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
543-894
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR

7. UNIT NAME (if any)
HEALTHCARE IL IN
8. MAILING ADDRESS (Type or print in capital letters)
First Name
KEITH
 Last Name
KELLEHER
P.O Box - Building and Room Number

Number and Street
2229 S. HALSTED STREET
City
CHICAGO
State
IL		 ZIP Code + 4
60608


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:Keith KelleherPRESIDENT71. SIGNED:Myra GlassmanTREASURER
Date:Mar 31, 2017Telephone Number:312-980-9000Date:Mar 31, 2017Telephone Number:312-980-9000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-894
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?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?No
19. What is the date of the labor organization's next regular election of officers?05/2017
20. How many members did the labor organization have at the end of the reporting period?61,256
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.5%-3.3%perMonth$0-$13.50$10-$75
(b) Working Dues/Feesper
(c) Initiation Fees0perOnly Missouri Member$25$25
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 543-894

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $11,962,023$13,263,098
23. Accounts Receivable1$1,820,918$2,662,922
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$3,851,707$2,980,066
28. Other Assets7$43,242$579,942
29. TOTAL ASSETS $17,677,890$19,486,028

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,322,008$1,038,009
31. Loans Payable9$306,592$306,592
32. Mortgages Payable $0$0
33. Other Liabilities10$949,884$281,731
34. TOTAL LIABILITIES $2,578,484$1,626,332
35. NET ASSETS$15,099,406$17,859,696
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-894

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $31,853,734
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $9,125
41. Dividends $0
42. Rents $206,382
43. Sale of Investments and Fixed Assets3$377,846
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $1,528,549
48. Other Receipts14$4,478,659
49. TOTAL RECEIPTS $38,454,295
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$12,402,079
51. Political Activities and Lobbying16$3,520,655
52. Contributions, Gifts, and Grants17$416,241
53. General Overhead18$2,958,618
54. Union Administration19$1,851,345
55. Benefits20$4,130,792
56. Per Capita Tax $9,187,858
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$61,894
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $1,538,010
65. Direct Taxes $1,088,547
  
66. Subtotal $37,156,039
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,481,112  
  67b. Less Total Disbursed$2,478,293  
  67c. Total Withheld But Not Disbursed $2,819
68. TOTAL DISBURSEMENTS $37,153,220
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-894

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$11,690$11,690$0$0
Totals from all other accounts receivable$2,651,232$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,662,922$11,690$0$0
SEIU$11,090$11,090$0$0
SEIU Local 1$600$600$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 543-894

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$0$0$0$0$0
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: 543-894

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$483,153$284,936$377,846$377,846
Land - 7026 W. North Ave, Chicago, IL 60607$80,000$80,000$80,000$80,000
Building - 7026 W. North Ave, Chicago, IL 60607$403,153$204,936$297,846$297,846
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$377,846
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-894

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$61,894$61,894$61,894
Office Furniture and Equipment$61,894$61,894$61,894
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$61,894
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-894

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$0
E. Total Book Value$0
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 543-894

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      449 N 33rd St, East St. Louis, IL 62205$9,550 $9,550$9,550
B. Buildings (give location)    
Building  1 :      449 N 33rd St, East St. Louis, IL 62205$219,514$149,388$70,126$0
C. Automobiles and Other Vehicles$30,986$19,521$11,465$0
D. Office Furniture and Equipment$2,819,042$2,014,638$804,404$34,860
E. Other Fixed Assets$3,411,236$1,326,715$2,084,521$174
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $6,490,328$3,510,262$2,980,066$44,584
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-894

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $579,942
Prepaid Postage$11,749
Prepaid Services$64,637
Prepaid Per Capita (PAC)$68,273
Security Deposits$4,847
Prepaid Insurance$73,155
Rent$106,659
Parking Permits$245
Equipment Lease$10,471
Maintenance & Repairs$42,256
Health Insurance$188,191
Dental & Vision Expenses$8,477
Life Insurance$559
Benefit Services$323
Prepaid Other$100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-894

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$1,038,009$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,038,009$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-894

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$306,592$0$0$0$306,592
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Service Employees International Union$306,592$0$0$0$306,592
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 543-894

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $281,731
Accrued Wages$158,668
COPE Payable$1,462
Uncashed Checks$77,447
Pending Members Refunds$44,154
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-894

(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 		Algee ,  Jaquenette   A
Vice President
C		$84,737$1,200$0$0$85,937
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		44 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Andrich ,  Shabatayah  
Vice President
C		$84,809$1,200$320$0$86,329
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Angus ,  Jessica  
Vice President
C		$86,831$0$7,728$0$94,559
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		44 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Arnold ,  Faith  
Board Member
C		$120$0$720$0$840
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 		Bland-Durosinmi ,  Erica   N
Vice President
C		$82,461$1,200$3,506$0$87,167
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		44 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Bolling ,  Janice  
Board Member
C		$120$0$720$0$840
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 		Brown ,  Elitha  
Board Member
C		$0$0$720$0$720
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 		Brown ,  Gilda  
Board Member
C		$936$0$0$0$936
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 		Bryant ,  Felecia  
Vice President
C		$71,496$1,200$424$0$73,120
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Busch ,  Jennifer   L
Vice President
P		$12,682$0$0$0$12,682
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Bush ,  Kendra  
Board Member
C		$2,462$0$27$0$2,489
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 		Collins ,  Lakesia  
Board Member
C		$4,554$100$342$0$4,996
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 		Cornelio ,  Consuelo  
Board Member
C		$1,681$0$0$0$1,681
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 		Davis ,  Freddie  
Board Member
C		$1,560$0$1,200$0$2,760
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 		Drayton ,  Bernita  
Board Member
C		$5,988$0$0$0$5,988
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 		Duncan ,  Ebony  
Board Member
C		$0$0$525$0$525
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 		Farlow ,  Yvonne  
Board Member
C		$1,497$0$0$0$1,497
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 		Fields ,  Carmen  
Board Member
C		$1,679$0$0$0$1,679
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 		Ford ,  Endia  
Board Member
C		$0$0$600$0$600
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 		Franks ,  Pamela  
Board Member
C		$165$0$240$0$405
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 		Gates ,  Thelma  
Board Member
C		$1,459$0$0$0$1,459
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 		Glassman ,  Myra  
Secretary Treasurer
C		$118,682$0$12,906$0$131,588
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		39 %
A
B
C 		Grant ,  Virginia  
Board Member
C		$2,028$0$151$0$2,179
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 		Guest ,  Anthony  
Vice President
C		$71,279$1,200$145$0$72,624
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		41 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
A
B
C 		Han ,  Alexander  
Vice President
C		$84,904$0$115$0$85,019
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		58 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Harkin ,  Teresa  
Vice President
C		$90,183$0$3,321$0$93,504
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		5 %
A
B
C 		Hoffa ,  Margaret  
Board Member
C		$1,209$0$50$0$1,259
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 		Johnson ,  Flora  
Board Member
C		$728$0$0$0$728
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 		Johnson ,  Jeanene  
Board Member
C		$13,780$0$0$0$13,780
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 		Jones ,  Annette  
Board Member
C		$624$0$0$0$624
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 		Jones ,  Lenny  
Vice President
C		$95,588$1,200$7,764$0$104,552
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Muriel  
Board Member
C		$2,870$0$0$0$2,870
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 		Kato ,  Barbara  
Board Member
C		$936$0$0$0$936
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 		Kelleher ,  Keith  
President
C		$169,178$0$3,906$0$173,084
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		48 %
A
B
C 		Kelley ,  Gregory  
Executive Vice President
C		$118,682$0$3,487$0$122,169
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		13 %
A
B
C 		Kelly-Rushton ,  Tosha  
Board Member
C		$383$0$720$0$1,103
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 		Kyi ,  Yin   M
Vice President
C		$79,686$1,200$14,209$0$95,095
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		10 %
A
B
C 		Laslo ,  Margaret  
Vice President
C		$102,896$0$960$0$103,856
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		Leach ,  Roshoundria  
Board Member
C		$1,287$0$0$0$1,287
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 		Macias ,  Maria   D
Board Member
C		$345$0$0$0$345
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 		McIntosh ,  Alma  
Board Member
C		$0$0$480$0$480
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 		McRoberts ,  Yolanda  
Board Member
C		$0$0$0$0$0
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 		Muhammad ,  James   G
Vice President
C		$95,561$0$5,492$0$101,053
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Murry ,  Jacqueline  
Board Member
C		$1,128$0$0$0$1,128
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 		Nevils ,  Caprice  
Board Member
C		$1,665$0$0$0$1,665
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 		Newman ,  Lanette  
Board Member
C		$1,989$0$50$0$2,039
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 		Ortiz ,  Patricia  
Board Member
C		$1,118$0$33$0$1,151
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 		Palacios ,  Araida  
Board Member
C		$240$0$600$0$840
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 		Pressey ,  Forestine  
Board Member
C		$3,062$0$0$0$3,062
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 		Rico ,  Francine  
Board Member
C		$1,400$0$0$0$1,400
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 		Rodriguez ,  Jaqueline  
Vice President
C		$82,155$0$0$0$82,155
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Rundberg ,  Reyna  
Board Member
C		$2,034$0$104$0$2,138
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 		Seibert ,  Brynn  
Vice President
C		$84,940$0$1,848$0$86,788
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Kimberly  
Board Member
C		$11,629$0$1,052$0$12,681
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 		Stanton ,  Gabe  
Board Member
C		$251$0$0$0$251
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 		Thomas ,  Valerie  
Board Member
C		$6,265$0$78$0$6,343
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 		Walker ,  Alberta  
Board Member
C		$1,690$0$0$0$1,690
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 		White ,  George  
Board Member
C		$12,224$0$0$0$12,224
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 		Wiekerson ,  Sandra  
Board Member
C		$832$0$0$0$832
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 		Yarbary ,  Annie  
Board Member
C		$104$0$766$0$870
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 		Young ,  Aly  
Vice President
C		$90,076$0$3,711$0$93,787
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
Total Officer Disbursements$1,798,868$8,500$79,020$0$1,886,388
Less Deductions    $490,046
Net Disbursements    $1,396,342
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-894

(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 		Anderson ,  Wilma  
Member Intern
0		$11,921$0$0$0$11,921
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 		Barajas ,  Noe  
SR MRC Specialist
0		$55,368$0$0$0$55,368
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Bell ,  Karla  
SR MRC Specialist
0		$60,031$0$0$0$60,031
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Berendsen ,  Elizabeth  
Researcher
0		$52,421$0$282$0$52,703
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 		Berry ,  Catrina  
Data Processor
0		$42,107$0$0$0$42,107
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		48 %
A
B
C 		Beyer ,  Kassie  
Organizer
0		$45,434$700$1,296$0$47,430
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bohanon ,  Terry  
Member Intern
0		$12,255$0$0$0$12,255
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 		Bowers ,  Linda  
Organizer
0		$35,512$700$0$0$36,212
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Braun ,  Karyl  
MRC Director
0		$86,080$0$0$0$86,080
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Denise  
MRC Specialist
0		$16,536$0$0$0$16,536
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 		Butler ,  Chevarrie  
Sr A/R Pymt Specialist
0		$54,685$0$0$0$54,685
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		89 %
A
B
C 		Cagle ,  Susan  
Organizer
0		$56,418$1,200$9,279$0$66,897
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cervantes ,  Javier  
Organizer
0		$66,709$1,200$1,398$0$69,307
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cervera ,  Nancy  
Receptionist
0		$49,629$0$0$0$49,629
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		27 %
A
B
C 		Chandler ,  Franaltis  
Canvasser
0		$11,967$0$0$0$11,967
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 		Cobb ,  Cecil  
Organizer
0		$52,639$1,200$3,245$0$57,084
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		Cook ,  Deother  
Organizer
0		$59,721$1,200$0$0$60,921
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Craig ,  Alexander  
Field Director
0		$80,074$1,200$2,383$0$83,657
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Craven ,  Twyla  
Organizer
0		$31,429$600$4,509$0$36,538
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Crawford ,  Carlissa  
Director
0		$98,427$0$64$0$98,491
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		94 %
A
B
C 		Crowell ,  Lorenzo  
Organizer
0		$63,928$1,200$0$0$65,128
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Brittany  
Organizer
0		$17,969$0$0$0$17,969
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 		DeCero ,  Kaitlin  
SR Communication Speciali
0		$64,005$0$2,610$0$66,615
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		Diouf ,  Victorine  
Organizer
0		$50,639$1,200$0$0$51,839
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Edwards ,  Ruby  
Organizer
0		$45,248$1,200$4,174$0$50,622
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Elliott ,  Antoinette  
MRC Specialist
0		$16,383$0$0$0$16,383
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Evans ,  Patricia  
Member Intern
0		$11,810$0$0$0$11,810
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 		Ferrer ,  Lillian  
Organizer
0		$44,045$800$1,136$0$45,981
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Finken ,  Sarah  
Organizer
0		$12,644$200$0$0$12,844
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 		Formeller ,  Hannah  
Payroll Specialist
0		$55,503$0$0$0$55,503
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 		Fuentes ,  Edgar  
Organizer
0		$50,838$1,100$944$0$52,882
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Gaines ,  Denise  
IL Legislative Director
0		$10,793$100$970$0$11,863
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Ghee ,  Akeva  
MRC Specialist
0		$38,712$0$0$0$38,712
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Glikin ,  Stanislav  
PT Organizer
0		$21,723$0$0$0$21,723
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 		Glover ,  Teresa  
Organizer
0		$43,452$900$7,494$0$51,846
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		Green III ,  Perry W  
Organizer
0		$15,484$400$1,352$0$17,236
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 		Guerrero ,  Marisol  
Admin Asst
0		$60,081$0$62,938$0$123,019
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		5 %
A
B
C 		Guillen ,  Sylvia  
Executive Asst
0		$65,979$0$1,364$0$67,343
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Hamilton ,  Gail  
Member Intern
0		$10,004$0$0$0$10,004
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 		Hardy ,  Nakia  
Data Processor
0		$41,762$0$0$0$41,762
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		49 %
A
B
C 		Hardy ,  LaShawn  
Organizer
0		$28,874$700$444$0$30,018
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Haring ,  Theresa  
Organizer
0		$52,914$1,200$11,215$0$65,329
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Harper ,  Melissa  
HR Manager
0		$64,323$0$0$0$64,323
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		55 %
A
B
C 		Harper ,  Shirley  
Organizer
0		$54,280$1,200$57$0$55,537
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Harper ,  LaVern  
Member Intern
0		$20,173$0$0$0$20,173
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 		Harris-Hayes ,  Latonya  
AR Specialist
0		$59,562$0$0$0$59,562
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 		Hatchett ,  Tashika  
Bargaining
0		$11,441$0$0$0$11,441
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 		Hawkins ,  Willola  
Canvasser
0		$10,740$0$0$0$10,740
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 		Healy ,  Sharon  
Admin Asst
0		$62,767$0$26,267$0$89,034
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		21 %
A
B
C 		Hemberger ,  Dale  
Organizer
0		$87,311$1,200$8,590$0$97,101
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hernandez ,  Herlinda  
Organizer
0		$60,894$1,200$4,589$0$66,683
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hernandez ,  Leslie  
Facilities Supervisor
0		$58,416$0$751$0$59,167
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		47 %
A
B
C 		Herrera-Neal ,  Adolfo  
Organizer
0		$45,542$400$0$0$45,942
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Holloway ,  Marilyn  
Canvasser
0		$10,140$0$0$0$10,140
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 		Holmes ,  Kevin  
Member Intern
0		$11,499$0$0$0$11,499
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 		Igoe ,  Anne  
Department Coordinator
0		$78,597$1,200$1,539$0$81,336
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		James ,  Nicholas  
Organizer
0		$51,412$1,200$1,522$0$54,134
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Janus ,  Elaine  
Chief of Operations
0		$106,666$0$2,075$0$108,741
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		33 %
A
B
C 		Jones ,  Paula  
Organizer
0		$41,899$1,000$869$0$43,768
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		Karar ,  Farhan  
Data Director
0		$81,602$0$412$0$82,014
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		47 %
A
B
C 		Kelly ,  Paige  
Field Director
0		$77,700$1,200$789$0$79,689
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Klein ,  Peter  
Organizer
0		$50,694$1,200$8,921$0$60,815
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kropp ,  Elizabeth  
Field Director
0		$80,032$1,200$95$0$81,327
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lara ,  Gabriela  
Organizer
0		$78,664$1,200$957$0$80,821
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		Lavant ,  Jordan  
Organizer
0		$19,241$400$450$0$20,091
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 		Lawson ,  Atchie  
Member Intern
0		$11,955$0$0$0$11,955
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 		Lemon ,  Katrina  
Organizer
0		$57,552$1,200$4,541$0$63,293
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		Leyva ,  Dulce  
Organizer
0		$15,169$400$313$0$15,882
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		0 %
A
B
C 		Lloyd ,  Tiara  
Organizer
0		$77,700$1,200$1,371$0$80,271
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Lopez ,  Nydia  
MRC Specialist
0		$56,373$0$0$0$56,373
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Luna ,  Maria  
Member Intern
0		$11,655$0$0$0$11,655
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 		Lutz ,  Zachary  
Sr Researcher
0		$55,876$0$68$0$55,944
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 		Marshall ,  Chandra  
Admin Asst
0		$56,294$0$26,891$0$83,185
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		Martinez ,  Sylvia  
Organizer
0		$83,439$1,200$2,499$0$87,138
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mason ,  Lenda  
Organizer
0		$51,165$1,200$1,376$0$53,741
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McGee ,  Chanelle  
Program Assistant
0		$37,046$0$0$0$37,046
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 		McNabola ,  Heather  
Field Director
0		$77,700$1,200$4,927$0$83,827
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Menz ,  Elizabeth  
Organizer
0		$77,726$1,200$2,686$0$81,612
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Elyshya L  
Organizer
0		$15,484$400$1,456$0$17,340
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 		Moore ,  Ponchita  
Organizer
0		$58,851$700$0$0$59,551
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		Moses ,  Tanya  
Canvasser
0		$11,967$0$0$0$11,967
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 		Murrell ,  Laura  
Director
0		$87,451$0$0$0$87,451
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		Musgrave ,  JoAnn  
Organizer
0		$13,155$400$4,732$0$18,287
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 		Myles ,  Joshua  
Deputy Director
0		$84,905$0$300$0$85,205
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		58 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		Nelson ,  John  
Organizer
0		$58,037$1,200$6,698$0$65,935
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Noel ,  Vestee  
Canvasser
0		$11,832$0$0$0$11,832
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 		Odom ,  Ameshia  
Member Intern
0		$10,778$0$0$0$10,778
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 		Ogle ,  Marriele B  
Program Assistant
0		$48,380$0$550$0$48,930
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 		Oliphant ,  Reginald  
Organizer
0		$60,112$1,200$9,487$0$70,799
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Orellana ,  Gustavo  
Admin Asst
0		$58,946$0$16,656$0$75,602
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Osorio ,  Evelyn  
Organizer
0		$51,497$1,200$1,445$0$54,142
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Owens ,  Perla  
MRC Specialist
0		$56,665$0$25$0$56,690
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Paterakos ,  Alex  
Legislative Coordinator
0		$61,486$1,200$198$0$62,884
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		58 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Potts ,  Daniel  
Organizer
0		$69,022$1,200$4,567$0$74,789
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		Quiroga ,  Milagros  
Info Reporting Supervisor
0		$62,969$0$0$0$62,969
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		47 %
A
B
C 		Raley ,  Thomas  
Organizer
0		$51,825$1,200$8,228$0$61,253
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		Randle ,  Tina  
Organizer
0		$55,323$1,200$5,070$0$61,593
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Raya ,  Martha  
Organizer
0		$52,128$1,200$373$0$53,701
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Raya ,  Gladys  
MRC Specialist
0		$34,497$0$0$0$34,497
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Rivero-Allen ,  Gabriela  
Organizer
0		$35,043$600$303$0$35,946
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Robinson ,  Shawndra  
Organizer
0		$46,374$1,200$3,254$0$50,828
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rodriguez ,  Gelson  
MRC Specialist
0		$30,733$0$0$0$30,733
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		Shalloo ,  Martin  
Facilitation Staff
0		$67,718$0$117$0$67,835
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 		Sims ,  Carl S  
Member Intern
0		$10,479$0$0$0$10,479
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 		Slaughter ,  Robbin  
Finance Director
0		$84,049$0$0$0$84,049
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 		Smith ,  Latrell  
Organizer
0		$67,719$1,200$2,593$0$71,512
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Shani  
Organizer
0		$51,165$1,200$393$0$52,758
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		36 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Sommers ,  Justin  
Organizer
0		$61,973$0$0$0$61,973
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Steele ,  Michael  
Organizer
0		$43,114$1,200$1,884$0$46,198
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Stewart ,  Paralee  
Member Intern
0		$11,018$0$0$0$11,018
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 		Syeda ,  Faiza  
ETL Developer
0		$64,630$0$0$0$64,630
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		48 %
A
B
C 		Tai ,  Emma  
Communications Specialist
0		$59,478$0$733$0$60,211
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Christian  
MRC Specialist
0		$10,670$0$0$0$10,670
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tefft ,  Taylor  
Organizer
0		$12,804$400$1,698$0$14,902
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 		Thomas ,  Brient  
Organizer
0		$61,347$1,200$13,376$0$75,923
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Thompson ,  Twayna  
Organizer
0		$47,417$1,200$0$0$48,617
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Tobias ,  Cecilia  
Researcher
0		$47,581$0$0$0$47,581
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 		Tseng ,  Ching-Wei  
Staff Accountant
0		$56,007$0$112$0$56,119
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Turner ,  Tekenya  
Organizer
0		$80,032$1,200$0$0$81,232
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		3 %
A
B
C 		Turner ,  Jason  
Organizer
0		$73,998$1,200$0$0$75,198
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Vaughn ,  Gwendolyn  
Organizer
0		$56,294$1,200$0$0$57,494
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Veytia ,  Leticia  
Program Assistant
0		$52,070$0$0$0$52,070
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 		Vick ,  James M  
Canvasser
0		$10,278$0$0$0$10,278
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 		Villivalam ,  Ramachandra  
Legislative Coordinator
0		$65,713$1,200$10,167$0$77,080
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vogel ,  Scott  
SR Communication Speciali
0		$67,067$0$0$0$67,067
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		Waltmire ,  Neal  
Social Medial Specialist
0		$28,116$0$352$0$28,468
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		43 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Ward ,  Debra  
Member Intern
0		$10,029$0$0$0$10,029
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 		Will ,  Gregory  
Research Director
0		$80,032$0$0$0$80,032
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 ,  Gwendolyn  
Organizer
0		$61,556$1,200$931$0$63,687
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Willis ,  Navarro  
Accts Payable Specialist
0		$51,305$0$108$0$51,413
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 		Yates ,  Takia  
Organizer
0		$50,064$0$4,023$0$54,087
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zielinski ,  Graeme  
Political Comm Coord
0		$71,886$1,200$350$0$73,436
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		34 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$703,528$500$799$0$704,827
I Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
Total Employee Disbursements$7,041,995$64,200$320,630$0$7,426,825
Less Deductions    $1,988,247
Net Disbursements    $5,438,578
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-894

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 61,256 
Agency Fee Payers*0
Total Members/Fee Payers61,256 
*Agency Fee Payers are not considered members of the labor organization.
Full Dues Payers61,256Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-894

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$4,275,816
2. Named Payer Non-itemized Receipts$67,753
3. All Other Receipts$135,090
4. Total Receipts$4,478,659
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$330,728
2. Named Payee Non-itemized Disbursements$16,200
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$69,313
6. Total Disbursements$416,241
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$4,530,833
2. Named Payee Non-itemized Disbursements$937,994
3. To Officers$1,125,464
4. To Employees$5,597,254
5. All Other Disbursements$210,534
6. Total Disbursements$12,402,079
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,230,225
2. Named Payee Non-itemized Disbursements$499,699
3. To Officers$54,115
4. To Employees$331,412
5. All Other Disbursements$843,167
6. Total Disbursements$2,958,618
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$2,088,687
2. Named Payee Non-itemized Disbursements$202,677
3. To Officers$337,360
4. To Employees$515,664
5. All Other Disbursements$376,267
6. Total Disbursements$3,520,655
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$228,694
2. Named Payee Non-itemized Disbursements$168,820
3. To Officers$369,450
4. To Employees$982,490
5. All Other Disbursements$101,891
6. Total Disbursements$1,851,345
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-894

Name and Address
(A)
ADP Financial Services

100 Northwest Point Blvd
Elk Grove Village
IL
60007
Type or Classification
(B)
Payroll Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,081
Total of All Transactions with this Payee/Payer for This Schedule$8,081
Name and Address
(A)
Chicago Federation of Labor

130 E. Randolph Street
Chicago
IL
60604
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,103
Total of All Transactions with this Payee/Payer for This Schedule$5,103
Name and Address
(A)
FMCS Grant

250 E St SW
Washington
DC
20427
Type or Classification
(B)
Governmental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,221
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,221
Grant01/15/2016$7,214
Grant04/14/2016$10,113
Grant07/20/2016$26,894
Name and Address
(A)
Methodist Hospitals, Inc

600 Grant St
Gary
IN
46402
Type or Classification
(B)
Hospital
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Grant (FMCS Partner)06/10/2016$6,500
Name and Address
(A)
Pitney Bowes
371874

Pittsburgh
PA
15250-7874
Type or Classification
(B)
Postage and Mailing Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,430
Total Non-Itemized Transactions with this Payee/Payer$3,405
Total of All Transactions with this Payee/Payer for This Schedule$19,835
Rebate04/11/2016$16,430
Name and Address
(A)
Service Employees International Union

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,935,271
Total Non-Itemized Transactions with this Payee/Payer$42,254
Total of All Transactions with this Payee/Payer for This Schedule$2,977,525
Reimbursement02/26/2016$6,048
Reimbursement03/11/2016$50,000
Per Capita Rebate04/01/2016$156,880
Per Capita Rebate04/01/2016$143,601
Overpayment to Rebate04/01/2016$15,067
Per Capita Rebate05/20/2016$157,874
Per Capita Rebate05/20/2016$155,053
Per Capita Rebate06/17/2016$151,780
Per Capita Rebate07/15/2016$155,231
COPE Overpayment08/03/2016$1,136,146
Per Capita Rebate09/16/2016$164,906
Per Capita Rebate09/16/2016$153,499
Per Capita Rebate10/21/2016$162,013
Per Capita Rebate11/18/2016$157,900
Per Capita Rebate12/16/2016$169,273
Name and Address
(A)
SEIU HCII PAC

2229 S. Halsted
Chicago
IL
60606
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,523
Total Non-Itemized Transactions with this Payee/Payer$3,734
Total of All Transactions with this Payee/Payer for This Schedule$64,257
Reimbursement01/27/2016$46,523
Reimbursement02/03/2016$14,000
Name and Address
(A)
SEIU Healthcare IN Hoosier PAC

209 W Jackson Blvd, Ste 200
Chicago
IL
60606
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$209
Total of All Transactions with this Payee/Payer for This Schedule$16,209
Reimbursement11/10/2016$16,000
Name and Address
(A)
SEIU Illinois Council

111 E. Wacker Dr St
Chicago
IL
60601
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$381,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$381,996
Rebate of Per Capita Agreement12/27/2016$381,996
Name and Address
(A)
Snyder Pickerill Media Group, Inc

230 West Huron, Suite 5E
Chicago
IL
60654
Type or Classification
(B)
Media Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$260,566
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$260,566
Refund for Television Commercial05/31/2016$234,837
Refund for Television Commercial07/11/2016$25,729
Name and Address
(A)
United States Treasury


Cincinnati
OH
Type or Classification
(B)
Governmental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,094
Total Non-Itemized Transactions with this Payee/Payer$2,258
Total of All Transactions with this Payee/Payer for This Schedule$7,352
Payroll Tax Overpayment Refund08/22/2016$5,094
Name and Address
(A)
Workers Organizing Committee of Chicago

2229 S. Halsted
Chicago
IL
60608
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$549,215
Total Non-Itemized Transactions with this Payee/Payer$2,709
Total of All Transactions with this Payee/Payer for This Schedule$551,924
Reimbursement of Wages and Expenses01/04/2016$33,241
Reimbursement of Wages and Expenses01/26/2016$48,147
Reimbursement of Wages and Expenses03/01/2016$13,741
Reimbursement of Wages and Expenses03/29/2016$23,692
Reimbursement of Wages and Expenses05/02/2016$42,093
Reimbursement of Wages and Expenses05/27/2016$19,414
Reimbursement of Wages and Expenses05/27/2016$5,208
Reimbursement of Wages and Expenses07/01/2016$5,284
Reimbursement of Wages and Expenses07/01/2016$17,197
Reimbursement of Wages and Expenses07/27/2016$5,338
Reimbursement of Wages and Expenses07/27/2016$64,145
Reimbursement of Wages and Expenses07/29/2016$179,157
Reimbursement of Wages and Expenses09/06/2016$36,274
Reimbursement of Wages and Expenses09/21/2016$14,280
Reimbursement of Wages and Expenses10/03/2016$5,338
Reimbursement of Wages and Expenses10/11/2016$12,492
Reimbursement of Wages and Expenses11/01/2016$6,605
Reimbursement of Wages and Expenses11/18/2016$5,338
Reimbursement of Wages and Expenses11/18/2016$6,893
Reimbursement of Wages and Expenses12/28/2016$5,338
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-894

Name and Address
(A)
1800 Associates

1800 N Meridian St, Ste 10L
Indianapolis
IN
46202
Type or Classification
(B)
Office Space Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,170
Total of All Transactions with this Payee/Payer for This Schedule$19,170
Name and Address
(A)
2229 S. Halsted, LLC

1040 W. Randolph St
Chicago
IL
60607
Type or Classification
(B)
Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,322,114
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,322,114
Rent01/25/2016$100,785
Rent02/23/2016$100,785
Rent03/31/2016$106,238
Rent04/21/2016$100,785
Rent05/20/2016$100,785
Rent06/21/2016$100,785
Rent07/26/2016$117,593
Rent08/29/2016$120,154
Rent09/28/2016$120,154
Rent10/21/2016$120,154
Rent11/22/2016$120,387
Rent12/29/2016$113,509
Name and Address
(A)
Aaron Lorence

3449 S. Western Ave
Chicago
IL
60608
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,733
Total of All Transactions with this Payee/Payer for This Schedule$34,733
Name and Address
(A)
Access Living

115 W. Chicago Ave
Chicago
IL
60654
Type or Classification
(B)
Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Organizing Services08/18/2016$12,000
Name and Address
(A)
Action Now

820 W Jackson Blvd, Ste 330
Chicago
LA
60607
Type or Classification
(B)
Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Contract Services03/21/2016$50,000
Contract Services11/15/2016$25,000
Name and Address
(A)
Advent Systems, Inc

435 W. Fullerton Ave
Elmhurst
IL
60126-1404
Type or Classification
(B)
Security Hardware
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,771
Total of All Transactions with this Payee/Payer for This Schedule$7,771
Name and Address
(A)
Ameren Illinois
88034

Chicago
IL
60680-1034
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,109
Total of All Transactions with this Payee/Payer for This Schedule$5,109
Name and Address
(A)
American Airlines
61912

Dallas-Fort Worth
TX
75261-9612
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,407
Total of All Transactions with this Payee/Payer for This Schedule$17,407
Name and Address
(A)
Andy & Co

12 Logan Circle NW
Washington
DC
20005
Type or Classification
(B)
Designer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,297
Total Non-Itemized Transactions with this Payee/Payer$4,176
Total of All Transactions with this Payee/Payer for This Schedule$23,473
Communication Design and Set Up05/23/2016$6,307
Communication Design and Set Up08/31/2016$6,037
Communication Design and Set Up11/28/2016$6,953
Name and Address
(A)
AT & T
6463

Carol Stream
IL
60197-6463
Type or Classification
(B)
Phone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,479
Total Non-Itemized Transactions with this Payee/Payer$14,235
Total of All Transactions with this Payee/Payer for This Schedule$110,714
Phone Bill01/29/2016$7,612
Phone Bill02/29/2016$7,336
Phone Bill03/31/2016$7,324
Phone Bill05/09/2016$7,825
Phone Bill05/31/2016$8,330
Phone Bill06/30/2016$9,344
Phone Bill08/05/2016$9,574
Phone Bill08/31/2016$9,104
Phone Bill09/30/2016$9,639
Phone Bill11/09/2016$11,508
Phone Bill11/30/2016$8,883
Name and Address
(A)
AT & T
5080

Carol Stream
IL
60197
Type or Classification
(B)
Phone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,116
Total of All Transactions with this Payee/Payer for This Schedule$21,116
Name and Address
(A)
AT & T
5019

Carol Stream
IL
60197-5019
Type or Classification
(B)
Phone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$78,055
Total of All Transactions with this Payee/Payer for This Schedule$78,055
Name and Address
(A)
Avis Rent A Car Corporation

7876 Collection Center Dr.
Chicago
IL
60693
Type or Classification
(B)
Car Rental Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,250
Total of All Transactions with this Payee/Payer for This Schedule$25,250
Name and Address
(A)
Berlin Rosen

15 Maiden Lane, Ste 1600
New York
NY
10038
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,533
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$142,533
Public Affair Communication Consulting Service01/11/2016$6,488
Public Affair Communication Consulting Service02/09/2016$6,488
Public Affair Communication Consulting Service03/09/2016$7,328
Public Affair Communication Consulting Service04/08/2016$6,488
Public Affair Communication Consulting Service05/09/2016$6,488
Public Affair Communication Consulting Service06/09/2016$6,488
Public Affair Communication Consulting Service06/15/2016$19,000
Public Affair Communication Consulting Service07/11/2016$6,488
Public Affair Communication Consulting Service08/05/2016$6,488
Public Affair Communication Consulting Service09/09/2016$6,488
Public Affair Communication Consulting Service10/31/2016$47,876
Public Affair Communication Consulting Service11/17/2016$10,950
Public Affair Communication Consulting Service12/08/2016$5,475
Name and Address
(A)
BP
70887

Charlotte
NC
28272
Type or Classification
(B)
Gas Station
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,888
Total of All Transactions with this Payee/Payer for This Schedule$7,888
Name and Address
(A)
Brady Chalmers

912 Elmwood
Evanston
IL
60202
Type or Classification
(B)
Digital Infrastructure Developer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,366
Total of All Transactions with this Payee/Payer for This Schedule$23,366
Name and Address
(A)
Campaign Industries, LLC

27 E. Monroe St.
Chicago
IL
60603
Type or Classification
(B)
Contract Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
Work on Home Care/Child Care Contract04/29/2016$55,000
Name and Address
(A)
Candlewood Suites

1332 Park Plaza Dr
O'Fallin
IL
60620
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,330
Total Non-Itemized Transactions with this Payee/Payer$5,785
Total of All Transactions with this Payee/Payer for This Schedule$10,115
ResCare Organizing08/01/2016$4,330
Name and Address
(A)
Catering By David

14305 S. Halsted
Harvey
IL
60426
Type or Classification
(B)
Catering Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,743
Total Non-Itemized Transactions with this Payee/Payer$37,362
Total of All Transactions with this Payee/Payer for This Schedule$43,105
HC Conference04/13/2016$5,743
Name and Address
(A)
Chicago Press

1112 N. Homan Ave
Franklin Park
IL
60131
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$214,917
Total Non-Itemized Transactions with this Payee/Payer$24,454
Total of All Transactions with this Payee/Payer for This Schedule$239,371
Newletters, postcards, and mailings01/13/2016$33,575
Newletters, postcards, and mailings02/16/2016$6,105
Newletters, postcards, and mailings04/13/2016$5,949
Newletters, postcards, and mailings04/28/2016$15,693
Newletters, postcards, and mailings05/11/2016$8,868
Newletters, postcards, and mailings05/31/2016$5,672
Newletters, postcards, and mailings06/21/2016$20,555
Newletters, postcards, and mailings06/30/2016$8,656
Newletters, postcards, and mailings07/18/2016$11,174
Newletters, postcards, and mailings07/29/2016$7,146
Newletters, postcards, and mailings08/18/2016$16,558
Newletters, postcards, and mailings09/19/2016$31,532
Newletters, postcards, and mailings09/20/2016$7,148
Newletters, postcards, and mailings10/19/2016$10,247
Newletters, postcards, and mailings10/21/2016$8,385
Newletters, postcards, and mailings11/03/2016$8,827
Newletters, postcards, and mailings11/17/2016$8,827
Name and Address
(A)
City Water Light & Power


Springfield
IL
62757-0001
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,452
Total of All Transactions with this Payee/Payer for This Schedule$6,452
Name and Address
(A)
Comcast Cable
3002

Southeastern
PA
19398-3002
Type or Classification
(B)
Cable Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,673
Total of All Transactions with this Payee/Payer for This Schedule$6,673
Name and Address
(A)
ComEd
6112

Carol Stream
IL
60197
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,016
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,016
Utility Bill02/11/2016$10,736
Utility Bill02/29/2016$10,160
Utility Bill03/31/2016$8,555
Utility Bill04/29/2016$8,283
Utility Bill05/31/2016$6,207
Utility Bill06/30/2016$7,455
Utility Bill07/29/2016$6,991
Utility Bill08/31/2016$7,439
Utility Bill09/30/2016$7,502
Utility Bill11/30/2016$8,001
Utility Bill11/30/2016$7,088
Utility Bill12/30/2016$11,599
Name and Address
(A)
Comfort Inn & Suites

1 Choice Hotels Crcl Ste400
Rockville
MD
20850
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,160
Total of All Transactions with this Payee/Payer for This Schedule$5,160
Name and Address
(A)
Commerce Bank
846451

Kansas City
MO
64184
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,251
Total Non-Itemized Transactions with this Payee/Payer$8,278
Total of All Transactions with this Payee/Payer for This Schedule$72,529
Auto Rental for Union Business08/23/2016$5,134
Auto Rental for Union Business09/15/2016$14,849
Auto Rental for Union Business10/19/2016$13,987
Auto Rental for Union Business11/18/2016$11,339
Auto Rental for Union Business12/09/2016$18,942
Name and Address
(A)
Construction & General Laborers Local Union No 264

1101 E 87th St, Ste 103
Kansas City
MO
64131
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
Crown Plaza Chicago Metro Hotel

733 West Madison
Chicago
IL
60661
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,737
Total Non-Itemized Transactions with this Payee/Payer$16,912
Total of All Transactions with this Payee/Payer for This Schedule$23,649
Homecare Conference05/01/2016$6,737
Name and Address
(A)
Crown Plaza Hotel

3 Ravinia Drive, Suite 100
Atlanta
GA
30346-2149
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,921
Total of All Transactions with this Payee/Payer for This Schedule$5,921
Name and Address
(A)
Dowd, Bloch & Bennett

8 S Michigan Ave 19th Floor
Chicago
IL
60603
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,752
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$231,752
Legal Services02/25/2016$11,219
Legal Services03/14/2016$10,399
Legal Services04/28/2016$11,687
Legal Services05/25/2016$19,236
Legal Services06/16/2016$23,394
Legal Services07/20/2016$21,833
Legal Services08/29/2016$31,907
Legal Services08/31/2016$10,287
Legal Services09/30/2016$28,780
Legal Services10/31/2016$26,330
Legal Services11/28/2016$22,367
Legal Services12/30/2016$14,313
Name and Address
(A)
Eaglewood Resort & Spa

1401 Nordic Road
Itasca
IL
60143
Type or Classification
(B)
Hotel and Conference Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,596
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,596
Staff Retreat12/08/2016$26,121
Staff Retreat12/30/2016$5,475
Name and Address
(A)
Eightieth Place, LLC
450

South Bend
IN
46624
Type or Classification
(B)
Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,492
Total of All Transactions with this Payee/Payer for This Schedule$34,492
Name and Address
(A)
Extended Stay

11525 N Community House Rd
Charlotte
NC
28277
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,931
Total of All Transactions with this Payee/Payer for This Schedule$5,931
Name and Address
(A)
Facebook Advertising USA

1601 Willow Road
Menlo Park
CA
94025
Type or Classification
(B)
Communications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,031
Total Non-Itemized Transactions with this Payee/Payer$5,116
Total of All Transactions with this Payee/Payer for This Schedule$10,147
Advertising12/30/2016$5,031
Name and Address
(A)
Franklin Covey Client Sales Inc
25127

Salt Lake City
UT
84125-0127
Type or Classification
(B)
Training Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,154
Total Non-Itemized Transactions with this Payee/Payer$302
Total of All Transactions with this Payee/Payer for This Schedule$9,456
Staff Development Training10/25/2016$9,154
Name and Address
(A)
Grassroots Collaborative

637 S Dearborn 3rd Floor
Chicago
IL
60605
Type or Classification
(B)
Not-For-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Organizing Contribution01/11/2016$5,000
Organizing Contribution09/29/2016$95,000
Name and Address
(A)
Groundwell Public Strategies

100 East Grand Ave
Des Moines
IA
50309
Type or Classification
(B)
Public Relations Counselors
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,650
Total of All Transactions with this Payee/Payer for This Schedule$8,650
Advertising03/31/2016$5,000
Name and Address
(A)
H-Cap
2565

New York
NY
10108
Type or Classification
(B)
Not-For-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Membership Dues05/31/2016$6,000
Name and Address
(A)
Hampton Inn

31720 Gateway 3172
Federal Way
WA
98003
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,702
Total of All Transactions with this Payee/Payer for This Schedule$6,702
Name and Address
(A)
Hart Research Associates

1724 Connecticut Ave NW
Washington
DC
20009
Type or Classification
(B)
Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,123
Total Non-Itemized Transactions with this Payee/Payer$942
Total of All Transactions with this Payee/Payer for This Schedule$102,065
Survey01/27/2016$26,572
Survey01/28/2016$38,325
Survey02/16/2016$13,596
Survey12/15/2016$22,630
Name and Address
(A)
Hilton Hotels

400 Olive St
St. Louis
MO
63102
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,190
Total Non-Itemized Transactions with this Payee/Payer$2,960
Total of All Transactions with this Payee/Payer for This Schedule$10,150
MLA Driver Meeting03/01/2016$7,190
Name and Address
(A)
Holiday Inn

3 Ravinia Dr, Ste 100
Atlanta
GA
30346
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,618
Total of All Transactions with this Payee/Payer for This Schedule$7,618
Name and Address
(A)
Illinois Paper & Copier Co.

6 Territorial Court
Bolingbrook
IL
Type or Classification
(B)
Paper and Copier Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,747
Total of All Transactions with this Payee/Payer for This Schedule$11,747
Name and Address
(A)
Illinois State Medical Society

20 N. Michigan Ave, Ste 700
Chicago
IL
60602
Type or Classification
(B)
Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,000
Total of All Transactions with this Payee/Payer for This Schedule$42,000
Name and Address
(A)
Image Pointe
657

Waterloo
IA
50704
Type or Classification
(B)
Promotional Item Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,417
Total of All Transactions with this Payee/Payer for This Schedule$31,417
Name and Address
(A)
Instacart

50 Beale St, # 600
San Francisco
CA
94105
Type or Classification
(B)
Grocery Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,403
Total of All Transactions with this Payee/Payer for This Schedule$7,403
Name and Address
(A)
Janet S. Hassakis
706

Mt. Vernon
IL
62864
Type or Classification
(B)
Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,851
Total of All Transactions with this Payee/Payer for This Schedule$8,851
Name and Address
(A)
Jewel's Bus Company

1035 W. 111th Street
Chicago
IL
60643
Type or Classification
(B)
Transportation Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,563
Total of All Transactions with this Payee/Payer for This Schedule$6,563
Name and Address
(A)
Labor Education and Research Project

7435 Michigan Ave
Detroit
MI
48210
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,788
Total Non-Itemized Transactions with this Payee/Payer$4,744
Total of All Transactions with this Payee/Payer for This Schedule$11,532
Member Consulting Services11/03/2016$6,788
Name and Address
(A)
Missouri Homecare Union

2419 B Hyde Park
Jefferson City
MO
65109
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,299
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,299
Organizing Campaign03/09/2016$12,299
Name and Address
(A)
Moxie Media Inc
30084

Seattle
WA
98113
Type or Classification
(B)
Communication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$309,935
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$309,935
Advertising02/11/2016$17,572
Advertising02/18/2016$6,264
Advertising03/31/2016$17,374
Advertising04/19/2016$48,195
Advertising05/09/2016$29,561
Advertising05/18/2016$107,593
Advertising07/21/2016$48,888
Advertising09/21/2016$15,005
Advertising10/25/2016$8,517
Advertising11/30/2016$5,630
Advertising12/08/2016$5,336
Name and Address
(A)
Peoria Labor Temple Association

400 N.E. Jefferson #209
Peoria
IL
61603
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,303
Total of All Transactions with this Payee/Payer for This Schedule$15,303
Name and Address
(A)
Polish Connection Inc

5728 N. Kostner Ave
Chicago
IL
60646
Type or Classification
(B)
Translation Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,938
Total of All Transactions with this Payee/Payer for This Schedule$22,938
Name and Address
(A)
Public Policy Polling

2912 Highwoods Blvd Ste 201
Raleigh
NC
27604
Type or Classification
(B)
Polling Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,125
Polls06/09/2016$9,125
Name and Address
(A)
Purchase Power
371874

Pittsburgh
PA
15250
Type or Classification
(B)
Postage Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,098
Total of All Transactions with this Payee/Payer for This Schedule$12,098
Name and Address
(A)
Residence Inn

10400 Fernwood Road
Bethesda
MD
20817
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,510
Total Non-Itemized Transactions with this Payee/Payer$12,061
Total of All Transactions with this Payee/Payer for This Schedule$17,571
Infinity Contract Bargaining08/01/2016$5,510
Name and Address
(A)
Residence Inn

8011 Galleria Pkwy
Saint Louis
MO
63117
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,767
Total of All Transactions with this Payee/Payer for This Schedule$9,767
Name and Address
(A)
Robert Brown

1626 N California Ave, 3 FL
Chicago
IL
60647
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,000
Total of All Transactions with this Payee/Payer for This Schedule$17,000
Name and Address
(A)
Rockford Investment Corp

411 Mulberry St
Rockford
IL
61101
Type or Classification
(B)
Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Name and Address
(A)
Schuchat, Cook & Wemer

1221 Locust St., Ste 250
St. Louis
MO
63103
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,473
Total Non-Itemized Transactions with this Payee/Payer$3,645
Total of All Transactions with this Payee/Payer for This Schedule$67,118
Legal Services07/26/2016$6,650
Legal Services09/15/2016$26,145
Legal Services10/14/2016$10,378
Legal Services12/20/2016$20,300
Name and Address
(A)
SEIU

1800 Massachusetts Ave, NW
Washington
DC
20036
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,839
Total of All Transactions with this Payee/Payer for This Schedule$12,839
Name and Address
(A)
SEIU Healthcare PA

1500 N. 2nd St.
Harrisburg
PA
17102
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,200
Contracted Services12/09/2016$33,200
Name and Address
(A)
SEIU Local 2000 H & W Fund

150 N. Mearamec, Suite 500
Clayton
MO
63105
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,214
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,214
Rent01/21/2016$8,105
Rent02/16/2016$8,105
Rent03/11/2016$8,105
Rent04/19/2016$8,565
Rent05/23/2016$8,599
Rent06/30/2016$8,105
Rent07/14/2016$8,105
Rent08/15/2016$8,105
Rent09/12/2016$8,105
Rent10/17/2016$8,105
Rent11/15/2016$8,105
Rent12/21/2016$8,105
Name and Address
(A)
SEIU-CC, LLC
2238

New York
NY
10108
Type or Classification
(B)
Phone Banking Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,819
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,819
Communication Services05/31/2016$16,819
Name and Address
(A)
Snyder Pickerill Media Group, LLC

230 W. Huron, Ste 5E
Chicago
IL
60654
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$575,167
Total Non-Itemized Transactions with this Payee/Payer$1,168
Total of All Transactions with this Payee/Payer for This Schedule$576,335
Advertising and Broadcasting03/28/2016$32,960
Advertising and Broadcasting03/30/2016$214,554
Advertising and Broadcasting04/13/2016$116,416
Advertising and Broadcasting04/19/2016$116,416
Advertising and Broadcasting04/26/2016$58,207
Advertising and Broadcasting06/09/2016$36,614
Name and Address
(A)
Sommers & Fahrenbach

3301 West Belmont Ave
Chicago
IL
60618
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,413
Total of All Transactions with this Payee/Payer for This Schedule$37,413
Name and Address
(A)
Southwest Airlines

2702 Love Field Dr
Dallas
TX
72235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,075
Total Non-Itemized Transactions with this Payee/Payer$83,978
Total of All Transactions with this Payee/Payer for This Schedule$89,053
Member Strength03/01/2016$5,075
Name and Address
(A)
Tele Town Hall, LLC

1640 S. Lancaster Lane
Libertyville
IL
60048
Type or Classification
(B)
Tele-Town Hall Event Conductor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,260
Total Non-Itemized Transactions with this Payee/Payer$47,973
Total of All Transactions with this Payee/Payer for This Schedule$54,233
Teleconferencing05/25/2016$6,260
Name and Address
(A)
The Saxton Group

321 N. Clark St., Suite 500
Chicago
IL
60654
Type or Classification
(B)
Communication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,263
Total Non-Itemized Transactions with this Payee/Payer$6,232
Total of All Transactions with this Payee/Payer for This Schedule$78,495
Organizing Conference Call04/18/2016$6,778
Organizing Conference Call05/09/2016$13,399
Organizing Conference Call05/10/2016$13,760
Organizing Conference Call05/19/2016$6,044
Organizing Conference Call09/13/2016$6,101
Organizing Conference Call09/19/2016$13,605
Organizing Conference Call09/20/2016$12,576
Name and Address
(A)
Thomson Weir, LLC

420 W. Capitol Ave, Suite 4
Springfield
IL
62704
Type or Classification
(B)
Consulting Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Contracted Services01/11/2016$5,000
Contracted Services01/25/2016$5,000
Contracted Services02/09/2016$5,000
Contracted Services03/09/2016$5,000
Contracted Services03/16/2016$5,000
Contracted Services06/09/2016$5,000
Contracted Services06/30/2016$15,000
Contracted Services08/15/2016$5,000
Contracted Services09/09/2016$5,000
Contracted Services10/11/2016$5,000
Contracted Services11/14/2016$5,000
Contracted Services12/16/2016$5,000
Name and Address
(A)
Tinley Park Hotel & Convention Center

18501 Convention Center
Tinley Park
IL
60477
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,355
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,355
2016 Member Christmas Party10/14/2016$16,655
2016 Member Christmas Party11/15/2016$47,700
Name and Address
(A)
Travel Agency Service

218 Main St, Ste 227
Kirkland
WA
98033
Type or Classification
(B)
Travel Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,658
Total of All Transactions with this Payee/Payer for This Schedule$8,658
Name and Address
(A)
True North Travel Solutions

3047 N. Lincoln Ave.
Chicago
IL
60657
Type or Classification
(B)
Bus Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,729
Total Non-Itemized Transactions with this Payee/Payer$668
Total of All Transactions with this Payee/Payer for This Schedule$129,397
Charter Bus Rental04/13/2016$10,027
Charter Bus Rental04/27/2016$38,759
Charter Bus Rental05/19/2016$7,958
Charter Bus Rental06/13/2016$33,514
Charter Bus Rental08/22/2016$23,017
Charter Bus Rental11/21/2016$15,454
Name and Address
(A)
United Airlines
66100

Chicago
IL
60666
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,978
Total of All Transactions with this Payee/Payer for This Schedule$9,978
Name and Address
(A)
United States Postal Service

2020 Swift Dr
Oakbrook
IL
60018
Type or Classification
(B)
Postal Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,400
Total Non-Itemized Transactions with this Payee/Payer$83
Total of All Transactions with this Payee/Payer for This Schedule$131,483
Bulk Mail Postage02/29/2016$65,700
Bulk Mail Postage08/22/2016$65,700
Name and Address
(A)
UPS
577

Carol Stream
IL
60673
Type or Classification
(B)
Mail Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,924
Total of All Transactions with this Payee/Payer for This Schedule$13,924
Name and Address
(A)
VocalFi

8300 Gresnbora Dr., Ste 800
McLean
VA
22102
Type or Classification
(B)
Communication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,990
Total Non-Itemized Transactions with this Payee/Payer$4,519
Total of All Transactions with this Payee/Payer for This Schedule$43,509
Telecommunication01/27/2016$5,329
Telecommunication02/09/2016$7,863
Telecommunication02/16/2016$6,231
Telecommunication03/10/2016$10,456
Telecommunication04/13/2016$9,111
Name and Address
(A)
Washtenaw Group

908 N. Washtenaw Ave
Chicago
LA
60622
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$30,500
Legislative Priorities and Fall Program Plan08/15/2016$15,000
Consulting Services for Partner Coordination Proje12/30/2016$12,000
Name and Address
(A)
Wickham & Wood, LLC

107 W. 9th St., 2nd Floor
Kansas City
MO
64105-1705
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,361
Total Non-Itemized Transactions with this Payee/Payer$21,255
Total of All Transactions with this Payee/Payer for This Schedule$34,616
Legal Services08/25/2016$7,743
Legal Services10/11/2016$5,618
Name and Address
(A)
Windy City Field House

2367 W. Logan Blvd
Chicago
IL
60647
Type or Classification
(B)
Team Building and Entertainment Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,450
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$49,550
2016 Member Picnic05/26/2016$48,450
Name and Address
(A)
Workers Organizing Committee of Chicago

850 W. Jackson, Ste 275
Chicago
IL
60607
Type or Classification
(B)
Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,157
Total Non-Itemized Transactions with this Payee/Payer$260
Total of All Transactions with this Payee/Payer for This Schedule$179,417
Service Agreement07/29/2016$179,157
Name and Address
(A)
Wyndham Suites

22 Sylvan Way
Parsippany
NJ
07054
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,023
Total of All Transactions with this Payee/Payer for This Schedule$5,023
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-894

Name and Address
(A)
Berlin Rosen

15 Maiden Lane, Ste 1600
New York
NY
10038
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,558
Total Non-Itemized Transactions with this Payee/Payer$5,625
Total of All Transactions with this Payee/Payer for This Schedule$12,183
Public Affair Communication Consulting Service10/31/2016$6,558
Name and Address
(A)
Chicago Press

1112 N. Homan Ave
Franklin Park
IL
60131
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,839
Total of All Transactions with this Payee/Payer for This Schedule$22,839
Name and Address
(A)
Commerce Bank
846451

Kansas City
MO
64184
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,936
Total of All Transactions with this Payee/Payer for This Schedule$9,936
Name and Address
(A)
Hart Research Associates

1724 Connecticut Ave NW
Washington
DC
20009
Type or Classification
(B)
Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$8,731
Total of All Transactions with this Payee/Payer for This Schedule$13,981
Survey01/28/2016$5,250
Name and Address
(A)
Lowitzki Consulting

1646 W. Greenleaf, 3N
Chicago
IL
60626
Type or Classification
(B)
Lobbyist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$75,033
Total of All Transactions with this Payee/Payer for This Schedule$90,033
Political Legislative Strategy & Plan01/27/2016$7,500
Political Legislative Strategy & Plan02/23/2016$7,500
Name and Address
(A)
Moxie Media Inc
30084

Seattle
WA
98113
Type or Classification
(B)
Communication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,341
Total Non-Itemized Transactions with this Payee/Payer$21,116
Total of All Transactions with this Payee/Payer for This Schedule$42,457
Advertising04/19/2016$6,602
Advertising05/18/2016$14,739
Name and Address
(A)
SEIU HCII PAC

2229 S. Halsted St.
Chicago
IL
60608
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,852,892
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,852,892
PAC Contribution02/12/2016$214,000
PAC Contribution05/31/2016$51,801
PAC Contribution06/30/2016$72,966
PAC Contribution07/29/2016$72,104
PAC Contribution08/31/2016$72,105
PAC Contribution09/02/2016$1,000,000
PAC Contribution09/30/2016$73,971
PAC Contribution10/31/2016$74,695
PAC Contribution11/04/2016$221,250
Name and Address
(A)
SEIU Healthcare IL IN Missouri PAC

2229 S. Halsted St.
Chicago
IL
60608
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
PAC Contribution05/31/2016$50,000
PAC Contribution06/15/2016$10,000
Name and Address
(A)
SEIU Healthcare IL IN PAC

209 W. Jackson, Suite 200
Chicago
IL
60606
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,061
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,061
PAC Contribution02/29/2016$30,061
Name and Address
(A)
Snyder Pickerill Media Group, LLC

230 W. Huron, Ste 5E
Chicago
IL
60654
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,275
Total Non-Itemized Transactions with this Payee/Payer$4,675
Total of All Transactions with this Payee/Payer for This Schedule$78,950
Advertising and Broadcasting03/30/2016$29,391
Advertising and Broadcasting04/13/2016$15,947
Advertising and Broadcasting04/19/2016$15,947
Advertising and Broadcasting04/26/2016$7,974
Advertising and Broadcasting06/09/2016$5,016
Name and Address
(A)
Sommers & Fahrenbach

3301 W. Belmont Ave
Chicago
IL
60618
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,954
Total of All Transactions with this Payee/Payer for This Schedule$5,954
Name and Address
(A)
Southwest Airlines

2702 Love Field Dr
Dallas
TX
72235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,199
Total of All Transactions with this Payee/Payer for This Schedule$12,199
Name and Address
(A)
Tele Town Hall, LLC

1640 S. Lancaster Lane
Libertyville
IL
60048
Type or Classification
(B)
Tele-Town Hall Event Conductor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,429
Total of All Transactions with this Payee/Payer for This Schedule$7,429
Name and Address
(A)
The Saxton Group

321 N. Clark St., Suite 500
Chicago
IL
60654
Type or Classification
(B)
Communication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,753
Total of All Transactions with this Payee/Payer for This Schedule$10,753
Name and Address
(A)
True North Travel Solutions

3047 N. Lincoln Ave.
Chicago
IL
60657
Type or Classification
(B)
Bus Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,310
Total Non-Itemized Transactions with this Payee/Payer$12,416
Total of All Transactions with this Payee/Payer for This Schedule$17,726
Charter Bus Rental04/27/2016$5,310
Name and Address
(A)
United States Postal Service

2020 Swift Dr
Oakbrook
IL
60018
Type or Classification
(B)
Postal Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$11
Total of All Transactions with this Payee/Payer for This Schedule$18,011
Bulk Mail Postage02/29/2016$9,000
Bulk Mail Postage08/22/2016$9,000
Name and Address
(A)
VocalFi

8300 Gresnbora Dr., Ste 800
McLean
VA
22102
Type or Classification
(B)
Communication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,960
Total of All Transactions with this Payee/Payer for This Schedule$5,960
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-894

Name and Address
(A)
Access Living

115 W. Chicago Ave
Chicago
IL
60654
Type or Classification
(B)
Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution06/09/2016$10,000
Name and Address
(A)
Action Now

820 W Jackson Blvd, Ste 330
Chicago
LA
60607
Type or Classification
(B)
Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution09/28/2016$5,000
Name and Address
(A)
Arise Chicago

1436 W. Randolph, Ste 202
Chicago
IL
60607
Type or Classification
(B)
Non-Profit Organization Community
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution11/28/2016$5,000
Name and Address
(A)
Brighton Park Neighborhood Council

4477 S. Archer Ave
Chicago
IL
60632
Type or Classification
(B)
Public Interest Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution03/29/2016$5,000
Name and Address
(A)
Center for Popular Democracy

449 Troutman Street, Ste A
Brooklyn
NY
11237
Type or Classification
(B)
Public Interest Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution04/26/2016$5,000
Name and Address
(A)
Chicago Coalition for the Homeless

70 E Lake St, 7th FL
Chicago
IL
60601
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution12/15/2016$5,000
Name and Address
(A)
Chicago Federation of Labor

130 E Randolph St, Ste 2600
Chicago
IL
60604
Type or Classification
(B)
Labor Union Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,750
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$20,250
Contribution05/26/2016$16,750
Name and Address
(A)
Chicago Votes

348 N. Ashland Suite 2C
Chicago
IL
60607
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution09/28/2016$5,000
Name and Address
(A)
Chicago Votes Action Fund

114 N. Aberdeen
Chicago
IL
60608
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution09/19/2016$25,000
Name and Address
(A)
Citizens for Tax Reform

1243 Woodbine Ave
Oak Park
IL
60302
Type or Classification
(B)
Not-For-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Donation04/20/2016$50,000
Name and Address
(A)
Generations Project

7944 Hawthorne Court
Indianapolis
IN
46256
Type or Classification
(B)
Not-For-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution07/18/2016$5,000
Name and Address
(A)
Grassroots Illinois Action

637 S. Dearborn 3rd Floor
Chicago
IL
60605
Type or Classification
(B)
Not-For-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Contribution09/26/2016$10,000
Contribution11/17/2016$7,500
Name and Address
(A)
Heartland Alliance

208 S. LaSalle St, Ste 1818
Chicago
IL
60614
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution07/20/2016$5,000
Name and Address
(A)
Illinois Action for Children

4753 N. Broadway, Ste 1200
Chicago
IL
60640
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Contribution02/09/2016$5,000
Contribution09/20/2016$30,000
Name and Address
(A)
Illinois AFL-CIO

534 S. Second St., Ste 200
Springfield
IL
62701
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,978
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$25,478
Contribution04/26/2016$22,978
Name and Address
(A)
Illinois Alliance for Retired Americans

27 E. Monroe St., Ste 1100
Chicago
IL
60603
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$12,700
Contribution12/16/2016$7,500
Name and Address
(A)
Illinois Black Caucus Foundation
7113

Westchester
IL
60154
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution07/18/2016$10,000
Name and Address
(A)
Illinois Latino Caucus Foundation

191 N. Wacker Dr, Ste 3700
Chicago
IL
60606
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution11/17/2016$10,000
Name and Address
(A)
Jane Adam Senior Caucus

1111 N. Wells Dr., Ste 302
Chicago
IL
60610
Type or Classification
(B)
Not-For-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution06/21/2016$5,000
Name and Address
(A)
Kenwood Oakland Community Organization

4242 S. Cottage Grove
Chicago
IL
60653
Type or Classification
(B)
Public Interest Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Lugenia Burns Hope Center

710 E. 47th, Suite 200 W
Chicago
IL
60653
Type or Classification
(B)
Not-For-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Contribution11/15/2016$6,000
Name and Address
(A)
MORE and Empowerment

438 North Skinker
St. Louis
MO
63130
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution11/30/2016$5,000
Name and Address
(A)
Neighborhoods Against the DWP

555 Capitol Mall, Ste 1425
Sacramento
CA
95814
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution09/28/2016$25,000
Name and Address
(A)
ONE Northside

4648 N. Racine
Chicago
LA
60640
Type or Classification
(B)
Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution09/28/2016$5,000
Name and Address
(A)
Progressive Thought Matters
53810

Indianapolis
IN
46253
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution09/29/2016$10,000
Name and Address
(A)
S.O.U.L.

6400 S. Kimbark
Chicago
IL
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution01/19/2016$5,000
Contribution09/23/2016$10,000
Name and Address
(A)
Sargent Shriver National Center on Poverty Law

50 E Washington St, Ste 500
Chicago
IL
60602
Type or Classification
(B)
Not-For-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution04/15/2016$5,000
Name and Address
(A)
SEIU

1800 Massachusetts Ave, NW
Washington
DC
20036
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution08/19/2016$5,000
Name and Address
(A)
Yes On 97

519 SW 3rd Ave., Ste 801
Portland
OR
97204
Type or Classification
(B)
Coalition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution10/27/2016$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-894

Name and Address
(A)
2229 S. Halsted, LLC

1040 W. Randolph St
Chicago
LA
60607
Type or Classification
(B)
Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,898
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$146,898
Rent01/25/2016$11,198
Rent02/23/2016$11,198
Rent03/31/2016$11,804
Rent04/21/2016$11,198
Rent05/20/2016$11,198
Rent06/21/2016$11,198
Rent07/26/2016$13,066
Rent08/29/2016$13,350
Rent09/28/2016$13,350
Rent10/21/2016$13,350
Rent11/22/2016$13,376
Rent12/29/2016$12,612
Name and Address
(A)
Accountemps

12400 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Staff Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,443
Total of All Transactions with this Payee/Payer for This Schedule$12,443
Name and Address
(A)
ADP, Inc
842875

Boston
MA
02284-2875
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$51,179
Total of All Transactions with this Payee/Payer for This Schedule$51,179
Name and Address
(A)
Allied Insurance Services
510925

New Berlin
WI
53151
Type or Classification
(B)
Insurance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,677
Total Non-Itemized Transactions with this Payee/Payer$325
Total of All Transactions with this Payee/Payer for This Schedule$37,002
Insurance Premium07/12/2016$36,677
Name and Address
(A)
Amazon.com

410 Terry Ave. North,
Seattle
WA
98109-5210
Type or Classification
(B)
Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,667
Total Non-Itemized Transactions with this Payee/Payer$5,388
Total of All Transactions with this Payee/Payer for This Schedule$13,055
Computer and Office Supplies12/30/2016$7,667
Name and Address
(A)
AT & T
5019

Carol Stream
IL
60197-5019
Type or Classification
(B)
Phone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,673
Total of All Transactions with this Payee/Payer for This Schedule$8,673
Name and Address
(A)
AT & T
6463

Carol Stream
IL
60197-6463
Type or Classification
(B)
Phone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,189
Total Non-Itemized Transactions with this Payee/Payer$1,582
Total of All Transactions with this Payee/Payer for This Schedule$16,771
Phone Bill01/29/2016$907
Phone Bill02/29/2016$876
Phone Bill03/31/2016$875
Phone Bill05/09/2016$883
Phone Bill05/31/2016$1,035
Phone Bill06/30/2016$1,098
Phone Bill08/05/2016$1,124
Phone Bill08/31/2016$2,671
Phone Bill09/30/2016$3,336
Phone Bill11/09/2016$1,338
Phone Bill11/30/2016$1,046
Name and Address
(A)
Avis Rent A Car Corporation

7876 Collection Center Dr.
Chicago
IL
60693
Type or Classification
(B)
Car Rental Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,288
Total of All Transactions with this Payee/Payer for This Schedule$5,288
Name and Address
(A)
Berlin Rosen

15 Maiden Lane, Ste 1600
New York
NY
10038
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,558
Total Non-Itemized Transactions with this Payee/Payer$5,625
Total of All Transactions with this Payee/Payer for This Schedule$12,183
Public Affair Communication Consulting Service10/31/2016$6,558
Name and Address
(A)
BP
70887

Charlotte
NC
28272
Type or Classification
(B)
Gas Station
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,843
Total of All Transactions with this Payee/Payer for This Schedule$6,843
Name and Address
(A)
Cabinet NG, Inc

500 Lanier Rd, Bldg 1 Ste B
Madison
AL
35758
Type or Classification
(B)
IT Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,175
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,175
Annual Maintenance Agreement08/22/2016$6,175
Name and Address
(A)
Chicago Press

1112 N. Homan Ave
Franklin Park
IL
60131
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,839
Total of All Transactions with this Payee/Payer for This Schedule$22,839
Name and Address
(A)
ComEd
6112

Carol Stream
IL
60197
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,582
Total of All Transactions with this Payee/Payer for This Schedule$11,582
Name and Address
(A)
Commerce Bank
846451

Kansas City
MO
64184
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,148
Total Non-Itemized Transactions with this Payee/Payer$18,022
Total of All Transactions with this Payee/Payer for This Schedule$90,170
Auto Rental01/11/2016$7,134
Auto Rental03/09/2016$7,243
Auto Rental05/12/2016$7,758
Auto Rental06/09/2016$8,102
Auto Rental09/15/2016$10,881
Auto Rental10/19/2016$5,240
Auto Rental11/18/2016$8,502
Auto Rental12/09/2016$17,288
Name and Address
(A)
Concur Technologies

62157 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Computer Software Manufacturer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,463
Total of All Transactions with this Payee/Payer for This Schedule$27,463
Name and Address
(A)
Cristo Rey Work Study Program

1842 W. 22nd Pl
Chicago
IL
60608
Type or Classification
(B)
Work Study Program Coordinators
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,760
Total Non-Itemized Transactions with this Payee/Payer$7,362
Total of All Transactions with this Payee/Payer for This Schedule$75,122
Student Interns01/11/2016$6,720
Student Interns02/16/2016$6,720
Student Interns03/09/2016$6,720
Student Interns04/26/2016$6,720
Student Interns05/09/2016$6,720
Student Interns06/09/2016$6,720
Student Interns09/09/2016$6,860
Student Interns10/11/2016$6,860
Student Interns11/15/2016$6,860
Student Interns12/08/2016$6,860
Name and Address
(A)
David Abeyta

3726 Ivy St
East Chicago
IN
46312-2236
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,186
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,186
Dues Refund11/30/2016$6,186
Name and Address
(A)
Double Tree by Hilton

10100 College Blvd
Overland Park
KS
66210
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,612
Total of All Transactions with this Payee/Payer for This Schedule$11,612
Name and Address
(A)
Dowd, Block & Bennett

8 S Michigan Ave 19th Floor
Chicago
LA
60603
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,919
Total of All Transactions with this Payee/Payer for This Schedule$26,919
Name and Address
(A)
Extended Stay

11525 N Community House Rd
Charlotte
NC
28277
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,832
Total of All Transactions with this Payee/Payer for This Schedule$10,832
Name and Address
(A)
Graff, Ballauer & Blanski, P.C.

2 Northfield Plaza, Ste 200
Northfield
IL
60093
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,202
Total Non-Itemized Transactions with this Payee/Payer$5,015
Total of All Transactions with this Payee/Payer for This Schedule$58,217
Accounting Services11/28/2016$44,596
Accounting Services10/27/2016$8,606
Name and Address
(A)
Hart Research Associates

1724 Connecticut Ave NW
Washington
DC
20009
Type or Classification
(B)
Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$8,731
Total of All Transactions with this Payee/Payer for This Schedule$13,981
Survey01/28/2016$5,250
Name and Address
(A)
Image Pointe
657

Waterloo
IA
50704
Type or Classification
(B)
Promotional Item Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,867
Total Non-Itemized Transactions with this Payee/Payer$1,561
Total of All Transactions with this Payee/Payer for This Schedule$10,428
Short Sleeve Tee06/28/2016$8,867
Name and Address
(A)
Insight
731069

Dallas
TX
75373
Type or Classification
(B)
IT Products Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,260
Total Non-Itemized Transactions with this Payee/Payer$17,552
Total of All Transactions with this Payee/Payer for This Schedule$45,812
Renewal License06/13/2016$8,653
Renewal License and Tech Support07/20/2016$7,759
Subscription07/25/2016$11,848
Name and Address
(A)
Intuit, Inc
2981

Phoenix
AZ
85062
Type or Classification
(B)
Business Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,467
Total of All Transactions with this Payee/Payer for This Schedule$7,467
Name and Address
(A)
K-Plus
826

Michigan City
IN
46361
Type or Classification
(B)
IT Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer$870
Total of All Transactions with this Payee/Payer for This Schedule$72,870
Data and IT Support01/19/2016$6,000
Data and IT Support02/16/2016$6,000
Data and IT Support03/16/2016$6,000
Data and IT Support04/15/2016$6,000
Data and IT Support05/17/2016$6,000
Data and IT Support06/15/2016$6,000
Data and IT Support07/18/2016$6,000
Data and IT Support08/16/2016$6,000
Data and IT Support09/15/2016$6,000
Data and IT Support10/17/2016$6,000
Data and IT Support11/15/2016$6,000
Data and IT Support12/19/2016$6,000
Name and Address
(A)
Mark D. Reidy

14536 Saint Louis Ave
Midlothian
IL
60445-2934
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,650
Dues Refund11/30/2016$6,650
Name and Address
(A)
Mark Vend Company

3000 MacArthur Blvd
Northbrook
IL
60062
Type or Classification
(B)
Vending Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,523
Total of All Transactions with this Payee/Payer for This Schedule$6,523
Name and Address
(A)
Marsh & McLeannan Agency LLC
510925

New Berlin
WI
53151-0925
Type or Classification
(B)
Insurance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,592
Total Non-Itemized Transactions with this Payee/Payer$1,021
Total of All Transactions with this Payee/Payer for This Schedule$32,613
Insurance Premium11/30/2016$31,592
Name and Address
(A)
McFarlane Douglass Companies

143 Tower Dr
Burr Ridge
IL
60527
Type or Classification
(B)
Seasonal Landscaping Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,106
Total of All Transactions with this Payee/Payer for This Schedule$6,106
Name and Address
(A)
Meridian IT

Nine Parkway North, Ste 500
Deerfield
IL
60015
Type or Classification
(B)
IT Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,965
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,965
Telephony Consultant12/29/2016$10,965
Name and Address
(A)
Miner Barnhill & Galland, P.C.

325 N. LaSalle, Suite 350
Chicago
IL
60654
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,380
Total of All Transactions with this Payee/Payer for This Schedule$5,380
Name and Address
(A)
Moxie Media Inc
30084

Seattle
WA
98113
Type or Classification
(B)
Communication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,341
Total Non-Itemized Transactions with this Payee/Payer$21,116
Total of All Transactions with this Payee/Payer for This Schedule$42,457
Advertising04/19/2016$6,602
Advertising05/18/2016$14,739
Name and Address
(A)
National Liability and Fire
785100

Philadelphia
PA
19178
Type or Classification
(B)
Insurance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,921
Total Non-Itemized Transactions with this Payee/Payer$1,737
Total of All Transactions with this Payee/Payer for This Schedule$68,658
Insurance Premium04/29/2016$7,186
Insurance Premium07/29/2016$11,555
Insurance Premium10/13/2016$48,180
Name and Address
(A)
Office Team

12400 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Temporary Staff Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,864
Total of All Transactions with this Payee/Payer for This Schedule$9,864
Name and Address
(A)
Pitney Bowes
371887

Pittsburgh
PA
15250
Type or Classification
(B)
Postage & Shipping Equipment Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,500
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Name and Address
(A)
RSM US LLP

5155 Paysphere Circle
Chicago
IL
60674-0051
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,687
Total of All Transactions with this Payee/Payer for This Schedule$17,687
Name and Address
(A)
SEIU

1800 Massachusetts Ave, NW
Washington
DC
20036
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,573
Total Non-Itemized Transactions with this Payee/Payer$1,753
Total of All Transactions with this Payee/Payer for This Schedule$141,326
Rebate Refund02/29/2016$105,188
Computer Software Licensing04/29/2016$34,385
Name and Address
(A)
Snyder Pickerill Media Group, LLC

230 W. Huron, Ste 5E
Chicago
IL
60654
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,275
Total Non-Itemized Transactions with this Payee/Payer$4,675
Total of All Transactions with this Payee/Payer for This Schedule$78,950
Advertising and Broadcasting03/30/2016$29,391
Advertising and Broadcasting04/13/2016$15,947
Advertising and Broadcasting04/19/2016$15,947
Advertising and Broadcasting04/26/2016$7,974
Advertising and Broadcasting06/09/2016$5,016
Name and Address
(A)
Southwest Airlines

2702 Love Field Dr
Dallas
TX
72235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,319
Total of All Transactions with this Payee/Payer for This Schedule$23,319
Name and Address
(A)
Tele Town Hall, LLC

1640 S. Lancaster Lane
Libertyville
IL
60048
Type or Classification
(B)
Tele-Town Hall Event Conductor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,429
Total of All Transactions with this Payee/Payer for This Schedule$7,429
Name and Address
(A)
The Saxton Group

321 N. Clark St., Suite 500
Chicago
IL
60654
Type or Classification
(B)
Communication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,753
Total of All Transactions with this Payee/Payer for This Schedule$10,753
Name and Address
(A)
Travel Agency Service

218 Main St, Ste 227
Kirkland
WA
98033
Type or Classification
(B)
Travel Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,539
Total of All Transactions with this Payee/Payer for This Schedule$19,539
Name and Address
(A)
True North Travel Solutions

3047 N. Lincoln Ave.
Chicago
IL
60657
Type or Classification
(B)
Bus Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,310
Total Non-Itemized Transactions with this Payee/Payer$12,416
Total of All Transactions with this Payee/Payer for This Schedule$17,726
Charter Bus Rental04/27/2016$5,310
Name and Address
(A)
UnionWare, Inc

260 Saulteaux Crescent
Winnipeg, MB
00
R3J3T2
Type or Classification
(B)
Data and IT Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,769
Total Non-Itemized Transactions with this Payee/Payer$8,353
Total of All Transactions with this Payee/Payer for This Schedule$197,122
IT Services01/13/2016$52,349
IT Services01/29/2016$7,800
IT Services11/09/2016$74,700
IT Services12/21/2016$53,920
Name and Address
(A)
United Airlines
66100

Chicago
IL
60666
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,239
Total of All Transactions with this Payee/Payer for This Schedule$12,239
Name and Address
(A)
United States Postal Service

2020 Swift Dr
Oakbrook
IL
60018
Type or Classification
(B)
Postal Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$11
Total of All Transactions with this Payee/Payer for This Schedule$18,011
Bulk Mail Postage02/29/2016$9,000
Bulk Mail Postage08/22/2016$9,000
Name and Address
(A)
VocalFi

8300 Gresnbora Dr., Ste 800
McLean
VA
22102
Type or Classification
(B)
Communication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,960
Total of All Transactions with this Payee/Payer for This Schedule$5,960
Name and Address
(A)
Warehouse Direct

2001 S. Mt. Prospect Rd
Des Plaines
IL
60018
Type or Classification
(B)
Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,227
Total Non-Itemized Transactions with this Payee/Payer$39,145
Total of All Transactions with this Payee/Payer for This Schedule$51,372
Office Supplies09/30/2016$5,006
Office Supplies11/09/2016$7,221
Name and Address
(A)
Wells Fargo Financial Leasing
10306

Des Moines
IA
50306
Type or Classification
(B)
Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,762
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,762
Equipment Lease01/29/2016$10,396
Equipment Lease02/29/2016$9,477
Equipment Lease03/31/2016$9,477
Equipment Lease04/29/2016$9,477
Equipment Lease05/31/2016$9,477
Equipment Lease06/29/2016$9,602
Equipment Lease07/29/2016$9,477
Equipment Lease08/30/2016$9,477
Equipment Lease09/29/2016$9,477
Equipment Lease10/28/2016$9,477
Equipment Lease11/30/2016$9,477
Equipment Lease12/30/2016$10,471
Name and Address
(A)
Workers Organizing Committee of Chicago

850 W. Jackson, Ste 275
Chicago
IL
60607
Type or Classification
(B)
Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,003
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,003
Salary and Benefit Reimbursement02/16/2016$6,003
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-894

Name and Address
(A)
American Airlines
61912

Dallas Fort-Worth
TX
75261-9612
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,390
Total Non-Itemized Transactions with this Payee/Payer$11,535
Total of All Transactions with this Payee/Payer for This Schedule$37,925
National Child Care Convention03/01/2016$18,555
National Child Care Convention07/01/2016$7,835
Name and Address
(A)
Berlin Rosen

15 Maiden Lane, Ste 1600
New York
NY
10038
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,528
Total of All Transactions with this Payee/Payer for This Schedule$8,528
Name and Address
(A)
Chicago Press

1112 N. Homan Ave
Franklin Park
IL
60131
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,450
Total Non-Itemized Transactions with this Payee/Payer$16,513
Total of All Transactions with this Payee/Payer for This Schedule$21,963
Training Class Flyers Mailers11/30/2016$5,450
Name and Address
(A)
Circus Circus Hotel

2880 S. Las Vegas Blvd.
Las Vegas
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,961
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,961
International Child Care Convention03/01/2016$5,961
Name and Address
(A)
Commerce Bank
846451

Kansas City
MO
64184
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,955
Total of All Transactions with this Payee/Payer for This Schedule$6,955
Name and Address
(A)
Crown Plaza Chicago Metro Hotel

733 West Madison
Chicago
IL
60661
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,650
Total of All Transactions with this Payee/Payer for This Schedule$9,650
Name and Address
(A)
Delta Airlines
20706

Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,579
Total Non-Itemized Transactions with this Payee/Payer$18,737
Total of All Transactions with this Payee/Payer for This Schedule$46,316
National Child Care Convention03/01/2016$6,808
International Convention06/01/2016$20,771
Name and Address
(A)
Dowd, Bloch & Bennett

8 S Michigan Ave 19th Floor
Chicago
IL
60603
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,862
Total of All Transactions with this Payee/Payer for This Schedule$7,862
Name and Address
(A)
Graff, Ballauer & Blanski, P.C.

2 Northfield Plaza, Ste 200
Northfield
IL
60093
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,816
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,816
LM-2 Preparation11/28/2016$24,816
Name and Address
(A)
H-Cap Education Association, Inc
2565

New York
NY
10108
Type or Classification
(B)
Not-For-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Membership Dues06/27/2016$6,000
Name and Address
(A)
Hampton Inn

31720 Gateway 3172
Federal Way
WA
98003
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,564
Total Non-Itemized Transactions with this Payee/Payer$888
Total of All Transactions with this Payee/Payer for This Schedule$9,452
National Child Care Campaign01/01/2016$8,564
Name and Address
(A)
Hart Research Associates

1724 Connecticut Ave NW
Washington
DC
20009
Type or Classification
(B)
Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,787
Total of All Transactions with this Payee/Payer for This Schedule$9,787
Name and Address
(A)
Holiday Inn

3 Ravinia Dr, Ste 100
Atlanta
GA
30346
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,115
Total Non-Itemized Transactions with this Payee/Payer$4,830
Total of All Transactions with this Payee/Payer for This Schedule$12,945
National Child Care Campaign04/01/2016$8,115
Name and Address
(A)
Labor Management Initiatives, Inc

330 W. 42nd St., Suite 1303
New York
NY
10036
Type or Classification
(B)
Education Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,888
Total Non-Itemized Transactions with this Payee/Payer$3,258
Total of All Transactions with this Payee/Payer for This Schedule$12,146
Consulting Service06/27/2016$8,888
Name and Address
(A)
Moxie Media Inc
30084

Seattle
WA
98113
Type or Classification
(B)
Communication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,317
Total Non-Itemized Transactions with this Payee/Payer$19,403
Total of All Transactions with this Payee/Payer for This Schedule$29,720
Advertising05/01/2016$10,317
Name and Address
(A)
Renaissance Hotels & Resorts

10400 Fernwood Road
Bethesda
MD
20817
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,969
Total Non-Itemized Transactions with this Payee/Payer$1,340
Total of All Transactions with this Payee/Payer for This Schedule$30,309
International Convention08/01/2016$28,969
Name and Address
(A)
SEIU-CC, LLC
2238

New York
NY
10108
Type or Classification
(B)
Phone Banking Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,563
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,563
Recruitment for Training Class12/14/2016$6,563
Name and Address
(A)
Snyder Pickerill Media Group, LLC

230 W. Huron, Ste 5E
Chicago
IL
60657
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,482
Total Non-Itemized Transactions with this Payee/Payer$6,783
Total of All Transactions with this Payee/Payer for This Schedule$55,265
Advertising and Broadcasting03/30/2016$20,574
Advertising and Broadcasting04/13/2016$11,163
Advertising and Broadcasting04/19/2016$11,163
Advertising and Broadcasting04/26/2016$5,582
Name and Address
(A)
Southwest Airlines

2702 Love Field Dr
Dallas
TX
72235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,608
Total of All Transactions with this Payee/Payer for This Schedule$17,608
Name and Address
(A)
Tele Town Hall, LLC

1640 S. Lancaster Lane
Libertyville
IL
60048
Type or Classification
(B)
Tele-Town Hall Event Coordinator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
The Saxton Group

321 N. Clark St., Suite 500
Chicago
IL
60654
Type or Classification
(B)
Communication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,527
Total of All Transactions with this Payee/Payer for This Schedule$7,527
Name and Address
(A)
True North Travel Solutions

3047 N. Lincoln Ave
Chicago
IL
60657
Type or Classification
(B)
Bus Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,408
Total of All Transactions with this Payee/Payer for This Schedule$12,408
Name and Address
(A)
United States Postal Service

2020 Swift Dr
Oakbrook
IL
60018
Type or Classification
(B)
Postal Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,600
Total Non-Itemized Transactions with this Payee/Payer$8
Total of All Transactions with this Payee/Payer for This Schedule$12,608
Bulk Mail Postage02/29/2016$6,300
Bulk Mail Postage08/22/2016$6,300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-894

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$4,130,792
Health InsuranceBlue Cross Blue Shield$2,122,780
Health InsurancePerspective, Ltd$3,870
Health InsuranceCatamaran, Inc$4,909
Health InsuranceSEIU Local 73 Benefit Fund (VA)$129,980
Health InsuranceIndividual$458
Health InsuranceSEIU Healthcare IL Health & Welfare Fund$14,976
Health InsuranceSEIU Healthcare IL Homecare & Child Care$33,282
Health InsuranceSEIU Local 2000 Health & Welfare Fund$35,476
Health InsuranceOak Lawn Respiratory Rehab Center$194
Health InsuranceNorthwestern Memorial Hospital$188
Health InsuranceMeritain Health$703
PensionSEIU Affiliates Pension Fund$1,673,509
PensionSEIU Pension Fund - NH$1,742
DentalDelta Dental of Illinois - Risk$80,947
Life InsuranceFort Dearborn Life Insurance Company$6,724
Dental and VisionUnited Healthcare Insurance Company$17,998
Other BenefitsBenefit Express Services$716
401(k) PlanSEIU Affiliates 401(k) Plan$2,340
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-894


Question 10: SEIU Local 4 Health & Welfare Fund (File 36-2418276 and Plan No. 501), 2229 S. Halsted, Chicago, IL - Purpose: To provide participants and their dependents with health, accident, and death benefits. The Fund files Form 5500 with the Department of Labor, Employee Benefits Security Administration. SEIU Local 4 Pension Fund (File 36-4198045 and Plan No. 0001), 2229 S. Halsted, Chicago, IL - Purpose: To provide pension and disability benefits to participants and their dependents. The Fund files Form 5500 with the Department of Labor, Employee Benefits Security and Administration. SEIU Healthcare IL Home Care & Child Care Fund (File 26-2336180 and Plan No. 501), 2229 S. Halsted, Chicago, IL - Purpose: To provide Union members and their dependents with health insurance benefits. The Fund files Form 5500 with the Department of Labor, Employee Benefits Security Administration. SEIU Local 73 Midwest Benefits Fund (File 35-6065091 and Plan No. 501), P.O. Box 603, Chicago, IL - Purpose: To provide dental and vision benefits to participants and their dependents.

Question 11(a):

Question 11(a): : : : SEIU HCII Political Action Committee (File 26-3915279) - The SEIU HCII PAC Files Form D2 with the Illinois State Board of Elections. SEIU HCII Indiana political Action Committee (File 26-3930057) - The SEIU HCII Indiana PAC files Form CFA-4 with the Indiana Elections Division. SEIU Hoosier Political Action Committee (File 27-2537725) - The SEIU Hoosier PAC files Form CFA4 with the Indiana Election Division. SEIU HCII Missouri Political Action Committee - The SEIU Missouri PAC files the Committee Disclosure Report with the Missouri Ethics Commission.

Question 11(b):

Question 11(b): : : : Helen Miller Member Education & Training Center (METC) (EIN 26-0152335), 2229 S. Halsted, Chicago, IL 60608 - The purpose of the Helen Miller SEIU Member Education and Training Center is to provide education, training, and research to benefit low-wage childcare workers, homecare workers, and other workers in related industries. The activities of METC are consolidated on this Form LM-2.

Question 12: An audit was performed by the accounting firm of Graff, Ballauer & Blanski, P.C.

Question 15: Old monitors and computers were recycled through a professional computer recycling business. They were fully depreciated and the total purchased cost was $197,222.

Question 17: There is currently three pending lawsuits against the union. The first, entitled Riffey v Rauner, Case No. 10 C 2477, challenges collective bargaining rights and the collection of fees from non-member home care providers employed by the State of Illinois under the Home Services Program. The lawsuit seeks class action certification and to invalidate both collective bargaining and fair-share fees for these providers and seeks unspecified damages. On June 30, 2014, the U.S. Supreme Court ruled that the collection of fair share fees from non-members is unconstitutional and remanded the matter to the District Court for further proceedings. The Union discontinued collecting fair share fees from non-member Home Care and Child Care providers employed by the State immediately upon issuance of the Supreme Court ruling. On June 7, 2016, the District Court on remand denied the plaintiffs' motion for class certification. The Union has since paid the nominal damages owed to plaintiffs, though plaintiffs have appealed the denial of class certification, which is pending. It is not determinable at this time whether the Union will be liable for past collections of additional fair share fees or, if liable, for what period of time. The second pending lawsuit is Winner v SEIU Healthcare, Case No. 15 C 7213, filed on August 17, 2015, seeking, persuant to the Supreme Court's ruling in Harris v Quinn, the return of fair share fees paid by child care workers working under the Child Care Assistance Program. On December 20, 2016 the District Court dismissed all of the Plaintiff's claims, finding the Union relied in good faith on existing law at the time when it collected fair share fees. On January 19, 2017, the Plaintiffs filed an appeal, which is pending. It is not determinable at this time whether the Union will be liable for past collections of fair share fees, or if liable, for what period of time. The third pending lawsuit is Hill v SEIU Healthcare, Case No 16 C 2327, filed on November 10, 2015 by home care workers and child care providers challenging the constitutionality of the system of exclusive representation. On May 12, 2016, the District Court dismissed the case with prejudice. On June 1, 2016, the plaintiffs filed an appeal, which is pending. It is not determinable at this time, whether the Union will be barred from or restricted in serving as an exclusive representative or the impact of such a ruling.

Schedule 1, Row1:

Schedule 1, Row1::::

Schedule 1, Row2:

Schedule 1, Row2::::

Schedule 9, Row1:

Schedule 9, Row1::

Schedule 13, Row1:

Schedule 13, Row1::These members pay full dues and are entitled to voting rights.

Schedule 13, Row1:

Schedule 13, Row1::

General Information: For the year ended December 31, 2016, Jennifer Busch - Vice President, resigned from her position in January 2016.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)