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

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT. For Official Use Only 1. FILE NUMBER 509-974 2. PERIOD COVERED From 01/01/2025 Through 12/31/2025 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 TEACHERS AFL-CIO 5. DESIGNATION (Local, Lodge, etc.) STATE FEDERATION 6. DESIGNATION NBR 310 7. UNIT NAME (if any) ILLINOIS 8. MAILING ADDRESS (Type or print in capital letters) First Name STACY Last Name DAVIS GATES P.O Box - Building and Room Number Number and Street 500 OAKMONT LANE City WESTMONT State IL ZIP Code + 4 605595523 9. Are your organization's records kept at its mailing address? Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.) 70. SIGNED: stacy l davis gates PRESIDENT 71. SIGNED: Pankaj Sharma TREASURER Date: Mar 31, 2026 Telephone Number: 312-329-6228 Date: Mar 27, 2026 Telephone Number: 847-530-9425

ITEMS 10 THROUGH 21

FILE NUMBER: 509-974

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries? Yes 11(a). During the reporting period did the labor organization have a political action committee (PAC) fund? Yes 11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions? Yes 12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative? Yes 13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.) No 14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds? $500,000 15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? Yes 16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? No 17. Did the labor organization have any contingent liabilities at the end of the reporting period? No 18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions? Yes 19. What is the date of the labor organization's next regular election of officers? 10/2028

20. How many members did the labor organization have at the end of the reporting period? 89,372 21. What are the labor organization's rates of dues and fees? Rates of Dues and Fees Dues/Fees Amount   Unit Minimum Maximum (a) Regular Dues/Fees 400.80 per year 0 400.80 (b) Working Dues/Fees per (c) Initiation Fees per (d) Transfer Fees per (e) Work Permits per

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 509-974

ASSETS

ASSETS Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 22. Cash   $15,072,188 $16,934,963 23. Accounts Receivable 1 $3,570,814 $2,949,062 24. Loans Receivable 2 $21,261 $35,624 25. U.S. Treasury Securities   $745,384 $1,164,823 26. Investments 5 $7,586,105 $7,695,212 27. Fixed Assets 6 $1,749,996 $1,700,150 28. Other Assets 7 $1,577,737 $1,505,972 29. TOTAL ASSETS   $30,323,485 $31,985,806

LIABILITIES		LIABILITIES Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 30. Accounts Payable 8 $2,432,555 $2,997,925 31. Loans Payable 9 $0 $0 32. Mortgages Payable   $0 $0 33. Other Liabilities 10 $6,664,366 $7,219,108 34. TOTAL LIABILITIES   $9,096,921 $10,217,033
		35. NET ASSETS $21,226,564 $21,768,773

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 509-974

CASH RECEIPTS SCH AMOUNT 36. Dues and Agency Fees   $0 37. Per Capita Tax   $27,955,536 38. Fees, Fines, Assessments, Work Permits   $0 39. Sale of Supplies   $0 40. Interest   $204,121 41. Dividends   $0 42. Rents   $57,789 43. Sale of Investments and Fixed Assets 3 $885,063 44. Loans Obtained 9 $0 45. Repayments of Loans Made 2 $7,973 46. On Behalf of Affiliates for Transmittal to Them   $23,645,071 47. From Members for Disbursement on Their Behalf   $0 48. Other Receipts 14 $1,402,353 49. TOTAL RECEIPTS   $54,157,906

CASH DISBURSEMENTS SCH AMOUNT 50. Representational Activities 15 $14,424,445 51. Political Activities and Lobbying 16 $1,057,611 52. Contributions, Gifts, and Grants 17 $72,795 53. General Overhead 18 $842,854 54. Union Administration 19 $5,553,997 55. Benefits 20 $5,402,903 56. Per Capita Tax   $0 57. Strike Benefits   $0 58. Fees, Fines, Assessments, etc.   $0 59. Supplies for Resale   $0 60. Purchase of Investments and Fixed Assets 4 $1,160,340 61. Loans Made 2 $27,662 62. Repayment of Loans Obtained 9 $0 63. To Affiliates of Funds Collected on Their Behalf   $22,734,102 64. On Behalf of Individual Members   $0 65. Direct Taxes   $1,020,806    66. Subtotal   $52,297,515 67. Withholding Taxes and Payroll Deductions       67a. Total Withheld $4,200,614       67b. Less Total Disbursed $4,198,230       67c. Total Withheld But Not Disbursed   $2,384 68. TOTAL DISBURSEMENTS   $52,295,131

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 509-974

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$469,876	$252,325	$216,551	$0
Totals from all other accounts receivable	$2,479,186	$5,680	$8,897
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$2,949,062	$258,005	$225,448	$0
LOCAL #1810 - AMERICAN FEDERATION OF TEACHERS	$10,822	$10,822	$0	$0
FEDERATION OF COLLEGE CLERICAL & TECHINCAL EMPLOYE	$100,595	$0	$100,595	$0
COLUMBIA COLLEGE FACULTY UNION	$97,286	$0	$97,286	$0
ILLINOIS FEDERATION OF INFORMATION SYSTEMS EMPLOYE	$12,775	$12,775	$0	$0
KISHWAUKEE COLLEGE EDUCATION ASSOCIATION	$8,106	$8,106	$0	$0
AMERICAN FEDERATION OF TEACHERS - GREAT LAKES	$14,656	$13,656	$0	$0
ASSOCIATION OF INTERNATIONAL COMEDY OF EDUCATORS	$18,175	$0	$18,175	$0
GRADUATE EMPLOYEES' ORGANIZATION	$207,461	$206,966	$495	$0

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 509-974

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount. (A)	Loans Outstanding at Start of Period (B)	Loans Made During Period (C)	Repayments Received During Period Cash (D)(1) Other Than Cash (D)(2)		Loans Outstanding at End of Period (E)
Total of loans not listed above
Total of all lines above	$21,261	$27,662	$7,973	$5,326	$35,624
Totals will be automatically entered in...	Item 24 Column (A)	Item 61	Item 45	Item 69 with Explanation	Item 24 Column (B)
Name: Columbia Faculty Union Local 6 Purpose: NLRB settlmnt assist Security: Unsecured Terms of Repayment: $1328.93/mo, 0%, due 2/1/2026	$21,261	$0	$7,973	$0	$13,288
Name: Jennifer White (E) Purpose: Employee advance Security: Unsecured Terms of Repayment: $861.30/mo, 4.75%, p/r deductn	$0	$27,662	$0	$5,326	$22,336

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 509-974

Description (if land or buildings, give location) (A) Cost (B) Book Value (C) Gross Sales Price (D) Amount Received (E) Total of all lines above $781,759 $875,138 $885,063 $885,063 U.S. GOVERNMENT OBLIGATIONS $24,959 $25,121 $25,000 $25,000 MUTUAL FUNDS $52,655 $172,316 $175,000 $175,000 MORTGAGE BACKED SECURITIES $27,494 $26,880 $27,088 $27,088 U.S. GOVERNMENT AGENCY $596,029 $571,374 $577,975 $577,975 CORPORATE BONDS $80,622 $79,447 $80,000 $80,000

Less Reinvestments $0 (The total from Net Sales Line will be automatically entered in Item 43) Net Sales $885,063

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 509-974

Description (if land or buildings, give location) (A) Cost (B) Book Value (C) Cash Paid (D) Total of all lines above $1,225,359 $1,225,359 $1,225,359 U.S. GOVERNMENT AGENCY $495,656 $495,656 $495,656 U.S. GOVERNMENT OBLIGATIONS $415,866 $415,866 $415,866 MUTUAL FUNDS $83,914 $83,914 $83,914 CORPORATE BONDS $177,899 $177,899 $177,899 OFFICE EQUIPMENT - NON-CAPITALIZED $33,609 $33,609 $33,609 OFFICE EQUIPMENT - CAPITALIZED $3,417 $3,417 $3,417 BUILDING IMPROVEMENTS - CAPITALIZED $14,998 $14,998 $14,998

Less Reinvestments $65,019 (The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases $1,160,340

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 509-974

Description (A) Amount (B) Marketable Securities   A. Total Cost $4,294,576 B. Total Book Value $5,294,690 C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

VANGUARD INSTITUTIONAL INDEX FUND #94 $871,981

Other Investments   D. Total Cost $1,774,862 E. Total Book Value $2,400,522 F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.

UNION BUILDING FUND $2,400,522

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $7,695,212

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 509-974

Description (A) Cost or Other Basis (B) Total Depreciation or Amount Expensed (C) Book Value (D) Value (E) A. Land (give location)         Land  1 :      FAIRVIEW HEIGHTS $20,000   $20,000 $20,000 Land  2 :      SPRINGFIELD 700 SOUTH COLLEGE $389,028   $389,028 $389,028 Land  3 :      SPRINGFIELD PASFIELD AVE $578,922   $578,922 $353,256

B. Buildings (give location)         Building  1 :      FAIRVIEW HEIGHTS $1,044,128 $556,526 $487,602 $1,057,563 Building  2 :      SPRINGFIELD 700 SOUTH COLLEGE $681,671 $581,184 $100,487 $380,046 Building  3 :      SPRINGFIELD PASFIELD AVE $307,500 $212,194 $95,306 $380,853

C. Automobiles and Other Vehicles $0 $0 $0 $0

D. Office Furniture and Equipment $667,547 $656,135 $11,412 $11,412

E. Other Fixed Assets $22,235 $4,842 $17,393 $17,393

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $3,711,031 $2,010,881 $1,700,150 $2,609,551

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 509-974

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$1,505,972
PREPAID EXPENSE	$73,560
DEPOSITS	$33,183
ACCRUED INTEREST RECEIVABLE	$35,020
OPERATING LEASE ROU ASSET	$1,216,832
FINANCE LEASE ROU ASSET	$128,076
DUE FROM UBF	$19,301

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 509-974

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$2,997,925	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$2,997,925	$0	$0	$0

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 509-974

Source of Loans Payable at Any Time During the Reporting Period (A)	Loans Owed at Start of Period (B)	Loans Obtained During Period (C)	Repayment During Period Cash (D)(1)	Repayment During Period Other Than Cash (D)(2)	Loans Owed at End of Period (E)
Total Loans Payable	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 509-974

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$7,219,108
ACCRUED SUBSIDIES	$54,724
ACCRUED WITHHOLDING	$9,526
ACCRUED HRA/FSA	$484,933
ACCRUED SEVERANCE	$2,698,255
ACCRUED VACATION	$723,238
DIRECT DEPOSIT PROGRAM	$344,956
DUE TO COPE	$835,178
FAIR SHARE ESCROW	$162
PSRP SCHOLARSHIP	$4,680
ACCRUED EXPENSE	$89,605
ACCRUED REAL ESTATE TAXES	$67,700
DEFERRED REVENUE	$4,750
ACCRUED RETIREMENT INCENTIVE	$508,947
ACCRUED DEFENSE	$19,285
OPERATING LEASE LIABILITY	$1,242,305
FINANCE LEASE LIABILITY	$130,864

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 509-974

(A) Name (B) Title (C) Status (D) Gross Salary Disbursements (before any deductions) (E) Allowances Disbursed (F) Disbursements for Official Business (G) Other Disbursements not reported in (D) through (F) (H) TOTAL A B C Adkins-Dutro ,  Jeffrey   Vice President P $1,200 $0 $816 $0 $2,016 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C Aguirre ,  Veronica   Vice President P $12,000 $0 $546 $0 $12,546 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C Barlos ,  Elaine   Vice President C $12,000 $0 $1,777 $0 $13,777 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C Frankel ,  Steven   Vice President P $1,800 $0 $860 $0 $2,660 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C Gemmingen ,  Lee   Vice President C $2,400 $0 $2,575 $0 $4,975 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C Montgomery ,  Dan   President P $250,000 $14,300 $8,085 $2,580 $274,965 I Schedule 15 Representational Activities 13 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 85 % A B C Potter ,  Jackson   Vice President C $3,000 $0 $219 $0 $3,219 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C Regnier ,  Kelly   Vice President C $3,000 $0 $2,784 $0 $5,784 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C Turley ,  Terry   Vice President C $2,400 $0 $2,582 $0 $4,982 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C Williams ,  Christel   Vice President P $9,592 $0 $1,376 $0 $10,968 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C Sharkey ,  Jesse   Vice President C $1,800 $0 $778 $0 $2,578 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C Moreno ,  Maria   Vice President P $3,000 $0 $1,068 $0 $4,068 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C Johnston ,  Anthony   Vice President C $3,000 $0 $565 $0 $3,565 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C Noud ,  Charles   Vice President P $1,800 $0 $3,807 $0 $5,607 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C Anderson ,  Beth   Vice President C $12,000 $0 $2,433 $0 $14,433 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C Sitch ,  Michael   Vice President C $3,000 $0 $1,954 $0 $4,954 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C Many ,  Brandi   Vice President C $3,000 $0 $2,690 $0 $5,690 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C Emigholz ,  Matthew   Vice President C $3,000 $0 $1,904 $0 $4,904 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C Friedlieb ,  Andrew   Vice President C $3,000 $0 $2,471 $0 $5,471 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C Maldonado ,  Jhoanna   Vice President C $12,000 $0 $524 $0 $12,524 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C Ryan ,  Kristen   Vice President C $3,000 $0 $2,947 $0 $5,947 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C Wallace ,  LaShawn   Vice President C $3,000 $0 $1,179 $0 $4,179 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C Weber ,  Andrew   Vice President C $3,000 $0 $1,287 $0 $4,287 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C Foster ,  Zeidre   Vice President C $3,000 $0 $1,332 $0 $4,332 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C Hattan ,  Travis   Vice President C $2,400 $0 $2,985 $0 $5,385 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C Conant ,  Jennifer   Vice President C $3,000 $0 $1,287 $0 $4,287 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C Elza ,  Steven   Vice President C $3,000 $0 $2,918 $0 $5,918 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C Krall ,  Aaron   Vice President C $3,000 $0 $1,927 $0 $4,927 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C Krippner ,  Leah   Vice President C $2,400 $0 $2,112 $0 $4,512 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C Lawson ,  Deborah   Vice President C $3,000 $0 $1,720 $0 $4,720 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C Lobato ,  Tomas   Vice President C $3,000 $0 $809 $0 $3,809 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C Stern ,  Kyle   Vice President C $3,000 $0 $2,408 $0 $5,408 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C Swanson ,  Troy   Vice President C $3,000 $0 $2,185 $0 $5,185 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C Vaccaro ,  Jennifer   Vice President P $3,000 $0 $1,514 $0 $4,514 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C Justice ,  Yvette   Vice President C $3,000 $0 $971 $0 $3,971 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C Mitchell ,  Michelle   Vice President P $3,000 $0 $2,466 $0 $5,466 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C Manuel ,  Jon   Vice President C $3,000 $0 $1,290 $0 $4,290 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C Giannosa ,  April   Vice President C $3,000 $0 $1,071 $0 $4,071 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C Giraldo ,  Carolina   Vice President P $3,000 $0 $1,985 $0 $4,985 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C Lochmann ,  Wendy   Vice President C $3,000 $0 $2,904 $0 $5,904 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C Stamps ,  Tara   Vice President C $3,000 $0 $555 $0 $3,555 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C Mercer ,  Daniel   Vice President C $18,000 $0 $2,438 $0 $20,438 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C Clay ,  Gervaise   Vice President N $1,200 $0 $538 $0 $1,738 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C Edwards ,  Mary   Vice President N $1,200 $0 $1,625 $0 $2,825 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C Fahrenbacher ,  Matthew   Vice President N $600 $0 $0 $0 $600 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C Hike ,  Nina   Vice President P $1,800 $0 $0 $0 $1,800 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C Kurzydlo ,  Vicki   Vice President N $600 $0 $0 $0 $600 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C Nyquist ,  Keith   Vice President N $1,200 $0 $1,302 $0 $2,502 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C Castro ,  Diane   Vice President N $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C Davis-Gates ,  Stacy   President (see AI) N $91,484 $8,180 $943 $0 $100,607 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 80 % A B C Miller ,  John   Membership Sec'y (see AI) N $96,272 $1,415 $1,034 $0 $98,721 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 80 % A B C Oberle-Dahm ,  Cyndi   Exec Vice Pres (see AI) N $73,391 $8,587 $9,360 $0 $91,338 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 80 % A B C Sharma ,  Pankaj   Sec'y Treasurer (see AI) N $11,631 $1,415 $1,724 $0 $14,770 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 80 % A B C Stec ,  Andrew   Vice President N $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 %

Total Officer Disbursements $702,170 $33,897 $96,630 $2,580 $835,277 Less Deductions         $167,374 Net Disbursements         $667,903

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 509-974

(A) Name (B) Title (C) Other Payer (D) Gross Salary Disbursements (before any deductions) (E) Allowances Disbursed (F) Disbursements for Official Business (G) Other Disbursements not reported in (D) through (F) (H) TOTAL A B C Alsop ,  Amy   Ed Issues NONE $207,382 $14,340 $8,465 $0 $230,187 I Schedule 15 Representational Activities 56 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 43 % A B C Hendricks ,  Meagan   Support Staff NONE $104,510 $900 $0 $0 $105,410 I Schedule 15 Representational Activities 8 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 90 % A B C Rosenberg ,  Lisa   Support Staff NONE $90,319 $1,040 $1,504 $0 $92,863 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 8 % A B C Stewart ,  Paula   Support Staff NONE $90,275 $980 $1,052 $0 $92,307 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 8 % A B C Beverly ,  Matthew   Field Service NONE $205,185 $13,860 $1,299 $0 $220,344 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 2 % A B C Brazzale ,  Deborah   Meetings & Travel Planner NONE $127,326 $13,940 $1,149 $0 $142,415 I Schedule 15 Representational Activities 18 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 81 % A B C Camplain ,  Beth   Communications NONE $178,362 $13,880 $1,661 $0 $193,903 I Schedule 15 Representational Activities 3 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 96 % A B C Cantrell ,  James   Field Service NONE $178,362 $13,940 $4,177 $0 $196,479 I Schedule 15 Representational Activities 77 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 22 % A B C Christen ,  Nicholas   Field Service NONE $206,448 $14,040 $8,003 $0 $228,491 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 Comerford ,  David   Legislative Director NONE $208,267 $14,000 $4,630 $0 $226,897 I Schedule 15 Representational Activities 17 % Schedule 16 Political Activities and Lobbying 57 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 24 % A B C Day ,  Michael   Field Service NONE $145,108 $13,840 $4,804 $0 $163,752 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 2 % A B C Devine ,  Bryan   Field Service NONE $189,853 $14,100 $4,916 $0 $208,869 I Schedule 15 Representational Activities 86 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 13 % A B C Dominguez ,  Yolanda   Receptionist NONE $68,362 $900 $18 $0 $69,280 I Schedule 15 Representational Activities 18 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 81 % A B C Dunn ,  Audrey   Support Staff NONE $104,510 $980 $1,473 $0 $106,963 I Schedule 15 Representational Activities 13 % Schedule 16 Political Activities and Lobbying 59 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 25 % A B C Eberle ,  Susan   Support Staff NONE $50,091 $900 $130 $0 $51,121 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 8 % A B C Fabela ,  Arnoldo   Admin-Mobilization NONE $208,348 $14,140 $15,739 $0 $238,227 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 14 % A B C Garrett ,  Shannon   Support Staff NONE $88,303 $960 $788 $0 $90,051 I Schedule 15 Representational Activities 13 % Schedule 16 Political Activities and Lobbying 59 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 25 % A B C Excell ,  Amy   Communications NONE $178,362 $13,980 $2,058 $0 $194,400 I Schedule 15 Representational Activities 38 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 61 % A B C Harris ,  Kathy   Support Staff NONE $88,866 $920 $530 $0 $90,316 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 8 % A B C Harding III ,  Kirk   Field Service NONE $174,104 $14,020 $7,794 $0 $195,918 I Schedule 15 Representational Activities 87 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 12 % A B C Havard-Dew ,  Tonia   Ed Issues NONE $208,267 $14,200 $6,211 $0 $228,678 I Schedule 15 Representational Activities 17 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 82 % A B C Heenan ,  Adam   Field Service NONE $163,752 $13,980 $5,800 $0 $183,532 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 4 % A B C Johnson ,  Bryen   Admin-Legislative NONE $194,129 $14,340 $6,665 $0 $215,134 I Schedule 15 Representational Activities 11 % Schedule 16 Political Activities and Lobbying 45 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 42 % A B C Kubitz ,  Diane   Support Staff NONE $109,748 $75 $29 $0 $109,852 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 8 % A B C Latta ,  Barbara   Support Staff NONE $127,868 $1,200 $0 $467 $129,535 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Li ,  Charles   Computer Operations NONE $178,362 $13,900 $731 $0 $192,993 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 99 % A B C Mannen ,  Catherine   Ed Issues NONE $162,273 $14,240 $9,232 $0 $185,745 I Schedule 15 Representational Activities 34 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 65 % A B C Morris ,  Tamara   Support Staff NONE $40,838 $900 $0 $0 $41,738 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 8 % A B C Nicholson ,  Bryan   Organizer NONE $165,234 $14,080 $6,897 $0 $186,211 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 3 % A B C Orlow ,  Michelle   Support Staff NONE $85,544 $900 $0 $0 $86,444 I Schedule 15 Representational Activities 8 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 90 % A B C Osypka ,  Raymond   Computer Operations NONE $178,362 $13,860 $600 $0 $192,822 I Schedule 15 Representational Activities 1 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 98 % A B C Taylor ,  Deneen   Field Service NONE $210,747 $14,120 $4,994 $0 $229,861 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 7 % A B C Rusev ,  Susan   Support Staff NONE $93,740 $1,000 $2,006 $0 $96,746 I Schedule 15 Representational Activities 18 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 81 % A B C Lund ,  Cynthia   Legislative Director NONE $174,104 $13,960 $3,692 $0 $191,756 I Schedule 15 Representational Activities 3 % Schedule 16 Political Activities and Lobbying 91 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 5 % A B C Roskos ,  Raymond   Field Service NONE $178,362 $13,800 $236 $0 $192,398 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 4 % A B C Schumacher ,  Katherine   Field Service NONE $134,887 $14,280 $10,472 $0 $159,639 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 9 % A B C Meeks ,  Maureen   Administrator-Operations NONE $194,129 $13,900 $2,573 $0 $210,602 I Schedule 15 Representational Activities 2 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 97 % A B C Brueggemann ,  Elaine   Support Staff NONE $92,597 $225 $708 $0 $93,530 I Schedule 15 Representational Activities 9 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 90 % A B C Stachowiak ,  Todd   Field Service NONE $208,267 $13,840 $1,621 $0 $223,728 I Schedule 15 Representational Activities 92 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 7 % A B C Staerk ,  Caroline   Organizer NONE $163,752 $13,860 $860 $0 $178,472 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 Sweeney ,  Cameron   Field Service NONE $150,060 $13,920 $4,686 $0 $168,666 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 4 % A B C Takehara ,  Debra   Field Service NONE $12,204 $575 $804 $0 $13,583 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 Towler ,  Terri   Field Service NONE $96,997 $6,940 $461 $0 $104,398 I Schedule 15 Representational Activities 46 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 53 % A B C Hill ,  Jennifer   Communications NONE $123,068 $13,920 $2,013 $0 $139,001 I Schedule 15 Representational Activities 19 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 80 % A B C Weaver ,  Christopher   Field Service NONE $174,104 $13,960 $4,103 $0 $192,167 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 7 % A B C White ,  Jennifer   Field Service NONE $134,887 $13,900 $4,843 $0 $153,630 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 7 % A B C Yelverton ,  Nicholas   Legislative Director NONE $178,362 $14,100 $10,038 $0 $202,500 I Schedule 15 Representational Activities 4 % Schedule 16 Political Activities and Lobbying 92 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 2 % A B C Twillie ,  Benita   Support Staff NONE $104,510 $1,380 $7,283 $467 $113,640 I Schedule 15 Representational Activities 45 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 53 % A B C Nieves ,  Lenny   Field Service NONE $209,289 $13,840 $2,109 $0 $225,238 I Schedule 15 Representational Activities 69 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 30 % A B C Sculuca ,  Lynnette   Field Service NONE $205,919 $13,920 $2,057 $0 $221,896 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 9 % A B C Turley ,  Shalana   Field Staff NONE $196,318 $13,860 $3,086 $0 $213,264 I Schedule 15 Representational Activities 49 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 50 % A B C Redeaux ,  Monique   Administrator-Ed Issues NONE $208,348 $14,000 $3,036 $0 $225,384 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 34 % A B C Vodicka ,  Robert   Field Service NONE $174,104 $14,020 $3,200 $0 $191,324 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 0 % A B C Kollross ,  Cathleen   Field Service NONE $142,242 $13,820 $2,436 $0 $158,498 I Schedule 15 Representational Activities 91 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 8 % A B C Eiseman ,  Therese   Support Staff NONE $31,786 $920 $170 $0 $32,876 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 8 % A B C Clancy ,  Patricia   Support Staff NONE $31,786 $920 $130 $0 $32,836 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 8 % A B C McCown ,  Lynne   Support Staff NONE $70,212 $960 $619 $0 $71,791 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 8 % A B C Weppler ,  Leila   Support Staff NONE $61,493 $940 $1,267 $0 $63,700 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 8 % A B C Medlock ,  Linda   Support Staff NONE $60,098 $900 $0 $0 $60,998 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 8 % A B C O'Dea ,  Karen   Support Staff NONE $49,575 $980 $547 $0 $51,102 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 8 % A B C Lerner ,  Marilou   Support Staff NONE $72,912 $980 $1,003 $0 $74,895 I Schedule 15 Representational Activities 36 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 62 % A B C Trevino ,  Monica   Admin-Comms NONE $208,348 $13,880 $2,223 $0 $224,451 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 Turner ,  Kelly   Legislative Director NONE $162,273 $13,860 $1,523 $0 $177,656 I Schedule 15 Representational Activities 2 % Schedule 16 Political Activities and Lobbying 37 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 60 % A B C Esposito ,  Rachel   Field Service NONE $123,068 $13,965 $3,433 $0 $140,466 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 1 % A B C Avila ,  Xitlali   Organizer NONE $110,956 $13,975 $1,374 $0 $126,305 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 3 % A B C Harper ,  Charles   Field Service NONE $123,068 $14,383 $2,595 $0 $140,046 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 Salem ,  Omar   Ed Issues NONE $142,242 $14,360 $11,287 $0 $167,889 I Schedule 15 Representational Activities 54 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 45 % A B C Noud ,  Crystal   Field Service NONE $123,068 $13,880 $4,012 $0 $140,960 I Schedule 15 Representational Activities 89 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 10 % A B C Baum ,  Lauren   Support Staff NONE $37,723 $940 $392 $0 $39,055 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 8 % A B C Saal ,  Spencer   Field Service NONE $123,068 $13,880 $2,460 $0 $139,408 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 2 % A B C Floriani ,  Anthony   Field Service NONE $100,323 $13,880 $2,661 $0 $116,864 I Schedule 15 Representational Activities 87 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 11 % A B C Kapusta ,  Stella   Support Staff NONE $54,813 $900 $235 $0 $55,948 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 8 % A B C Olhava ,  Michael   Field Service NONE $105,503 $13,900 $8,695 $0 $128,098 I Schedule 15 Representational Activities 81 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 18 % Schedule 19 Administration 1 % A B C Roan ,  Tyson   Field Service NONE $162,273 $13,900 $4,851 $0 $181,024 I Schedule 15 Representational Activities 91 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 8 % A B C Schoenberg ,  Max   Field Service NONE $134,887 $13,840 $1,013 $0 $149,740 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 2 % A B C Wagner ,  Renee   Field Service NONE $123,068 $14,160 $11,199 $0 $148,427 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 5 % A B C Rivi ,  William   Support Staff NONE $54,657 $960 $756 $0 $56,373 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 8 % A B C Sprague ,  Tyler   Research Director NONE $123,068 $13,930 $3,397 $0 $140,395 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 Jablonski ,  Alan   Accounting Director NONE $110,956 $13,840 $407 $0 $125,203 I Schedule 15 Representational Activities 9 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 90 % A B C Calabrese ,  Renee   Field Service NONE $105,503 $13,880 $2,560 $0 $121,943 I Schedule 15 Representational Activities 72 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 26 % Schedule 19 Administration 2 % A B C Mitchell, Jr. ,  Donald   Field Service NONE $123,068 $14,240 $8,819 $0 $146,127 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 7 % A B C Mallory ,  Crystal   Legislative Director NONE $110,956 $15,180 $20,017 $0 $146,153 I Schedule 15 Representational Activities 17 % Schedule 16 Political Activities and Lobbying 37 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 44 % Schedule 19 Administration 2 % A B C Sampson ,  Julie   Legislative Director NONE $110,956 $13,900 $2,379 $0 $127,235 I Schedule 15 Representational Activities 38 % Schedule 16 Political Activities and Lobbying 57 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 2 % A B C Bullock ,  Samantha   Support Staff NONE $54,701 $980 $697 $0 $56,378 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 8 % A B C Ledvina ,  Kristy   Support Staff NONE $54,584 $980 $574 $0 $56,138 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 8 % A B C Crowley ,  Christina   Support Staff NONE $52,104 $980 $525 $0 $53,609 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 8 % A B C Fortin ,  Nicholas   Support Staff NONE $56,453 $885 $422 $0 $57,760 I Schedule 15 Representational Activities 9 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 90 % A B C Fox ,  Zo   Temporary Field Svc NONE $73,533 $300 $3,377 $0 $77,210 I Schedule 15 Representational Activities 78 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 21 % Schedule 19 Administration 1 % A B C Fried ,  Leah   Field Service NONE $100,323 $14,000 $4,459 $0 $118,782 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 Noud ,  Charles   Field Service NONE $58,522 $8,570 $0 $0 $67,092 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 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS $0 I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying Schedule 17 Contributions Schedule 18 General Overhead Schedule 19 Administration

Total Employee Disbursements $11,469,644 $841,403 $293,750 $934 $12,605,731 Less Deductions         $4,033,240 Net Disbursements         $8,572,491

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 509-974

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	89,372
Agency Fee Payers*	254
Total Members/Fee Payers	89,626
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE	84,983	Yes
RETIREES	4,389	Yes

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 509-974

SCHEDULE 14   OTHER RECEIPTS 1. Named Payer Itemized Receipts $1,090,670 2. Named Payer Non-itemized Receipts $204,489 3. All Other Receipts $107,194 4. Total Receipts $1,402,353		SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements $69,000 2. Named Payee Non-itemized Disbursements $0 3. To Officers $0 4. To Employees $0 5. All Other Disbursements $3,795 6. Total Disbursements $72,795
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements $5,666,249 2. Named Payee Non-itemized Disbursements $812,417 3. To Officers $66,289 4. To Employees $7,729,401 5. All Other Disbursements $150,089 6. Total Disbursements $14,424,445		SCHEDULE 18   GENERAL OVERHEAD 1. Named Payee Itemized Disbursements $473,322 2. Named Payee Non-itemized Disbursements $47,660 3. To Officers $5,499 4. To Employees $307,179 5. All Other Disbursements $9,194 6. Total Disbursements $842,854
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements $7,161 2. Named Payee Non-itemized Disbursements $65,801 3. To Officers $56,036 4. To Employees $895,511 5. All Other Disbursements $33,102 6. Total Disbursements $1,057,611		SCHEDULE 19   UNION ADMINISTRATION 1. Named Payee Itemized Disbursements $810,049 2. Named Payee Non-itemized Disbursements $233,003 3. To Officers $707,460 4. To Employees $3,673,639 5. All Other Disbursements $129,846 6. Total Disbursements $5,553,997

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 509-974

Name and Address (A) AFT - Great Lakes 1901 W. Carroll Avenue Suite 201 Chicago IL 60612 Type or Classification (B) NATIONAL AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $147,650 Total Non-Itemized Transactions with this Payee/Payer $5,700 Total of All Transactions with this Payee/Payer for This Schedule $153,350 Reimbursements 04/15/2025 $36,335 Reimbursements 07/29/2025 $27,097 Reimbursements 08/26/2025 $42,479 Reimbursements 08/26/2025 $33,425 Reimbursements 09/02/2025 $8,314

Name and Address (A) AFT Local 604 1520 N Rock Run Drive Suite 1 Crest Hill IL 60403 Type or Classification (B) LOCAL AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $81,650 Total Non-Itemized Transactions with this Payee/Payer $4,332 Total of All Transactions with this Payee/Payer for This Schedule $85,982 Reimbursements 01/07/2025 $6,894 Reimbursements 01/23/2025 $7,573 Reimbursements 03/06/2025 $6,088 Reimbursements 03/20/2025 $6,088 Reimbursements 06/26/2025 $6,088 Reimbursements 06/26/2025 $6,088 Reimbursements 06/26/2025 $6,088 Reimbursements 07/10/2025 $6,088 Reimbursements 09/15/2025 $6,131 Reimbursements 09/23/2025 $6,131 Reimbursements 10/21/2025 $6,131 Reimbursements 11/13/2025 $6,131 Reimbursements 12/11/2025 $6,131

Name and Address (A) AFT Michigan 2661 E Jefferson Detroit MI 48207 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,760 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $17,760 Reimbursements 08/12/2025 $17,760

Name and Address (A) American Federation Of Teachers 555 New Jersey Ave. NW Washington DC 20001 Type or Classification (B) NATIONAL AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $526,494 Total Non-Itemized Transactions with this Payee/Payer $1,139 Total of All Transactions with this Payee/Payer for This Schedule $527,633 AFT Rebates 01/15/2025 $41,040 Affiliate Subsidies and Assistance 01/30/2025 $12,960 Affiliate Subsidies and Assistance 02/10/2025 $13,563 Reimbursements 02/20/2025 $29,680 AFT Grants 02/24/2025 $25,000 Affiliate Subsidies and Assistance 02/24/2025 $12,960 Affiliate Subsidies and Assistance 03/03/2025 $13,563 Affiliate Subsidies and Assistance 03/24/2025 $12,960 AFT Rebates 04/16/2025 $40,750 Affiliate Subsidies and Assistance 05/01/2025 $26,523 Affiliate Subsidies and Assistance 05/29/2025 $12,960 AFT Grants 06/03/2025 $25,000 Affiliate Subsidies and Assistance 07/01/2025 $12,960 Affiliate Subsidies and Assistance 08/01/2025 $67,190 Affiliate Subsidies and Assistance 08/06/2025 $12,960 Affiliate Subsidies and Assistance 09/02/2025 $12,960 Affiliate Subsidies and Assistance 09/18/2025 $12,960 AFT Grants 10/08/2025 $26,250 AFT Rebates 10/14/2025 $34,482 Affiliate Subsidies and Assistance 11/06/2025 $12,960 Affiliate Subsidies and Assistance 11/18/2025 $13,563 AFT Grants 11/21/2025 $26,250 Affiliate Subsidies and Assistance 12/02/2025 $13,680 Affiliate Subsidies and Assistance 12/12/2025 $13,320

Name and Address (A) Cook County College Teachers Union 1901 W Carroll Ave Suite 200/201B Chicago IL 60612 Type or Classification (B) LOCAL AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $62,902 Total of All Transactions with this Payee/Payer for This Schedule $62,902

Name and Address (A) Lake County Federation of Teachers 248 Ambrogio Drive Gurnee IL 60031 Type or Classification (B) LOCAL AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,173 Total Non-Itemized Transactions with this Payee/Payer $6,609 Total of All Transactions with this Payee/Payer for This Schedule $22,782 Reimbursements 12/11/2025 $16,173

Name and Address (A) McHenry County Fed Of Teachers c/o Eric Schleutermann 150 Blommfield Dr Woodstock IL 60098 Type or Classification (B) LOCAL AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,610 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,610 Reimbursements 07/03/2025 $8,610

Name and Address (A) North Suburban Teachers Union Attn: Robyn Caplan 9933 N Lawler Ave., #222 Skokie IL 60077 Type or Classification (B) LOCAL AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,840 Total Non-Itemized Transactions with this Payee/Payer $1,140 Total of All Transactions with this Payee/Payer for This Schedule $10,980 Reimbursements 07/03/2025 $9,840

Name and Address (A) Northwest Suburban Teachers 2010 E Algonquin Road Suite 214 Schaumburg IL 60173 Type or Classification (B) LOCAL AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,423 Total Non-Itemized Transactions with this Payee/Payer $46,816 Total of All Transactions with this Payee/Payer for This Schedule $62,239 Reimbursements 01/16/2025 $5,803 Reimbursements 05/06/2025 $9,620

Name and Address (A) Peoria Federation Of Teachers 733 S.W. Washington St Peoria IL 61602 Type or Classification (B) LOCAL AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,380 Total Non-Itemized Transactions with this Payee/Payer $945 Total of All Transactions with this Payee/Payer for This Schedule $8,325 Reimbursements 07/03/2025 $7,380

Name and Address (A) Southwest Sub Fed Of Teachers Attn: Alfreida Jamison 12516 S. Paulina St. Calumet Park IL 60827 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 $8,781 Total of All Transactions with this Payee/Payer for This Schedule $8,781

Name and Address (A) UIC United Faculty-Local 6456 IFT-AFT AFL/CIO AAUP c/o Jeff Edwards 815 W Van Buren, Ste 203 Chicago IL 60607 Type or Classification (B) LOCAL AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,342 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,342 Voided check 01/29/2025 $5,342

Name and Address (A) University Professionals Of Illinois 1901 W Carroll Ave Suite 200/201B Chicago IL 60612 Type or Classification (B) LOCAL AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $185,245 Total Non-Itemized Transactions with this Payee/Payer $58,798 Total of All Transactions with this Payee/Payer for This Schedule $244,043 Reimbursements 02/18/2025 $16,179 Reimbursements 04/03/2025 $15,370 Reimbursements 04/15/2025 $15,370 Reimbursements 04/22/2025 $15,370 Reimbursements 05/28/2025 $15,370 Reimbursements 06/13/2025 $15,370 Reimbursements 07/17/2025 $15,370 Reimbursements 08/21/2025 $15,370 Reimbursements 09/23/2025 $15,369 Reimbursements 10/21/2025 $15,369 Reimbursements 11/18/2025 $15,369 Reimbursements 12/16/2025 $15,369

Name and Address (A) West Suburban Teachers Union attn: Sandra Erickson 500 Oakmont Lane Westmont IL 60559 Type or Classification (B) LOCAL AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $69,103 Total Non-Itemized Transactions with this Payee/Payer $7,327 Total of All Transactions with this Payee/Payer for This Schedule $76,430 Reimbursements 01/16/2025 $8,977 Reimbursements 03/06/2025 $5,466 Reimbursements 03/20/2025 $5,466 Reimbursements 04/22/2025 $5,466 Reimbursements 05/19/2025 $5,466 Reimbursements 06/26/2025 $5,466 Reimbursements 07/10/2025 $5,466 Reimbursements 09/11/2025 $5,466 Reimbursements 09/23/2025 $5,466 Reimbursements 10/21/2025 $5,466 Reimbursements 11/13/2025 $5,466 Reimbursements 12/22/2025 $5,466

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 509-974

Name and Address (A) 733 SW Washington, LLC Winkler Lofts at Bus Ofc 180 Timberline Drive East Peoria IL 61611 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $42,865 Total of All Transactions with this Payee/Payer for This Schedule $42,865

Name and Address (A) Ameren Illinois PO Box 88034 Chicago IL 60680-1034 Type or Classification (B) UTILITES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $33,193 Total of All Transactions with this Payee/Payer for This Schedule $33,193

Name and Address (A) American Fed Of Teachers - 604 1520 N Rock Run Dr Suite #1 Crest Hill IL 60403 Type or Classification (B) LOCAL AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $499,723 Total Non-Itemized Transactions with this Payee/Payer $32,849 Total of All Transactions with this Payee/Payer for This Schedule $532,572 Affil Subs & Assist-Large local assist-Rent 01/06/2025 $41,312 Legal Fees-Affiliate Subsidies and Assistance 01/09/2025 $9,818 Affil Subs& Assist-Large local staff assist 02/06/2025 $44,921 Affiliate Subsidies and Assistance 02/13/2025 $10,317 Affil Subs& Assist-Large local staff assist 03/06/2025 $54,848 Affil Subs & Assist-Large local assist-Legal 04/10/2025 $40,549 Legal Fees-Affiliate Subsidies and Assistance 04/17/2025 $8,536 Affil Subs & Assist-Large local assist-Legal 05/08/2025 $51,651 Affil Subs& Assist-Large local staff assist 06/05/2025 $46,649 Affil Subs & Assist-Large local assist-Legal 07/03/2025 $48,085 Affil Subs& Assist-Large local staff assist 10/09/2025 $47,445 Affil Subs& Assist-Large local staff assist 11/05/2025 $39,063 Affiliate Subsidies and Assistance 11/13/2025 $8,390 Affil Subs& Assist-Large local staff assist 12/04/2025 $39,063 Affiliate Subsidies and Assistance-Reimbursements 12/11/2025 $9,076

Name and Address (A) Asher,Gittler & D'Alba LTD 200 W Jackson Blvd Suite 720 Chicago IL 60606 Type or Classification (B) LEGAL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $11,314 Total of All Transactions with this Payee/Payer for This Schedule $11,314

Name and Address (A) AT&T PO BOX 5080 Carol Stream IL 60197-5080 Type or Classification (B) COMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,292 Total of All Transactions with this Payee/Payer for This Schedule $9,292

Name and Address (A) AT&T PO Box 5019 Carol Stream IL 60197-5019 Type or Classification (B) COMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $9,422 Total of All Transactions with this Payee/Payer for This Schedule $9,422

Name and Address (A) AT&T SBS PO Box 9008 Carol Stream IL 60197-9008 Type or Classification (B) TELEPHONE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $21,893 Total of All Transactions with this Payee/Payer for This Schedule $21,893

Name and Address (A) BTS Solutions 3924 W Devon Suite 100 Lincolnwood IL 60712 Type or Classification (B) COMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $10,757 Total of All Transactions with this Payee/Payer for This Schedule $10,757

Name and Address (A) Buildingstars Operations Inc PO Box 419161 St. Louis MO 63141 Type or Classification (B) CLEANING SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,900 Total of All Transactions with this Payee/Payer for This Schedule $6,900

Name and Address (A) Campus Faculty Association 1001 S. Wright St, #6 Champaign IL 61820-6225 Type or Classification (B) LOCAL AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,160 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,160 General Organizing 12/16/2025 $8,160

Name and Address (A) Canon Financial Services Inc 14904 Collections Ctr Dr Chicago IL 60693-0149 Type or Classification (B) EQUIPMENT LEASING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $41,607 Total of All Transactions with this Payee/Payer for This Schedule $41,607

Name and Address (A) CFAC c/o Susan Van Veen 2609 York Ct Woodridge IL 60517 Type or Classification (B) LOCAL AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,362 Total of All Transactions with this Payee/Payer for This Schedule $7,362

Name and Address (A) Chatham & Baricevic Attorneys at Law 107 West Main St Belleville IL 62220 Type or Classification (B) LEGAL SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $10,092 Total of All Transactions with this Payee/Payer for This Schedule $10,092

Name and Address (A) Chicago Teachers Union 1901 W Carroll Ave Chicago IL 60612 Type or Classification (B) LOCAL AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $3,565,479 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $3,565,479 Reimbursements 12/04/2025 $150,000 Reimbursements 12/16/2025 $105,125 Affil Subs& Assist-Large local staff assist 01/06/2025 $267,750 Affiliate Subsidies and Assistance-Legal Fees 01/09/2025 $55,749 Affil Subs & Assist-Large local assist-Legal 02/06/2025 $323,911 Affil Subs & Assist-Large local assist-Legal 03/06/2025 $526,399 Affiliate Subsidies and Assistance-Legal Fees 04/17/2025 $106,665 Affil Subs & Assist-Large local assist-Legal 05/08/2025 $641,022 Affil Subs & Assist-Large local assist-Legal 06/05/2025 $322,096 Affil Subs & Assist-Large local assist-Legal 07/03/2025 $322,135 Reimbursements 10/23/2025 $55,708 Affil Subs& Assist-Large local staff assist 11/05/2025 $289,472 Affiliate Subsidies and Assistance-Legal Fees 11/13/2025 $54,082 Affil Subs& Assist-Large local staff assist 12/04/2025 $289,472 Affiliate Subsidies and Assistance-Legal Fees 12/11/2025 $55,893

Name and Address (A) Chicago Teachers Union Foundation, INC 1901 W Carroll Street Chicago IL 60612 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $148,498 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $148,498 Rent 01/23/2025 $13,100 Rent 02/20/2025 $13,100 Rent 03/20/2025 $13,100 Rent 04/24/2025 $13,100 Rent 05/22/2025 $13,100 Rent 06/26/2025 $13,100 Rent 07/24/2025 $13,100 Rent 08/21/2025 $13,275 Rent 09/25/2025 $13,275 Reimbursements-Rent 10/23/2025 $16,973 Rent 11/20/2025 $13,275

Name and Address (A) Comcast Cable PO BOX 4089 CAROL STREAM IL 60197-4089 Type or Classification (B) TELECOMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $23,157 Total of All Transactions with this Payee/Payer for This Schedule $23,157

Name and Address (A) Cook County College Teachers Union 1901 W Carroll Ave Suite 200/201B Chicago IL 60612 Type or Classification (B) LOCAL AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $386,769 Total Non-Itemized Transactions with this Payee/Payer $12,027 Total of All Transactions with this Payee/Payer for This Schedule $398,796 Affil Subs& Assist-Large local staff assist 01/06/2025 $31,705 Affil Subs& Assist-Large local staff assist 02/06/2025 $69,439 Legal Fees 03/27/2025 $13,351 Affil Subs & Assist-Large local assist-Legal 04/10/2025 $33,056 Affil Subs & Assist-Large local assist-Legal 05/08/2025 $35,015 Affil Subs& Assist-Large local staff assist 06/05/2025 $34,683 Affil Subs& Assist-Large local staff assist 07/03/2025 $34,701 Affil Subs& Assist-Large local staff assist 08/07/2025 $34,699 Affil Subs& Assist-Large local staff assist 10/09/2025 $35,376 Affil Subs& Assist-Large local staff assist 11/05/2025 $32,372 Affil Subs& Assist-Large local staff assist 12/04/2025 $32,372

Name and Address (A) Dowd, Bloch, Bennett, Cervone, Auerbach & Yokich 8 South Michigan 19th Floor Chicago IL 60603-3315 Type or Classification (B) LEGAL SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $31,057 Total Non-Itemized Transactions with this Payee/Payer $36,924 Total of All Transactions with this Payee/Payer for This Schedule $67,981 Legal Fees 02/27/2025 $5,388 General Organizing 06/26/2025 $7,735 Legal Fees 10/30/2025 $11,956 Legal Fees 10/30/2025 $5,978

Name and Address (A) Forest Printing Company 7214 W Madison St Forest Park IL 60130 Type or Classification (B) PRINTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,579 Total Non-Itemized Transactions with this Payee/Payer $2,998 Total of All Transactions with this Payee/Payer for This Schedule $21,577 Printing and advertising 06/05/2025 $18,579

Name and Address (A) Go Promotions PO Box 194 Highland Park IL 60035 Type or Classification (B) PROMOTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $51,423 Total Non-Itemized Transactions with this Payee/Payer $1,707 Total of All Transactions with this Payee/Payer for This Schedule $53,130 Printing and advertising 06/26/2025 $51,423

Name and Address (A) Golden Rule Cleaning PO BOX 9496 Springfield IL 62791 Type or Classification (B) COMMERCIAL CLEANING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,086 Total of All Transactions with this Payee/Payer for This Schedule $5,086

Name and Address (A) Graduate Employees Organization attn: Akash Vijay 809 S 5th St Champaign IL 61820 Type or Classification (B) LOCAL AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $56,510 Total Non-Itemized Transactions with this Payee/Payer $12,000 Total of All Transactions with this Payee/Payer for This Schedule $68,510 Affiliate Subsidies and Assistance 03/06/2025 $6,000 General Organizing 06/05/2025 $27,010 General Organizing 06/11/2025 $17,500 Affiliate Subsidies and Assistance 10/09/2025 $6,000

Name and Address (A) Harlem Federation Of Teachers c/o Shayna Walenga 3684 Minnie Lane Beloit WI 53511 Type or Classification (B) LOCAL AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,206 Total Non-Itemized Transactions with this Payee/Payer $9,749 Total of All Transactions with this Payee/Payer for This Schedule $14,955 Legal Fees 08/14/2025 $5,206

Name and Address (A) Highland Comm Coll Senate c/o Laura Watson 410 W Roosevelt St Freeport IL 61032 Type or Classification (B) LOCAL AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,523 Total Non-Itemized Transactions with this Payee/Payer $6,762 Total of All Transactions with this Payee/Payer for This Schedule $20,285 Legal Fees 09/10/2025 $6,310 Legal Fees 10/02/2025 $7,213

Name and Address (A) Hughes Socol Piers Resnick & DYM, LTD attn: Kalman Resnick 70 W Madison St Suite 400 Chicago IL 60602 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,345 Total Non-Itemized Transactions with this Payee/Payer $5,391 Total of All Transactions with this Payee/Payer for This Schedule $25,736 Legal Fees 02/13/2025 $20,345

Name and Address (A) Illinois Federation Of Public Employees c/o Ross Taft 4 Lawrence Square Springfield IL 62704 Type or Classification (B) LOCAL AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $51,110 Total Non-Itemized Transactions with this Payee/Payer $46,932 Total of All Transactions with this Payee/Payer for This Schedule $98,042 Legal Fees 03/27/2025 $5,175 Legal Fees 03/27/2025 $10,350 Legal Fees 04/10/2025 $5,203 Legal Fees 04/24/2025 $5,994 Legal Fees 04/24/2025 $11,988 Legal Fees 07/31/2025 $6,600 Legal Fees 09/04/2025 $5,800

Name and Address (A) Jeanne M Vonhoff, Arbitrator 3501 Southport Ave., #245 Chicago IL 60657 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,000 Total of All Transactions with this Payee/Payer for This Schedule $6,000

Name and Address (A) Lake County Fed Of Teachers 248 Ambrogio Dr Gurnee IL 60031 Type or Classification (B) LOCAL AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $333,317 Total Non-Itemized Transactions with this Payee/Payer $52,032 Total of All Transactions with this Payee/Payer for This Schedule $385,349 Affil Subs & Assist-Large local staff assist-Rent 01/06/2025 $26,697 Legal Fees-Rent 01/23/2025 $7,345 Affil Subs& Asst-Large local asst-Legal & Gen Org 02/06/2025 $58,242 Affil Subs& Assist-Large local staff assist 03/06/2025 $41,503 Affil Subs& Assist-Large local staff assist 04/10/2025 $25,040 Affil Subs & Assist-Large local assist-Legal 05/08/2025 $29,787 Affil Subs& Assist-Large local staff assist 06/05/2025 $29,147 Affil Subs & Assist-Large local assist-Legal 07/03/2025 $29,858 Rent-Legal Fees 07/24/2025 $5,043 Affil Subs& Assist-Large local staff assist 10/09/2025 $29,609 Affil Subs& Assist-Large local staff assist 12/04/2025 $51,046

Name and Address (A) Law Office of Van-Lear P. Eckert, LLC 1 S Church St Suite #500 Belleville IL 62220 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $12,753 Total of All Transactions with this Payee/Payer for This Schedule $12,753

Name and Address (A) Maid2Clean Services, LLC PO BOX 68 Palmyra MO 63461 Type or Classification (B) COMMERCIAL CLEANING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,160 Total of All Transactions with this Payee/Payer for This Schedule $5,160

Name and Address (A) Minutemen Press Chicago IL Type or Classification (B) PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,956 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,956 Printing and advertising 10/02/2025 $5,956

Name and Address (A) Non-Tenure Faculty Coalition c/o Eben Alguire 1902 Fox Drive, Suite 28 Champaign IL 61820 Type or Classification (B) LOCAL AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,372 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $9,372 Affil Subs & Assist-Gen'l Org 02/06/2025 $9,372

Name and Address (A) North Suburban Teachers Union 9933 North Lawler Ave Suite 222 Skokie IL 60077 Type or Classification (B) LOCAL AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,326 Total Non-Itemized Transactions with this Payee/Payer $63,262 Total of All Transactions with this Payee/Payer for This Schedule $75,588 Affiliate Subsidies and Assistance 02/06/2025 $7,214 Affiliate Subsidies and Assist-Gen'l organizing 06/05/2025 $5,112

Name and Address (A) Northwest Sub Teachers Union 2010 E Algonquin Road Suite 214 Schaumburg IL 60173 Type or Classification (B) LOCAL AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $34,463 Total Non-Itemized Transactions with this Payee/Payer $50,458 Total of All Transactions with this Payee/Payer for This Schedule $84,921 Office supplies-Affiliate Subsidies and Assistance 03/06/2025 $13,450 Affiliate Subsidies and Assistance 06/05/2025 $5,155 Affiliate Subsidies and Assist-Equip rental 07/03/2025 $5,293 Affiliate Subsidies and Assist-Support staff sal 08/07/2025 $10,565

Name and Address (A) Quincy Federation of Teachers c/o Sharla Heightman 3117 Lantern Ln Quincy IL 62301 Type or Classification (B) LOCAL AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $20,804 Total of All Transactions with this Payee/Payer for This Schedule $20,804

Name and Address (A) Rockton NT, LLC 4811 Emerson Ave Suite 112 Palatine IL 60067 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $22,055 Total of All Transactions with this Payee/Payer for This Schedule $22,055

Name and Address (A) Ron Ron Realty Illinois attn: Jan Frohmann 18 Fern Oval West Orangeburg NY 10962 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $60,398 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $60,398 Rent 01/23/2025 $5,359 Rent 02/20/2025 $5,359 Rent 03/20/2025 $5,520 Rent 04/24/2025 $5,520 Rent 05/22/2025 $5,520 Rent 06/26/2025 $5,520 Rent 07/24/2025 $5,520 Rent 08/21/2025 $5,520 Rent 09/25/2025 $5,520 Rent 10/23/2025 $5,520 Rent 11/20/2025 $5,520

Name and Address (A) Second Executive Park c/o FDC LLC 1909 Fox Drive Champaign IL 61820 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,731 Total Non-Itemized Transactions with this Payee/Payer $31,324 Total of All Transactions with this Payee/Payer for This Schedule $62,055 Rent 06/26/2025 $5,078 Rent 07/24/2025 $5,078 Rent 08/21/2025 $5,078 Rent 09/25/2025 $5,078 Rent-Building repairs and maint 10/23/2025 $5,341 Rent 11/20/2025 $5,078

Name and Address (A) Short Cuts Lawn & Landscaping Services 7505 Red Ray Mine Road Freeburg IL 62243 Type or Classification (B) LANDSCAPING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $11,037 Total of All Transactions with this Payee/Payer for This Schedule $11,037

Name and Address (A) Southwest Sub Fed Of Teachers c/o Alfreida Jamison 20823 W Aspen Court Plainfield IL 60544 Type or Classification (B) LOCAL AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $41,477 Total Non-Itemized Transactions with this Payee/Payer $27,412 Total of All Transactions with this Payee/Payer for This Schedule $68,889 Affiliate Subsidies and Assistance 02/06/2025 $13,006 Affiliate Subsidies and Assistance 05/08/2025 $8,818 Affiliate Subsidies and Assistance 06/05/2025 $6,496 Affiliate Subsidies and Assistance 07/03/2025 $6,485 Affiliate Subsidies and Assistance 10/09/2025 $6,672

Name and Address (A) Stones' Phones, Inc. 41-750 Rancho Las Palmas Dr Suite E-3 Rancho Mirage CA 92270 Type or Classification (B) COMMUNICATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,376 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $9,376 Communication materials 06/05/2025 $9,376

Name and Address (A) Thomson Reuters - West West Law Payment Center PO Box 6292 Carol Stream IL 60197-6292 Type or Classification (B) RESEARCH SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $13,225 Total of All Transactions with this Payee/Payer for This Schedule $13,225

Name and Address (A) UIC GEO c/o Noah Blakemore 815 W Van Buren St., #203 Chicago IL 60607 Type or Classification (B) LOCAL AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,014 Total Non-Itemized Transactions with this Payee/Payer $11,986 Total of All Transactions with this Payee/Payer for This Schedule $24,000 Affiliate Subsidies and Assistance 02/06/2025 $6,014 Affiliate Subsidies and Assistance 05/08/2025 $6,000

Name and Address (A) UIC United Faculty-Local 6456 IFT-AFT AFL/CIO AAUP c/o Jeff Edwards 815 W Van Buren, Ste 203 Chicago IL 60607 Type or Classification (B) LOCAL AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,026 Total Non-Itemized Transactions with this Payee/Payer $19,869 Total of All Transactions with this Payee/Payer for This Schedule $38,895 Affiliate Subsidies and Assistance 01/30/2025 $5,342 Legal Fees 08/07/2025 $7,277 Legal Fees 09/25/2025 $6,407

Name and Address (A) University Professionals Of Illinois 1901 W Carroll Ave Suite 200/201B Chicago IL 60612 Type or Classification (B) LOCAL AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $92,301 Total Non-Itemized Transactions with this Payee/Payer $22,652 Total of All Transactions with this Payee/Payer for This Schedule $114,953 Affiliate Subsidies and Assistance 05/08/2025 $7,343 Reimbursements 10/23/2025 $84,958

Name and Address (A) Warehouse Direct, Inc PO Box 772570 Chicago IL 60677-2570 Type or Classification (B) OFFICE SUPPLY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $24,276 Total of All Transactions with this Payee/Payer for This Schedule $24,276

Name and Address (A) Waste Management WM Corp as Payment Agent PO BOX 4648 Carol Stream IL 60197-4648 Type or Classification (B) WASTE REMOVAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,409 Total of All Transactions with this Payee/Payer for This Schedule $5,409

Name and Address (A) West Suburban Teachers Union c/o Sandra Erickson 500 Oakmont Lane Westmont IL 60559 Type or Classification (B) LOCAL AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $149,110 Total Non-Itemized Transactions with this Payee/Payer $12,424 Total of All Transactions with this Payee/Payer for This Schedule $161,534 Affiliate Subsidies and Assistance 02/06/2025 $34,845 Affiliate Subsidies and Assistance 02/13/2025 $5,322 Affiliate Subsidies and Assistance 03/06/2025 $28,796 Affiliate Subsidies and Assistance 04/10/2025 $8,342 Affiliate Subsidies and Assistance 05/08/2025 $12,384 Affiliate Subsidies and Assistance 06/05/2025 $12,383 Affiliate Subsidies and Assistance-Legal Fees 07/03/2025 $17,307 Affiliate Subsidies and Assistance 10/09/2025 $12,651 Affiliate Subsidies and Assistance 11/05/2025 $8,540 Affiliate Subsidies and Assistance 12/04/2025 $8,540

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 509-974

Name and Address (A) AT&T PO Box 5019 Carol Stream IL 60197-5019 Type or Classification (B) COMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $9,002 Total of All Transactions with this Payee/Payer for This Schedule $9,002

Name and Address (A) Audrey Dunn 3712 NW Territory Dr Springfield IL 62711 Type or Classification (B) IFT STAFF Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,161 Total Non-Itemized Transactions with this Payee/Payer $1,921 Total of All Transactions with this Payee/Payer for This Schedule $9,082 Meetings and conferences 11/05/2025 $7,161

Name and Address (A) City Water Light & Power Cashier's OfcMuni Ctr West 300 S 7th St Room 101 Springfield IL 62701-1613 Type or Classification (B) UTILITIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,334 Total of All Transactions with this Payee/Payer for This Schedule $6,334

Name and Address (A) Comcast Cable PO BOX 4089 CAROL STREAM IL 60197-4089 Type or Classification (B) TELECOMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,300 Total of All Transactions with this Payee/Payer for This Schedule $5,300

Name and Address (A) Daily's Services PO Box 13152 Springfield IL 62791 Type or Classification (B) LAWNCARE SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,358 Total of All Transactions with this Payee/Payer for This Schedule $5,358

Name and Address (A) Forest Printing Company 7214 W Madison St Forest Park IL 60130 Type or Classification (B) PRINTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,133 Total of All Transactions with this Payee/Payer for This Schedule $6,133

Name and Address (A) Pitney Bowes Global Financial Services LLC Global Finl Svcs LLC PO BOX 981022 Boston MA 02298-1022 Type or Classification (B) EQUIPMENT LEASING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $10,893 Total of All Transactions with this Payee/Payer for This Schedule $10,893

Name and Address (A) Republic Services #352 For Allied Waste Transp PO Box 713502 Chicago IL 60677-0052 Type or Classification (B) BUILDING MAINTENANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,466 Total of All Transactions with this Payee/Payer for This Schedule $5,466

Name and Address (A) Springfield Lawn & Landscape PO Box 9098 Springfield IL 62791 Type or Classification (B) BUILDING MAINTENANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,898 Total of All Transactions with this Payee/Payer for This Schedule $6,898

Name and Address (A) Wyzard Cleaning Service PO Box 427 Williamsville IL 62693 Type or Classification (B) BUILDING MAINTENANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $8,496 Total of All Transactions with this Payee/Payer for This Schedule $8,496

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 509-974

Name and Address (A) Adrian Tayag 3407 Highland Ct Glenview IL 60025 Type or Classification (B) SCHOLARSHIP RECIPIENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Scholarship Fund: Awards 08/07/2025 $5,000

Name and Address (A) Alex Szymczak 1785 Brogan Drive New Lenox IL 60451 Type or Classification (B) SCHOLARSHIP RECIPIENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Scholarship Fund: Awards 06/26/2025 $5,000

Name and Address (A) Blake Moore 105 S Timberview Drive Staunton IL 62088 Type or Classification (B) SCHOLARSHIP RECIPIENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Scholarship Fund: Awards 06/26/2025 $5,000

Name and Address (A) Chatham Area Public Library Foundation 600 E Spruce Chatham IL 62629 Type or Classification (B) SCHOLARSHIP RECIPIENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $9,000 Charitable contributions 10/15/2025 $9,000

Name and Address (A) Corinne Francis 1448 Birchlawn Place Ottawa IL 61350 Type or Classification (B) SCHOLARSHIP RECIPIENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Scholarship Fund: Awards 09/11/2025 $5,000

Name and Address (A) Emma Stenger 107 Sunnybrook Drive East Peoria IL 61611 Type or Classification (B) SCHOLARSHIP RECIPIENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Scholarship Fund: Awards 08/14/2025 $5,000

Name and Address (A) Gavin Schumacher 4441 Hampton Lane Quincy IL 62305 Type or Classification (B) SCHOLARSHIP RECIPIENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Scholarship Fund: Awards 06/26/2025 $5,000

Name and Address (A) Grace Brown 6305 Victoria Drive Oak Forest IL 60452 Type or Classification (B) SCHOLARSHIP RECIPIENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Scholarship Fund: Awards 10/02/2025 $5,000

Name and Address (A) Isabella H. Davis 1013 N Smiley Street O'Fallon IL 62269 Type or Classification (B) SCHOLARSHIP RECIPIENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Scholarship Fund: Awards 05/15/2025 $5,000

Name and Address (A) Madison Rae 112 Enclave Circle Unit E Bolingbrook IL 60440 Type or Classification (B) SCHOLARSHIP RECIPIENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Scholarship Fund: Awards 05/22/2025 $5,000

Name and Address (A) Nathan E. Mabry 11 Prospect Court Prospect Heights IL 60070 Type or Classification (B) SCHOLARSHIP RECIPIENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Scholarship Fund: Awards 06/26/2025 $5,000

Name and Address (A) Nathan L McGee 11621 Preston Drive Orland Park IL 60467 Type or Classification (B) SCHOLARSHIP RECIPIENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Scholarship Fund: Awards 06/26/2025 $5,000

Name and Address (A) Oliver Fisher-Rohde 635 Hermitage Deerfield IL 60015 Type or Classification (B) SCHOLARSHIP RECIPIENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Scholarship Fund: Awards 06/05/2025 $5,000

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 509-974

Name and Address (A) Amalgamated Bank of Chicago 30 North LaSalle Street Chicago IL 60602 Type or Classification (B) FINANCIAL INSTITUTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,072 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $15,072 Investment fees 12/31/2025 $15,072

Name and Address (A) AT&T PO Box 5019 Carol Stream IL 60197-5019 Type or Classification (B) COMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,158 Total of All Transactions with this Payee/Payer for This Schedule $17,158

Name and Address (A) AT&T PO Box 5094 Carol Stream IL 60197-5094 Type or Classification (B) TELEPHONE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $8,711 Total of All Transactions with this Payee/Payer for This Schedule $8,711

Name and Address (A) Iron Mountain PO Box 27128 New York NY 10087-7128 Type or Classification (B) STORAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,269 Total Non-Itemized Transactions with this Payee/Payer $15,687 Total of All Transactions with this Payee/Payer for This Schedule $21,956 Records storage fees 08/07/2025 $6,269

Name and Address (A) Legacy Professionals LLP 4 Westbrook Corp Ctr #700 Westchester IL 60154 Type or Classification (B) AUDIT FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $46,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $46,000 Audit fees 03/06/2025 $11,500 Audit fees 05/08/2025 $11,500 Audit fees 07/03/2025 $11,500 Audit fees 09/04/2025 $11,500

Name and Address (A) Pitney Bowes Global Financial Services LLC Global Fin'l Svcs LLC PO BOX 981022 Boston MA 02298-1022 Type or Classification (B) EQUIPMENT LEASING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,104 Total of All Transactions with this Payee/Payer for This Schedule $6,104

Name and Address (A) The Hanover Insurance Group PO Box 580045 Charlotte NC 28258-0045 Type or Classification (B) INSURANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $86,553 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $86,553 Insurance 04/23/2025 $86,553

Name and Address (A) Union Building Fund PO Box 390 Westmont IL 60559 Type or Classification (B) OFFICE LEASING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $319,428 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $319,428 Rent 01/23/2025 $27,950 Rent 02/20/2025 $27,950 Other Payables 03/04/2025 $11,978 Rent 03/20/2025 $27,950 Rent 04/24/2025 $27,950 Rent 05/22/2025 $27,950 Rent 06/26/2025 $27,950 Rent 07/24/2025 $27,950 Rent 08/21/2025 $27,950 Rent 09/25/2025 $27,950 Rent 10/23/2025 $27,950 Rent 11/20/2025 $27,950

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 509-974

Name and Address (A) Absolutely Delicious c/o John Fleming 18 N. Cass Westmont IL 60559 Type or Classification (B) CATERING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $9,783 Total of All Transactions with this Payee/Payer for This Schedule $9,783

Name and Address (A) Amalgamated Bank of Chicago 30 North LaSalle Street Chicago IL 60602 Type or Classification (B) FINANCIAL INSTITUTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,283 Total Non-Itemized Transactions with this Payee/Payer $475 Total of All Transactions with this Payee/Payer for This Schedule $22,758 Acct analysis fees 01/24/2025 $5,340 Acct analysis fees 04/24/2025 $5,818 Acct analysis fees 07/25/2025 $5,789 Acct analysis fees 10/23/2025 $5,336

Name and Address (A) American Fed Of Teachers - 604 1520 N Rock Run Dr Suite #1 Crest Hill IL 60403 Type or Classification (B) LOCAL AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,019 Total Non-Itemized Transactions with this Payee/Payer $640 Total of All Transactions with this Payee/Payer for This Schedule $5,659 Professional fees 06/05/2025 $5,019

Name and Address (A) Arise Chicago 1700 W Hubbard Suite 2W Chicago IL 60622 Type or Classification (B) COMMUNITY ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Charitable contributions 05/29/2025 $5,000

Name and Address (A) Beth Camplain-Sonneborn 3033 E Clear Lake Ave Springfield IL 62702 Type or Classification (B) IFT STAFF Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,107 Total of All Transactions with this Payee/Payer for This Schedule $5,107

Name and Address (A) Canon Financial Services Inc 14904 Collections Ctr Dr Chicago IL 60693-0149 Type or Classification (B) EQUIPMENT LEASING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $22,269 Total of All Transactions with this Payee/Payer for This Schedule $22,269

Name and Address (A) Catering by May St. 1146 W Cermak Chicago IL 60608 Type or Classification (B) CATERER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,500 Total Non-Itemized Transactions with this Payee/Payer $175 Total of All Transactions with this Payee/Payer for This Schedule $5,675 Executive Board-Functions 07/10/2025 $5,500

Name and Address (A) Chicago Federation of Labor 180 N Stetson, Ste 1529 Chicago IL 60601 Type or Classification (B) LABOR COUNCIL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Contributions to Affiliate Org 08/07/2025 $5,000

Name and Address (A) Chicago Teachers Union 1901 W Carroll Ave Chicago IL 60612 Type or Classification (B) LOCAL AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,571 Total of All Transactions with this Payee/Payer for This Schedule $5,571

Name and Address (A) CMB Catering 2853 N Kedzie Ave Chicago IL 60618 Type or Classification (B) CATERER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,759 Total Non-Itemized Transactions with this Payee/Payer $165 Total of All Transactions with this Payee/Payer for This Schedule $19,924 ULI - Weekend - North-Functions 09/11/2025 $8,286 ULI - Weekend - North-Functions 10/09/2025 $6,101 ULI - Weekend - North-Functions 11/05/2025 $5,372

Name and Address (A) David W Richmond 604 CR 1000 East Tolono IL 61880 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,325 Total of All Transactions with this Payee/Payer for This Schedule $5,325

Name and Address (A) Demeter Media LLC 4809 N Ravenswood Ave Unit 419 Chicago IL 60640 Type or Classification (B) DIGITAL ADVERTISING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,207 Total Non-Itemized Transactions with this Payee/Payer $3,853 Total of All Transactions with this Payee/Payer for This Schedule $17,060 Functions 10/15/2025 $6,368 Functions 10/23/2025 $6,839

Name and Address (A) DePaul Univ Labor Education Center 14 E Jackson Blvd #1400 Chicago IL 60604 Type or Classification (B) EDUCATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Contributions to Affiliate Org 05/22/2025 $5,000

Name and Address (A) Doubletree Hotel 1909 Spring Rd Oak Brook IL 60523 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,991 Total Non-Itemized Transactions with this Payee/Payer $12,193 Total of All Transactions with this Payee/Payer for This Schedule $33,184 Staff expenses-Meetings & conferences 01/30/2025 $14,435 Executive Board-Conference expense 06/06/2025 $6,556

Name and Address (A) Drury Lane Events ATTN: Group Sales 100 Drury Lane Oak Brook IL 60181 Type or Classification (B) THEATRE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $49,861 Total Non-Itemized Transactions with this Payee/Payer $6,311 Total of All Transactions with this Payee/Payer for This Schedule $56,172 Suburban Retirees 02/20/2025 $8,355 Suburban Retirees 02/27/2025 $5,657 Suburban Retirees 05/08/2025 $12,712 Suburban Retirees 10/02/2025 $9,831 Suburban Retirees 11/13/2025 $13,306

Name and Address (A) Equality Illinois 211 S Clark St #1313 Chicago IL 60604 Type or Classification (B) PUBLIC POLICY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer $1,000 Total of All Transactions with this Payee/Payer for This Schedule $16,000 Contribution to Org 12/04/2025 $15,000

Name and Address (A) Forest Printing Company 7214 W Madison St Forest Park IL 60130 Type or Classification (B) PRINTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $34,021 Total Non-Itemized Transactions with this Payee/Payer $8,102 Total of All Transactions with this Payee/Payer for This Schedule $42,123 Union Link-Printing 07/10/2025 $26,399 Functions 10/23/2025 $7,622

Name and Address (A) Hardline Media Production 325 12th Street Wood River IL 62095 Type or Classification (B) VIDEO PRODUCTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $41,190 Total Non-Itemized Transactions with this Payee/Payer $5,575 Total of All Transactions with this Payee/Payer for This Schedule $46,765 Functions 06/18/2025 $10,000 Functions 07/21/2025 $10,730 Functions-Communications-Video and photography 10/23/2025 $20,460

Name and Address (A) Heartland Payment Systems 616 N Broadway Ave Oklahoma City OK 73102 Type or Classification (B) PAYROLL PROCESSING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $11,494 Total of All Transactions with this Payee/Payer for This Schedule $11,494

Name and Address (A) Hilton Chgo Oak Brook Hills Res & Conf Ctr 3500 Midwest Rd Oak Brook IL 60523 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,087 Total Non-Itemized Transactions with this Payee/Payer $7,762 Total of All Transactions with this Payee/Payer for This Schedule $29,849 Executive Board-Functions 03/20/2025 $5,970 Executive Board-Conference expense 07/08/2025 $16,117

Name and Address (A) Hyatt Regency O'Hare Lockbox 98314 Collection Center Drive Chicago IL Type or Classification (B) CONVENTION CENTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $334,632 Total Non-Itemized Transactions with this Payee/Payer $1,500 Total of All Transactions with this Payee/Payer for This Schedule $336,132 Functions 10/16/2025 $334,632

Name and Address (A) IL Alliance for Retired Americans PO BOX 373 Normal IL 61761 Type or Classification (B) RETIREE ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $3,000 Total of All Transactions with this Payee/Payer for This Schedule $13,000 Contributions to Affiliate Org 04/10/2025 $10,000

Name and Address (A) Image 360 2118 Schuetz Rd St. Louis MO 63146 Type or Classification (B) SIGNAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,313 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $9,313 Functions 10/30/2025 $9,313

Name and Address (A) Lake Lawn Resort 2400 E Geneva St. Highway 50 W Delavan WI 53115 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $120,622 Total Non-Itemized Transactions with this Payee/Payer $4,000 Total of All Transactions with this Payee/Payer for This Schedule $124,622 ULI Great Lakes - Summer-Functions 05/08/2025 $25,000 ULI Great Lakes - Lodging & A-V expense 10/30/2025 $95,622

Name and Address (A) M4 Chicago Airport Tenant LLC 320 S Canal Street Chicago IL 60606 Type or Classification (B) CONFERENCE CENTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,469 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,469 Executive Board-Functions 03/20/2025 $7,469

Name and Address (A) Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta GA 30308 Type or Classification (B) EMAIL MARKETING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $9,648 Total of All Transactions with this Payee/Payer for This Schedule $9,648

Name and Address (A) Microsoft Azure Microsoft Azure PO Box 842103 Dallas TX 75284-2103 Type or Classification (B) CLOUD COMPUTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,471 Total of All Transactions with this Payee/Payer for This Schedule $7,471

Name and Address (A) Microsoft Corporation PO Box 842103 Dallas TX 75284-2103 Type or Classification (B) EMAIL SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $41,936 Total of All Transactions with this Payee/Payer for This Schedule $41,936

Name and Address (A) North Suburban Teachers Union 9933 North Lawler Ave Suite 222 Skokie IL 60077 Type or Classification (B) LOCAL AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,097 Total Non-Itemized Transactions with this Payee/Payer $400 Total of All Transactions with this Payee/Payer for This Schedule $6,497 Other expense 12/16/2025 $6,097

Name and Address (A) Omar Salem 2005 Maple Ave Evanston IL 60201 Type or Classification (B) IFT STAFF Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,588 Total Non-Itemized Transactions with this Payee/Payer $7,253 Total of All Transactions with this Payee/Payer for This Schedule $13,841 Program Services 12/11/2025 $6,588

Name and Address (A) PITNEY BOWES-Reserve Account PTNY BWS BNK INC RSRV ACCT PO BOX 981023 BOSTON MA 02298-1023 Type or Classification (B) POSTAL SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 Prepaid expense 07/10/2025 $10,000

Name and Address (A) Postmaster - Oak Brook Oak Brook Post Office 1314 Kensington Oak Brook IL 60523-9998 Type or Classification (B) POSTAL SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $20,000 Union Link-Postage and shipping 06/18/2025 $20,000

Name and Address (A) Starved Rock Lodge & Conference Center PO Box 570 Utica IL 61373 Type or Classification (B) CONFERENCE CENTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,894 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,894 Staff expenses-Meetings and conferences 03/06/2025 $5,894

Name and Address (A) Union Proud Inc 100 24th St West #1-2027 Billings MT 59102 Type or Classification (B) PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,516 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $15,516 Communications-Printing and advertising 10/02/2025 $15,516

Name and Address (A) Vivian L. Sims-Newton 7629 Queens Court Downers Grove IL 60516 Type or Classification (B) SUPPORT SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $46,915 Total of All Transactions with this Payee/Payer for This Schedule $46,915

Name and Address (A) Walker's Bluff 326 Vermont Road Carterville IL 62918 Type or Classification (B) CONFERENCE CENTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,080 Total of All Transactions with this Payee/Payer for This Schedule $5,080

SCHEDULE 20 - BENEFITS

FILE NUMBER: 509-974

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$5,402,903
Healthcare Reimbursement Account	Various Employees	$279,142
PENSION CONTRIBUTIONS	Teachers Retirement System of the State of IL	$889,861
PENSION CONTRIBUTIONS	Chicago Teachers Pension Fund	$106,456
PENSION CONTRIBUTIONS	State Univ Retirement System	$61,492
TRS RETIREMENT HEALTH INSURANCE	Teachers' Health Ins Security	$29,899
LIFE/AD&D PREMIUMS	Mutual of Omaha	$9,981
VISION CARE PREMIUMS	Vision Service Plan (IL)	$24,949
FSA & HRA	Alternative Risk Management	$10,958
HEALTH INSURANCE CONTRIBUTIONS	Teamsters Local 705 H&W Fund	$2,422,936
TUITION REIMBURSEMENT	Eligible employees	$4,978
PENSION CONTRIBUTIONS	IFT Pension Trust Fund	$1,562,251

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 509-974

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