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: 07-31-2019
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
509-974
2. PERIOD COVERED
From01/01/2016
Through12/31/2016
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
STATE FEDERATION
 6. DESIGNATION NBR
310
7. UNIT NAME (if any)
ILLINOIS
8. MAILING ADDRESS (Type or print in capital letters)
First Name
DANIEL
 Last Name
MONTGOMERY
P.O Box - Building and Room Number

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Daniel J MontgomeryPRESIDENT71. SIGNED:Jane A RussellTREASURER
Date:Mar 24, 2017Telephone Number:630-468-4040Date:Mar 24, 2017Telephone Number:630-468-4080
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 509-974
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$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?Yes
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?10/2019
20. How many members did the labor organization have at the end of the reporting period?96,029
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees341.90perYEAR0341.90
(b) Working Dues/Fees0perNA00
(c) Initiation Fees0perNA00
(d) Transfer Fees0perNA00
(e) Work Permits0perNA00

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $6,645,179$6,025,501
23. Accounts Receivable1$3,171,689$4,786,154
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$5,444,469$5,737,265
27. Fixed Assets6$2,212,721$2,224,959
28. Other Assets7$206,287$183,126
29. TOTAL ASSETS $17,680,345$18,957,005

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,534,077$2,596,566
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$4,534,946$5,460,772
34. TOTAL LIABILITIES $6,069,023$8,057,338
35. NET ASSETS$11,611,322$10,899,667
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 509-974

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $21,611,765
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $110,547
41. Dividends $0
42. Rents $109,705
43. Sale of Investments and Fixed Assets3$854,545
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $19,325,765
47. From Members for Disbursement on Their Behalf $6,298
48. Other Receipts14$1,021,195
49. TOTAL RECEIPTS $43,039,820
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$10,925,298
51. Political Activities and Lobbying16$836,430
52. Contributions, Gifts, and Grants17$31,035
53. General Overhead18$216,782
54. Union Administration19$6,143,244
55. Benefits20$4,191,004
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,055,838
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $19,477,581
64. On Behalf of Individual Members $5,779
65. Direct Taxes $775,719
  
66. Subtotal $43,658,710
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,413,675  
  67b. Less Total Disbursed$3,414,472  
  67c. Total Withheld But Not Disbursed -$797
68. TOTAL DISBURSEMENTS $43,659,507
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 509-974

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$3,229,400$764,254$35,283$0
Totals from all other accounts receivable$1,556,754$14,918$15,641$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $4,786,154$779,172$50,924$0
CHICAGO TEACHERS UNION$3,134,931$746,367$9,467$0
FEDERATION OF COLLEGE CLERICAL & TECHNICAL EMPLOYE$69,209$11,683$24,976$0
LAB SCHOOL FACULTY ASSOCIATION$25,260$6,204$840$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 509-974

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 509-974

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$874,955$855,925$854,545$854,545
U.S. GOVERNMENT AGENCY$736,967$727,175$725,520$725,520
CORPORATE BONDS$137,988$128,750$129,025$129,025
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$854,545
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 509-974

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,067,906$1,042,822$1,067,906
U.S GOVERNMENT AGENCY$685,262$685,262$685,262
U.S. GOVERNMENT OBLIGATIONS$103,382$103,382$103,382
CORPORATE BONDS$144,187$144,187$144,187
MUTUAL FUNDS-AMALGAMATED$17,327$17,327$17,327
MUTUAL FUNDS-SCHOLARSHIP FUND$12,068$12,068$12,068
OFFICE FURNITURE$3,531$3,403$3,531
COMPUTER$102,149$77,193$102,149
 Less Reinvestments$12,068
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,055,838
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 509-974

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$3,494,651
B. Total Book Value$4,021,505
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • U.S. TREASURY BONDS 3.5% DUE 2/15/2039
$289,801
  • U.S. TREASURY NOTES 3.5% DUE 2/15/2018
$287,854
  • FHLB 3% DUE 3/27/2020
$208,406
  • FHLB 4.125% DUE 3/13/2020
$269,448
  • VANGUARD INSTITUTIONAL INDEX FUND #94
$744,858
Other Investments 
D. Total Cost$1,043,729
E. Total Book Value$1,715,760
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
$1,715,760
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $5,737,265
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 509-974

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      FAIRVIEW HEIGHTS$20,000 $20,000$20,000
Land  2 :      SPRINGFIELD 700 SOUTH COLLEGE$389,028 $389,028$389,028
Land  3 :      SPRINGFIELD PASFIELD AVE$578,922 $578,922$578,922
B. Buildings (give location)    
Building  1 :      FAIRVIEW HEIGHTS$1,044,128$319,779$724,349$724,349
Building  2 :      SPRINGFIELD 700 SOUTH COLLEGE$662,750$435,269$227,481$227,481
Building  3 :      SPRINGFIELD PASFIELD AVE$307,500$143,006$164,494$164,494
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$709,421$588,736$120,685$120,685
E. Other Fixed Assets$6,674$6,674$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $3,718,423$1,493,464$2,224,959$2,224,959
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 509-974

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $183,126
PREPAID EXPENSE$102,699
DEPOSITS$13,012
ACCRUED INTEREST RECEIVABLE$67,415
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 509-974

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$2,596,566$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,596,566$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 509-974

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 509-974

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $5,460,772
ACCRUED SUBSIDIES$133,163
ACCRUED WITHHOLDING$6,395
ACCRUED HSA/FSA$531,918
ACCRUED SEVERANCE$2,621,172
ACCRUED VACATION$486,702
DIRECT DEPOSIT PROGRAM$364,089
DUE TO COPE$880,745
FAIR SHARE ESCROW$39,954
PSRP SCHOLARSHIP$3,601
ACCRUED EXPENSE$27,914
ACCRUED REAL ESTATE TAXES$57,500
DEFERRED REVENUE$30,567
ACCRUED RETIREMENT INCENTIVE$187,500
ACCRUED DEFENSE$89,552
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 509-974

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		MILLER ,  JOHN  
VICE PRESIDENT
C		$73,610$0$788$0$74,398
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		MONTGOMERY ,  DAN  
PRESIDENT
C		$198,567$14,639$15,442$0$228,648
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		88 %
A
B
C 		DOWD ,  THOMAS  
VICE PRESIDENT
P		$3,300$0$721$0$4,021
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 		ECHEVARRIA ,  SARA  
VICE PRESIDENT
C		$3,850$0$1,410$0$5,260
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		FRANKEL ,  STEVEN  
VICE PRESIDENT
C		$3,850$0$2,299$0$6,149
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 ANN  
VICE PRESIDENT
C		$3,850$0$2,670$0$6,520
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 		GROSSMAN ,  STEVE  
VICE PRESIDENT
C		$3,850$0$1,786$0$5,636
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		HARDER ,  LESLIE  
VICE PRESIDENT
C		$2,750$0$1,276$0$4,026
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 		JOHNSON ,  BRANDON  
VICE PRESIDENT
C		$3,300$0$861$0$4,161
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 		KAUTSKY ,  ALICE  
VICE PRESIDENT
C		$3,850$0$1,342$0$5,192
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 		KEARNEY ,  LYNN  
VICE PRESIDENT
C		$3,850$0$1,944$0$5,794
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 		KENDALL ,  KAREN  
VICE PRESIDENT
C		$3,850$0$3,472$0$7,322
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 		KOSOWSKI ,  THOMAS  
VICE PRESIDENT
C		$3,850$0$1,480$0$5,330
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 		LEWIS ,  KAREN  
EXECUTIVE VICE PRESIDENT
C		$59,281$7,817$1,492$0$68,590
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		SHARKEY ,  JESSE  
VICE PRESIDENT
C		$3,850$0$114$0$3,964
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 		JOHNSON ,  JENNIFER  
VICE PRESIDENT
C		$3,850$0$1,212$0$5,062
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 		HAAS ,  NICHOLAS  
VICE PRESIDENT
N		$735$0$145$0$880
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 		KOLLROSS ,  CATHLEEN  
VICE PRESIDENT
N		$735$0$54$0$789
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
N		$735$0$141$0$876
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 		NOONAN ,  ANDREW  
VICE PRESIDENT
N		$735$0$114$0$849
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		OBERLE ,  CYNTHIA  
VICE PRESIDENT
N		$735$0$415$0$1,150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		PEIFFER ,  DUANE  
VICE PRESIDENT
N		$735$0$173$0$908
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
N		$835$0$0$0$835
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 		MALKOVICH ,  SUSAN  
VICE PRESIDENT
P		$550$0$0$0$550
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 		MALONE ,  BRUCE  
VICE PRESIDENT
C		$3,300$0$2,325$0$5,625
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 		MANLEY ,  RICHARD  
VICE PRESIDENT
P		$3,300$0$1,878$0$5,178
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 		MAYLE ,  KRISTINE  
VICE PRESIDENT
P		$1,650$0$48$0$1,698
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		MCGUE ,  CORINNE  
VICE PRESIDENT
C		$18,850$0$2,291$0$21,141
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 		STALEY ,  PHILLIP  
VICE PRESIDENT
C		$3,850$0$1,596$0$5,446
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 		STENSON ,  KATHLEEN  
VICE PRESIDENT
C		$19,913$0$0$0$19,913
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 		STENSON ,  KATHLEEN  
VICE PRESIDENT
C		$550$0$1,517$0$2,067
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 		TATE ,  NATALYE  
VICE PRESIDENT
P		$2,750$0$505$0$3,255
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   W
VICE PRESIDENT
C		$550$0$435$0$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 		WILLIAMS ,  CHRISTEL  
VICE PRESIDENT
C		$3,850$0$1,195$0$5,045
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 		WHITE ,  JENNIFER  
VICE PRESIDENT
N		$3,300$0$1,729$0$5,029
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 		POTTER ,  JACKSON  
VICE PRESIDENT
C		$3,850$0$89$0$3,939
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		$3,850$0$2,098$0$5,948
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 		RIZZO ,  ANNETTE  
VICE PRESIDENT
C		$3,850$0$1,866$0$5,716
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 		RUSSELL ,  JANE  
SECRETARY-TREASUSRER
C		$15,650$1,632$2,993$0$20,275
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		69 %
A
B
C 		SCHUMACHER ,  KATHERINE  
VICE PRESIDENT
N		$2,750$0$2,140$0$4,890
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 		SCHWARZ ,  KATHLEEN  
VICE PRESIDENT
C		$3,300$0$1,349$0$4,649
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 		SIKORA ,  STEWART  
VICE PRESIDENT
P		$3,300$0$636$0$3,936
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 		ADKINS-DUTRO ,  JEFFREY  
VICE PRESIDENT
C		$3,850$0$2,383$0$6,233
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		AGUIRRE ,  VERONICA  
VICE PRESIDENT
C		$3,850$0$1,525$0$5,375
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		$3,300$0$999$0$4,299
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 		CAMPBELL ,  MARCIA   K
SECRETARY-TREASURER
C		$47,159$7,234$6,895$0$61,288
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 		BRAGLIA ,  JOHN  
VICE PRESIDENT
C		$3,300$0$1,260$0$4,560
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 		BRUNSON ,  MICHAEL  
VICE PRESIDENT
C		$3,850$0$849$0$4,699
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 		CANTRELL ,  BRIAN  
VICE PRESIDENT
N		$4,035$0$2,424$0$6,459
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 		CASALINO ,  ANTHONY  
VICE PRESIDENT
P		$3,300$0$3,290$0$6,590
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		DAVIS ,  STACY  
VICE PRESIDENT
C		$3,300$0$1,391$0$4,691
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 		CROCKETT ,  SHARON  
VICE PRESIDENT
P		$3,300$0$2,034$0$5,334
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 		DAY ,  MICHAEL  
VICE PRESIDENT
C		$6,350$0$2,293$0$8,643
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$569,110$31,322$89,384$0$689,816
Less Deductions    $133,491
Net Disbursements    $556,325
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 509-974

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		YELVERTON ,  NICHOLAS  
LEGISLATIVE DIRECTOR
NONE		$142,217$14,309$12,788$0$169,314
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		83 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		7 %
A
B
C 		TWILLIE ,  BENITA  
SUPPORT STAFF
NONE		$68,833$330$1,885$0$71,048
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		73 %
A
B
C 		MISTRY-MUJTHABA ,  ARNAVAZ  
FIELD SERVICE
NONE		$142,217$13,619$2,780$0$158,616
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		36 %
A
B
C 		MORRIS ,  TAMARA  
SUPPORT STAFF
NONE		$25,975$0$130$0$26,105
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		15 %
A
B
C 		MOSLEY ,  BONETTA  
SUPPORT STAFF
NONE		$78,803$125$40$0$78,968
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		92 %
A
B
C 		MUSSER ,  BETH  
SUPPORT STAFF
NONE		$65,247$30$130$0$65,407
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		15 %
A
B
C 		NADLER ,  JONATHON  
FIELD SERVICE
NONE		$142,217$13,949$8,418$0$164,584
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		9 %
A
B
C 		NICHOLSON ,  BRYAN  
ORGANIZER
NONE		$83,380$16,409$19,994$0$119,783
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		ORLOW ,  MICHELLE  
SUPPORT STAFF
NONE		$48,601$90$987$0$49,678
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		68 %
A
B
C 		OSYPKA ,  RAYMOND  
COMPUTER OPERATIONS
NONE		$132,553$13,619$2,639$0$148,811
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 		PAJEAU ,  DENEEN  
FIELD SERVICE
NONE		$136,178$14,099$13,163$0$163,440
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 		DOMINGUEZ ,  YOLANDA  
RECEPTIONIST
NONE		$38,505$90$971$0$39,566
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		92 %
A
B
C 		DUNN ,  AUDREY  
SUPPORT STAFF
NONE		$69,804$90$894$0$70,788
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		64 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		25 %
A
B
C 		EBERLE ,  SUSAN   E
SUPPORT STAFF
NONE		$25,975$0$130$0$26,105
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		15 %
A
B
C 		EBERLIN ,  MICHELLE  
FIELD SERVICE
NONE		$110,182$13,889$4,874$0$128,945
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		FABELA ,  ARNOLDO  
ADMINISTRATOR-MOBILIZATIO
NONE		$152,065$14,249$9,929$0$176,243
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 		GARRETT ,  SHANNON  
SUPPORT STAFF
NONE		$52,235$90$977$0$53,302
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		15 %
A
B
C 		EXCELL ,  AMY   L
COMMUNICATIONS
NONE		$145,696$13,589$1,429$0$160,714
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		93 %
A
B
C 		SHAEVEL ,  KATHY  
ED ISSUES
NONE		$152,065$14,189$10,009$0$176,263
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		55 %
A
B
C 		GRIFFITH ,  KEITH  
FIELD SERVICE
NONE		$150,501$13,559$6,388$0$170,448
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		17 %
A
B
C 		HARRIS ,  KATHY  
SUPPORT STAFF
NONE		$69,078$30$130$0$69,238
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		15 %
A
B
C 		HARSTON ,  AVA   C
ED ISSUES
NONE		$96,396$7,332$6,547$0$110,275
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		87 %
A
B
C 		HARDING III ,  KIRK  
FIELD SERVICE
NONE		$100,529$13,859$7,786$0$122,174
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		19 %
A
B
C 		HAVARD-DEW ,  TONIA  
FIELD SERVICE
NONE		$133,761$14,069$5,388$0$153,218
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 		HEENAN ,  ADAM  
FIELD SERVICE
NONE		$33,825$6,330$2,137$0$42,292
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		12 %
A
B
C 		JENNINGS ,  JUDY  
SUPPORT STAFF
NONE		$69,078$0$34$0$69,112
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		15 %
A
B
C 		JOHNSON ,  BRYEN  
LEGISLATIVE DIRECTOR
NONE		$110,182$13,949$6,689$0$130,820
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		13 %
A
B
C 		KAUTSKY ,  FRED  
SUPPORT STAFF
NONE		$69,205$30$130$0$69,365
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		68 %
A
B
C 		KIES ,  LAURA   A
SUPPORT STAFF
NONE		$64,401$0$619$0$65,020
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		15 %
A
B
C 		KUBITZ ,  DIANE  
SUPPORT STAFF
NONE		$67,993$0$0$0$67,993
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		15 %
A
B
C 		LATTA ,  BARBARA  
SUPPORT STAFF
NONE		$25,325$720$0$0$26,045
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		92 %
A
B
C 		LI ,  CHARLES   P
COMPUTER OPERATIONS
NONE		$134,970$13,559$662$0$149,191
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 		LIDIK ,  LEEANN   M
SUPPORT STAFF
NONE		$65,574$0$0$0$65,574
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		15 %
A
B
C 		LINENFELSER ,  LINDA   K
SUPPORT STAFF
NONE		$70,414$120$1,520$0$72,054
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		15 %
A
B
C 		LITTLE ,  JOHN   C
FIELD SERVICE
NONE		$142,217$13,859$4,716$0$160,792
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		NIEVES ,  LENNY   P
FIELD SERVICE
NONE		$134,970$13,589$3,832$0$152,391
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		17 %
A
B
C 		SCULUCA ,  LYNNETTE   M
FIELD SERVICE
NONE		$136,178$14,129$4,679$0$154,986
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 		BARGER ,  JOHN   L
FIELD SERVICE
NONE		$155,168$13,764$11,349$0$180,281
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		13 %
A
B
C 		TURLEY ,  SHALANA   M
FIELD STAFF
NONE		$133,761$13,619$1,160$0$148,540
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		37 %
A
B
C 		REDEAUX ,  MONIQUE  
ED ISSUES
NONE		$6,574$1,737$0$0$8,311
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		33 %
A
B
C 		VODICKA ,  ROBERT  
FIELD SERVICE
NONE		$6,914$1,237$0$0$8,151
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		MACKENZIE ,  NANCY   E
SUPPORT STAFF
NONE		$61,610$1,020$0$0$62,630
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		92 %
A
B
C 		MANNEN ,  CATHERINE  
VICE PRESIDENT
NONE		$64,671$14,614$13,352$0$92,637
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		63 %
A
B
C 		MASTERTON ,  JULIE   A
SUPPORT STAFF
NONE		$25,013$0$0$0$25,013
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		15 %
A
B
C 		MC CONNELL ,  KATHERINE  
SUPPORT STAFF
NONE		$25,013$0$190$0$25,203
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		15 %
A
B
C 		MC DONALD ,  LORENZO  
ORGANIZER
NONE		$159,130$14,819$16,231$0$190,180
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		40 %
A
B
C 		MCVEY ,  ANGELA  
SUPPORT STAFF
NONE		$41,293$180$1,634$0$43,107
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		15 %
A
B
C 		MERCER ,  DANIEL  
FIELD SERVICE
NONE		$132,553$13,649$4,631$0$150,833
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		12 %
A
B
C 		STACHOWIAK ,  TODD   M
FIELD SERVICE
NONE		$142,217$13,589$2,606$0$158,412
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		8 %
A
B
C 		STAERK ,  CAROLINE  
ORGANIZER
NONE		$75,513$14,129$5,070$0$94,712
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 		STANDRIDGE ,  MICHELLE  
FIELD SERVICE
NONE		$132,553$13,949$4,536$0$151,038
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		SWEENEY ,  CAMERON  
FIELD SERVICE
NONE		$28,477$6,120$1,146$0$35,743
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		TAKEHARA ,  DEBRA  
FIELD SERVICE
NONE		$86,181$13,709$8,323$0$108,213
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		18 %
A
B
C 		TARLOW ,  SARAH  
FIELD SERVICE
NONE		$76,041$8,256$5,830$0$90,127
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 		TEEFEY ,  SHARON  
ED ISSUES
NONE		$179,997$14,904$12,569$0$207,470
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		85 %
A
B
C 		TOWLER ,  TERRI   J
FIELD SERVICE
NONE		$113,661$14,039$5,779$0$133,479
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 		TRACY ,  PATRICIA  
SUPPORT STAFF
NONE		$18,879$0$0$0$18,879
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		15 %
A
B
C 		TRIMMER ,  TOBY  
ADMINISTRATOR-LEGISLATIVE
NONE		$72,935$0$0$0$72,935
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		UPHOFF ,  LISA  
FIELD SERVICE
NONE		$142,217$14,609$10,334$0$167,160
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		17 %
A
B
C 		HILL ,  JENNIFER  
SUPPORT STAFF
NONE		$43,238$90$1,102$0$44,430
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		87 %
A
B
C 		WEAVER ,  CHRISTOPHER  
FIELD SERVICE
NONE		$110,182$13,859$6,170$0$130,211
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 		WILLIAMS ,  MICHELLE   A
SUPPORT STAFF
NONE		$69,078$30$162$0$69,270
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		15 %
A
B
C 		WILSON JR ,  LEE   R
ADMINISTRATOR-FIELD
NONE		$145,696$13,859$6,070$0$165,625
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		11 %
A
B
C 		RUSEV ,  SUSAN   A
SUPPORT STAFF
NONE		$69,078$0$1,530$0$70,608
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		24 %
A
B
C 		FEDERICI ,  MICHELLE   S
LEGISLATIVE DIRECTOR
NONE		$152,065$14,759$14,912$0$181,736
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		76 %
A
B
C 		REED ,  TERRY   M
FIELD SERVICE
NONE		$100,681$6,762$1,218$0$108,661
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		48 %
A
B
C 		RICHMOND ,  DAVID   W
ADMINISTRATOR-OPERATIONS
NONE		$172,457$14,159$9,557$0$196,173
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		94 %
A
B
C 		LUND ,  CYNTHIA  
LEGISLATIVE DIRECTOR
NONE		$100,529$13,889$7,113$0$121,531
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		93 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		ROSKOS ,  RAYMOND   J
FIELD SERVICE
NONE		$100,529$14,099$7,607$0$122,235
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		10 %
A
B
C 		MEEKS ,  MAUREEN  
ACCOUNTING DIRECTOR
NONE		$142,217$14,097$3,377$0$159,691
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		93 %
A
B
C 		SHIBATA ,  KENZO  
COMMUNICATIONS
NONE		$116,191$14,288$4,369$0$134,848
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		85 %
A
B
C 		SIMS-NEWTON ,  VIVIAN   L
SUPPORT STAFF
NONE		$61,610$1,020$143$0$62,773
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		92 %
A
B
C 		SMITH ,  MARY   B
SUPPORT STAFF
NONE		$93,661$2,250$595$0$96,506
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		92 %
A
B
C 		SMITH JR ,  THOMAS   E
FIELD SERVICE
NONE		$145,696$13,469$991$0$160,156
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 		BRUEGGEMANN ,  ELAINE   E
SUPPORT STAFF
NONE		$81,749$245$934$0$82,928
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		92 %
A
B
C 		WILSON ,  CAROLYN   L
SUPPORT STAFF
NONE		$62,830$0$0$0$62,830
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		92 %
A
B
C 		ALSOP ,  AMY  
ED ISSUES
NONE		$134,970$14,489$8,099$0$157,558
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		83 %
A
B
C 		ALTIER ,  MEAGAN   A
SUPPORT STAFF
NONE		$40,841$0$0$0$40,841
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		92 %
A
B
C 		BARRERA ,  DORENE  
SUPPORT STAFF
NONE		$25,013$0$0$0$25,013
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		15 %
A
B
C 		BARTMAN ,  LAURA   B
SUPPORT STAFF
NONE		$71,246$145$1,493$0$72,884
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		64 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		25 %
A
B
C 		ROSENBERG ,  LISA   M
SUPPORT STAFF
NONE		$70,299$120$814$0$71,233
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		15 %
A
B
C 		BEDNARKO ,  ANITA   M
SUPPORT STAFF
NONE		$68,196$90$921$0$69,207
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		15 %
A
B
C 		STEWART ,  PAULA  
SUPPORT STAFF
NONE		$61,167$90$1,261$0$62,518
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		15 %
A
B
C 		BEVARD ,  DAVID  
ORGANIZER
NONE		$86,181$13,649$5,668$0$105,498
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		54 %
A
B
C 		BEVERLY ,  MATTHEW  
FIELD SERVICE
NONE		$122,577$13,759$2,484$0$138,820
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 		BOWEN ,  AVIVA  
ADMINISTRATOR-COMMUNICAIT
NONE		$166,195$13,768$3,463$0$183,426
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 		BRAZZALE ,  DEBORAH   A
SUPPORT STAFF
NONE		$81,749$1,025$4,228$0$87,002
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		68 %
A
B
C 		BREESE ,  MARY  
SUPPORT STAFF
NONE		$68,114$120$1,084$0$69,318
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		15 %
A
B
C 		BRIGGS ,  WILLIAM  
FIELD SERVICE
NONE		$132,553$13,649$4,776$0$150,978
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		44 %
A
B
C 		CAMPLAIN-SONNEBO ,  BETH  
COMMUNICATIONS
NONE		$122,577$13,668$1,842$0$138,087
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		82 %
A
B
C 		CANTRELL ,  JAMES   A
FIELD SERVICE
NONE		$133,761$13,769$4,773$0$152,303
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		16 %
A
B
C 		CHRISTEN ,  NICHOLAS  
FIELD SERVICE
NONE		$100,529$13,679$6,967$0$121,175
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		COMERFORD ,  DAVID   C
LEGISLATIVE DIRECTOR
NONE		$145,696$14,579$10,824$0$171,099
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		77 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		15 %
A
B
C 		CUSICK ,  JOHN  
LEGISLATIVE DIRECTOR
NONE		$116,191$14,729$10,162$0$141,082
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		34 %
A
B
C 		DEVINE ,  BRYAN  
FIELD SERVICE DIRECTOR
NONE		$90,635$14,279$15,307$0$120,221
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		16 %
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$8,973,693$748,324$398,180$0$10,120,197
Less Deductions    $3,280,184
Net Disbursements    $6,840,013
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 509-974

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 96,029 
Agency Fee Payers*6,773
Total Members/Fee Payers102,802 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE80,496Yes
RETIRED15,533Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 509-974

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$758,680
2. Named Payer Non-itemized Receipts$160,467
3. All Other Receipts$102,048
4. Total Receipts$1,021,195
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$31,035
6. Total Disbursements$31,035
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$4,420,675
2. Named Payee Non-itemized Disbursements$812,849
3. To Officers$30,220
4. To Employees$5,461,914
5. All Other Disbursements$199,640
6. Total Disbursements$10,925,298
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$3,503
4. To Employees$213,279
5. All Other Disbursements$0
6. Total Disbursements$216,782
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$44,751
3. To Officers$37,965
4. To Employees$699,555
5. All Other Disbursements$54,159
6. Total Disbursements$836,430
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,369,456
2. Named Payee Non-itemized Disbursements$291,504
3. To Officers$618,134
4. To Employees$3,745,455
5. All Other Disbursements$118,695
6. Total Disbursements$6,143,244
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 509-974

Name and Address
(A)
AFT LOCAL 604
1520 N ROCK RUN DRIVE
SUITE 1
CREST HILL
IL
60403-0000
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$5,518
Total of All Transactions with this Payee/Payer for This Schedule$5,518
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS
555 NEW JERSEY AVE. NW

WASHINGTON
DC
20001-0000
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$478,829
Total Non-Itemized Transactions with this Payee/Payer$20,933
Total of All Transactions with this Payee/Payer for This Schedule$499,762
FORMULA REBATE08/04/2016$63,194
FORMULA ASSISTANCE05/18/2016$12,240
FORMULA ASSISTANCE02/04/2016$12,240
STAFFING GRANT01/14/2016$27,126
FORMULA ASSISTANCE07/12/2016$12,240
UIC PROJECT REIMBURSEMENT08/25/2016$9,441
FORMULA REBATE02/24/2016$46,061
FORMULA ASSISTANCE02/24/2016$12,240
FORMULA REBATE03/10/2016$41,782
FORMULA ASSISTANCE03/24/2016$12,240
2015 ULI REIMBURSEMENT03/17/2016$18,690
FORMULA ASSISTANCE06/02/2016$12,240
FORMULA ASSISTANCE08/04/2016$12,240
FORMULA ASSISTANCE01/05/2016$12,240
STAFFING GRANT08/25/2016$55,133
FORMULA ASSISTANCE09/08/2016$12,240
FORMULA ASSISTANCE09/29/2016$12,240
FORMULA REBATE10/20/2016$26,811
FORMULA ASSISTANCE11/30/2016$25,920
FORMULA REBATE05/26/2016$42,271
Name and Address
(A)
COOK COUNTY COLLEGE TCHR UNION
ATTN: RASHID CARTER
208 W KINZIE, 1ST FLOOR
CHICAGO
IL
60654-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,064
Total of All Transactions with this Payee/Payer for This Schedule$7,064
Name and Address
(A)
IFT COPE
500 OAKMONT LANE

WESTMONT
IL
60559-0000
Type or Classification
(B)
COPE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,551
Total Non-Itemized Transactions with this Payee/Payer$863
Total of All Transactions with this Payee/Payer for This Schedule$17,414
SCHOL FD AND UPD CONTRIBUTIONS01/28/2016$11,220
EXPENSE REIMBURSEMENT01/28/2016$5,331
Name and Address
(A)
LAKE COUNTY FEDERATION OF TEACHERS
ATTN: SUSAN GREENE
248 AMBROGIO DRIVE
GURNEE
IL
60031-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,413
Total of All Transactions with this Payee/Payer for This Schedule$39,413
Name and Address
(A)
NORTHWEST SUBURBAN TEACHERS
2010 E ALGONQUIN ROAD
SUITE 214
SCHAUMBURG
IL
60173-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,174
Total of All Transactions with this Payee/Payer for This Schedule$58,174
Name and Address
(A)
SOUTHWEST SUB FED OF TEACHERS
ATTN: DANIEL LEIB
15521 S 70TH COURT
ORLAND PARK
IL
60462-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,123
Total of All Transactions with this Payee/Payer for This Schedule$12,123
Name and Address
(A)
UNION BUILDING FUND
500 OAKMONT LANE

WESTMONT
IL
60559-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,509
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,509
STAFF EXPENSE REIMBURSEMENT05/05/2016$53,509
Name and Address
(A)
UNIVERSITY PROFESSIONALS OF ILLINOIS
11 E ADAMS, #1106

CHICAGO
IL
60603-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$209,791
Total Non-Itemized Transactions with this Payee/Payer$662
Total of All Transactions with this Payee/Payer for This Schedule$210,453
LOCAL STAFFING GRANT03/10/2016$15,575
LOCAL STAFFING GRANT06/02/2016$15,575
LOCAL STAFFING GRANT09/22/2016$15,575
LOCAL STAFFING GRANT01/05/2016$9,488
LOCAL STAFFING GRANT01/05/2016$7,881
LOCAL STAFFING GRANT01/14/2016$14,851
LOCAL STAFFING GRANT03/24/2016$15,575
LOCAL STAFFING GRANT05/12/2016$15,575
LOCAL STAFFING GRANT08/11/2016$15,575
LOCAL STAFFING GRANT08/25/2016$15,575
LOCAL STAFFING GRANT10/04/2016$15,575
LOCAL STAFFING GRANT10/20/2016$15,575
LOCAL STAFFING GRANT11/09/2016$15,575
LOCAL STAFFING GRANT01/05/2016$6,970
LOCAL STAFFING GRANT01/14/2016$14,851
Name and Address
(A)
WEST SUBURBAN TEACHERS UNION
ATTN: SANDRA ERICKSON
500 OAKMONT LANE
WESTMONT
IL
60559-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,717
Total of All Transactions with this Payee/Payer for This Schedule$15,717
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 509-974

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$0
Total Non-Itemized Transactions with this Payee/Payer$25,421
Total of All Transactions with this Payee/Payer for This Schedule$25,421
Name and Address
(A)
AMERICAN ADVERTISING, LLC
ATTN: BRIDGETTE BRACKETT
PO BOX 565
BOONVILLE
IN
47601-0000
Type or Classification
(B)
MERCHANDISE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,922
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,922
NEW MEMBER MATERIALS06/09/2016$9,922
Name and Address
(A)
AMERICAN FED OF TEACHERS
C/O ORGANIZING DEPARTMENT
555 NEW JERSEY AVE., NW
WASHINGTON
DC
20001-0000
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$449,972
Total Non-Itemized Transactions with this Payee/Payer$2,403
Total of All Transactions with this Payee/Payer for This Schedule$452,375
CHARTER SCHOOL OGRANIZING PROJECT01/14/2016$180,996
CHARTER SCHOOL OGRANIZING PROJECT06/23/2016$100,174
CHARTER SCHOOL OGRANIZING PROJECT07/20/2016$50,792
METRO ORGANIZING PROJECT09/15/2016$28,701
CHARTER SCHOOL OGRANIZING PROJECT12/16/2016$89,309
Name and Address
(A)
AMERICAN FED OF TEACHERS - 604
C/O RICHARD MANLEY, AFT #60
1520 N ROCK RUN DR STE 1
CREST HILL
IL
60403-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$534,987
Total Non-Itemized Transactions with this Payee/Payer$25,441
Total of All Transactions with this Payee/Payer for This Schedule$560,428
AFFILIATE SUBSIDIES AND ASSISTANCE03/23/2016$7,676
AFFILIATE SUBSIDIES AND ASSISTANCE10/12/2016$41,398
AFFILIATE SUBSIDIES AND ASSISTANCE07/14/2016$7,749
AFFILIATE SUBSIDIES AND ASSISTANCE07/07/2016$40,558
LEGAL FEES06/30/2016$13,426
AFFILIATE SUBSIDIES AND ASSISTANCE06/09/2016$48,292
AFFILIATE SUBSIDIES AND ASSISTANCE05/18/2016$7,695
AFFILIATE SUBSIDIES AND ASSISTANCE04/28/2016$43,020
AFFILIATE SUBSIDIES AND ASSISTANCE04/13/2016$7,678
AFFILIATE SUBSIDIES AND ASSISTANCE03/24/2016$83,577
AFFILIATE SUBSIDIES AND ASSISTANCE02/18/2016$7,498
AFFILIATE SUBSIDIES AND ASSISTANCE02/11/2016$40,362
AFFILIATE SUBSIDIES AND ASSISTANCE01/14/2016$48,074
AFFILIATE SUBSIDIES AND ASSISTANCE01/13/2016$9,420
AFFILIATE SUBSIDIES AND ASSISTANCE11/10/2016$41,398
LEGAL FEES04/07/2016$6,683
LEGAL FEES10/27/2016$5,672
AFFILIATE SUBSIDIES AND ASSISTANCE11/17/2016$7,813
POSTAGE REIMBURSEMENT12/08/2016$7,535
AFFILIATE SUBSIDIES AND ASSISTANCE12/13/2016$43,860
AFFILIATE SUBSIDIES AND ASSISTANCE12/14/2016$7,863
AFFILIATE SUBSIDIES AND ASSISTANCE10/20/2016$7,740
Name and Address
(A)
ASHER,GITTLER & D'ALBA LTD
200 W JACKSON BLVD
SUITE 1900
CHICAGO
IL
60606-0000
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,325
Total of All Transactions with this Payee/Payer for This Schedule$13,325
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$14,930
Total of All Transactions with this Payee/Payer for This Schedule$14,930
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$0
Total Non-Itemized Transactions with this Payee/Payer$16,967
Total of All Transactions with this Payee/Payer for This Schedule$16,967
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$8,870
Total of All Transactions with this Payee/Payer for This Schedule$8,870
Name and Address
(A)
CAHOKIA FEDERATION OF TEACHERS
C/O AMY BLAKELY
9624 WEATHERBY ST
MASCOUTAH
IL
62258-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,774
Total of All Transactions with this Payee/Payer for This Schedule$5,774
Name and Address
(A)
CANON FINANCIAL SERVICES INC
14904 COLLECTIONS CENTER DR

CHICAGO
IL
60693-0149
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,394
Total of All Transactions with this Payee/Payer for This Schedule$36,394
Name and Address
(A)
CANON SOLUTIONS AMERICA, INC.
15004 COLLECTIONS CENTER DR

CHICAGO
IL
60693-0150
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,462
Total of All Transactions with this Payee/Payer for This Schedule$14,462
Name and Address
(A)
CARAWAY, FISHER & BROOMBAUGH, P.C.
9423 W. MAIN STREET

BELLEVILLE
IL
62223-0000
Type or Classification
(B)
LEGAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,156
Total Non-Itemized Transactions with this Payee/Payer$6,719
Total of All Transactions with this Payee/Payer for This Schedule$22,875
LEGAL FEES04/07/2016$8,280
LEGAL FEES04/07/2016$7,876
Name and Address
(A)
CARL R. DRAPER
FELDMAN, WASSER, DRAPER & C
1307 S 7TH STREET
SPRINGFIELD
IL
62703-0000
Type or Classification
(B)
LEGAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,328
Total of All Transactions with this Payee/Payer for This Schedule$5,328
Name and Address
(A)
CHICAGO PRESS CORPORATION
1112 NORTH HOMAN AVENUE

CHICAGO
IL
60651-4007
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,208
Total of All Transactions with this Payee/Payer for This Schedule$10,208
Name and Address
(A)
CHICAGO TEACHERS UNION
C/O KAREN LEWIS
1901 W CARROLL AVE
CHICAGO
IL
60612-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,576,519
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,576,519
AFFILIATE SUBSIDIES AND ASSISTANCE05/18/2016$49,421
AFFILIATE SUBSIDIES AND ASSISTANCE01/14/2016$285,231
AFFILIATE SUBSIDIES AND ASSISTANCE09/27/2016$49,248
AFFILIATE SUBSIDIES AND ASSISTANCE08/25/2016$237,044
AFFILIATE SUBSIDIES AND ASSISTANCE07/14/2016$49,570
AFFILIATE SUBSIDIES AND ASSISTANCE06/09/2016$335,812
AFFILIATE SUBSIDIES AND ASSISTANCE05/12/2016$237,044
AFFILIATE SUBSIDIES AND ASSISTANCE04/13/2016$286,534
AFFILIATE SUBSIDIES AND ASSISTANCE03/24/2016$237,044
AFFILIATE SUBSIDIES AND ASSISTANCE03/23/2016$49,554
LEGAL FEES02/18/2016$23,279
AFFILIATE SUBSIDIES AND ASSISTANCE02/18/2016$25,607
AFFILIATE SUBSIDIES AND ASSISTANCE02/11/2016$474,087
AFFILIATE SUBSIDIES AND ASSISTANCE07/07/2016$237,044
Name and Address
(A)
CITY WATER LIGHT & POWER
300 S 7TH ST
ROOM 101
SPRINGFIELD
IL
62757-0001
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,013
Total of All Transactions with this Payee/Payer for This Schedule$5,013
Name and Address
(A)
COMCAST CABLE
PO BOX 3001

SOUTHEASTERN
PA
19398-3001
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,735
Total of All Transactions with this Payee/Payer for This Schedule$6,735
Name and Address
(A)
COMMONWEALTH EDISON
PO BOX 6111

CAROL STREAM
IL
60197-6111
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,581
Total of All Transactions with this Payee/Payer for This Schedule$9,581
Name and Address
(A)
COOK COUNTY COLLEGE TEACHERS UNION
ATTN: RASHID CARTER
208 W KINZIE, 1ST FLOOR
CHICAGO
IL
60654-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$265,619
Total Non-Itemized Transactions with this Payee/Payer$15,930
Total of All Transactions with this Payee/Payer for This Schedule$281,549
AFFILIATE SUBSIDIES AND ASSISTANCE04/28/2016$27,973
AFFILIATE SUBSIDIES AND ASSISTANCE12/13/2016$28,533
AFFILIATE SUBSIDIES AND ASSISTANCE10/13/2016$28,533
AFFILIATE SUBSIDIES AND ASSISTANCE06/09/2016$31,150
AFFILIATE SUBSIDIES AND ASSISTANCE04/13/2016$34,346
AFFILIATE SUBSIDIES AND ASSISTANCE03/24/2016$27,973
AFFILIATE SUBSIDIES AND ASSISTANCE02/11/2016$27,973
AFFILIATE SUBSIDIES AND ASSISTANCE01/14/2016$31,165
AFFILIATE SUBSIDIES AND ASSISTANCE07/14/2016$27,973
Name and Address
(A)
CORNFIELD & FELDMAN
25 E WASHINGTON ST
STE 1400
CHICAGO
IL
60602-0000
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,687
Total Non-Itemized Transactions with this Payee/Payer$19,275
Total of All Transactions with this Payee/Payer for This Schedule$57,962
LEGAL FEES08/12/2016$7,052
LEGAL FEES05/25/2016$15,504
LEGAL FEES01/28/2016$10,943
LEGAL FEES01/28/2016$5,188
Name and Address
(A)
COVERALL OF ST. LOUIS
9101 LBJ FRWY, #700

DALLAS
TX
75243-0000
Type or Classification
(B)
BUIDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,435
Total of All Transactions with this Payee/Payer for This Schedule$7,435
Name and Address
(A)
DEKALB CLASSROOM TEACHERS ASSN
C/O ROBERT TIGGELAAR
656 FOX HOLW
DEKALB
IL
60115-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,067
Total of All Transactions with this Payee/Payer for This Schedule$7,067
Name and Address
(A)
DOUBLETREE HOTEL
1909 SPRING RD

OAK BROOK
IL
60523-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,437
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,437
2016 LEAD MEETING02/11/2016$7,437
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$14,105
Total Non-Itemized Transactions with this Payee/Payer$7,771
Total of All Transactions with this Payee/Payer for This Schedule$21,876
LEGAL FEES03/03/2016$5,984
LEGAL FEES05/25/2016$8,121
Name and Address
(A)
EAST ST LOUIS FED OF TEACHERS
C/O RHONDA JONES
3813 BUNKUM RD
E ST. LOUIS
IL
62204-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,617
Total of All Transactions with this Payee/Payer for This Schedule$13,617
Name and Address
(A)
FRYE-WILLIAMSON PRESS, INC.
PO BOX 1057

SPRINGFIELD
IL
62705-0000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,960
Total Non-Itemized Transactions with this Payee/Payer$9,483
Total of All Transactions with this Payee/Payer for This Schedule$19,443
NEW MEMBER MATERIALS06/09/2016$9,960
Name and Address
(A)
GO PROMOTIONS
PO BOX 194

HIGHLAND PARK
IL
60035-0000
Type or Classification
(B)
PROMOTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,427
Total Non-Itemized Transactions with this Payee/Payer$888
Total of All Transactions with this Payee/Payer for This Schedule$12,315
NEW MEMBER MATERIALS06/16/2016$5,778
NEW MEMBER MATERIALS06/09/2016$5,649
Name and Address
(A)
GRADUATE EMPLOYEES ORGANIZATION
C/O EMILY FLOESS
809 S 5TH STREET
CHAMPAIGN
IL
61820-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,012
Total of All Transactions with this Payee/Payer for This Schedule$6,012
Name and Address
(A)
HARLEM FEDERATION OF TEACHERS
C/O SHAYNA WALENGA
3684 MINNIE LANE
BELOIT
WI
53511-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,980
Total of All Transactions with this Payee/Payer for This Schedule$17,980
Name and Address
(A)
IL FED OF PUBLIC EMPLOYEES
ATTN: MIKE MCCABE, IFT
4 LAWRENCE SQUARE
SPRINGFIELD
IL
62704-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,289
Total of All Transactions with this Payee/Payer for This Schedule$39,289
Name and Address
(A)
JACOBS, BURNS, ORLOVE & HERNANDEZ
150 NORTH MICHIGAN AVENUE
SUITE 1000
CHICAGO
IL
60601-0000
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,095
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,095
LEGAL FEES11/03/2016$7,095
Name and Address
(A)
LAKE COUNTY FED OF TEACHERS
C/O SUSAN GREENE
248 AMBROGIO DR
GURNEE
IL
60031-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$247,499
Total Non-Itemized Transactions with this Payee/Payer$54,817
Total of All Transactions with this Payee/Payer for This Schedule$302,316
AFFILIATE SUBSIDIES AND ASSISTANCE01/14/2016$24,267
AFFILIATE SUBSIDIES AND ASSISTANCE06/09/2016$48,432
AFFILIATE SUBSIDIES AND ASSISTANCE12/16/2016$44,648
AFFILIATE SUBSIDIES AND ASSISTANCE12/14/2016$8,614
AFFILIATE SUBSIDIES AND ASSISTANCE07/07/2016$19,955
LEGAL FEES05/05/2016$9,322
AFFILIATE SUBSIDIES AND ASSISTANCE03/24/2016$43,760
AFFILIATE SUBSIDIES AND ASSISTANCE02/11/2016$39,910
AFFILIATE SUBSIDIES AND ASSISTANCE02/18/2016$8,591
Name and Address
(A)
LARRY WINKLER
555 SANTA FE TRAIL

METAMORA
IL
61548-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,900
Total of All Transactions with this Payee/Payer for This Schedule$42,900
Name and Address
(A)
LAW OFFICE OF VAN-LEAR P. ECKERT, LLC
1 S CHURCH ST
SUITE #500
BELLEVILLE
IL
62220-0000
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,062
Total of All Transactions with this Payee/Payer for This Schedule$7,062
Name and Address
(A)
LAWRENCE SQ CONDO ASSO
C/O HURWITZ ENTERPRISES
ONE LAWRENCE SQ
SPRINGFIELD
IL
62704-0000
Type or Classification
(B)
BUILDING ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
LOCAL 881 UNITED FOOD AND COMMERCIAL WORKERS UNION
10400 WEST HIGGINS RD
SUITE 500
ROSEMONT
IL
60018-3705
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,520
Total of All Transactions with this Payee/Payer for This Schedule$13,520
Name and Address
(A)
NORTH SUBURBAN TEACHERS UNION
ATTN: ROBYN CAPLAN, TREASUR
9933 LAWLER AVENUE, SUITE 2
SKOKIE
IL
60077-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$67,069
Total of All Transactions with this Payee/Payer for This Schedule$67,069
Name and Address
(A)
NORTHWEST SUB TEACHERS UNION
C/O GARY WILSON, LOCAL 1211
2010 E. ALGONQUIN ROAD, SUI
SCHAUMBURG
IL
60173-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,726
Total of All Transactions with this Payee/Payer for This Schedule$31,726
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
GLOBAL FINANCIAL SERVICES L
PO BOX 371887
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,462
Total of All Transactions with this Payee/Payer for This Schedule$7,462
Name and Address
(A)
QUINCY FEDERATION OF TEACHERS
ATTN: EVELYN MORRISON
255 S 36TH ST., SUITE 200B
QUINCY
IL
62301-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,152
Total of All Transactions with this Payee/Payer for This Schedule$16,152
Name and Address
(A)
RON RON REALTY ILLINOIS
516 SYLVAN AVENUE

ENGLEWOOD CLIFFS
NJ
07632-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,148
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,148
RENT 08/25/2016$5,196
RENT 01/28/2016$5,094
RENT 12/01/2016$5,196
RENT 12/13/2016$5,196
RENT 10/27/2016$5,196
RENT 09/21/2016$5,196
RENT 07/20/2016$5,196
RENT 06/23/2016$5,196
RENT 05/25/2016$5,196
RENT 04/28/2016$5,196
RENT 02/25/2016$5,094
RENT 03/24/2016$5,196
Name and Address
(A)
SHAFER PROPERTIES, LLC
2902 CROSSING COURT
SUITE A
CHAMPAIGN
IL
61822-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,840
Total of All Transactions with this Payee/Payer for This Schedule$42,840
Name and Address
(A)
SOUTHWEST SUB FED OF TEACHERS
ATTN: DANIEL LEIB
15521 S 70TH COURT
ORLAND PARK
IL
60462-5105
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,322
Total Non-Itemized Transactions with this Payee/Payer$46,988
Total of All Transactions with this Payee/Payer for This Schedule$64,310
AFFILIATE SUBSIDIES AND ASSISTANCE01/14/2016$5,876
AFFILIATE SUBSIDIES AND ASSISTANCE06/09/2016$5,876
AFFILIATE SUBSIDIES AND ASSISTANCE08/04/2016$5,570
Name and Address
(A)
STONES' PHONES, INC.
41-750 RANCHO LAS PALMAS DR
SUITE E-3
RANCHO MIRAGE
CA
92270-0000
Type or Classification
(B)
COMMUNICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,608
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,608
MEMBER TELE-TOWN HALL06/30/2016$6,608
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$7,671
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,671
LEGAL RESEARCH SERVICE01/28/2016$7,671
Name and Address
(A)
UIC UNITED FACULTY
ATTN: BARBARA DI EUGENIO
850 W. JACKSON BLVD., #220
CHICAGO
IL
60607-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,080
Total of All Transactions with this Payee/Payer for This Schedule$12,080
Name and Address
(A)
UNIV PROFESSIONALS OF ILLINOIS
11 E ADAMS ST., #1106

CHICAGO
IL
60603-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,294
Total Non-Itemized Transactions with this Payee/Payer$38,132
Total of All Transactions with this Payee/Payer for This Schedule$60,426
AFFILIATE SUBSIDIES AND ASSISTANCE01/14/2016$10,779
AFFILIATE SUBSIDIES AND ASSISTANCE07/07/2016$11,515
Name and Address
(A)
V850JACKSON, L.L.C.
820 W JACKSON BLVD
SUITE 300
CHICAGO
IL
60607-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,212
Total of All Transactions with this Payee/Payer for This Schedule$37,212
Name and Address
(A)
WAREHOUSE DIRECT WORKPLACE SOLUTIONS
2001 S. MOUNT PROSPECT ROAD

DES PLAINES,
IL
60018-0000
Type or Classification
(B)
OFFICE SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,127
Total of All Transactions with this Payee/Payer for This Schedule$8,127
Name and Address
(A)
WEST SUBURBAN TEACHERS UNION
C/O SANDRA ERICKSON
500 OAKMONT LANE
WESTMONT
IL
60559-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,247
Total Non-Itemized Transactions with this Payee/Payer$27,944
Total of All Transactions with this Payee/Payer for This Schedule$143,191
AFFILIATE SUBSIDIES AND ASSISTANCE06/09/2016$14,902
AFFILIATE SUBSIDIES AND ASSISTANCE12/13/2016$7,601
AFFILIATE SUBSIDIES AND ASSISTANCE11/10/2016$7,601
AFFILIATE SUBSIDIES AND ASSISTANCE10/12/2016$7,601
LEGAL FEES08/04/2016$9,834
AFFILIATE SUBSIDIES AND ASSISTANCE02/11/2016$7,408
AFFILIATE SUBSIDIES AND ASSISTANCE07/14/2016$7,408
AFFILIATE SUBSIDIES AND ASSISTANCE04/28/2016$7,408
AFFILIATE SUBSIDIES AND ASSISTANCE03/23/2016$7,498
AFFILIATE SUBSIDIES AND ASSISTANCE01/21/2016$12,016
AFFILIATE SUBSIDIES AND ASSISTANCE01/14/2016$11,154
AFFILIATE SUBSIDIES AND ASSISTANCE05/12/2016$7,408
AFFILIATE SUBSIDIES AND ASSISTANCE03/24/2016$7,408
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 509-974

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

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,485
Total of All Transactions with this Payee/Payer for This Schedule$15,485
Name and Address
(A)
CITY WATER LIGHT & POWER
300 S 7TH ST
ROOM 101
SPRINGFIELD
IL
62757-0001
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,964
Total of All Transactions with this Payee/Payer for This Schedule$6,964
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
GLOBAL FINANCIAL SERVICES L
PO BOX 371887
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,799
Total of All Transactions with this Payee/Payer for This Schedule$6,799
Name and Address
(A)
SPRINGFIELD LAWN BARBER LTD.
PO BOX 9098

SPRINGFIELD
IL
62791-0000
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,638
Total of All Transactions with this Payee/Payer for This Schedule$8,638
Name and Address
(A)
WYZARD CLEANING SERVICE
PO BOX 427

WILLIAMSVILLE
IL
62693-0000
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,865
Total of All Transactions with this Payee/Payer for This Schedule$6,865
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 509-974

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 509-974

Name and Address
(A)




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

Name and Address
(A)
44 - DIMOND BROS. - SAVOY
1806 WOODFIELD DRIVE
PO BOX 723
SAVOY
IL
61874-0723
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,045
Total Non-Itemized Transactions with this Payee/Payer$120
Total of All Transactions with this Payee/Payer for This Schedule$6,165
INSURANCE 04/21/2016$6,045
Name and Address
(A)
ABSOLUTELY DELICIOUS
C/O JOHN FLEMING
18 N. CASS
WESTMONT
IL
60559-0000
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,436
Total Non-Itemized Transactions with this Payee/Payer$8,343
Total of All Transactions with this Payee/Payer for This Schedule$21,779
ULI - WEEKEND - NORTH04/28/2016$7,326
ULI - WEEKEND - NORTH02/11/2016$6,110
Name and Address
(A)
ADELSTEIN LISTON
222 ONTARIO
SUITE 600
CHICAGO
IL
60654-0000
Type or Classification
(B)
PUBLIC RELATIONS
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
CONVENTION-MATERIALS10/20/2016$10,000
Name and Address
(A)
ADP, LLC
PO BOX 842875

BOSTON
MA
02284-2875
Type or Classification
(B)
PAYROLL PROCESSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,214
Total of All Transactions with this Payee/Payer for This Schedule$21,214
Name and Address
(A)
ALVAREZ PORTER GROUP
83 IROQUOIS RD.

YONKERS
NY
10710-0000
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,249
Total Non-Itemized Transactions with this Payee/Payer$4,750
Total of All Transactions with this Payee/Payer for This Schedule$10,999
ORGANIZATIONAL CONSULTING SERVICES02/04/2016$6,249
Name and Address
(A)
AMALGAMATED BANK OF CHICAGO
30 NORTH LASALLES STREET

CHICAGO
IL
60602-0000
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,562
Total of All Transactions with this Payee/Payer for This Schedule$27,562
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$33,604
Total of All Transactions with this Payee/Payer for This Schedule$33,604
Name and Address
(A)
BANSLEY & KIENER
8745 W HIGGINS ROAD
SUITE 200
CHICAGO
IL
60631-0000
Type or Classification
(B)
AUDIT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,500
AUDIT FEES 05/12/2016$20,000
AUDIT FEES 06/23/2016$11,500
Name and Address
(A)
CALL TOWER INC
DEPT LA 23615

PASADENA
CA
91185-3615
Type or Classification
(B)
CONFERENCE CALL SVC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,684
Total of All Transactions with this Payee/Payer for This Schedule$7,684
Name and Address
(A)
CANON FINANCIAL SERVICES INC
14904 COLLECTIONS CENTER DR

CHICAGO
IL
60693-0149
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,790
Total of All Transactions with this Payee/Payer for This Schedule$25,790
Name and Address
(A)
CANON SOLUTIONS AMERICA, INC.
15004 COLLECTIONS CENTER DR

CHICAGO
IL
60693-0150
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,676
Total of All Transactions with this Payee/Payer for This Schedule$8,676
Name and Address
(A)
CANTEEN REFRESHMENT SERVICES
DIVISION OF COMPASS GROUP
PO BOX 91337
CHICAGO
IL
60693-1337
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,650
Total of All Transactions with this Payee/Payer for This Schedule$5,650
Name and Address
(A)
CDW COMPUTER CENTERS INC
PO BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,690
Total Non-Itemized Transactions with this Payee/Payer$13,605
Total of All Transactions with this Payee/Payer for This Schedule$38,295
COMPUTER WARRANTIES04/21/2016$16,898
SFTWR LIC, COMP WARR, COMP ON BHLF OF LCL07/07/2016$7,792
Name and Address
(A)
CHICAGO PRESS CORPORATION
1112 NORTH HOMAN AVENUE

CHICAGO
IL
60651-4007
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,023
Total Non-Itemized Transactions with this Payee/Payer$2,344
Total of All Transactions with this Payee/Payer for This Schedule$118,367
UNION LINK-PRINTING03/03/2016$24,877
UNION LINK-PRINTING03/14/2016$24,555
UNION LINK-PRINTING05/12/2016$21,694
UNION LINK-PRINTING09/22/2016$22,262
UNION LINK-PRINTING12/14/2016$22,635
Name and Address
(A)
DEBORAH BRAZZALE
5 BOULDER RIDGE COURT

BOLINGBROOK
IL
60490-0000
Type or Classification
(B)
IFT STAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,112
Total of All Transactions with this Payee/Payer for This Schedule$5,112
Name and Address
(A)
DOUBLETREE HOTEL
1909 SPRING RD

OAK BROOK
IL
60523-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,403
Total Non-Itemized Transactions with this Payee/Payer$6,553
Total of All Transactions with this Payee/Payer for This Schedule$42,956
JANUARY EXECUTIVE BOARD MEETING02/04/2016$5,750
ULI - WEEKEND - NORTH-LODGING02/11/2016$8,927
ULI - WEEKEND - NORTH-LODGING05/05/2016$7,897
DECEMBER STAFF MEETING12/15/2016$8,316
DECEMBER EXECUTIVE BOARD MEETING12/16/2016$5,513
Name and Address
(A)
DRURY LANE
ATTN: GROUP SALES
100 DRURY LANE
OAK BROOK
IL
60181-0000
Type or Classification
(B)
THEATRE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,561
Total Non-Itemized Transactions with this Payee/Payer$6,502
Total of All Transactions with this Payee/Payer for This Schedule$33,063
RETIREE FUNCTIONS04/28/2016$5,584
RETIREE FUNCTIONS09/01/2016$7,250
RETIREE FUNCTIONS01/14/2016$5,671
RETIREE FUNCTIONS12/01/2016$8,056
Name and Address
(A)
FRYE-WILLIAMSON PRESS, INC.
PO BOX 1057

SPRINGFIELD
IL
62705-0000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,011
Total Non-Itemized Transactions with this Payee/Payer$9,771
Total of All Transactions with this Payee/Payer for This Schedule$32,782
COMMUNICATIONS-PRINTING06/30/2016$14,396
CONVENTION-MATERIALS10/20/2016$8,615
Name and Address
(A)
GO PROMOTIONS
PO BOX 194

HIGHLAND PARK
IL
60035-0000
Type or Classification
(B)
PROMOTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,699
Total Non-Itemized Transactions with this Payee/Payer$10,386
Total of All Transactions with this Payee/Payer for This Schedule$23,085
CONVENTION-MATERIALS10/06/2016$12,699
Name and Address
(A)
HILTON CHICAGO OAK BROOK HILLS RESORT & CONFERENCE
3500 MIDWEST RD

OAK BROOK
IL
60523-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,549
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,549
EXECUTIVE BOARD-CONFERENCE EXPENSE11/17/2016$21,549
Name and Address
(A)
HYATT REGENCY MINNEAPOLIS
1300 NICOLLET MALL

MINNEAPOLIS
MN
55403-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,565
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,565
CONVENTION-CONFERENCE EXPENSE07/28/2016$49,065
CONVENTION-CONFERENCE EXPENSE06/02/2016$7,500
Name and Address
(A)
IL ALLIANCE FOR RETIRED AMERICANS
2229 S HALSTED
2ND FLOOR
CHICAGO
IL
60608-0000
Type or Classification
(B)
RETIREE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
ANNUAL MEMBERSHIP FEE01/28/2016$7,500
Name and Address
(A)
JACOBS, BURNS, ORLOVE & HERNANDEZ
150 NORTH MICHIGAN AVENUE
SUITE 1000
CHICAGO
IL
60601-0000
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,456
Total Non-Itemized Transactions with this Payee/Payer$112
Total of All Transactions with this Payee/Payer for This Schedule$21,568
LEGAL FEES08/12/2016$6,085
LEGAL FEES04/21/2016$15,371
Name and Address
(A)
LAKE LAWN RESORT
2400 E GENEVA ST.
HIGHWAY 50 W
DELAVAN
WI
53115-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,438
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,438
ULI GREAT LAKES - SUMMER09/01/2016$68,438
Name and Address
(A)
MARRIOTT BUSINESS SERVICES
PO BOX 403370

ATLANTA
GA
30384-2841
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,490
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,490
IFT CONVENTION12/08/2016$105,459
IFT CONVENTION12/16/2016$6,031
Name and Address
(A)
MARRIOTT ST. LOUIS GRAND
800 WASHINGTON AVE

ST LOUIS
MO
63101-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,000
IFT CONVENTION10/06/2016$50,000
IFT CONVENTION10/12/2016$21,000
Name and Address
(A)
MELTWATER NEWS US INC.
DEPT 3408
PO BOX 123408
DALLAS
TX
75312-3408
Type or Classification
(B)
ELECTRONIC NEWS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
PRINT MEDIA SUBSCRIPTION SERVICE08/25/2016$11,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$33,238
Total of All Transactions with this Payee/Payer for This Schedule$33,238
Name and Address
(A)
OAK BROOK POST OFFICE
1314 KENSINGTON

OAK BROOK
IL
60523-0000
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$4,440
Total of All Transactions with this Payee/Payer for This Schedule$28,440
POSTAGE - BULK03/10/2016$10,000
POSTAGE - BULK06/01/2016$8,000
POSTAGE - BULK12/01/2016$6,000
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
GLOBAL FINANCIAL SERVICES L
PO BOX 371887
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,972
Total of All Transactions with this Payee/Payer for This Schedule$5,972
Name and Address
(A)
POSTMASTER
2105 E. COOK
RM 188
SPRINGFIELD
IL
62703-9651
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,252
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,252
COMMUNICATIONS-POSTAGE07/11/2016$20,252
Name and Address
(A)
QBE
P. O. BOX 3109

MILWAUKEE,
WI
53201-3109
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,194
Total Non-Itemized Transactions with this Payee/Payer$1,665
Total of All Transactions with this Payee/Payer for This Schedule$78,859
INSURANCE 01/05/2016$17,114
INSURANCE 02/25/2016$60,080
Name and Address
(A)
RESERVE ACCOUNT
P. O. BOX 223648

PITTSBURGH,
PA
15250-2648
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$27,000
POSTAGE06/02/2016$6,000
POSTAGE09/19/2016$10,000
Name and Address
(A)
ROCK BOTTOM RESTAURANT & BREWERY
800 LASALLE PLAZA

MINNEAPOLIS
MN
55402-0000
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,439
Total Non-Itemized Transactions with this Payee/Payer$1,097
Total of All Transactions with this Payee/Payer for This Schedule$40,536
AFT CONVENTION RECEPTION07/14/2016$39,439
Name and Address
(A)
TVEYES INC.
1150 POST ROAD

FAIRFIELD,
CT
06824-0000
Type or Classification
(B)
TV MEDIA SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
UNION BUILDING FUND
PO BOX 390

WESTMONT
IL
60559-0000
Type or Classification
(B)
OFFICE LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$504,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$504,000
RENT 07/20/2016$42,000
RENT 12/13/2016$42,000
RENT 12/01/2016$42,000
RENT 10/27/2016$42,000
RENT 09/21/2016$42,000
RENT 08/25/2016$42,000
RENT 06/23/2016$42,000
RENT 05/25/2016$42,000
RENT 04/28/2016$42,000
RENT 03/24/2016$42,000
RENT 01/28/2016$42,000
RENT 02/25/2016$42,000
Name and Address
(A)
VISUAL SYSTEMS GROUP, INC.
7900 WESTPARK DRIVE
SUITE T-160
MCLEAN
VA
22102-0000
Type or Classification
(B)
VIDEO CONF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,956
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,956
VIDEO CONF EQUIP MAINTENANCE08/12/2016$12,956
Name and Address
(A)
VIVIAN NEWTON
7629 QUEENS COURT

DOWNERS GROVE
IL
60516-0000
Type or Classification
(B)
SUPPORT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,080
Total of All Transactions with this Payee/Payer for This Schedule$19,080
Name and Address
(A)
WAREHOUSE DIRECT WORKPLACE SOLUTIONS
2001 S. MOUNT PROSPECT ROAD

DES PLAINES,
IL
60018-0000
Type or Classification
(B)
OFFICE SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,234
Total of All Transactions with this Payee/Payer for This Schedule$9,234
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 509-974

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$4,191,004
LIFE/AD&D PREMIUMSALTERNATIVE RISK MANAGEMENT $6,640
PENSION CONTRIBUTIONSIFT PENSION TRUST FUND $1,387,061
HEALTH INSURANCE CONTRIBUTIONSTEAMSTERS LOCAL 705 H&W FUND $1,694,394
LIFE/AD&D PREMIUMSMUTUAL OF OMAHA $10,323
TUITION REIMBURSEMENTELIGIBLE PAYEES$16,725
PENSION CONTRIBUTIONSCHICAGO TEACHERS' PENSION FUND$19,453
PENSION CONTRIBUTIONSCHICAGO TEACHERS PENSION FUND $31,854
PENSION CONTRIBUTIONSSTATE UNIV RETIREMENT SYSTEM $72,803
PENSION CONTRIBUTIONSSERS $73,154
TRS RETIREMENT HEALTH INSURANCETEACHERS' HEALTH INS SECURITY $28,055
PENSION CONTRIBUTIONSTEACHERS' RETIREMENT SYSTEM $651,024
VISION CARE PREMIUMSVISION SERVICE PLAN (IL) $22,102
HRA EXPENSEEILIGIBLE EMPLOYEES$177,416
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 509-974


Question 10: UNION BUILDING FUND, 500 OAKMONT LANE, WESTMONT, IL 60559 FEIN #20-0009629 THE SUBSIDIARY IS A TITLE HOLDING COMPANY AND OPERATES THE PREMISES WHERE THE UNION HAS ITS HEADQUARTERS. THE UNION HOLDS A 70% INTEREST IN THE SUBSIDIARY AND AN AFFILIATED LOCAL HOLDS THE REMAINING 30% INTEREST. USING METHOD (3) UNDER REPORTING SUBSIDIARY ORGANIZATIONS FOR LM-2 PURPOSES, THE AUDITED FINANCIAL STATEMENTS OF THE UNION BUILDING FUND ARE ATTACHED TO THIS LM-2 REPORT. THE SUBSIDIARY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(c)(2) OF THE INTERNAL REVENUE CODE. ILLINOIS FEDERATION OF TEACHERS PENSION TRUST FUND, 500 OAKMONT LANE, WESTMONT, IL 60559 FEIN #36-2338589 PLAN #001 THE FUND IS SUBJECT TO ERISA REQUIREMENTS AND FILED FORM 5500.

Question 11(a):

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

Question 12: THE ILLINOIS FEDERATION OF TEACHERS WAS AUDITED BY THE ACCOUNTING FIRM OF BANSLEY AND KIENER, LLP, 8745 WEST HIGGINS ROAD, SUITE 200, CHICAGO, IL 60631-2704.

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

Question 17: THE FEDERATION HAS GUARANTEED 70% OF A COMMERCIAL MORTGAGE IN THE AMOUNT OF $1,597,402 AT 12/31/2016 FOR THE PROPERTY AT 500 OAKMONT LANE, WESTMONT, IL 60559 AS A MEMBER OF THE UNION BUILDING FUND.

Question 18: SEE ATTACHED CONSTITUTION

Statement A,

Loans Receivable Begin Total: Attempted to enter $0 as beginning balance, which agrees with prior year balance. There was no change in the beginning balance. The software would not allow removal of this entry.

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row2:

Schedule 1, Row3:

Schedule 1, Row3:

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

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

Schedule 13, Row2:

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