification
(B)
COPIER LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,747
Total of All Transactions with this Payee/Payer for This Schedule$7,747
Name and Address
(A)
IMPERIAL REALTY COMPANY

4747 W PETERSON
CHICAGO
IL
60646
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,792
Total Non-Itemized Transactions with this Payee/Payer$10,528
Total of All Transactions with this Payee/Payer for This Schedule$154,320
MATTESON LEASE07/31/2024$13,072
MATTESON LEASE09/30/2024$13,072
MATTESON LEASE10/31/2024$13,072
MATTESON LEASE11/26/2024$13,072
MATTESON LEASE12/20/2024$13,072
MATTESON LEASE01/31/2025$13,072
MATTESON LEASE02/28/2025$13,072
MATTESON LEASE03/31/2025$13,072
MATTESON LEASE04/30/2025$13,072
MATTESON LEASE05/30/2025$13,072
MATTESON LEASE06/30/2025$13,072
Name and Address
(A)
INDEED

200 W 6TH ST FL36
AUSTIN
TX
78701
Type or Classification
(B)
ADVERTISING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,164
Total of All Transactions with this Payee/Payer for This Schedule$10,164
Name and Address
(A)
INTEGRITY TECHNOLOGY SOLUTIONS

816 S ELDORADO RD
BLOOMINGTON
IL
62704
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,600
SECURITY RISK ASSESSMENT 2025 DOWNPAYMENT05/27/2025$5,600
Name and Address
(A)
ISAACS REFRIGERATION CO. INC.

1217 NORTH FARMINGDALE ROAD
PLEASANT PLAINS
IL
62677
Type or Classification
(B)
HVAC CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,125
Total of All Transactions with this Payee/Payer for This Schedule$23,125
Name and Address
(A)
ISI PRINTING
PO BOX 13347

SPRINGFIELD
IL
62791
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,161
Total Non-Itemized Transactions with this Payee/Payer$1,324
Total of All Transactions with this Payee/Payer for This Schedule$11,485
PRINT SHOP BOOK BINDING SERVICES09/23/2024$10,161
Name and Address
(A)
JOHN B. SANFILIPPO & SON, INC.

1703 N RANDALL RD
ELGIN
IL
60123
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,111
Total Non-Itemized Transactions with this Payee/Payer$852
Total of All Transactions with this Payee/Payer for This Schedule$23,963
ELGIN RENT04/09/2025$7,158
ELGIN RENT04/09/2025$15,953
Name and Address
(A)
KASH'S CLEANING SERVICE

18266 E LIBERTY RD
OPDYKE
IL
62872
Type or Classification
(B)
CLEANING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,700
Total of All Transactions with this Payee/Payer for This Schedule$8,700
Name and Address
(A)
KDM COACHING & ASSOCIATES LLC
#203
215 LAKE CLUB COURT
CHARLOTTESVILLE
VA
22902
Type or Classification
(B)
HR CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$12,000
HR CONSULTING/COACHING01/03/2025$8,500
Name and Address
(A)
KEVIN JONES

1 ESSEX AVE
MACKINAW
IL
61755
Type or Classification
(B)
FACILITATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,344
Total of All Transactions with this Payee/Payer for This Schedule$25,344
Name and Address
(A)
KONE INC.
PO BOX 734874

CHICAGO
IL
60673-4874
Type or Classification
(B)
ELEVATOR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,528
Total of All Transactions with this Payee/Payer for This Schedule$18,528
Name and Address
(A)
KONICA MINOLTA

21146 NETWORK PLACE
CHICAGO
IL
60673-1211
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,502
Total Non-Itemized Transactions with this Payee/Payer$38,811
Total of All Transactions with this Payee/Payer for This Schedule$64,313
COPIER MAINTENANCE EXPENSE08/07/2024$5,397
COPIER MAINTENANCE EXPENSE03/12/2025$5,989
COPIER MAINTENANCE EXPENSE10/09/2024$5,991
COPIER MAINTENANCE EXPENSE09/23/2024$8,125
Name and Address
(A)
KONICA MINOLTA PREMIER FINANCE
PO BOX 790448

ST LOUIS
MO
63179-0448
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,076
Total of All Transactions with this Payee/Payer for This Schedule$22,076
Name and Address
(A)
LBJ MONROE LLC
SUITE 800
621 SW ALDER
PORTLAND
OR
97205
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$246,223
Total Non-Itemized Transactions with this Payee/Payer$364
Total of All Transactions with this Payee/Payer for This Schedule$246,587
CHICAGO LEASE07/31/2024$7,310
CHICAGO LEASE08/30/2024$7,310
CHICAGO LEASE09/30/2024$7,310
CHICAGO LEASE11/26/2024$7,310
CHICAGO LEASE10/31/2024$7,310
CHICAGO LEASE12/20/2024$7,310
CHICAGO LEASE01/31/2025$7,986
CHICAGO LEASE02/28/2025$7,986
CHICAGO LEASE03/31/2025$7,986
CHICAGO LEASE05/30/2025$7,986
CHICAGO LEASE06/30/2025$7,986
CHICAGO LEASE07/31/2024$13,369
CHICAGO LEASE08/30/2024$13,369
CHICAGO LEASE09/30/2024$13,369
CHICAGO LEASE11/26/2024$13,369
CHICAGO LEASE10/31/2024$13,369
CHICAGO LEASE12/20/2024$13,369
CHICAGO LEASE01/31/2025$13,369
CHICAGO LEASE02/28/2025$13,770
CHICAGO LEASE03/31/2025$13,770
CHICAGO LEASE04/30/2025$13,770
CHICAGO LEASE05/30/2025$13,770
CHICAGO LEASE06/30/2025$13,770
Name and Address
(A)
LEGAL FILES SOFTWARE, INC.

801 SOUTH DURKIN DRIVE
SPRINGFIELD
IL
62704
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,399
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,399
SOFTWARE MAINTENANCE AND SUPPORT07/22/2024$6,399
Name and Address
(A)
LEVERAGED HOLDINGS LLC

5167 UTICA RIDGE RD
DAVENPORT
IA
52807
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,993
Total of All Transactions with this Payee/Payer for This Schedule$57,993
Name and Address
(A)
LINDENMEYR MUNROE
PO BOX 99922

CHICAGO
IL
60696
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,896
Total of All Transactions with this Payee/Payer for This Schedule$7,896
Name and Address
(A)
LINKED IN

1000 WEST MAUDE AVE
SUNNYVALE
CA
94085
Type or Classification
(B)
ADVERTISING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,839
Total of All Transactions with this Payee/Payer for This Schedule$6,839
Name and Address
(A)
LOEWENSTEIN & SMITH, P.C.

1204 SOUTH FOURTH ST
SPRINGFIELD
IL
62703
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,413
Total of All Transactions with this Payee/Payer for This Schedule$12,413
Name and Address
(A)
MARGOLIES, POTTERTON AND ASSOCIATES UNIO

8017 STONEHILL DR
PLANO
TX
75025
Type or Classification
(B)
STAFFING SERVICE FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,420
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$43,520
EMPLOYMENT SEARCH CONSULTING SERVICES11/11/2024$16,420
EMPLOYMENT SEARCH CONSULTING SERVICES-RETAINER FEE07/22/2024$27,000
Name and Address
(A)
MARK ANDY PRINT PRODUCTS

18081 CHESTERFIELD AIRP
CHESTERFIELD
MO
63005
Type or Classification
(B)
PRINT SHOP VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,949
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,949
PRINTSHOP PRESS MAINTENANCE AGREEMENT10/09/2024$6,949
Name and Address
(A)
MARQUETTE ASSOCIATES, INC.
SUITE 3500
180 NORTH LASALLE
CHICAGO
IL
60601
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,526
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,526
INVESTMENT CONSULTING SERVICES10/01/2024$8,750
INVESTMENT CONSULTING SERVICES07/01/2024$8,750
INVESTMENT CONSULTING SERVICES04/02/2025$9,013
INVESTMENT CONSULTING SERVICES01/08/2025$9,013
Name and Address
(A)
MASCO PACKAGING & INDUSTRIAL SUPPLY

290 NORTH STREET
SPRINGFIELD
IL
62704
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,106
Total of All Transactions with this Payee/Payer for This Schedule$7,106
Name and Address
(A)
MELTWATER NEWS US INC
DEPT LA 23721

PASADENA
CA
91185-3721
Type or Classification
(B)
MEDIA MONITORING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
NEWS MONITORING SERVICE06/18/2025$11,000
Name and Address
(A)
MIDLAND PAPER COMPANY

1140 PAYSPHERE CIRCLE
CHICAGO
IL
60674
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,804
Total of All Transactions with this Payee/Payer for This Schedule$59,804
Name and Address
(A)
MILLBROOK SKOKIE LLC
SUITE 220
485 HALF DAY ROAD
BUFFALO GROVE
IL
60089
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,982
Total Non-Itemized Transactions with this Payee/Payer$2,905
Total of All Transactions with this Payee/Payer for This Schedule$137,887
SKOKIE LEASE07/31/2024$5,361
SKOKIE LEASE08/30/2024$5,361
SKOKIE LEASE09/30/2024$5,361
SKOKIE LEASE10/31/2024$5,361
SKOKIE LEASE11/26/2024$5,361
SKOKIE LEASE12/20/2024$5,361
SKOKIE LEASE01/31/2025$5,361
SKOKIE LEASE02/28/2025$5,361
SKOKIE LEASE03/31/2025$5,361
SKOKIE LEASE04/30/2025$5,361
SKOKIE LEASE05/30/2025$5,361
SKOKIE LEASE06/30/2025$5,361
SKOKIE LEASE07/31/2024$5,745
SKOKIE LEASE08/30/2024$5,745
SKOKIE LEASE09/30/2024$5,745
SKOKIE LEASE10/31/2024$5,745
SKOKIE LEASE11/26/2024$5,745
SKOKIE LEASE12/20/2024$5,745
SKOKIE LEASE01/31/2025$6,030
SKOKIE LEASE02/28/2025$6,030
SKOKIE LEASE03/31/2025$6,030
SKOKIE LEASE04/30/2025$6,030
SKOKIE LEASE05/30/2025$6,030
SKOKIE LEASE06/30/2025$6,030
Name and Address
(A)
MODERN MAILING & PRINTING SERVICES
PO BOX 3566

SPRINGFIELD
IL
62708
Type or Classification
(B)
PRINT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,787
Total of All Transactions with this Payee/Payer for This Schedule$6,787
Name and Address
(A)
MORDUE MOVING & STORAGE
UNIT M
9011 N UNIVERSITY
PEORIA
IL
61615
Type or Classification
(B)
MOVING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,058
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,058
NAPERVILLE OFFICE MOVING EXPENSE10/31/2024$6,800
NAPERVILLE OFFICE MOVING EXPENSE09/19/2024$16,000
NAPERVILLE OFFICE MOVING EXPENSE01/24/2025$20,258
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,662
Total Non-Itemized Transactions with this Payee/Payer$90
Total of All Transactions with this Payee/Payer for This Schedule$22,752
APL PREMIUM12/02/2024$22,662
Name and Address
(A)
NEA360 LLC
SUITE 216
1201 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,090
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,090
NEA360 LICENSE07/08/2024$9,090
Name and Address
(A)
NICOR GAS
PO BOX 5407

CAROL STREAM
IL
60197-5407
Type or Classification
(B)
UTILITY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,137
Total of All Transactions with this Payee/Payer for This Schedule$15,137
Name and Address
(A)
OEHS
PO BOX 252

CHATHAM
IL
62629
Type or Classification
(B)
SAFETY CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,133
Total of All Transactions with this Payee/Payer for This Schedule$7,133
Name and Address
(A)
OFFICE ESSENTIALS
PO BOX 632633

CINCINNATI
OH
45263
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,300
Total of All Transactions with this Payee/Payer for This Schedule$14,300
Name and Address
(A)
OPP. FRANCHISING, INC.

2791 MOMENTUM PLACE
CHICAGO
IL
60689-5327
Type or Classification
(B)
COMMERCIAL CLEANER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,144
Total of All Transactions with this Payee/Payer for This Schedule$6,144
Name and Address
(A)
PENSION BENEFIT GUARANTY CORPORATION
PO BOX 979120

ST LOUIS
MO
63197-9000
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,058
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,058
PBGC INSURANCE PREMIUM02/26/2025$26,058
Name and Address
(A)
PHOENIX OPERA HOUSE
PO BOX 15

RUSHVILLE
IL
62681-0015
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,120
Total of All Transactions with this Payee/Payer for This Schedule$9,120
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES
PO BOX 981022

BOSTON
MA
02298-1022
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,448
Total of All Transactions with this Payee/Payer for This Schedule$21,448
Name and Address
(A)
PITNEY BOWES PURCHASE POWER
PO BOX 981026

BOSTON
MA
02298-1026
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,743
Total of All Transactions with this Payee/Payer for This Schedule$9,743
Name and Address
(A)
PRIMO DESIGNS

2417 N GRAND AVE EAST
SPRINGFIELD
IL
62702
Type or Classification
(B)
PRINTING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,099
Total of All Transactions with this Payee/Payer for This Schedule$9,099
Name and Address
(A)
QUADIENT FINANCE USA, INC
PO BOX 6813

CAROL STREAM
IL
60197-6813
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,225
Total Non-Itemized Transactions with this Payee/Payer$21,226
Total of All Transactions with this Payee/Payer for This Schedule$59,451
PREPAID POSTAGE02/10/2025$6,000
PREPAID POSTAGE11/08/2024$8,470
PREPAID POSTAGE09/11/2024$11,505
PREPAID POSTAGE12/16/2024$12,250
Name and Address
(A)
QUILL CORPORATION
PO BOX 37600

PHILADELPHIA
PA
19101-0600
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,690
Total of All Transactions with this Payee/Payer for This Schedule$38,690
Name and Address
(A)
R.L.P. DEVELOPMENT COMPANY, INC.

514 EAST VANDALIA
EDWARDSVILLE
IL
62025
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,408
Total Non-Itemized Transactions with this Payee/Payer$41,054
Total of All Transactions with this Payee/Payer for This Schedule$212,462
EDWARDSVILLE LEASE07/31/2024$12,578
EDWARDSVILLE LEASE08/30/2024$12,578
EDWARDSVILLE LEASE09/30/2024$12,578
EDWARDSVILLE LEASE10/31/2024$12,578
EDWARDSVILLE LEASE11/26/2024$12,578
EDWARDSVILLE LEASE12/20/2024$12,578
EDWARDSVILLE LEASE01/31/2025$12,578
EDWARDSVILLE LEASE02/28/2025$12,578
EDWARDSVILLE LEASE03/31/2025$12,578
EDWARDSVILLE LEASE04/30/2025$12,578
EDWARDSVILLE LEASE05/30/2025$12,578
EDWARDSVILLE LEASE06/30/2025$12,578
EDWARDSVILLE LEASE03/07/2025$20,472
Name and Address
(A)
R.W. TROXELL & COMPANY

214 SOUTH GRAND AVE WEST
SPRINGFIELD
IL
62704
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,302
Total of All Transactions with this Payee/Payer for This Schedule$35,302
Name and Address
(A)
RCS FOUNTAIN HILLS LLC

371 CENTENNIAL PARKWAY
LOUISVILLE
CO
80027
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,543
Total of All Transactions with this Payee/Payer for This Schedule$15,543
Name and Address
(A)
REPUBLIC SERVICES #352
PO BOX 713502

CHICAGO
IL
60677
Type or Classification
(B)
TRASH SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,463
Total of All Transactions with this Payee/Payer for This Schedule$35,463
Name and Address
(A)
ROBERT VALOVIC

199 CAPOOTH RD
RAMER
TN
38367
Type or Classification
(B)
COMMERCIAL CLEANER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,160
Total of All Transactions with this Payee/Payer for This Schedule$8,160
Name and Address
(A)
RPH, LLC

15914 N CENTERVILLE ROAD
EDELSTEIN
IL
61526
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,414
Total of All Transactions with this Payee/Payer for This Schedule$28,414
Name and Address
(A)
RSM US LLP

5155 PAYSPHERE CIRCLE
CHICAGO
IL
60674-0051
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,413
Total Non-Itemized Transactions with this Payee/Payer$8,872
Total of All Transactions with this Payee/Payer for This Schedule$98,285
LEASEQUERY IMPLEMENTATION03/05/2025$6,560
AUDIT EXPENSE09/05/2024$9,060
AUDIT EXPENSE04/02/2025$11,500
LEASEQUERY IMPLEMENTATION12/20/2024$19,365
LEASEQUERY IMPLEMENTATION09/16/2024$42,928
Name and Address
(A)
RSM US PRODUCT SALES, LLC

5155 PAYSPHERE CIRCLE
CHICAGO
IL
60674-0051
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,718
Total Non-Itemized Transactions with this Payee/Payer$4,084
Total of All Transactions with this Payee/Payer for This Schedule$9,802
LEASEQUERY SOFTWARE/IMPLEMENTATION11/08/2024$5,718
Name and Address
(A)
SCHUCHAT, COOK & WERNER
SUITE 520
555 WASHINGTON AVENUE
ST LOUIS
MO
63010
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,176
Total Non-Itemized Transactions with this Payee/Payer$11,232
Total of All Transactions with this Payee/Payer for This Schedule$33,408
HR LEGAL EXPENSE11/15/2024$5,852
HR LEGAL EXPENSE11/11/2024$6,380
HR LEGAL EXPENSE12/10/2024$9,944
Name and Address
(A)
SHAREPOINT BUSINESS SOLUTIONS, INC.

545 GABRIEL RD
SPRINGFIELD
IL
62712
Type or Classification
(B)
TECHNOLOGY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,775
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,775
SHAREPOINT CONSULTING SERVICES06/27/2025$14,775
Name and Address
(A)
SHEFCO CLEANING

125 GEORGE STREET
ANNA
IL
62906
Type or Classification
(B)
CLEANING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,232
Total of All Transactions with this Payee/Payer for This Schedule$6,232
Name and Address
(A)
STAPLES
PO BOX 660409

DALLAS
TX
75266-0409
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,114
Total of All Transactions with this Payee/Payer for This Schedule$5,114
Name and Address
(A)
SUNIL PURI, LLC

6801 SPRING CREEK ROAD
ROCKFORD
IL
61114
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,201
Total Non-Itemized Transactions with this Payee/Payer$33,244
Total of All Transactions with this Payee/Payer for This Schedule$144,445
ROCKFORD LEASE09/30/2024$8,129
ROCKFORD LEASE10/31/2024$8,129
ROCKFORD LEASE11/26/2024$8,129
ROCKFORD LEASE12/20/2024$8,129
ROCKFORD LEASE01/31/2025$8,129
ROCKFORD LEASE02/28/2025$8,129
ROCKFORD LEASE03/31/2025$8,129
ROCKFORD LEASE04/30/2025$8,129
ROCKFORD LEASE05/30/2025$8,129
ROCKFORD LEASE06/30/2025$8,129
ROCKFORD LEASE08/12/2024$8,727
ROCKFORD LEASE07/31/2024$10,592
ROCKFORD LEASE08/30/2024$10,592
Name and Address
(A)
T. ROWE PRICE RETIREMENT PLAN SERVICES
PO BOX 64012

BALTIMORE
MD
21264-4012
Type or Classification
(B)
RETIREMENT PLAN SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,110
Total of All Transactions with this Payee/Payer for This Schedule$5,110
Name and Address
(A)
TALEVATION

16975 SOUTHALL DR
WESTFIELD
IN
46074
Type or Classification
(B)
SKILLS TESTING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,460
Total of All Transactions with this Payee/Payer for This Schedule$5,460
Name and Address
(A)
TEXT INC
8TH FLOOR
101 ARCH STREET
BOSTON
MA
02110-7500
Type or Classification
(B)
COMMUNICATION TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,079
Total of All Transactions with this Payee/Payer for This Schedule$5,079
Name and Address
(A)
THE CINCINNATI INSURANCE COMPANY
PO BOX 145620

CINCINNATI
OH
45250-5620
Type or Classification
(B)
INSURANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,250
Total Non-Itemized Transactions with this Payee/Payer$47,461
Total of All Transactions with this Payee/Payer for This Schedule$125,711
BUSINESS OWNERS INSURANCE PREMIUM06/23/2025$5,193
MGMT LIABILITY INSURANCE PREMIUM08/12/2024$73,057
Name and Address
(A)
THE MANAGEMENT CENTER
PMB2308
1802 VERNON STREET NW
WASHINGTON
DC
20009
Type or Classification
(B)
MANAGEMENT TRAINING VENDOR
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
MANAGER VIRTUAL TRAINING10/21/2024$20,000
Name and Address
(A)
THE RAABE GROUP, LLC
STE112, #182
3912 BATTLEGROUND AVE
GREENSBORO
NC
27410
Type or Classification
(B)
BARGAINING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,798
Total Non-Itemized Transactions with this Payee/Payer$19,945
Total of All Transactions with this Payee/Payer for This Schedule$30,743
IEA/IEASO BARGAINING CONSULTANT03/17/2025$5,226
IEA/IEASO BARGAINING CONSULTANT04/14/2025$5,572
Name and Address
(A)
THREE PEAKS INVESTMENTS, L.L.C. SERIES 6

7434 WOOD RAIL COVE
MEMPHIS
TN
38119
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,364
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,364
LIBERTYVILLE LEASE07/31/2024$8,447
LIBERTYVILLE LEASE08/30/2024$8,447
LIBERTYVILLE LEASE09/30/2024$8,447
LIBERTYVILLE LEASE10/31/2024$8,447
LIBERTYVILLE LEASE11/26/2024$8,447
LIBERTYVILLE LEASE12/20/2024$8,447
LIBERTYVILLE LEASE01/31/2025$8,447
LIBERTYVILLE LEASE02/28/2025$8,447
LIBERTYVILLE LEASE03/31/2025$8,447
LIBERTYVILLE LEASE04/30/2025$8,447
LIBERTYVILLE LEASE05/30/2025$8,447
LIBERTYVILLE LEASE06/30/2025$8,447
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,290
Total of All Transactions with this Payee/Payer for This Schedule$32,290
Name and Address
(A)
UNITED WAY
SUITE 107
1999 WABASH AVE
SPRINGFIELD
IL
62704
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,824
Total Non-Itemized Transactions with this Payee/Payer$1,313
Total of All Transactions with this Payee/Payer for This Schedule$7,137
REISSUE OF PRIOR YEAR DEDUCTIONS04/11/2025$5,824
Name and Address
(A)
UPLAND SOFTWARE INC
PO BOX 205921

DALLAS
TX
75320
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,497
Total Non-Itemized Transactions with this Payee/Payer$2,749
Total of All Transactions with this Payee/Payer for This Schedule$8,246
ADDITIONAL SHAREPOINT SEARCH SOFTWARE10/22/2024$5,497
Name and Address
(A)
US POSTAL SERVICE

2105 E COOK STREET
SPRINGFIELD
IL
62703
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$483
Total of All Transactions with this Payee/Payer for This Schedule$45,483
PREPAID POSTAGE09/06/2024$25,000
PREPAID POSTAGE03/19/2025$10,000
PREPAID POSTAGE05/15/2025$10,000
Name and Address
(A)
VERIZON
PO BOX 16810

NEWARK
NJ
07101-6810
Type or Classification
(B)
TELECOMMUNICATIONS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,617
Total of All Transactions with this Payee/Payer for This Schedule$16,617
Name and Address
(A)
WAGEWORKS

121 WEST SCENIC POINT DR
DRAPER
UT
84020
Type or Classification
(B)
INSURANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,822
Total of All Transactions with this Payee/Payer for This Schedule$12,822
Name and Address
(A)
WALZ LABEL AND MAILING SYSTEMS

624 HIGH POINT LANE
EAST PEORIA
IL
61611
Type or Classification
(B)
MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,242
Total of All Transactions with this Payee/Payer for This Schedule$6,242
Name and Address
(A)
WELLMAN'S LAWN CARE, LLC
SUITE C
3609 S DOUGLAS
SPRINGFIELD
IL
62704
Type or Classification
(B)
LAWN MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,358
Total Non-Itemized Transactions with this Payee/Payer$20,315
Total of All Transactions with this Payee/Payer for This Schedule$31,673
PDC LAWNCARE AGREEMENT12/20/2024$5,048
PDC LAWNCARE AGREEMENT12/20/2024$6,310
Name and Address
(A)
WINDSTREAM
PO BOX 9001013

LOUISVILLE
KY
40290-1013
Type or Classification
(B)
TELECOMMUNICATIONS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,956
Total Non-Itemized Transactions with this Payee/Payer$249,347
Total of All Transactions with this Payee/Payer for This Schedule$255,303
PHONE/INTERNET SERVICE07/17/2024$5,956
Name and Address
(A)
WORKLEAP PLATFORM INC.
SUITE 1050
1751 RICHARDSON ST
MONTREAL QC CANADA
00
H3K 1G6
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,995
Total of All Transactions with this Payee/Payer for This Schedule$5,995
Name and Address
(A)
WP ENGINE
SUITE 100
504 LAVACA ST
AUSTIN
TX
78701
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,990
Total of All Transactions with this Payee/Payer for This Schedule$6,990
Name and Address
(A)
ZENITH INS CO
PO BOX 1558

SARASOTA
FL
34230
Type or Classification
(B)
INSURANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,405
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,405
WORKERS COMP INSURANCE PREMIUM08/21/2024$5,494
WORKERS COMP INSURANCE PREMIUM09/23/2024$5,494
WORKERS COMP INSURANCE PREMIUM10/22/2024$5,494
WORKERS COMP INSURANCE PREMIUM11/21/2024$5,494
WORKERS COMP INSURANCE PREMIUM12/23/2024$5,494
WORKERS COMP INSURANCE PREMIUM01/22/2025$5,494
WORKERS COMP INSURANCE PREMIUM02/21/2025$5,494
WORKERS COMP INSURANCE PREMIUM03/21/2025$5,494
WORKERS COMP INSURANCE PREMIUM04/22/2025$5,494
WORKERS COMP INSURANCE PREMIUM05/21/2025$5,498
WORKERS COMP INSURANCE PREMIUM09/23/2024$5,613
WORKERS COMP INSURANCE PREMIUM07/23/2024$9,848
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS, INC.
6TH FLOOR
55 ALMADEN BLVD
SAN JOSE
CA
95113
Type or Classification
(B)
TELECOMMUNICATIONS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,205
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,205
ZOOM SUBSCRIPTION11/06/2024$11,205
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-892

Name and Address
(A)
4IMPRINT, INC

25303 NETWORK PLACE
CHICAGO
IL
60673-1253
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,867
Total of All Transactions with this Payee/Payer for This Schedule$9,867
Name and Address
(A)
ACCESS VG, L.L.C.
PO BOX 27563

SALT LAKE CITY
UT
84127-0563
Type or Classification
(B)
DISCOUNT NETWORK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,900
Total of All Transactions with this Payee/Payer for This Schedule$20,900
Name and Address
(A)
ACR REPORTING, LLP
SUITE 1813
77 WEST WASHINGTON ST
CHICAGO
IL
60603
Type or Classification
(B)
STENOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,629
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,629
IEA RA STENOGRAPHER04/30/2025$9,629
Name and Address
(A)
ADELSTEIN & ASSOCIATES LLC
SUITE 600
222 W ONTARIO ST
CHICAGO
IL
60654
Type or Classification
(B)
COMMUNICATIONS CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$116,000
RETAINER07/15/2024$8,000
RETAINER08/14/2024$8,000
RETAINER10/16/2024$8,000
RETAINER11/06/2024$8,000
RETAINER01/07/2025$8,000
RETAINER02/07/2025$8,000
RETAINER05/08/2025$8,000
RETAINER06/18/2025$8,000
RETAINER09/11/2024$8,000
RETAINER12/11/2024$8,000
RETAINER03/10/2025$8,000
DIGITAL AD PROGRAM10/25/2024$10,000
RETAINER/DIGITAL AD PROGRAM04/09/2025$18,000
Name and Address
(A)
AERIE'S RESORT

800 TIMBER RIDGE DR
GRAFTON
IL
62037
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,741
Total of All Transactions with this Payee/Payer for This Schedule$7,741
Name and Address
(A)
AMAZON
PO BOX 035184

SEATTLE
WA
98124-5184
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,595
Total of All Transactions with this Payee/Payer for This Schedule$8,595
Name and Address
(A)
ANABELLA CHLADA

2940 HARVEST PLACE
DARIEN
IL
60561
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,484
Total of All Transactions with this Payee/Payer for This Schedule$7,484
Name and Address
(A)
ANDREW HIRSHMAN INC

938 WISCONSIN AVENUE
OAK PARK
IL
60304
Type or Classification
(B)
FACILITATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,000
OPPORTUNITY COALITION07/10/2024$5,000
OPPORTUNITY COALITION07/10/2024$5,000
OPPORTUNITY COALITION07/10/2024$5,000
OPPORTUNITY COALITION07/10/2024$5,000
OPPORTUNITY COALITION07/10/2024$5,000
OPPORTUNITY COALITION07/10/2024$5,000
OPPORTUNITY COALITION09/19/2024$5,000
OPPORTUNITY COALITION09/19/2024$5,000
OPPORTUNITY COALITION01/17/2025$5,000
OPPORTUNITY COALITION01/17/2025$5,000
OPPORTUNITY COALITION05/07/2025$5,000
OPPORTUNITY COALITION05/07/2025$5,000
OPPORTUNITY COALITION05/14/2025$5,000
OPPORTUNITY COALITION05/14/2025$5,000
OPPORTUNITY COALITION06/26/2025$5,000
OPPORTUNITY COALITION06/26/2025$5,000
OPPORTUNITY COALITION10/31/2024$5,000
Name and Address
(A)
ANGELA HELFRICH

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

8508 HARDING AVE
SKOKIE
IL
60076
Type or Classification
(B)
FACILITATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
GSU (ICAPE) FACILITATOR11/08/2024$5,000
GSU (ICAPE) FACILITATOR01/15/2025$5,000
GSU (ICAPE) FACILITATOR04/02/2025$5,000
GSU (ICAPE) FACILITATOR06/23/2025$5,000
Name and Address
(A)
AUSSIE POUCH COMPANY, INC.

442 ALFRED LADD RD E
FRANKLIN
TN
37064
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,045
Total Non-Itemized Transactions with this Payee/Payer$2,970
Total of All Transactions with this Payee/Payer for This Schedule$22,015
NEA RA SEAT COVERS10/09/2024$19,045
Name and Address
(A)
B LOVE MEDIA & PUBLISHING LLC
PO BOX 170323

ATLANTA
GA
30317
Type or Classification
(B)
AUTHOR/EDUCATIONAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$83
Total of All Transactions with this Payee/Payer for This Schedule$25,083
EMELT KEYNOTE08/02/2024$7,500
EMELT KEYNOTE11/08/2024$7,500
HCR KEYNOTE04/07/2025$10,000
Name and Address
(A)
BLOOMBERG INDUSTRY GROUP INC.
PO BOX 419889

BOSTON
MA
02241-9889
Type or Classification
(B)
PUBLICATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,660
Total Non-Itemized Transactions with this Payee/Payer$4,830
Total of All Transactions with this Payee/Payer for This Schedule$14,490
LABOR AND EMPLOYMENT PRACTICE LAW LICENSE10/22/2024$9,660
Name and Address
(A)
CHICAGO MARRIOT NAPERVILLE

1801 NAPER BLVD
NAPERVILLE
IL
60563
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,819
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,819
AE/EC CONFERENCE10/07/2024$8,710
AE/EC CONFERENCE04/22/2025$21,109
Name and Address
(A)
CONN'S HOSPITALITY GROUP INC.

625 S SECOND STREET
SPRINGFIELD
IL
62704
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,359
Total of All Transactions with this Payee/Payer for This Schedule$9,359
Name and Address
(A)
COURTYARD BY MARRIOTT

3462 FREEDOM DRIVE
SPRINGFIELD
IL
62704
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,479
Total of All Transactions with this Payee/Payer for This Schedule$14,479
Name and Address
(A)
CROWNE PLAZA SPRINGFIELD

3000 S DIRKSEN PARKWAY
SPRINGFIELD
IL
62703
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,635
Total Non-Itemized Transactions with this Payee/Payer$3,509
Total of All Transactions with this Payee/Payer for This Schedule$53,144
EMELT CONFERENCE11/22/2024$7,749
EMELT CONFERENCE11/22/2024$8,653
EMELT CONFERENCE11/22/2024$33,233
Name and Address
(A)
CVENT, INC.
7TH FLOOR
1765 GREENSBORO STATION PL
TYSONS CORNER
VA
22102
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,464
Total of All Transactions with this Payee/Payer for This Schedule$14,464
Name and Address
(A)
DAN BURKHALTER, LLC

1626 N MOHAWK ST
CHICAGO
IL
60614
Type or Classification
(B)
FACILITATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,500
Total Non-Itemized Transactions with this Payee/Payer$403
Total of All Transactions with this Payee/Payer for This Schedule$61,903
MEETING FACILITATION03/31/2025$6,500
MEETING FACILITATION04/07/2025$6,500
MEETING FACILITATION05/05/2025$6,500
MEETING FACILITATION06/18/2025$6,500
MEETING FACILITATION03/31/2025$35,500
Name and Address
(A)
DIAN TOLLES

22424 KINDERHOOK RD
RUSHVILLE
IL
62681
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
DIANE CHAPMAN

428 N GLENGARRY DR
GENEVA
IL
60134
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,190
Total of All Transactions with this Payee/Payer for This Schedule$5,190
Name and Address
(A)
DIGITAL PROMISE GLOBAL
STE 935
1001 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,607
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,607
IL INSTRUCTIONAL COACH/MENTORING PROGRAM11/20/2024$7,036
IL INSTRUCTIONAL COACH/MENTORING PROGRAM12/06/2024$7,357
IL INSTRUCTIONAL COACH/MENTORING PROGRAM01/22/2025$11,487
IL INSTRUCTIONAL COACH/MENTORING PROGRAM02/06/2025$11,876
IL INSTRUCTIONAL COACH/MENTORING PROGRAM07/30/2024$38,851
Name and Address
(A)
DOUBLETREE HOTEL

1909 SPRING RD
OAKBROOK
IL
60523
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,806
Total Non-Itemized Transactions with this Payee/Payer$19,723
Total of All Transactions with this Payee/Payer for This Schedule$101,529
SLA LODGING08/20/2024$7,946
ONE CONFERENCE LODGING01/17/2025$13,960
ONE CONFERENCE AUDIO/VISUAL01/17/2025$17,669
ONE CONFERENCE MEALS01/17/2025$42,231
Name and Address
(A)
ELECTION-AMERICA
SUITE 102
155 MINEOLA BLVD
MINEOLA
NY
11501
Type or Classification
(B)
ELECTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,279
Total Non-Itemized Transactions with this Payee/Payer$13,438
Total of All Transactions with this Payee/Payer for This Schedule$178,717
ELECTION MGMT SERVICES10/18/2024$8,064
ELECTION MGMT SERVICES05/07/2025$9,000
ELECTION MGMT SERVICES03/19/2025$17,098
ELECTION MGMT SERVICES10/18/2024$18,470
ELECTION MGMT SERVICES03/19/2025$36,000
ELECTION MGMT SERVICES03/19/2025$76,647
Name and Address
(A)
FIRAK ACCOUNTING & CO

10933 CONCORD LN
HUNTLEY
IL
60142
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,428
Total Non-Itemized Transactions with this Payee/Payer$5,300
Total of All Transactions with this Payee/Payer for This Schedule$74,728
IL INSTRUCTIONAL COACH/MENTORING PROGRAM01/22/2025$5,200
IL INSTRUCTIONAL COACH/MENTORING PROGRAM02/06/2025$5,800
IL INSTRUCTIONAL COACH/MENTORING PROGRAM03/17/2025$8,200
IL INSTRUCTIONAL COACH/MENTORING PROGRAM12/06/2024$10,000
IL INSTRUCTIONAL COACH/MENTORING PROGRAM11/20/2024$12,008
IL INSTRUCTIONAL COACH/MENTORING PROGRAM10/25/2024$18,320
IL INSTRUCTIONAL COACH/MENTORING PROGRAM06/25/2025$9,900
Name and Address
(A)
HAMPTON INN

320 SOUTH TOWANDA AVE
NORMAL
IL
61761
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,019
Total Non-Itemized Transactions with this Payee/Payer$26,123
Total of All Transactions with this Payee/Payer for This Schedule$31,142
AS/AA IN-SERVICE LODGING05/29/2025$5,019
Name and Address
(A)
HILTON INN AT PENN

3600 SANSOM ST
PHILADELPHIA
PA
19104
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,093
Total Non-Itemized Transactions with this Payee/Payer$4,119
Total of All Transactions with this Payee/Payer for This Schedule$48,212
NEA RA LODGING08/09/2024$19,013
NEA RA LODGING08/09/2024$25,080
Name and Address
(A)
HILTON ROSEMONT CHICAGO O'HARE

5550 NORTH RIVER ROAD
ROSEMONT
IL
60018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,838
Total of All Transactions with this Payee/Payer for This Schedule$6,838
Name and Address
(A)
I HOTEL AND CONFERENCE CENTER

1900 SOUTH FIRST STREET
CHAMPAIGN
IL
61820
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,061
Total Non-Itemized Transactions with this Payee/Payer$1,550
Total of All Transactions with this Payee/Payer for This Schedule$7,611
LODGING OM WINTER RETREAT01/17/2025$6,061
Name and Address
(A)
IEA REGION 01
SUITE 5
500 E PLAZA DR
CARTERVILLE
IL
62918
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,550
Total Non-Itemized Transactions with this Payee/Payer$686
Total of All Transactions with this Payee/Payer for This Schedule$27,236
IEA REGION REBATE03/18/2025$7,750
IEA REGION REBATE05/28/2025$18,800
Name and Address
(A)
IEA REGION 02
SUITE 5
500 E PLAZA DR
CARTERVILLE
IL
62918
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,100
Total Non-Itemized Transactions with this Payee/Payer$1,786
Total of All Transactions with this Payee/Payer for This Schedule$27,886
IEA REGION REBATE06/30/2025$26,100
Name and Address
(A)
IEA REGION 03

104 GREENVIEW DRIVE
EFFINGHAM
IL
62401
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,750
Total Non-Itemized Transactions with this Payee/Payer$2,086
Total of All Transactions with this Payee/Payer for This Schedule$23,836
IEA REGION REBATE02/20/2025$7,350
IEA REGION REBATE05/27/2025$14,400
Name and Address
(A)
IEA REGION 04
SUITE 400
1012 PLUMMER DRIVE
EDWARDSVILLE
IL
62025
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,700
Total Non-Itemized Transactions with this Payee/Payer$1,786
Total of All Transactions with this Payee/Payer for This Schedule$35,486
IEA REGION REBATE06/17/2025$5,200
IEA REGION REBATE12/16/2024$12,600
IEA REGION REBATE03/25/2025$15,900
Name and Address
(A)
IEA REGION 05
SUITE 400
1012 PLUMMER DRIVE
EDWARDSVILLE
IL
62025
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,250
Total Non-Itemized Transactions with this Payee/Payer$686
Total of All Transactions with this Payee/Payer for This Schedule$33,936
IEA REGION REBATE01/15/2025$12,250
IEA REGION REBATE04/14/2025$21,000
Name and Address
(A)
IEA REGION 06
SUITE 400
1012 PLUMMER DRIVE
EDWARDSVILLE
IL
62025
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,655
Total Non-Itemized Transactions with this Payee/Payer$2,321
Total of All Transactions with this Payee/Payer for This Schedule$30,976
IEA REGION REBATE04/10/2025$14,305
IEA REGION REBATE01/14/2025$14,350
Name and Address
(A)
IEA REGION 07

104 GREENVIEW DRIVE
EFFINGHAM
IL
62401
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,539
Total Non-Itemized Transactions with this Payee/Payer$1,400
Total of All Transactions with this Payee/Payer for This Schedule$29,939
IEA REGION REBATE01/03/2025$10,350
IEA REGION REBATE03/18/2025$18,189
Name and Address
(A)
IEA REGION 08
SUITE 103
2110 CLEARLAKE BLVD
CHAMPAIGN
IL
61822
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,895
Total Non-Itemized Transactions with this Payee/Payer$2,086
Total of All Transactions with this Payee/Payer for This Schedule$30,981
IEA REGION REBATE01/22/2025$12,800
IEA REGION REBATE04/07/2025$16,095
Name and Address
(A)
IEA REGION 09
SUITE 103
2110 CLEARLAKE BLVD
CHAMPAIGN
IL
61822
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,704
Total Non-Itemized Transactions with this Payee/Payer$1,598
Total of All Transactions with this Payee/Payer for This Schedule$35,302
IEA REGION REBATE05/05/2025$15,804
IEA REGION REBATE01/07/2025$17,900
Name and Address
(A)
IEA REGION 10
SUITE E
2905 N MAIN ST
DECATUR
IL
62526
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,800
Total Non-Itemized Transactions with this Payee/Payer$16,230
Total of All Transactions with this Payee/Payer for This Schedule$31,030
IEA REGION REBATE04/11/2025$7,050
IEA REGION REBATE03/14/2025$7,750
Name and Address
(A)
IEA REGION 11

3440 LIBERTY DR
SPRINGFIELD
IL
62704
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,221
Total Non-Itemized Transactions with this Payee/Payer$2,086
Total of All Transactions with this Payee/Payer for This Schedule$26,307
IEA REGION REBATE04/10/2025$9,671
IEA REGION REBATE03/25/2025$14,550
Name and Address
(A)
IEA REGION 12

116 WEST LAFAYETTE
RUSHVILLE
IL
62681
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,500
Total Non-Itemized Transactions with this Payee/Payer$4,450
Total of All Transactions with this Payee/Payer for This Schedule$30,950
IEA REGION REBATE07/03/2024$6,000
IEA REGION REBATE06/03/2025$6,000
IEA REGION REBATE06/11/2025$7,000
IEA REGION REBATE02/27/2025$7,500
Name and Address
(A)
IEA REGION 13
STE 100
1300 W COMMERCE DR
PEORIA
IL
61615
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,100
Total Non-Itemized Transactions with this Payee/Payer$2,786
Total of All Transactions with this Payee/Payer for This Schedule$30,886
IEA REGION REBATE05/30/2025$11,400
IEA REGION REBATE02/05/2025$16,700
Name and Address
(A)
IEA REGION 14
SUITE 2
304 SOUTH ELDORADO
BLOOMINGTON
IL
61704
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer$2,086
Total of All Transactions with this Payee/Payer for This Schedule$30,086
IEA REGION REBATE01/15/2025$12,000
IEA REGION REBATE05/12/2025$16,000
Name and Address
(A)
IEA REGION 15
UNIT 100
106 RIDGE ROAD
MINOOKA
IL
60447
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$25,000
IEA REGION REBATE02/03/2025$16,000
Name and Address
(A)
IEA REGION 16
STE 100
1300 W COMMERCE DR
PEORIA
IL
61615
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,075
Total Non-Itemized Transactions with this Payee/Payer$5,436
Total of All Transactions with this Payee/Payer for This Schedule$32,511
IEA REGION REBATE05/07/2025$10,000
IEA REGION REBATE01/22/2025$17,075
Name and Address
(A)
IEA REGION 17
SUITE 1
1530 46TH AVENUE
MOLINE
IL
61265
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,447
Total Non-Itemized Transactions with this Payee/Payer$4,786
Total of All Transactions with this Payee/Payer for This Schedule$39,233
IEA REGION REBATE04/09/2025$5,000
IEA REGION REBATE05/12/2025$13,597
IEA REGION REBATE01/22/2025$15,850
Name and Address
(A)
IEA REGION 18
SUITE 1
1530 46TH AVENUE
MOLINE
IL
61265
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,000
Total Non-Itemized Transactions with this Payee/Payer$5,386
Total of All Transactions with this Payee/Payer for This Schedule$43,386
IEA REGION REBATE01/27/2025$6,000
IEA REGION REBATE03/12/2025$13,000
IEA REGION REBATE05/27/2025$19,000
Name and Address
(A)
IEA REGION 19
STE 3
3307 E LINCOLNWAY
STERLING
IL
61081
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,800
Total Non-Itemized Transactions with this Payee/Payer$686
Total of All Transactions with this Payee/Payer for This Schedule$35,486
IEA REGION REBATE01/22/2025$10,000
IEA REGION REBATE07/03/2024$10,800
IEA REGION REBATE05/05/2025$14,000
Name and Address
(A)
IEA REGION 20
STE 3
3307 E LINCOLNWAY
STERLING
IL
61081
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,500
Total Non-Itemized Transactions with this Payee/Payer$1,786
Total of All Transactions with this Payee/Payer for This Schedule$27,286
IEA REGION REBATE01/29/2025$8,500
IEA REGION REBATE06/02/2025$17,000
Name and Address
(A)
IEA REGION 21

7029 ROTE ROAD
ROCKFORD
IL
61107
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,127
Total Non-Itemized Transactions with this Payee/Payer$4,512
Total of All Transactions with this Payee/Payer for This Schedule$50,639
IEA REGION REBATE06/03/2025$10,000
IEA REGION REBATE07/31/2024$11,127
IEA REGION REBATE04/07/2025$25,000
Name and Address
(A)
IEA REGION 22

7029 ROTE ROAD
ROCKFORD
IL
61107
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,800
Total Non-Itemized Transactions with this Payee/Payer$686
Total of All Transactions with this Payee/Payer for This Schedule$12,486
IEA REGION REBATE01/22/2025$11,800
Name and Address
(A)
IEA REGION 23
SUITE 400
2250 POINT BOULEVARD
ELGIN
IL
60123
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,533
Total Non-Itemized Transactions with this Payee/Payer$1,786
Total of All Transactions with this Payee/Payer for This Schedule$48,319
IEA REGION REBATE10/31/2024$9,450
IEA REGION REBATE05/30/2025$16,083
IEA REGION REBATE02/05/2025$21,000
Name and Address
(A)
IEA REGION 24
SUITE 400
2250 POINT BOULEVARD
ELGIN
IL
60123
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,475
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$55,575
IEA REGION REBATE04/23/2025$16,475
IEA REGION REBATE02/03/2025$38,000
Name and Address
(A)
IEA REGION 25
SUITE 400
2250 POINT BOULEVARD
ELGIN
IL
60123
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,500
Total Non-Itemized Transactions with this Payee/Payer$686
Total of All Transactions with this Payee/Payer for This Schedule$41,186
IEA REGION REBATE03/05/2025$15,000
IEA REGION REBATE06/23/2025$25,500
Name and Address
(A)
IEA REGION 26
SUITE 501
4747 LINCOLN MALL DRIVE
MATTESON
IL
60443
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,472
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$48,572
IEA REGION REBATE06/03/2025$18,000
IEA REGION REBATE07/03/2024$29,472
Name and Address
(A)
IEA REGION 27
SUITE 501
4747 LINCOLN MALL DRIVE
MATTESON
IL
60443
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,513
Total Non-Itemized Transactions with this Payee/Payer$958
Total of All Transactions with this Payee/Payer for This Schedule$20,471
IEA REGION REBATE02/03/2025$5,900
IEA REGION REBATE05/16/2025$13,613
Name and Address
(A)
IEA REGION 28
SUITE 501
4747 LINCOLN MALL DRIVE
MATTESON
IL
60443
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,516
Total Non-Itemized Transactions with this Payee/Payer$1,579
Total of All Transactions with this Payee/Payer for This Schedule$36,095
IEA REGION REBATE04/29/2025$16,816
IEA REGION REBATE02/03/2025$17,700
Name and Address
(A)
IEA REGION 29
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$4,900
Total of All Transactions with this Payee/Payer for This Schedule$29,900
IEA REGION REBATE05/20/2025$12,500
IEA REGION REBATE02/03/2025$12,500
Name and Address
(A)
IEA REGION 30
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,800
Total Non-Itemized Transactions with this Payee/Payer$6,286
Total of All Transactions with this Payee/Payer for This Schedule$30,086
IEA REGION REBATE05/16/2025$6,500
IEA REGION REBATE01/29/2025$8,250
IEA REGION REBATE05/05/2025$9,050
Name and Address
(A)
IEA REGION 31
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,900
Total Non-Itemized Transactions with this Payee/Payer$5,686
Total of All Transactions with this Payee/Payer for This Schedule$31,586
IEA REGION REBATE05/12/2025$5,500
IEA REGION REBATE01/07/2025$8,000
IEA REGION REBATE03/20/2025$12,400
Name and Address
(A)
IEA REGION 32
SUITE 104
1240 E DIEHL RD
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,434
Total Non-Itemized Transactions with this Payee/Payer$1,686
Total of All Transactions with this Payee/Payer for This Schedule$38,120
IEA REGION REBATE05/05/2025$15,834
IEA REGION REBATE02/05/2025$20,600
Name and Address
(A)
IEA REGION 33
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,150
Total Non-Itemized Transactions with this Payee/Payer$1,579
Total of All Transactions with this Payee/Payer for This Schedule$37,729
IEA REGION REBATE03/13/2025$9,300
IEA REGION REBATE07/03/2024$12,150
IEA REGION REBATE06/05/2025$14,700
Name and Address
(A)
IEA REGION 34
SUITE 210
553 N NORTH COURT
PALATINE
IL
60067
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,960
Total Non-Itemized Transactions with this Payee/Payer$686
Total of All Transactions with this Payee/Payer for This Schedule$8,646
IEA REGION REBATE05/28/2025$7,960
Name and Address
(A)
IEA REGION 35
SUITE 210
553 N NORTH COURT
PALATINE
IL
60067
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,900
Total Non-Itemized Transactions with this Payee/Payer$1,579
Total of All Transactions with this Payee/Payer for This Schedule$38,479
IEA REGION REBATE12/19/2024$13,950
IEA REGION REBATE04/23/2025$22,950
Name and Address
(A)
IEA REGION 36
STE 500
5215 OLD ORCHARD RD
SKOKIE
IL
60077
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,500
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$36,500
IEA REGION REBATE05/27/2025$7,500
IEA REGION REBATE03/05/2025$13,500
IEA REGION REBATE05/07/2025$14,500
Name and Address
(A)
IEA REGION 37
STE 500
5215 OLD ORCHARD RD
SKOKIE
IL
60077
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,158
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,158
IEA REGION REBATE03/10/2025$34,158
Name and Address
(A)
IEA REGION 38
SUITE 202
1860 WEST WINCHESTER RD
LIBERTYVILLE
IL
60048
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,023
Total Non-Itemized Transactions with this Payee/Payer$1,879
Total of All Transactions with this Payee/Payer for This Schedule$36,902
IEA REGION REBATE05/05/2025$7,906
IEA REGION REBATE01/27/2025$12,117
IEA REGION REBATE02/05/2025$15,000
Name and Address
(A)
IEA REGION 39
SUITE 104
1240 E DIEHL RD
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,050
Total Non-Itemized Transactions with this Payee/Payer$1,579
Total of All Transactions with this Payee/Payer for This Schedule$37,629
IEA REGION REBATE01/10/2025$12,200
IEA REGION REBATE04/07/2025$23,850
Name and Address
(A)
IEA REGION 40
SUITE 104
1240 E DIEHL RD
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,116
Total Non-Itemized Transactions with this Payee/Payer$1,786
Total of All Transactions with this Payee/Payer for This Schedule$76,902
IEA REGION REBATE03/13/2025$16,500
IEA REGION REBATE07/08/2024$27,400
IEA REGION REBATE06/23/2025$31,216
Name and Address
(A)
IEA REGION 41
STE 500
5215 OLD ORCHARD RD
SKOKIE
IL
60077
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,050
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$56,150
IEA REGION REBATE01/15/2025$18,500
IEA REGION REBATE03/27/2025$36,550
Name and Address
(A)
IEA REGION 42
SUITE 210
553 N NORTH COURT
PALATINE
IL
60067
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,000
Total Non-Itemized Transactions with this Payee/Payer$479
Total of All Transactions with this Payee/Payer for This Schedule$26,479
IEA REGION REBATE07/15/2024$10,000
IEA REGION REBATE03/17/2025$16,000
Name and Address
(A)
IEA REGION 43
SUITE 210
553 N NORTH COURT
PALATINE
IL
60067
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,489
Total Non-Itemized Transactions with this Payee/Payer$2,695
Total of All Transactions with this Payee/Payer for This Schedule$45,184
IEA REGION REBATE02/20/2025$18,650
IEA REGION REBATE05/20/2025$23,839
Name and Address
(A)
IEA REGION 44
UNIT 100
106 RIDGE ROAD
MINOOKA
IL
60447
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,200
IEA REGION REBATE05/27/2025$27,200
Name and Address
(A)
IEA REGION 45
SUITE 400
1012 PLUMMER DRIVE
EDWARDSVILLE
IL
62025
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,155
Total Non-Itemized Transactions with this Payee/Payer$2,772
Total of All Transactions with this Payee/Payer for This Schedule$32,927
IEA REGION REBATE04/15/2025$13,610
IEA REGION REBATE02/05/2025$16,545
Name and Address
(A)
IEA REGION 46
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,400
Total Non-Itemized Transactions with this Payee/Payer$4,086
Total of All Transactions with this Payee/Payer for This Schedule$30,486
IEA REGION REBATE01/24/2025$10,500
IEA REGION REBATE03/27/2025$15,900
Name and Address
(A)
IEA REGION 47

3440 LIBERTY DR
SPRINGFIELD
IL
62704
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,370
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$25,970
IEA REGION REBATE01/22/2025$9,320
IEA REGION REBATE05/27/2025$13,050
Name and Address
(A)
IEA REGION 48
SUITE A
4114 N WATER TOWER PL
MT VERNON
IL
62864
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,975
Total Non-Itemized Transactions with this Payee/Payer$1,786
Total of All Transactions with this Payee/Payer for This Schedule$12,761
IEA REGION REBATE01/10/2025$10,975
Name and Address
(A)
IEA REGION 49
SUITE 202
1860 WEST WINCHESTER RD
LIBERTYVILLE
IL
60048
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
IEA REGION REBATE06/16/2025$10,000
Name and Address
(A)
IEA REGION 50
SUITE 104
1240 E DIEHL RD
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,100
Total Non-Itemized Transactions with this Payee/Payer$686
Total of All Transactions with this Payee/Payer for This Schedule$36,786
IEA REGION REBATE01/27/2025$13,800
IEA REGION REBATE05/07/2025$22,300
Name and Address
(A)
IEA REGION 51
UNIT 100
106 RIDGE ROAD
MINOOKA
IL
60447
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,215
Total Non-Itemized Transactions with this Payee/Payer$1,579
Total of All Transactions with this Payee/Payer for This Schedule$50,794
IEA REGION REBATE02/24/2025$22,875
IEA REGION REBATE04/22/2025$26,340
Name and Address
(A)
IEA REGION 52
SUITE 104
1240 E DIEHL RD
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,430
Total Non-Itemized Transactions with this Payee/Payer$1,786
Total of All Transactions with this Payee/Payer for This Schedule$53,216
IEA REGION REBATE02/03/2025$21,000
IEA REGION REBATE04/25/2025$30,430
Name and Address
(A)
IEA REGION 53
SUITE 400
2250 POINT BOULEVARD
ELGIN
IL
60123
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,700
Total Non-Itemized Transactions with this Payee/Payer$7,486
Total of All Transactions with this Payee/Payer for This Schedule$51,186
IEA REGION REBATE01/13/2025$17,750
IEA REGION REBATE04/22/2025$25,950
Name and Address
(A)
IEA REGION 54

7029 ROTE ROAD
ROCKFORD
IL
61107
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,541
Total Non-Itemized Transactions with this Payee/Payer$1,579
Total of All Transactions with this Payee/Payer for This Schedule$57,120
IEA REGION REBATE07/15/2024$5,191
IEA REGION REBATE11/22/2024$7,480
IEA REGION REBATE01/27/2025$17,370
IEA REGION REBATE04/01/2025$25,500
Name and Address
(A)
IEA REGION 55
SUITE 501
4747 LINCOLN MALL DRIVE
MATTESON
IL
60443
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$686
Total of All Transactions with this Payee/Payer for This Schedule$20,686
IEA REGION REBATE04/29/2025$20,000
Name and Address
(A)
IEA REGION 56
SUITE 501
4747 LINCOLN MALL DRIVE
MATTESON
IL
60443
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,524
Total Non-Itemized Transactions with this Payee/Payer$1,879
Total of All Transactions with this Payee/Payer for This Schedule$36,403
IEA REGION REBATE02/20/2025$14,750
IEA REGION REBATE05/27/2025$19,774
Name and Address
(A)
IEA REGION 57
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,080
Total Non-Itemized Transactions with this Payee/Payer$2,365
Total of All Transactions with this Payee/Payer for This Schedule$46,445
IEA REGION REBATE02/20/2025$18,270
IEA REGION REBATE04/28/2025$25,810
Name and Address
(A)
IEA REGION 58
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,075
Total Non-Itemized Transactions with this Payee/Payer$2,579
Total of All Transactions with this Payee/Payer for This Schedule$31,654
IEA REGION REBATE06/10/2025$13,600
IEA REGION REBATE01/07/2025$15,475
Name and Address
(A)
IEA REGION 59
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,862
Total Non-Itemized Transactions with this Payee/Payer$1,579
Total of All Transactions with this Payee/Payer for This Schedule$48,441
IEA REGION REBATE11/22/2024$19,900
IEA REGION REBATE05/12/2025$26,962
Name and Address
(A)
IEA REGION 60
SUITE 202
1860 WEST WINCHESTER RD
LIBERTYVILLE
IL
60048
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,700
Total Non-Itemized Transactions with this Payee/Payer$6,586
Total of All Transactions with this Payee/Payer for This Schedule$36,286
IEA REGION REBATE03/10/2025$6,000
IEA REGION REBATE01/15/2025$9,700
IEA REGION REBATE03/31/2025$14,000
Name and Address
(A)
IEA REGION 61
SUITE 104
1240 E DIEHL RD
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,854
Total Non-Itemized Transactions with this Payee/Payer$2,886
Total of All Transactions with this Payee/Payer for This Schedule$50,740
IEA REGION REBATE01/02/2025$14,775
IEA REGION REBATE05/12/2025$33,079
Name and Address
(A)
IEA REGION 62
SUITE 2
304 SOUTH ELDORADO
BLOOMINGTON
IL
61704
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,768
Total Non-Itemized Transactions with this Payee/Payer$2,200
Total of All Transactions with this Payee/Payer for This Schedule$28,968
IEA REGION REBATE07/08/2024$6,448
IEA REGION REBATE02/03/2025$20,320
Name and Address
(A)
IEA REGION 63
SUITE 400
2250 POINT BOULEVARD
ELGIN
IL
60123
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,700
Total Non-Itemized Transactions with this Payee/Payer$1,579
Total of All Transactions with this Payee/Payer for This Schedule$15,279
IEA REGION REBATE03/25/2025$13,700
Name and Address
(A)
IEA REGION 64
SUITE 210
553 N NORTH COURT
PALATINE
IL
60067
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer$686
Total of All Transactions with this Payee/Payer for This Schedule$28,686
IEA REGION REBATE03/17/2025$28,000
Name and Address
(A)
IEA REGION 65
SUITE 104
1240 E DIEHL RD
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,340
Total Non-Itemized Transactions with this Payee/Payer$4,758
Total of All Transactions with this Payee/Payer for This Schedule$36,098
IEA REGION REBATE02/27/2025$13,025
IEA REGION REBATE03/25/2025$18,315
Name and Address
(A)
IEA REGION 66
SUITE 202
1860 WEST WINCHESTER RD
LIBERTYVILLE
IL
60048
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,300
Total Non-Itemized Transactions with this Payee/Payer$1,684
Total of All Transactions with this Payee/Payer for This Schedule$38,984
IEA REGION REBATE02/20/2025$12,300
IEA REGION REBATE06/16/2025$25,000
Name and Address
(A)
ILLINOIS FEDERATION OF TEACHERS

500 OAKMONT LANE
WESTMONT
IL
60559-5520
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,938
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$205,938
IL INSTRUCTIONAL COACH/MENTORING PROGRAM01/22/2025$19,295
IL INSTRUCTIONAL COACH/MENTORING PROGRAM03/17/2025$22,088
IL INSTRUCTIONAL COACH/MENTORING PROGRAM02/06/2025$23,741
IL INSTRUCTIONAL COACH/MENTORING PROGRAM07/30/2024$31,053
IL INSTRUCTIONAL COACH/MENTORING PROGRAM11/20/2024$31,148
IL INSTRUCTIONAL COACH/MENTORING PROGRAM10/25/2024$37,912
IL INSTRUCTIONAL COACH/MENTORING PROGRAM12/06/2024$40,701
Name and Address
(A)
ILLINOIS STATE UNIVERSITY

CAMPUS BOX 2650
NORMAL
IL
61790-2650
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,029
Total Non-Itemized Transactions with this Payee/Payer$10,721
Total of All Transactions with this Payee/Payer for This Schedule$37,750
SLA CONFERENCE MEALS08/28/2024$5,889
ED RISING CONFERENCE04/16/2025$6,606
SLA CONFERENCE08/28/2024$14,534
Name and Address
(A)
INSTRUCTURE, INC.
PO BOX 7410958

CHICAGO
IL
60674
Type or Classification
(B)
EDUCATION TECHNOLOGY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,429
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,429
CANVAS K-12 BUNDLED SERVICES07/15/2024$8,429
Name and Address
(A)
JESSICA GARCIA

6518 N NASHVILLE AVE APT 1
CHICAGO
IL
60631
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
JIM DUFFY
APT A
1831 4TH AVE
STERLING
IL
61081
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,264
Total of All Transactions with this Payee/Payer for This Schedule$5,264
Name and Address
(A)
KEVIN ONSRUD

2328 OAK AVE
NORTHBROOK
IL
60062
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
Name and Address
(A)
LAW FIRM CAROLINAS
PO BOX 41027

GREENSBORO
NC
27404-1027
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer$2,807
Total of All Transactions with this Payee/Payer for This Schedule$16,307
IEA RA PARLIAMENTARIAN03/31/2025$13,500
Name and Address
(A)
LINDA MATSUMOTO

8537 SAINT LOUIS AVE
SKOKIE
IL
60076
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,562
Total of All Transactions with this Payee/Payer for This Schedule$6,562
Name and Address
(A)
LINDY HIATT-HECOX

717 FAIRFIELD WAY
NORTH AURORA
IL
60542
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,058
Total of All Transactions with this Payee/Payer for This Schedule$5,058
Name and Address
(A)
M4 CHICAGO AIRPORT TENANT LLC

9300 W BRYN MAWR AVE
ROSEMONT
IL
60018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$316,033
Total Non-Itemized Transactions with this Payee/Payer$17,599
Total of All Transactions with this Payee/Payer for This Schedule$333,632
IEA RA GUEST MEALS04/11/2025$29,048
IEA RA LODGING04/11/2025$33,319
IEA RA REGION MEALS04/11/2025$34,837
IEA RA AUDIO VISUAL04/11/2025$218,829
Name and Address
(A)
MARDIA INNISS

7807 S AVALON AVE
CHICAGO
IL
60619
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
MEGHAN ORMISTON

9S772 LORRAINE DR
WILLOWBROOK
IL
60527
Type or Classification
(B)
PROFESSIONAL DEVELOPMENT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,330
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,330
ONLINE COURSE DEVELOPMENT05/14/2025$7,165
ONLINE COURSE DEVELOPMENT06/09/2025$7,165
Name and Address
(A)
MICHAEL PARTON

15410 S SUNSHINE CIRCLE
PLAINFIELD
IL
60544
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,400
Total Non-Itemized Transactions with this Payee/Payer$1,850
Total of All Transactions with this Payee/Payer for This Schedule$9,250
IL INSTRUCTIONAL COACH/MENTORING PROGRAM01/22/2025$7,400
Name and Address
(A)
MIGUEL DAVIS

2054 EXCALIBUR CT
LYNWOOD
IL
60411
Type or Classification
(B)
INSTRUCTIONAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,530
Total of All Transactions with this Payee/Payer for This Schedule$5,530
Name and Address
(A)
MINDFUL PRACTICES, LLC

204 S RIDGELAND AVE
OAK PARK
IL
60302
Type or Classification
(B)
PROFESSIONAL DEVELOPMENT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
MEMBER WELL-BEING SESSIONS06/09/2025$7,500
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION
SUITE 216
1201 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,550
Total of All Transactions with this Payee/Payer for This Schedule$5,550
Name and Address
(A)
NCSEA
SUITE 216
1201 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
EDUCATION RESEARCHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
MEMBERSHIP DUES03/05/2025$35,000
Name and Address
(A)
NCSL

7700 EAST FIRST PL
DENVER
CO
80230
Type or Classification
(B)
PUBLIC OFFICIALS ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,460
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,460
LEGISLATIVE SUMMIT CONFERENCE05/27/2025$5,460
Name and Address
(A)
NORMINGTON, PETTS & ASSOCIATES
SUITE 900
1100 H STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
STRATEGIC CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,800
IEA MEMBERS POLL03/24/2025$17,500
IEA MEMBERS POLL07/01/2024$17,500
MEMBER HEALTH INSURANCE POLL12/05/2024$19,800
IEA STATE OF EDUCATION POLL02/14/2025$50,000
Name and Address
(A)
NPR ILLINOIS

ONE UNIVERSITY PLAZA
SPRINGFIELD
IL
62703
Type or Classification
(B)
PUBLIC RADIO STATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
IEA UNITE RADIO ADVERTISING04/07/2025$10,000
Name and Address
(A)
OMNI MEDIA AND MARKETING

3519 E 95TH STREET
CHICAGO
IL
60617
Type or Classification
(B)
MARKETING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,865
Total Non-Itemized Transactions with this Payee/Payer$7,435
Total of All Transactions with this Payee/Payer for This Schedule$40,300
TEACHER OF THE YEAR VIDEO11/15/2024$6,450
IEA RA PRODUCTION COVERAGE04/07/2025$12,060
VIDEO PRODUCTION FOR MEMBERS12/13/2024$14,355
Name and Address
(A)
PENNSYLVANIA CONVENTION CENTER/SMG

1101 ARCH STREET
PHILADELPHIA
PA
19107
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,874
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,874
NEA RA AUDIO/VISUAL12/05/2024$9,874
Name and Address
(A)
PLANET HOLLYWOOD
PO BOX 96118

LAS VEGAS
NV
89193
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
NEA EXECUTIVE DIRECTOR CONFERENCE08/20/2024$7,500
Name and Address
(A)
PORTLAND SPIRIT

110 SE CARUTHERS
PORTLAND
OR
97214
Type or Classification
(B)
CRUISE & EVENTS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,190
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,190
NEA RA IL NIGHT01/24/2025$5,400
NEA RA IL NIGHT06/09/2025$27,790
Name and Address
(A)
PRIMO DESIGNS

2417 NORTH GRAND AVE EAST
SPRINGFIELD
IL
62702
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,479
Total Non-Itemized Transactions with this Payee/Payer$27,215
Total of All Transactions with this Payee/Payer for This Schedule$43,694
ASPIRING ED PROMOTIONAL ITEMS07/08/2024$7,325
ASPIRING ED T-SHIRTS11/08/2024$9,154
Name and Address
(A)
Q CENTER
PO BOX 390

ST CHARLES
IL
60174
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,741
Total Non-Itemized Transactions with this Payee/Payer$4,203
Total of All Transactions with this Payee/Payer for This Schedule$13,944
LODGING/MEETING SPACE FOR TRAINING09/12/2024$9,741
Name and Address
(A)
RACE FORWARD
PO BOX 96353

WASHINGTON
DC
20090-6353
Type or Classification
(B)
RACIAL JUSTICE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,000
TRAINING/CONSULTING 8/27/24 & 8/29/2409/18/2024$38,000
Name and Address
(A)
SARA GJERDRUM

1823 COLVIN AVE
SAINT PAUL
MN
55116
Type or Classification
(B)
FACILITATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,693
Total of All Transactions with this Payee/Payer for This Schedule$18,693
Name and Address
(A)
SCHIELE GRAPHICS, INC.

1880 BUSSE ROAD
ELK GROVE VILLAGE
IL
60007
Type or Classification
(B)
PRINT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,732
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,732
IEA RA 2025 MAILER03/24/2025$15,664
IEA RA 2025 ELECTIONS NOTICE11/06/2024$26,140
IEA RA 2025 ELECTIONS NOTICE02/07/2025$38,928
Name and Address
(A)
SCHUCHAT, COOK & WERNER
SUITE 520
555 WASHINGTON AVENUE
ST. LOUIS
MO
63010
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,820
Total Non-Itemized Transactions with this Payee/Payer$13,823
Total of All Transactions with this Payee/Payer for This Schedule$21,643
ATTORNEY FEES-LOCAL ELECTION CHALLENGES07/17/2024$7,820
Name and Address
(A)
STAYBRIDGE SUITES SPRINGFIELD

4231 SCHOONER DRIVE
SPRINGFIELD
IL
62711
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,045
Total of All Transactions with this Payee/Payer for This Schedule$24,045
Name and Address
(A)
STRATEGIC LEADERSHIP COMMUNICATIONS LLC
BOX 319
S2-100 LIO PLACE
MAUNALOA
HI
96770
Type or Classification
(B)
PROFESSIONAL DEVELOPMENT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,389
Total Non-Itemized Transactions with this Payee/Payer$4,520
Total of All Transactions with this Payee/Payer for This Schedule$97,909
PROFESSIONAL DEVELOPMENT FOR ESP'S12/10/2024$12,128
PROFESSIONAL DEVELOPMENT FOR ESP'S04/11/2025$12,977
PROFESSIONAL DEVELOPMENT FOR ESP'S11/08/2024$17,138
PROFESSIONAL DEVELOPMENT FOR ESP'S11/08/2024$20,316
PROFESSIONAL DEVELOPMENT FOR ESP'S03/26/2025$30,830
Name and Address
(A)
SUBURBAN MAILING SERVICES, INC.

2020 SWIFT DR
OAK BROOK
IL
60523
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,528
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,528
IEA RA MAILING02/24/2025$17,942
2025 ELECTIONS ALL MEMBER MAILER10/23/2024$19,690
2025 IEA RA MEMBER MAILING01/10/2025$19,896
Name and Address
(A)
TEACHFORWARD LLC
SUITE 515
2443 FILLMORE STREET
SAN FRANCISCO
CA
94115
Type or Classification
(B)
EDUCATIONAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$543,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$543,375
IL INSTRUCTIONAL COACH/MENTORING PROGRAM08/21/2024$268,375
IL INSTRUCTIONAL COACH/MENTORING PROGRAM07/01/2024$275,000
Name and Address
(A)
TEACHING OUR YOUTH

6301 LITTLE FALLS AVE
PORTAGE
IN
46368
Type or Classification
(B)
PROFESSIONAL DEVELOPMENT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,247
Total of All Transactions with this Payee/Payer for This Schedule$10,247
Name and Address
(A)
THE STUDY AT UNIVERSITY CITY

20 S 33RD ST
PHILADELPHIA
PA
19104
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,522
Total Non-Itemized Transactions with this Payee/Payer$4,881
Total of All Transactions with this Payee/Payer for This Schedule$20,403
NEA RA LODGING08/01/2024$15,522
Name and Address
(A)
THOMSON RUETERS-WEST PAYMENT CENTER
PO BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
PUBLICATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,283
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,283
WESTLAW BILLS07/15/2024$7,033
WESTLAW BILLS08/22/2024$7,260
WESTLAW BILLS10/08/2024$7,385
WESTLAW BILLS12/10/2024$7,385
WESTLAW BILLS02/10/2025$7,385
WESTLAW BILLS03/10/2025$7,385
WESTLAW BILLS04/14/2025$7,385
WESTLAW BILLS06/09/2025$7,385
WESTLAW BILLS01/07/2025$7,385
WESTLAW BILLS05/06/2025$7,385
WESTLAW BILLS11/11/2024$7,385
WESTLAW BILLS09/19/2024$7,525
Name and Address
(A)
TRACY DIESTELMEIER

4602 S DERINDA ROAD
ELIZABETH
IL
61028
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,146
Total of All Transactions with this Payee/Payer for This Schedule$5,146
Name and Address
(A)
TREASURER OF THE STATE OF ILLINOIS
PO BOX 19496

SPRINGFIELD
IL
62794
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,461
Total Non-Itemized Transactions with this Payee/Payer$4,444
Total of All Transactions with this Payee/Payer for This Schedule$31,905
UNCLAIMED PROPERTY 202504/29/2025$27,461
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 512-892

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$16,914,413
RETIREE INSURANCE PREMIUMALLEN MAJORS$1,691
RETIREE INSURANCE PREMIUMANDRE CONLEY$2,158
RETIREE INSURANCE PREMIUMARLENE CRIGLAR$2,065
RETIREE INSURANCE PREMIUMAUDREY SOGLIN KIHM$3,227
MANAGER/PROFESSIONAL STAFF RETIREMENT PLAN CONTRIBBANK OF OKLAHOMA$7,500,000
RETIREE INSURANCE PREMIUMBAMBI ROHR$1,366
RETIREE INSURANCE PREMIUMBARRY TUSIN$4,097
RETIREE INSURANCE PREMIUMBEVERLY HERMANN$2,098
HEALTH INSURANCE PREMIUMBLUE CROSS AND BLUE SHIELD OF ILLINOIS$6,089,805
RETIREE INSURANCE PREMIUMCARLA JURGENSON$4,655
RETIREE INSURANCE PREMIUMCAROLEE MCGAW$3,414
RETIREE INSURANCE PREMIUMCAROLYN SLOAN$7,727
RETIREE INSURANCE PREMIUMCHARLENE GRAVES$3,227
RETIREE INSURANCE PREMIUMCHARLES A. JOHNSON$5,697
RETIREE INSURANCE PREMIUMCHARLES MCBARRON$1,275
RETIREE INSURANCE PREMIUMCHRISTINE MOORE$1,025
RETIREE INSURANCE PREMIUMCHRISTINE WOODS$4,097
RETIREE INSURANCE PREMIUMCINDA KLICKNA$4,500
RETIREE INSURANCE PREMIUMCLAUDIA FORSBERG$4,097
RETIREE INSURANCE PREMIUMCONNIE CAMPBELL$4,097
RETIREE INSURANCE PREMIUMCONNIE NORTON$4,097
RETIREE INSURANCE PREMIUMCURTIS W. FORBES$2,578
RETIREE INSURANCE PREMIUMCYNTHIA BASTON$4,097
RETIREE INSURANCE PREMIUMDALE BOUDREAU$4,097
RETIREE INSURANCE PREMIUMDAVE NEAL$3,227
RETIREE INSURANCE PREMIUMDAVID RATHKE$4,500
RETIREE INSURANCE PREMIUMDAVID VITOFF$4,500
RETIREE INSURANCE PREMIUMDEANA WELCH$4,500
RETIREE INSURANCE PREMIUMDEBBIE HAMMER$2,158
RETIREE INSURANCE PREMIUMDEBRA KNOX$4,500
RETIREE INSURANCE PREMIUMDEBRA KRAFT$4,097
DENTAL INSURANCEDELTA DENTAL$271,561
RETIREE INSURANCE PREMIUMDENISE COLLINS$4,500
RETIREE INSURANCE PREMIUMDENISE M GIBLER SUPPLEMENTAL NEEDS TRUST$4,097
RETIREE INSURANCE PREMIUMDIANA MASSEY$4,499
RETIREE INSURANCE PREMIUMDIANE L. BERGERON$7,119
RETIREE INSURANCE PREMIUMDON JORDAN$9,000
RETIREE OPTICALDON WIGGINTON$578
RETIREE INSURANCE PREMIUMDONNA JOHNSON$4,202
RETIREE INSURANCE PREMIUMDONNA PROEFROCK$4,424
RETIREE INSURANCE PREMIUMELIZABETH MORENO$4,097
RETIREE INSURANCE PREMIUMELIZABETH WURMNEST$4,097
EMPLOYEE BIOMETRIC SCREENINGEMPOWER HEALTH SERVICES$636
RETIREE INSURANCE PREMIUMEUGENIA YOUNGREN$2,250
RETIREE INSURANCE PREMIUMEVELYN SMITH$4,097
RETIREE INSURANCE PREMIUMFRAN NAGORSKY$4,500
RETIREE INSURANCE PREMIUMGARY TAYLOR$7,727
RETIREE INSURANCE PREMIUMGERALD GORDON$3,227
RETIREE INSURANCE PREMIUMGERALD HARRISON$3,496
RETIREE INSURANCE PREMIUMGORDON JACKSON$4,500
RETIREE INSURANCE PREMIUMGORDON MARINKOVICH$4,500
RETIREE INSURANCE PREMIUMGRETCHEN GLASFORD$4,097
RETIREE INSURANCE PREMIUMHARRY VANHOUDNOS$4,500
RETIREE INSURANCE PREMIUMHASMIG NIELSEN$3,227
RETIREE INSURANCE PREMIUMINA LLOYD$4,097
RETIREE INSURANCE PREMIUMJACKIE SCHRECK$4,097
RETIREE INSURANCE PREMIUMJACQUELINE LANG$4,626
RETIREE INSURANCE PREMIUMJAMES CLARK$3,227
RETIREE INSURANCE PREMIUMJAMES COOK$3,104
RETIREE INSURANCE PREMIUMJAMES DYKEHOUSE$1,168
RETIREE INSURANCE PREMIUMJAMES SNEDDON$3,362
RETIREE INSURANCE PREMIUMJAMES TAMMEN$3,130
RETIREE INSURANCE PREMIUMJANET BANDY$4,500
RETIREE INSURANCE PREMIUMJANET SABLOTNY$4,097
RETIREE INSURANCE PREMIUMJANET ZITZER$4,097
RETIREE INSURANCE PREMIUMJEANETTE L. HUNT$4,097
RETIREE INSURANCE PREMIUMJEFF CONRAD$8,619
RETIREE INSURANCE PREMIUMJILL SCHELLER$2,284
RETIREE INSURANCE PREMIUMJIM REED$600
RETIREE INSURANCE PREMIUMJ'NEITA FASSEL$2,268
RETIREE INSURANCE PREMIUMJO ANDERSON$4,500
RETIREE INSURANCE PREMIUMJOHN ALBRECHT$4,097
RETIREE INSURANCE PREMIUMJOHN FLAMER$2,096
RETIREE INSURANCE PREMIUMJOYCE HOUSTON$4,097
RETIREE INSURANCE PREMIUMJUDY LEONARD$3,636
RETIREE INSURANCE PREMIUMJUDY WALKER$4,000
RETIREE INSURANCE PREMIUMK. SEAN BURNS$4,979
RETIREE INSURANCE PREMIUMKAREN HANCOCK$4,500
RETIREE INSURANCE PREMIUMKAREN SAGE$4,097
RETIREE INSURANCE PREMIUMKARIN SWARTZ$4,097
RETIREE INSURANCE PREMIUMKATHI GRIFFIN$2,958
RETIREE INSURANCE PREMIUMKATHY JOHNSON$4,184
RETIREE INSURANCE PREMIUMKENNETH SWANSON$4,097
RETIREE INSURANCE PREMIUMKEVIN BALLARD$7,693
RETIREE INSURANCE PREMIUMKIM RILEY$3,227
RETIREE INSURANCE PREMIUMKIMBERLY A. MCCORMICK$4,500
RETIREE INSURANCE PREMIUMKRISTINE SCARPELLI$3,227
RETIREE INSURANCE PREMIUMLARRY FRANK$3,227
RETIREE INSURANCE PREMIUMLARRY LAWLYES$3,227
RETIREE INSURANCE PREMIUMLARRY PETCHENIK$4,500
RETIREE INSURANCE PREMIUMLEANNE OSWALD$3,391
RETIREE INSURANCE PREMIUMLESLIE KAHLER$3,837
RETIREE INSURANCE PREMIUMLINDA JACKSON$2,014
RETIREE INSURANCE PREMIUMLINDA PAYNE$4,097
RETIREE INSURANCE PREMIUMLINDA RICE$3,344
RETIREE INSURANCE PREMIUMLINDA ROBERTS$3,227
RETIREE INSURANCE PREMIUMLORENA SCOTT$977
RETIREE INSURANCE PREMIUMLYNN HIETT$2,731
RETIREE INSURANCE PREMIUMMARCIA ABELL$4,097
RETIREE INSURANCE PREMIUMMARCUS ALBRECHT$3,227
RETIREE INSURANCE PREMIUMMARK MICHAELS$4,500
RETIREE INSURANCE PREMIUMMARK RITTERBUSCH$4,500
RETIREE INSURANCE PREMIUMMARY ANN BUCK$1,562
RETIREE INSURANCE PREMIUMMARY BURRUS$4,097
RETIREE INSURANCE PREMIUMMAUREEN BETOURNEY$3,496
RETIREE INSURANCE PREMIUMMICHAEL O'DELL$4,500
RETIREE INSURANCE PREMIUMMICHELLE COUTURIER$3,227
RETIREE INSURANCE PREMIUMMINDY BOUDREAU$4,097
RETIREE INSURANCE PREMIUMMITCH ROTH$3,227
RETIREE INSURANCE PREMIUMNANCY HABBEN$4,500
RETIREE INSURANCE PREMIUMNANCY MILLER$4,097
RETIREE INSURANCE PREMIUMNANCY SORCI$3,414
RETIREE INSURANCE PREMIUMOLIVER JONES$872
RETIREE INSURANCE PREMIUMOLIVIA ELLIS$4,097
RETIREE INSURANCE PREMIUMPAM PIECUCH$4,097
RETIREE INSURANCE PREMIUMPAMELA YEAGER$4,500
RETIREE INSURANCE PREMIUMPAT BIHN$4,500
RETIREE INSURANCE PREMIUMPAT CHURCH$4,500
RETIREE INSURANCE PREMIUMPAT HALPERIN$5,250
RETIREE INSURANCE PREMIUMPATRICIA BROWN-BARNES$5,009
RETIREE INSURANCE PREMIUMPATRICIA HODGES$4,097
RETIREE INSURANCE PREMIUMPATRICIA MACIASZEK$4,097
RETIREE INSURANCE PREMIUMPATRICIA NOLTENSMEIER$4,097
RETIREE INSURANCE PREMIUMPAUL KLENCK$3,227
RETIREE INSURANCE PREMIUMPAULA JOHNSON PURDUE$2,208
RETIREE INSURANCE PREMIUMPEG WILLIAMS$3,227
RETIREE INSURANCE PREMIUMRALPH PERILLO$4,875
RETIREE INSURANCE PREMIUMRANDI MAXFIELD$4,596
RETIREE INSURANCE PREMIUMRANDY WELCH$3,227
LIFE INSURANCE PREMIUM/LONG TERM DISABILITYRELIANCE STANDARD LIFE INSURANCE COMPANY$49,769
RETIREE INSURANCE PREMIUMRENAE REBECHINI$3,632
EMPLOYEE ASSISTANCE PROGRAMRESOURCE MANAGEMENT SERVICES$5,450
RETIREE INSURANCE PREMIUMRICHARD FRANKENFELD$4,299
RETIREE INSURANCE PREMIUMRICHARD LATHROP$4,500
RETIREE INSURANCE PREMIUMRICHARD STEPHENSON$4,500
RETIREE INSURANCE PREMIUMROBERT JENSEN$4,097
RETIREE INSURANCE PREMIUMROBERT LYONS$3,227
RETIREE INSURANCE PREMIUMROBERT RAY$3,227
RETIREE INSURANCE PREMIUMSANDRA ARENDT$1,125
RETIREE INSURANCE PREMIUMSARAH O'SHEA$2,211
RETIREE INSURANCE PREMIUMSONIA TEICHERT$4,097
RETIREE INSURANCE PREMIUMSUE AUSTIN$3,183
RETIREE INSURANCE PREMIUMSUE GEHRIG$3,783
RETIREE INSURANCE PREMIUMSUE UZZO$996
RETIREE INSURANCE PREMIUMSUSAN SHEA$4,500
RETIREE INSURANCE PREMIUMTAMMY HOUGHLAND$4,097
T.H.I.S. FUND CONTRIBUTIONST.H.I.S.$10,082
TRS CONTRIBUTIONSTEACHERS RETIREMENT SYSTEM$127,946
RETIREE INSURANCE PREMIUMTERRY THOMAS$4,500
LIFE INSURANCE PREMIUM/LONG TERM DISABILITYTHE HARTFORD-PRIORITY ACCOUNTS$46,710
RETIREE INSURANCE PREMIUMTOM SUHRBUR$4,097
RETIREE INSURANCE PREMIUMVICTOR SCOTTI$4,097
RETIREE INSURANCE PREMIUMVIOLET EVANS$3,021
RETIREE INSURANCE PREMIUMVIRGINIA VEHNEKAMP$4,500
EMPLOYEE MED FLEX CONTRIBUTIONWAGEWORKS$46,600
RETIREE INSURANCE PREMIUMWALLY ZUKAS$4,500
ASSOCIATE STAFF/AA 401K CONTRIBUTIONST. ROWE PRICE$1,620,825
PROFESSIONAL STAFF 401K CONTRIBUTIONST. ROWE PRICE$592,295
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-892


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

Question 12: RSM US LLP, CERTIFIED PUBLIC ACCOUNTANTS

Question 15: COMPUTER EQUIPMENT BY NON-CASH DISPOSAL $69,789 FURNITURE & FIXTURES BY NON-CASH DISPOSAL $186,388

Question 18: A COPY OF THE 2024-25 BYLAWS ARE ATTACHED.

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row3:

Schedule 1, Row4:

Schedule 1, Row5:

Schedule 1, Row6:

Schedule 1, Row7:

Schedule 1, Row8:

Schedule 1, Row9:

Schedule 1, Row10:

Schedule 2, Row2:

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

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

Schedule 2, Row5:

Schedule 2, Row6:

Schedule 2, Row7:

Schedule 2, Row8:

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

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

Schedule 2, Row11:

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

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

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

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

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

Schedule 2, Row17:

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

Schedule 2, Row19:

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

Schedule 2, Row21:

Schedule 2, Row22:

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

Schedule 2, Row1:

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

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

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

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

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

Schedule 2, Row29:

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

Schedule 2, Row31:

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

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

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

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

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

Schedule 2, Row37:

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

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

Schedule 2, Row40:

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

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

Schedule 2, Row43:

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

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

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

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

Schedule 2, Row48:

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

Schedule 2, Row50:

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

Schedule 2, Row52:

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

Schedule 2, Row54:

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

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

Schedule 2, Row57:

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

Schedule 2, Row59:

Schedule 2, Row60:

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

Schedule 2, Row62:

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

Schedule 2, Row64:

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

Schedule 2, Row66:

Schedule 2, Row67:

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

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

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

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

Schedule 2, Row72:

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

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

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

Schedule 2, Row76:

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

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

Schedule 2, Row79:

Schedule 2, Row80:

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

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

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

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

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

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

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

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

Schedule 2, Row89:

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

Schedule 2, Row91:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION

Schedule 2, Row92:

Schedule 2, Row93:

Schedule 2, Row94:

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

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

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

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

Schedule 2, Row99:

Schedule 2, Row100:

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

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

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

Schedule 2, Row104:

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

Schedule 2, Row106:

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

Schedule 2, Row108:

Schedule 2, Row109:

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

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

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

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

Schedule 2, Row114:

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

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

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

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

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

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

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

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

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

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

Schedule 2, Row125:

Schedule 2, Row126:

Schedule 2, Row127:

Schedule 2, Row128:Schedule 2, Row129:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION

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

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

Schedule 2, Row132:

Schedule 2, Row133:

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

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

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

Schedule 2, Row137:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION

Schedule 2, Row138:

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

Schedule 2, Row140:

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

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

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

Schedule 2, Row144:

Schedule 2, Row145:

Schedule 2, Row146:

Schedule 2, Row147:

Schedule 2, Row148:Schedule 2, Row149:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION

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

Schedule 13, Row1:

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

Schedule 13, Row2:

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

Schedule 13, Row3:

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

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