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
512-892
2. PERIOD COVERED
From07/01/2016
Through06/30/2017
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
 6. DESIGNATION NBR

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Kathleen E GriffinPRESIDENT71. SIGNED:Thomas E TullyTREASURER
Date:Sep 22, 2017Telephone Number:217-544-0706Date:Sep 22, 2017Telephone Number:217-544-0706
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-892
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
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?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?04/2020
20. How many members did the labor organization have at the end of the reporting period?135,662
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperYEAR$139$654
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $31,164,919$31,504,992
23. Accounts Receivable1$4,336,063$4,429,297
24. Loans Receivable2$186,750$172,100
25. U.S. Treasury Securities $0$0
26. Investments5$12,095,468$13,047,931
27. Fixed Assets6$4,840,241$4,552,747
28. Other Assets7$431,939$412,916
29. TOTAL ASSETS $53,055,380$54,119,983

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$408,459$417,620
31. Loans Payable9$0
32. Mortgages Payable $1,099,324$913,386
33. Other Liabilities10$62,292,307$95,749,710
34. TOTAL LIABILITIES $63,800,090$97,080,716
35. NET ASSETS-$10,744,710-$42,960,733
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-892

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $46,798,895
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $2,015
40. Interest $199,880
41. Dividends $333,852
42. Rents $0
43. Sale of Investments and Fixed Assets3$1,725
44. Loans Obtained9
45. Repayments of Loans Made2$7,666
46. On Behalf of Affiliates for Transmittal to Them $24,836,526
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$5,478,071
49. TOTAL RECEIPTS $77,658,630
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$9,984,579
51. Political Activities and Lobbying16$1,188,797
52. Contributions, Gifts, and Grants17$396,567
53. General Overhead18$17,083,576
54. Union Administration19$8,461,539
55. Benefits20$12,876,040
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $17,272
60. Purchase of Investments and Fixed Assets4$425,156
61. Loans Made2$177,560
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $24,702,832
64. On Behalf of Individual Members $56,918
65. Direct Taxes $1,947,721
  
66. Subtotal $77,318,557
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$9,780,400  
  67b. Less Total Disbursed$9,780,400  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $77,318,557
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-892

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$3,717,028$17,638$1,569$0
Totals from all other accounts receivable$712,269$3,684$1,603$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $4,429,297$21,322$3,172$0
SAUNEMIN EA$111,417$0$0$0
NEA (Dushane)$90,414$0$0$0
ROCK ISLAND CH$84,711$0$0$0
NO SUB SP ED DIST$80,099$0$0$0
ASSN CIVIL SERV EMP SIUC$79,750$0$0$0
BEECHER CITY$72,116$0$0$0
LINCOLN HIGH SCH$63,888$0$0$0
OSWEGO$58,259$813$0$0
ELGIN$57,364$0$0$0
OREGON ESP ASSN$57,267$0$0$0
SPRING GARDEN EA$52,535$0$0$0
CASEY-WESTFIELD EA$51,567$8,589$0$0
CREVE COEUR COM$46,253$0$0$0
ST ANNE$42,703$0$0$0
WORTH COMM$41,380$0$0$0
DONOVAN$41,155$0$0$0
KNOXVILLE$38,925$0$0$0
MINOOKA HIGH SCH$38,417$0$0$0
EVERGREEN PARK HS$38,389$0$0$0
OTTAWA ELEM-ESP ASSN$38,269$0$0$0
ARCOLA$37,906$0$0$0
DELAND WELDON$37,073$0$0$0
BARRINGTON SCH EMPL$35,931$0$0$0
GLENBROOK TWP HS$34,884$0$0$0
VILLA GROVE$34,399$0$0$0
NEW TRIER P P S$33,182$0$0$0
HINSDALE TWP H S DIST 86$30,102$0$0$0
JONESBORO$30,087$0$0$0
WOODLAND$29,912$0$0$0
TROY$28,930$4,528$0$0
HONONEGAH ESSA$28,236$0$0$0
CARMI-WHITE CO SSA$27,529$0$0$0
MATTESON COM$27,492$0$0$0
DISTRICT 300 EDUC. SUPPT. ASSOC.$27,280$329$0$0
DIST 15 ESPA$26,758$0$0$0
PECATONICA$26,670$0$0$0
BERKELEY ESP$26,393$0$0$0
ALTAMONT$26,249$0$0$0
ADDISON TCHRS ASSN$26,149$0$0$0
KINGS CONS E A$25,666$0$0$0
LOYOLA UNIV SEA$24,584$0$0$0
COLUMBIA E S P A$24,310$0$0$0
ANTIOCH CC$23,557$0$0$0
CENTRAL CITY$23,103$0$0$0
DISTRICT 150 ED ORGN$22,894$0$0$0
HOOPESTON$22,508$0$0$0
DAKOTA$22,391$0$0$0
ITASCA COM$22,173$0$0$0
LIVINGSTON CO SPEC SRV UNIT$21,667$0$0$0
NSSED FACULTY ASSN$21,414$0$0$0
OAK GROVE E A$21,179$0$0$0
BATAVIA$21,023$0$0$0
DIST 300 EDUC.SERVICE PERS. ASSOC$20,293$0$0$0
LAKE FOREST H S$20,286$0$0$0
ED ASSN OF THORNTON$19,999$0$0$0
PINCKNEYVILLE #204$19,965$0$0$0
EDWARDS CO$19,863$0$0$0
FREMONT E A$19,303$0$0$0
TRITON COLLEGE ADJUNCT FACULTY ASSN.$19,222$0$0$0
FORD-IROQUOIS SPEC ED EA$19,135$0$0$0
HARVARD$18,462$0$0$0
OAKLAND$18,176$144$0$0
GEFF$18,088$0$0$0
INDIAN CREEK E A$16,934$0$0$0
UNITY POINT ELEM$16,073$0$0$0
EASTLAND EA$16,055$0$0$0
MCHENRY EDUC E S P$14,773$0$0$0
DISTRICT 33 SUPPORT STAFF ASSN$14,773$0$0$0
UNION RIDGE$14,748$0$0$0
BLOOM ED SUPPT PERS$14,399$0$0$0
PROSPECT HEIGHTS COM$14,389$0$0$0
FREEBURG$14,241$0$0$0
ST ANNE HIGH SCH$14,125$0$0$0
SPARTA$13,462$0$0$0
SIU-C NTT FACULTY ASSN$13,424$0$0$0
SIUE NON-TENURE TRACK FAC ASSN$13,318$0$0$0
GENESEO$13,158$0$0$0
EAST MAINE CUST MAIT$13,052$0$0$0
UNITED STAFF OF COLUMBIA COLLEGE$12,969$0$0$0
MAHOMET$12,900$0$0$0
UNIT 5 SUPPORT PROFESSIONALS ASSOC.$12,889$0$0$0
WEST CARROLL ESPA$12,853$0$0$0
ABINGDON-AVON EDUCATION ASSOC.$12,828$0$0$0
JAMP ED ASSN$12,824$0$0$0
MUNDELEIN H S CONS$12,713$0$0$0
SANDOVAL EDUCATION SUPPORT PERSONNEL ASS$12,640$0$0$0
MILNE KELVIN GROVE$12,580$0$0$0
CHAMP SPEC ED CO-OP$12,578$0$0$0
KIRBY PARA-EDUCATORS$12,563$0$0$0
CLASSIFIED PERS ASSN$12,320$0$0$0
AVOCA DIST 37$12,301$0$0$0
LYONS TWP HS EA$12,081$0$0$0
DU PAGE COLL SEA$11,712$0$0$0
MT VERNON TWP HS AIDES$11,662$0$0$0
SUPPORT STAFF ECC$11,490$0$0$0
NORTHEASTERN SEA$11,191$0$0$0
UNITED E A$11,087$0$0$0
LAKE BLUFF COMM$10,952$0$0$0
NORTH WAMAC SCH$10,947$0$0$0
SIUC FAC ASSN$10,545$0$0$0
ST ELMO$10,506$0$0$0
EAST PEORIA HS ESP ASSOC$10,498$0$0$0
BOURBONNAIS SSA #353$10,478$0$0$0
KANSAS$10,434$0$0$0
EAST MAINE EDUCATION ASSOCIATION$10,422$0$0$0
PALOS HEIGHTS COM$10,403$0$0$0
BARTONVILLE COM$10,342$0$0$0
STARK COUNTY EA$10,336$0$0$0
WEST AURORA OFFICE PROFESSIONALS ASSN.$10,298$0$0$0
ASSN PLAINFIELD TCHRS$10,073$0$0$0
DIST 97 ESP ASSN$10,040$0$0$0
58 DOWNERS GROVE ESP$10,015$0$0$0
MASCOUTAH$9,820$0$0$0
MONTICELLO$9,784$0$0$0
DIST #30 ED ASSN$9,690$0$0$0
SCALES MOUND #211 EDUC ASSN$9,551$0$0$0
BETHEL COM$9,535$0$0$0
OAK PARK EDUC. SUPP. PROF. IEA/NEA OPESP$9,519$0$0$0
ADJUNCT FAC ASSN OCC$9,455$0$0$0
FLORA$9,404$0$0$0
MOKENA TCHRS ASSOC$9,298$0$0$0
HEBRON$9,271$0$0$0
WINDSOR$9,261$0$0$0
MARTINSVILLE$9,103$0$0$0
DIST 99 SUPPT STAFF$9,089$0$0$0
WHEATON WARRENVILLE$9,064$0$0$0
DIST 68 E A$9,044$0$0$0
ST CHARLES$9,003$0$0$0
MARSHALL$8,975$0$0$0
FLOSSMOOR COM$8,917$0$0$0
ELEMENTARY DISTRICT #12 EA$8,578$0$0$0
MORRISON COM$8,499$0$0$0
CENTRAL EA$8,444$0$0$0
SUPP PERS COOP #149$8,404$0$0$0
GENEVA$8,393$0$0$0
OPDYKE/BELLE RIVE$8,355$0$0$0
LEXINGTON$8,341$0$0$0
BANNOCKBURN COM$8,323$0$0$0
DISTRICT 169 (FORD HEIGHTS) EA$8,017$0$0$0
SOUTHEASTERN ILLINOIS COLLEGE$7,919$0$0$0
CARLYLE$7,840$0$0$0
EISENHOWER CO-OP EA$7,820$0$0$0
WEST CHICAGO SUPT STF #94$7,789$0$0$0
PINCKNEYVILLE H SCH$7,776$0$0$0
EDWARDSVILLE$7,733$0$0$0
EVANS ASN CHILD CARE$7,718$0$0$0
HIAWATHA$7,681$0$0$0
SIGNAL HILL SCH COM$7,679$0$0$0
LITCHFIELD$7,616$0$0$0
MCCRACKEN-MIDDLTON T$7,568$0$0$0
BUNCOMBE EDUC ASSN$7,538$0$0$0
RIVER GROVE COM$7,526$0$0$0
LINCOLN WAY HIGH S$7,524$0$0$0
ORION$7,481$0$0$0
WESTCHESTER S S A$7,422$0$0$0
MT VERNON ELEM COM$7,396$0$0$0
AURORA WEST$7,324$0$0$0
KEENEYVILLE COM$7,219$0$0$0
MOMENCE$7,088$0$0$0
WASHINGTON COM$7,079$0$0$0
PAYSON$7,061$0$0$0
HERITAGE E A$7,007$0$0$0
NAPERVILLE$6,997$0$0$0
NOKOMIS$6,978$0$0$0
RED BUD C U$6,965$0$0$0
EAST PEORIA HIGH S$6,933$0$0$0
MORRISONVILLE$6,907$0$0$0
GRAYSLAKE EDUCATION ASSOCIATION$6,860$0$0$0
CAREER EDUC$6,793$0$0$0
DIMMICK$6,724$0$0$0
GAVIN ASSOC OF SUPP PROF$6,696$0$0$0
MCKENDREE SEA$6,678$0$0$0
CLAY CITY$6,528$0$0$0
GLENBROOK EDUC SUPT STF ASSN$6,497$0$0$0
MOLINE$6,458$0$0$0
BATAVIA EDUCATION SUPPORT PROF. ASSN.$6,457$0$0$0
DIST #45 EMPL ASSN$6,447$0$0$0
ROCKFORD$6,424$0$0$0
TRI-VALLEY$6,407$0$0$0
CENTER CASS COM$6,320$0$0$0
DIST 21 EDUC ASSN$6,311$0$0$0
IEA STAFF$6,282$0$0$0
TRIAD ESP$6,275$3,137$1,569$0
SALEM HS MAINT EMPL E A$6,273$0$0$0
KINNIKINNICK$6,265$0$0$0
JOHN A LOGAN COLL$6,233$0$0$0
PAW PAW EA$6,203$0$0$0
ROXANA$6,127$0$0$0
EDWARDS COUNTY SUPPORT PERSONNEL$6,119$0$0$0
ROCHELLE$6,106$0$0$0
VIENNA ELEM COM$6,104$0$0$0
OSWEGO EDUCATION SUPPORT ASSOC.$6,094$0$0$0
CARMI-WHITE CTY EA$6,054$0$0$0
BREESE-BECKMEYER E A$6,043$0$0$0
NORTH CLAY$6,019$0$0$0
ERIE C U$5,929$0$0$0
DIST 159 SUPP STAFF$5,832$0$0$0
ROCHELLE TWP HS$5,831$0$0$0
RACCOON CONS$5,794$0$0$0
EDUC ASSN 143 - MIDLOTHIAN$5,751$0$0$0
SCHILLER PARK COM$5,724$0$0$0
BEACH PARK C C$5,714$0$0$0
CAMP POINT ESP$5,667$0$0$0
PRINCEVILLE$5,654$0$0$0
LEMONT E S P$5,628$0$0$0
L A D S E-ASSN$5,592$0$0$0
TEUTOPOLIS EDUCATIONAL SUPPORT PROFESSIO$5,585$0$0$0
COMMUNITY HIGH$5,570$0$0$0
HENRY STARK COUNTY SPEC ED$5,567$0$0$0
DALLAS COMMUNITY EDUCATION ASN$5,543$0$0$0
GALATIA$5,489$0$0$0
PLEASANTDALE EA$5,474$0$0$0
ASSN FOR SP ED PERS$5,456$98$0$0
STUDENT SEA$5,454$0$0$0
SPOON RIVER VLY TA$5,425$0$0$0
GALLATIN CO EA$5,414$0$0$0
WESTERN CUSD #12$5,378$0$0$0
EAGLE RIDGE$5,368$0$0$0
RIVERTON C U SCHOOL DIST 14$5,360$0$0$0
WALTONVILLE$5,332$0$0$0
RIVERTON$5,316$0$0$0
GREENFIELD$5,303$0$0$0
ELK GROVE CONS$5,274$0$0$0
CARY$5,241$0$0$0
DIST 65 D E S C$5,236$0$0$0
PANHANDLE$5,234$0$0$0
OKAW VALLEY E A$5,167$0$0$0
NORRIS-OMAHA-ENFIELD$5,136$0$0$0
SAUK VALLEY COLLEGE$5,102$0$0$0
SAUK VALLEY COM COLL ADJUNCT FAC ASSOC$5,094$0$0$0
WARSAW$5,068$0$0$0
COLLINSVILLE EDUC ASST ASSN$5,058$0$0$0
NORTHRIVERSIDE COM$5,044$0$0$0
CLASSI PERS OF #143$5,011$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-892

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$186,750$177,560$7,666$184,544$172,100
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: ACKSEL S-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: ADAMS S-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: ALBRECHT J-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: ALLEN I-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$0$1,500$0
Name: ANTHONY K-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$15$1,485$1,500
Name: AVERETTE A-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,250$0$0$2,250
Name: BAILEY M-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$750$750$1,500
Name: BANKS P-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$160$0$160$0
Name: BEAR B-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$0$1,500$1,500
Name: BEARD V-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$0$1,500$0
Name: BECKER H-001 'O
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: BEDNARZ F-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$750$0$750$0
Name: BEELER D-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: BELL KIM-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$257$1,243$1,500
Name: BENNETT M-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$0$1,500$1,500
Name: BERNTH S-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$61$1,439$0
Name: BIALEK J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$0$1,500$1,500
Name: BIANCHERI-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$177$1,323$1,500
Name: BLADE A-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$750$750$0$750$750
Name: BLADE R-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$750$750$0$750$750
Name: BLOMQUIST-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: BRADISH B-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$0$1,500$1,500
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Terms of Repayment: DOCUMENTATION
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Purpose: CONFERENCE EXPENSE
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Purpose: CONFERENCE EXPENSE
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Terms of Repayment: DOCUMENTATION
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Purpose: CONFERENCE EXPENSE
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Terms of Repayment: DOCUMENTATION
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Purpose: CONFERENCE EXPENSE
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Purpose: CONFERENCE EXPENSE
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Purpose: CONFERENCE EXPENSE
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Purpose: CONFERENCE EXPENSE
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Terms of Repayment: DOCUMENTATION
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Purpose: CONFERENCE EXPENSE
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Terms of Repayment: DOCUMENTATION
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Purpose: CONFERENCE EXPENSE
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Terms of Repayment: DOCUMENTATION
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Purpose: CONFERENCE EXPENSE
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Purpose: CONFERENCE EXPENSE
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Terms of Repayment: DOCUMENTATION
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Purpose: CONFERENCE EXPENSE
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Purpose: CONFERENCE EXPENSE
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Terms of Repayment: DOCUMENTATION
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Purpose: CONFERENCE EXPENSE
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Purpose: CONFERENCE EXPENSE
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Purpose: CONFERENCE EXPENSE
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Purpose: CONFERENCE EXPENSE
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Purpose: CONFERENCE EXPENSE
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Purpose: CONFERENCE EXPENSE
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Terms of Repayment: DOCUMENTATION
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Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
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Purpose: CONFERENCE EXPENSE
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Purpose: CONFERENCE EXPENSE
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Purpose: CONFERENCE EXPENSE
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Purpose: CONFERENCE EXPENSE
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Terms of Repayment: DOCUMENTATION
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Purpose: CONFERENCE EXPENSE
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Purpose: CONFERENCE EXPENSE
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Terms of Repayment: DOCUMENTATION
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Purpose: CONFERENCE EXPENSE
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Security: NONE
Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Security: NONE
Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Security: NONE
Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Security: NONE
Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Security: NONE
Terms of Repayment: DOCUMENTATION
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Security: NONE
Terms of Repayment: DOCUMENTATION
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Security: NONE
Terms of Repayment: DOCUMENTATION
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Security: NONE
Terms of Repayment: DOCUMENTATION
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Security: NONE
Terms of Repayment: DOCUMENTATION
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Security: NONE
Terms of Repayment: DOCUMENTATION
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Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
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Security: NONE
Terms of Repayment: DOCUMENTATION
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Security: NONE
Terms of Repayment: DOCUMENTATION
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Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$69$1,431$1,500
Name: WALKUP R-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$0$1,500$1,500
Name: WARD-MITCH-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$0$1,500$1,500
Name: WATTS C-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$750$750$0$750$750
Name: WEITEKAMP-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: WILKINSONG-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$71$1,429$0
Name: WILLIAMSON-004
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: WINKELMAN-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,500$0$0$1,500
Name: WOODS D-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$0$1,500$1,500
Name: WRIGHT B-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$151$1,349$1,500
Name: WYCISLAK B-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$0$1,500$0
Name: YARBOROUGH-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$0$1,500$1,500
Name: YOUNG C-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,500$0$1,500$1,500
Name: ZIMMERMA-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$750$62$688$0
Name: ZUCKER T-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$49$1,451$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-892

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$8,874,696$8,847,972$8,849,698$8,849,698
COMPUTER EQUIPMENT$26,724$0$1,725$1,725
US BANK (MUTUAL FUNDS)$8,847,972$8,847,972$8,847,973$8,847,973
Less Reinvestments$8,847,973
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,725
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-892

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$9,523,129$9,523,129$9,523,129
FURNITURE & FIXTURES$25,422$25,422$25,422
EQUIPMENT$19,945$19,945$19,945
COMPUTER EQUIPMENT$105,597$105,597$105,597
SOFTWARE$94,640$94,640$94,640
DECATUR (2905 NORTH MAIN, SUITE E)$1,101$1,101$1,101
EFFINGHAM (104 GREENVIEW)$685$685$685
MINOOKA (106 RIDGE ROAD, UNIT 100)$53,810$53,810$53,810
SPRINGFIELD (3440 LIBERTY DRIVE)$11,426$11,426$11,426
US BANK (MUTUAL FUND INVESTMENTS)$9,210,503$9,210,503$9,210,503
 Less Reinvestments$9,097,973
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$425,156
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-892

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$12,329,189
B. Total Book Value$13,047,931
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • VANGUARD TOTAL INTERNATIONAL STOCK MARKET INDEX
$1,014,836
  • VANGUARD TOTAL STOCK MARKET INDEX
$1,907,383
  • BAIRD AGGREGATE BOND FUND
$3,045,158
  • PI FLOATING RATE INCOME FUND
$948,616
  • VANGUARD TOTAL BOND MARKET INDEX
$2,861,423
  • WILLIAM BLAIR MACRO ALLOCATION FUND
$977,009
  • BARINGS CORE PROPERTY FUND
$1,673,297
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $13,047,931
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 512-892

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      100 EAST EDWARDS ST, SPRINGFIELD, IL$114,499 $114,499$114,499
Land  2 :      3440 LIBERTY DRIVE, SPRINGFIELD, IL$742,576 $742,576$742,576
B. Buildings (give location)    
Building  1 :      100 EAST EDWARDS ST, SPRINGFIELD, IL$2,940,833$2,333,823$607,010$2,396,469
Building  2 :      2626 GAYLORD, SPRINGFIELD, IL$75,448$64,919$10,529$91,611
Building  3 :      3440 LIBERTY DRIVE, SPRINGFIELD, IL$4,296,809$1,996,175$2,300,634$3,488,940
Building  4 :      500 PLAZA DRIVE, CARTERVILLE, IL$5,800$5,711$89$89
Building  5 :      2110 CLEARLAKE BLVD, CHAMPAIGN, IL$4,011$4,011$0$0
Building  6 :      230 WEST MONROE ST, CHICAGO, IL$329,771$327,733$2,038$2,038
Building  7 :      2905 NORTH MAIN, DECATUR, IL$8,220$822$7,398$7,398
Building  8 :      1012 PLUMMER DRIVE, EDWARDSVILLE, IL$120,303$120,303$0$0
Building  9 :      104 GREENVIEW, EFFINGHAM, IL$685$69$616$616
Building  10 :      2250 POINT BLVD, ELGIN, IL$12,617$3,359$9,258$9,258
Building  11 :      1860 WEST WINCHESTER ROAD, LIBERTYVILLE, IL$3,926$2,454$1,472$1,472
Building  12 :      530 EAST 22ND ST, LOMBARD. IL$13,029$9,225$3,804$3,804
Building  13 :      4747 LINCOLN MALL DR, MATTESON, IL$3,550$1,065$2,485$2,485
Building  14 :      106 RIDGE ROAD, MINOOKA, IL$59,729$3,899$55,830$55,830
Building  15 :      1100 C SOUTH 42ND ST, MT. VERNON, IL$1,405$1,405$0$0
Building  16 :      7029 ROTE ROAD, ROCKFORD, IL$911$746$165$165
Building  17 :      3307 EAST LINCOLNWAY, STERLING, IL$5,709$5,709$0$0
C. Automobiles and Other Vehicles$24,808$24,808$0$13,425
D. Office Furniture and Equipment$5,784,234$5,230,012$554,222$554,222
E. Other Fixed Assets$363,700$223,578$140,122$140,122
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $14,912,573$10,359,826$4,552,747$7,625,019
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-892

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $412,916
PREPAID EXPENSE$302,080
SECURITY DEPOSIT$72,790
DEBT ISSUE COSTS$38,046
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512-892

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$417,620$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $417,620$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-892

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $95,749,710
ACCOUNTS PAYABLE PAYROLL$27,158
DUES PAYABLE NEA$2,235,272
DUES PAYABLE TO LOCALS$32,289
ACCRUED VACATION$3,579,506
POST RETIREMENT BENEFIT (ST)$738,924
LONG TERM CARE$3,212
DEPENDENT CARE$11,536
ADVANCE NEA R/A RECEIPTS$65,258
ADVANCE SLA RECEIPTS$9,205
REAL ESTATE TAXES PAYABLE$82,126
CIGNA$2,053
NEA GRANT PROJECTS$270,221
COMMUTER BENEFITS$5,551
REGIONAL REBATE$920,993
FLEXIBLE SPENDING ACCOUNT$7,699
RESERVE UNCOLLECTIBLE DUES$73,617
DEFERRED DUES$7,854,491
ADVANCED DUES RECEIPTS$1,345
RAINY DAY FUND INTEREST$8,630
DEFINED BENEFIT PENSION LIABILITY$70,515,785
POST RETIREMENT BENEFIT (LT)$9,258,634
IELRB ESCROW$46,205
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-892

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		GRIFFIN ,  KATHLEEN   E
VICE PRESIDENT
C		$157,977$0$22,266$0$180,243
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		55 %
A
B
C 		KLICKNA ,  CINDA   J
PRESIDENT
C		$199,988$0$38,649$0$238,637
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		LLORENS ,  ALBERT   J
SEC-TREASURER
C		$166,227$0$20,945$0$187,172
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		55 %
A
B
C 		ANTHONY ,  KATRINA   L
BOARD OF DIRECTORS
C		$0$0$1,385$0$1,385
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		AVERETTE ,  ARVIS   V
BOARD OF DIRECTORS
N		$0$0$2,898$0$2,898
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		BAILEY ,  JOYCE   L
BOARD OF DIRECTORS
C		$0$0$895$0$895
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		BAILEY ,  MARK   A
BOARD OF DIRECTORS
C		$0$0$493$0$493
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		BAKER ,  ANDREW   E
BOARD OF DIRECTORS
C		$0$0$901$0$901
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		BEAR ,  BECKY   R
BOARD OF DIRECTORS
C		$0$0$1,437$0$1,437
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		BEARD ,  VICTORIA   L
BOARD OF DIRECTORS
P		$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 		100 % Schedule 19
Administration 		0 %
A
B
C 		BECKER ,  HEATHER   A
BOARD OF DIRECTORS
N		$0$0$929$0$929
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		BELL ,  KIMBERLY   A
BOARD OF DIRECTORS
C		$0$0$2,714$0$2,714
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		BENNETT ,  MELISSA   A
BOARD OF DIRECTORS
N		$0$0$1,815$0$1,815
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		BERANEK ,  ANNE  
BOARD OF DIRECTORS
N		$0$0$1,842$0$1,842
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		BIANCHERI ,  AMY   C
BOARD OF DIRECTORS
N		$0$0$2,901$0$2,901
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		BLOMQUIST ,  JOE   L
BOARD OF DIRECTORS
N		$0$0$1,589$0$1,589
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		BRAVE ,  ANNICE   M
BOARD OF DIRECTORS
P		$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 		100 % Schedule 19
Administration 		0 %
A
B
C 		BREEN ,  ERIN   M
BOARD OF DIRECTORS
P		$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 		100 % Schedule 19
Administration 		0 %
A
B
C 		BROOKS ,  ANN   E
BOARD OF DIRECTORS
P		$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 		100 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  ERIC   R
BOARD OF DIRECTORS
P		$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 		100 % Schedule 19
Administration 		0 %
A
B
C 		BUIKEMA ,  CHRIS   D
BOARD OF DIRECTORS
C		$0$0$1,395$0$1,395
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		BURNS ,  CRIAG   C
BOARD OF DIRECTORS
P		$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 		100 % Schedule 19
Administration 		0 %
A
B
C 		CAMPBELL ,  STEVE   P
BOARD OF DIRECTORS
C		$0$0$3,219$0$3,219
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		CANN ,  BRYCE   A
BOARD OF DIRECTORS
C		$0$0$1,035$0$1,035
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		CARELLO ,  JANE   E
BOARD OF DIRECTORS
C		$0$0$1,604$0$1,604
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		CHANDLER ,  CHERI   L
BOARD OF DIRECTORS
P		$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 		100 % Schedule 19
Administration 		0 %
A
B
C 		COLLINS ,  MICHELLE   T
BOARD OF DIRECTORS
C		$0$0$2,222$0$2,222
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		COUCH ,  JANICE   M
BOARD OF DIRECTORS
N		$0$0$1,984$0$1,984
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		DAWSON ,  MARIE   A
BOARD OF DIRECTORS
C		$0$0$3,930$0$3,930
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		DIESTELMEIER ,  TRACY   M
BOARD OF DIRECTORS
C		$0$0$2,302$0$2,302
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		DIIACOVA ,  JULIANNE   M
BOARD OF DIRECTORS
N		$0$0$2,202$0$2,202
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		DUNHAM ,  BECKY   K
BOARD OF DIRECTORS
C		$0$0$1,382$0$1,382
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		DWAN-COLLINS ,  KIM   S
BOARD OF DIRECTORS
P		$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 		100 % Schedule 19
Administration 		0 %
A
B
C 		EVANS ,  AMY   L
BOARD OF DIRECTORS
N		$0$0$1,885$0$1,885
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		FORMAN ,  ANN   L
BOARD OF DIRECTORS
C		$0$0$992$0$992
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		FREDERICKSON ,  MARY   C
BOARD OF DIRECTORS
C		$0$0$1,011$0$1,011
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		FREIBURGER ,  MAJORIE   E
BOARD OF DIRECTORS
C		$0$0$2,072$0$2,072
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		GOEKE ,  KARL   A
BOARD OF DIRECTORS
C		$0$0$3,790$0$3,790
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		GRIFFIN ,  MARSHA   S
BOARD OF DIRECTORS
C		$0$0$1,401$0$1,401
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		GRIMES ,  JIM   J
BOARD OF DIRECTORS
P		$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 		100 % Schedule 19
Administration 		0 %
A
B
C 		GROSSKOPF ,  DENNIS   E
BOARD OF DIRECTORS
N		$0$0$2,267$0$2,267
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		GUZIK ,  MICHELE   A
BOARD OF DIRECTORS
P		$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 		100 % Schedule 19
Administration 		0 %
A
B
C 		HARD ,  SARA   J
BOARD OF DIRECTORS
C		$0$0$2,710$0$2,710
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		HARRIS ,  GINA   G
BOARD OF DIRECTORS
N		$0$0$4,332$0$4,332
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		HASTINGS ,  ROBIN   D
BOARD OF DIRECTORS
C		$0$0$2,970$0$2,970
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		HAVENAR ,  MERI   L
BOARD OF DIRECTORS
N		$0$0$865$0$865
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		HEIM ,  MARNIE   L
BOARD OF DIRECTORS
P		$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 		100 % Schedule 19
Administration 		0 %
A
B
C 		HILE ,  DANIEL   R
BOARD OF DIRECTORS
P		$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 		100 % Schedule 19
Administration 		0 %
A
B
C 		HILLMER ,  KRISTINA   M
BOARD OF DIRECTORS
N		$0$0$2,159$0$2,159
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		HIRSHMAN ,  ANDREW   J
BOARD OF DIRECTORS
C		$0$0$3,035$0$3,035
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		HJERPE ,  ADAM   M
BOARD OF DIRECTORS
C		$0$0$1,815$0$1,815
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		HODGE ,  JACQUELINE   L
BOARD OF DIRECTORS
C		$0$0$2,686$0$2,686
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		HOFFMAN ,  JANICE   D
BOARD OF DIRECTORS
C		$0$0$1,670$0$1,670
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		HOUSER ,  KELLIE   J
BOARD OF DIRECTORS
C		$0$0$1,431$0$1,431
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		HUMPHRIS ,  LAUREN   E
BOARD OF DIRECTORS
P		$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 		100 % Schedule 19
Administration 		0 %
A
B
C 		JEDRZEJEWSKI ,  SANDRA   R
BOARD OF DIRECTORS
C		$0$0$1,903$0$1,903
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		JESUIT ,  KATHY   M
BOARD OF DIRECTORS
C		$0$0$1,351$0$1,351
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		JOHNSON ,  MONA   R
BOARD OF DIRECTORS
C		$0$0$1,109$0$1,109
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		JONES ,  ALIS   S
BOARD OF DIRECTORS
C		$0$0$1,102$0$1,102
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		JONES ,  KIM   R
BOARD OF DIRECTORS
C		$0$0$686$0$686
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		JONES ,  MARIAN   E
BOARD OF DIRECTORS
N		$0$0$2,786$0$2,786
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		JORDAN ,  BELLE  
BOARD OF DIRECTORS
C		$0$0$1,793$0$1,793
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		KAPELA ,  PHILLIP  
BOARD OF DIRECTORS
N		$0$0$930$0$930
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		KAPLAN ,  RAINY  
BOARD OF DIRECTORS
C		$0$0$2,564$0$2,564
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		KATH ,  KARI   L
BOARD OF DIRECTORS
C		$0$0$1,677$0$1,677
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		KILGUS ,  JANET   K
BOARD OF DIRECTORS
C		$0$0$6,339$0$6,339
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		KLAUSING ,  DEBI   J
BOARD OF DIRECTORS
C		$0$0$1,108$0$1,108
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		LAHART ,  BRIDGET   E
BOARD OF DIRECTORS
N		$0$0$3,042$0$3,042
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		LUFT ,  JEAN   A
BOARD OF DIRECTORS
P		$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 		100 % Schedule 19
Administration 		0 %
A
B
C 		MALONE ,  CATHY   A
BOARD OF DIRECTORS
N		$0$0$1,745$0$1,745
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		MARQUEZ ,  GLADYS  
BOARD OF DIRECTORS
N		$0$0$3,116$0$3,116
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		MAYER ,  RICH   M
BOARD OF DIRECTORS
C		$0$0$2,353$0$2,353
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		MCCARTHY ,  MARIA   P
BOARD OF DIRECTORS
C		$0$0$1,985$0$1,985
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		MCGRATH ,  JACKIE   L
BOARD OF DIRECTORS
C		$0$0$2,533$0$2,533
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		MIKOS ,  VICTORIA   A
BOARD OF DIRECTORS
C		$0$0$3,642$0$3,642
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		MOEHLIG ,  CHRISTINE   M
BOARD OF DIRECTORS
N		$0$0$2,090$0$2,090
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		MOOTZ ,  TAMMY   L
BOARD OF DIRECTORS
C		$0$0$2,024$0$2,024
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		MUSSMAN ,  GEORGE  
BOARD OF DIRECTORS
N		$0$0$1,037$0$1,037
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		NELSON ,  BRITTANY   N
BOARD OF DIRECTORS
N		$0$0$1,686$0$1,686
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		PAULUS ,  KIM   A
BOARD OF DIRECTORS
P		$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 		100 % Schedule 19
Administration 		0 %
A
B
C 		PIECHOCINSKI ,  JOHN   R
BOARD OF DIRECTORS
P		$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 		100 % Schedule 19
Administration 		0 %
A
B
C 		RAGSDELL ,  LORETTA  
BOARD OF DIRECTORS
N		$0$0$3,737$0$3,737
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		RIVERA ,  MARY   A
BOARD OF DIRECTORS
N		$0$0$130$0$130
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		ROBERTS ,  DOREEN   A
BOARD OF DIRECTORS
C		$0$0$2,300$0$2,300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		ROSENBERG ,  JAY   S
BOARD OF DIRECTORS
N		$0$0$1,464$0$1,464
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		ROSS-MERIDITH ,  NANETTE   L
BOARD OF DIRECTORS
N		$0$0$2,484$0$2,484
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		RUSH ,  KAI   G
BOARD OF DIRECTORS
P		$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 		100 % Schedule 19
Administration 		0 %
A
B
C 		RUSSO ,  RAY   D
BOARD OF DIRECTORS
C		$0$0$2,321$0$2,321
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		RUYLE ,  TIM   P
BOARD OF DIRECTORS
P		$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 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCHREY ,  MELISSA   A
BOARD OF DIRECTORS
C		$0$0$1,321$0$1,321
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		SEBAK ,  PATRICIA   A
BOARD OF DIRECTORS
C		$0$0$1,579$0$1,579
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		SHEEHAN ,  KATHY   S
BOARD OF DIRECTORS
P		$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 		100 % Schedule 19
Administration 		0 %
A
B
C 		SHIVELY ,  SHIANNE  
BOARD OF DIRECTORS
C		$0$0$1,719$0$1,719
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		SMIGELSKI ,  HOLLY   R
BOARD OF DIRECTORS
C		$0$0$3,780$0$3,780
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		SMITH ,  ERIN   M
BOARD OF DIRECTORS
C		$0$0$3,804$0$3,804
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		SMITH ,  MAE   H
BOARD OF DIRECTORS
N		$0$0$1,602$0$1,602
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		STEWART ,  BEVERLY   L
BOARD OF DIRECTORS
C		$0$0$3,512$0$3,512
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		SWARTZLANDER ,  LUANN  
BOARD OF DIRECTORS
P		$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 		100 % Schedule 19
Administration 		0 %
A
B
C 		STOSKY ,  JOHN   T
BOARD OF DIRECTORS
N		$0$0$1,347$0$1,347
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		TAETS ,  LAURA   A
BOARD OF DIRECTORS
C		$0$0$2,071$0$2,071
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		THAYER ,  CHERYL   L
BOARD OF DIRECTORS
N		$0$0$4,870$0$4,870
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		TRAVIS ,  BRYEM   R
BOARD OF DIRECTORS
P		$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 		100 % Schedule 19
Administration 		0 %
A
B
C 		TRIPLETT ,  ISAAC   J
BOARD OF DIRECTORS
C		$0$0$1,746$0$1,746
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		TULLY ,  TOM   E
BOARD OF DIRECTORS
C		$0$0$4,002$0$4,002
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		VALENTA ,  KATHLEEN   A
BOARD OF DIRECTORS
C		$0$0$3,046$0$3,046
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		VANDERJACK ,  KARI   V
BOARD OF DIRECTORS
C		$0$0$1,743$0$1,743
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		WALKUP ,  RICK   M
BOARD OF DIRECTORS
C		$0$0$2,164$0$2,164
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		WALLACE ,  ALEX  
BOARD OF DIRECTORS
C		$0$0$1,483$0$1,483
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		WARD-MITCHELL ,  DEBRA   A
BOARD OF DIRECTORS
C		$0$0$3,705$0$3,705
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		WASHINGTON ,  ADDIE   C
BOARD OF DIRECTORS
P		$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 		100 % Schedule 19
Administration 		0 %
A
B
C 		WATTS ,  DAVID   M
BOARD OF DIRECTORS
C		$0$0$2,048$0$2,048
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		WESTERMAN ,  KAREN   R
BOARD OF DIRECTORS
P		$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 		100 % Schedule 19
Administration 		0 %
A
B
C 		WHITE ,  CHARLES  
BOARD OF DIRECTORS
N		$0$0$592$0$592
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		WILLIAMSON ,  MICHAEL   B
BOARD OF DIRECTORS
N		$0$0$1,196$0$1,196
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		WOLDMAN ,  SCOTT   A
BOARD OF DIRECTORS
C		$0$0$292$0$292
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		WYCISLAK ,  BETSY   S
BOARD OF DIRECTORS
P		$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 		100 % Schedule 19
Administration 		0 %
A
B
C 		YARBOROUGH ,  DIANE   W
BOARD OF DIRECTORS
C		$0$0$3,756$0$3,756
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		YOUNG ,  CRAIG   R
BOARD OF DIRECTORS
C		$0$0$2,055$0$2,055
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
Total Officer Disbursements$524,192$0$274,495$0$798,687
Less Deductions    $207,575
Net Disbursements    $591,112
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-892

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ABELL ,  MARCIA   L
TEMP UNISERV DIRECTOR
N/A		$24,237$1,027$0$25,264
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		16 %
A
B
C 		ACOSTA ,  NANCY   A
UNISERV DIRECTOR
N/A		$144,497$12,023$0$156,520
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		28 %
A
B
C 		ADLER ,  LYNN   I
TRAINING DIRECTOR
N/A		$144,497$20,013$0$164,510
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		25 %
A
B
C 		AHMAD ,  SAMEERAH   H
TEMP ORGANIZER
N/A		$16,735$2,706$0$19,441
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		16 %
A
B
C 		ALBRECHT ,  MARK   J
UNISERV DIRECTOR
N/A		$144,497$12,337$0$156,834
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		8 %
A
B
C 		ALEXANDER ,  DAVID   D
TEMP UNISERV DIRECTOR
N/A		$40,804$3,744$0$44,548
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		16 %
A
B
C 		ANTHONY ,  CASEY   L
TEMP ORGANIZER
N/A		$11,812$1,438$0$13,250
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		16 %
A
B
C 		ANTONACCI ,  SARAH   J
DIRECTOR IEA CONNECT
N/A		$160,598$16,676$0$177,274
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ARCOREN ,  INISSA   T
SECRETARY
N/A		$16,635$37$0$16,672
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ARGUE ,  PAULA   K
PROF DEVELOPMENT DIRECTOR
N/A		$144,497$14,421$0$158,918
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		74 %
A
B
C 		ARROYO ,  ELVIA  
ORGANIZER
N/A		$127,271$10,783$0$138,054
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		2 %
A
B
C 		BACHMAN ,  ANN   C
UNISERV DIRECTOR
N/A		$144,497$9,531$0$154,028
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		24 %
A
B
C 		BALLARD ,  KEVIN   A
UNISERV DIRECTOR
N/A		$144,497$15,096$0$159,593
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 		BANDY ,  JANET   E
SECRETARY
N/A		$59,524$165$0$59,689
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BANKS ,  PHILLIP  
GENERAL SERVICES
N/A		$76,675$1,619$0$78,294
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BARRINGER ,  DOUGLAS   M
BUSINESS SERVICES
N/A		$172,495$15,037$0$187,532
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		BARTOLI ,  KIMBERLY   R
SECRETARY
N/A		$58,324$1,738$0$60,062
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BARTON ,  BETH  
UNISERV DIRECTOR
N/A		$69,746$14,239$0$83,985
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		24 %
A
B
C 		BASHIR ,  RODERICK   S
TEMP UNISERV DIRECTOR
N/A		$31,035$507$0$31,542
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		16 %
A
B
C 		BENNETT ,  KEVIN   R
UNISERV DIRECTOR
N/A		$144,497$25,029$0$169,526
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		33 %
A
B
C 		BESTUDIK ,  TINA   M
PART-TIME SECRETARY
N/A		$26,087$325$0$26,412
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BETOURNEY ,  MAUREEN   A
TEMP UNISERV DIRECTOR
N/A		$36,884$0$0$36,884
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		16 %
A
B
C 		BILLINGSLEY ,  DAN   P
COMPUTER SPECIALIST
N/A		$144,497$13,293$0$157,790
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BIRD ,  SARAH   E
UNISERV DIRECTOR
N/A		$144,497$12,601$0$157,098
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		34 %
A
B
C 		BOESTER ,  LINDA   F
SECRETARY
N/A		$56,954$800$0$57,754
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BOOTH ,  BONNIE   A
UNISERV DIRECTOR
N/A		$127,271$12,591$0$139,862
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		14 %
A
B
C 		BOOTH ,  BRIAN  
COORDINATOR
N/A		$167,022$42,652$0$209,674
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		18 %
A
B
C 		BROCKETT ,  HEATHER   L
SECRETARY
N/A		$56,694$4,061$0$60,755
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BURKE ,  ERIC   J
COMPUTER SERVICES
N/A		$44,260$1,643$0$45,903
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BURKE ,  JOSEPH   P
GENERAL SERVICES
N/A		$62,193$1,759$0$63,952
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BURNS ,  DANIEL   C
UNISERV DIRECTOR
N/A		$64,800$10,312$0$75,112
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		4 %
A
B
C 		BURNS ,  KENDALL   S
UNISERV DIRECTOR
N/A		$141,854$11,368$0$153,222
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		7 %
A
B
C 		BUTLER ,  JONATHON   A
UNISERV DIRECTOR
N/A		$127,271$12,959$0$140,230
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		7 %
A
B
C 		BYERS ,  MEREDITH   S
HIGHER ED SPECIALIST
N/A		$144,497$22,046$0$166,543
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		73 %
A
B
C 		CARNALL-FREANER ,  MONICA  
UNISERV DIRECTOR
N/A		$87,463$11,347$0$98,810
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		10 %
A
B
C 		CHURCH ,  PATRICIA   R
SECRETARY
N/A		$58,924$1,512$0$60,436
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CISNE ,  KATHLEEN   N
ACCOUNTANT
N/A		$59,748$654$0$60,402
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CLARK ,  RACHEL   E
ATTORNEY
N/A		$141,854$19,691$0$161,545
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		6 %
A
B
C 		CONLEY ,  ANDRE'  
CUSTODIAN
N/A		$48,361$309$0$48,670
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CONRAD ,  JEFFREY   J
UNISERV DIRECTOR
N/A		$144,497$14,363$0$158,860
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		25 %
A
B
C 		COOK ,  JAMES   M
TEMP UNISERV DIRECTOR
N/A		$13,117$356$0$13,473
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		16 %
A
B
C 		COOPER ,  SHAWN  
UNISERV DIRECTOR
N/A		$144,497$15,951$0$160,448
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		18 %
A
B
C 		COTTRELL ,  AMBOR   O
SECRETARY
N/A		$42,926$956$0$43,882
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COUTURIER ,  MICHELLE   C
UNISERV DIRECTOR
N/A		$144,497$15,519$0$160,016
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		16 %
A
B
C 		COVINGTON ,  DIANE   L
ADMINISTRATIVE ASSISTANT
N/A		$81,945$6,107$0$88,052
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		44 %
A
B
C 		CRAWFORD ,  TIMOTHY   C
DIRECTOR-PROGRAM DEVELOP
N/A		$230,674$26,936$0$257,610
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		44 %
A
B
C 		CRIGLAR ,  ARLENE   A
SECRETARY
N/A		$68,086$2,764$0$70,850
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DANIELS ,  RAPHAEL  
UNISERV DIRECTOR
N/A		$144,497$12,438$0$156,935
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		10 %
A
B
C 		DANIELS-JUBITER ,  CYNTHIA   A
SECRETARY
N/A		$56,694$1,956$0$58,650
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DAYKIN ,  LISA   M
PARALEGAL
N/A		$67,812$4,097$0$71,909
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		1 %
A
B
C 		DENNEY ,  SEAN   H
LOBBYIST
N/A		$144,497$12,779$0$157,276
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIFATTA ,  KATHLEEN   M
SECRETARY
N/A		$58,637$854$0$59,491
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DYKEHOUSE ,  JAMES   B
UNISERV DIRECTOR
N/A		$144,497$15,969$0$160,466
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		12 %
A
B
C 		EALY ,  DINA   M
ADMINISTRATIVE ASSISTANT
N/A		$69,418$3,739$0$73,157
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		13 %
A
B
C 		EHRHART ,  ROBIN   M
RESEARCH SPECIALIST
N/A		$144,497$14,507$0$159,004
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		2 %
A
B
C 		EMMONS ,  DEE   A
UNISERV DIRECTOR
N/A		$18,375$11,834$0$30,209
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		3 %
A
B
C 		FARNIOK ,  CARLA   M
ADMINISTRATIVE ASSISTANT
N/A		$56,329$3,629$0$59,958
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		18 %
A
B
C 		FASSEL ,  JNEITA   L
SECRETARY
N/A		$71,019$1,821$0$72,840
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FINCH ,  AMELIA  
UNISERV DIRECTOR
N/A		$144,497$15,340$0$159,837
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		34 %
A
B
C 		FOX ,  LINDA   L
INSURANCE ADMINISTRATOR
N/A		$80,633$3,384$0$84,017
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FRANK ,  LAWRENCE   E
RESEARCH SPECIALIST
N/A		$144,497$29,082$0$173,579
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		FRAZIER ,  CARL   T
TEMP UNISERV DIRECTOR
N/A		$57,897$13,098$0$70,995
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		16 %
A
B
C 		FRAZIER ,  JACQULYN   M
SECRETARY
N/A		$93,153$89$0$93,242
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FRITCHER ,  MARTHA   J
SECRETARY
N/A		$58,400$5,197$0$63,597
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FULCHER ,  CHRISTINA  
PART-TIME SECRETARY
N/A		$32,063$1,608$0$33,671
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FYALKA ,  JAY   W
COMPUTER SERVICES
N/A		$67,457$5,282$0$72,739
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GARDNER ,  VALERIE  
UNISERV DIRECTOR
N/A		$144,497$8,987$0$153,484
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		GERBERDING ,  NICOLE   L
MEMBERSHIP PROCESSING
N/A		$68,126$3,806$0$71,932
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GIBLER ,  MICHAEL   W
TEMP UNISERV DIRECTOR
N/A		$43,539$6,378$0$49,917
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		16 %
A
B
C 		GIBLER ,  DENISE   M
SECRETARY
N/A		$53,903$0$0$53,903
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GIESE ,  MARIE   E
TEMP UNISERV DIRECTOR
N/A		$24,150$7,707$0$31,857
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		16 %
A
B
C 		GILLESPIE ,  COURTNEY   R
SECRETARY
N/A		$66,999$3,629$0$70,628
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		55 %
A
B
C 		GORDON ,  GERALD   G
TEMP UNISERV DIRECTOR
N/A		$54,726$4,600$0$59,326
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		16 %
A
B
C 		GORDON ,  ROCHELLE   L
UNISERV DIRECTOR
N/A		$144,497$13,250$0$157,747
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		7 %
A
B
C 		GORECKI ,  DEBORAH   A
UNISERV DIRECTOR
N/A		$74,955$13,802$0$88,757
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		13 %
A
B
C 		GOUDREAU ,  SUSAN   M
UNISERV DIRECTOR
N/A		$141,854$12,349$0$154,203
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		7 %
A
B
C 		GRAGG ,  JAMIE   E
MEMBERSHIP PROCESSING
N/A		$64,308$2,055$0$66,363
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GRANT ,  CAMILLE   R
UNISERV DIRECTOR
N/A		$144,497$10,865$0$155,362
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		3 %
A
B
C 		GRIFFITH ,  DAVID   R
UNISERV DIRECTOR
N/A		$144,497$13,531$0$158,028
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		29 %
A
B
C 		HAGEMASTER ,  CHRISTELLE   P
UNISERV DIRECTOR
N/A		$144,497$15,044$0$159,541
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		9 %
A
B
C 		HALL ,  DAWN   M
MEMBERSHIP PROCESSING
N/A		$68,411$1,303$0$69,714
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HALSEY ,  TOMIKA   C
UNISERV DIRECTOR
N/A		$98,056$12,147$0$110,203
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		11 %
A
B
C 		HANSER ,  MATTHEW   D
UNISERV DIRECTOR
N/A		$144,497$13,467$0$157,964
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		9 %
A
B
C 		HARKLESS BYRD ,  ANGELA  
UNISERV DIRECTOR
N/A		$144,497$11,567$0$156,064
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		11 %
A
B
C 		HARMS ,  KELSEY   L
COMPUTER SPECIALIST
N/A		$98,056$20,110$0$118,166
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		7 %
A
B
C 		HARPER-LARISON ,  GAYE   L
LOBBYIST
N/A		$44,331$69$0$44,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		HARRISON ,  GERALD   L
UNISERV DIRECTOR
N/A		$144,497$9,591$0$154,088
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		2 %
A
B
C 		HART ,  JOSEPH   W
FIELD PARAPRO
N/A		$66,396$2,793$0$69,189
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HARTMAN ,  MARY   E
SECRETARY
N/A		$59,234$2,170$0$61,404
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		0 %
A
B
C 		HELLNER ,  MARY   P
PART-TIME SECRETARY
N/A		$29,061$588$0$29,649
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HENDERSON ,  RUTH   M
UNISERV DIRECTOR
N/A		$162,628$14,458$0$177,086
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		19 %
A
B
C 		HILL ,  RANAE   C
SECRETARY
N/A		$59,524$1,092$0$60,616
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		0 %
A
B
C 		HOFF ,  STEVEN   A
COMPUTER SPECIALIST
N/A		$144,497$12,256$0$156,753
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOLMES ,  ANN   E
ADMINISTRATIVE ASSISTANT
N/A		$79,371$6,039$0$85,410
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		21 %
A
B
C 		HOLT ,  GENE   A
ATTORNEY
N/A		$144,497$11,368$0$155,865
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		2 %
A
B
C 		HOPKINS ,  DENIECE   J
ORGANIZER
N/A		$144,497$12,846$0$157,343
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		2 %
A
B
C 		HOUGHLAND ,  TAMMY   L
UNISERV DIRECTOR
N/A		$144,497$11,691$0$156,188
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		57 % Schedule 19
Administration 		9 %
A
B
C 		INGRAM ,  DESHEANDA   S
MEMBERSHIP PROCESSING
N/A		$65,922$884$0$66,806
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ISHMAEL ,  MICHELLE   R
LOBBYIST
N/A		$144,497$15,596$0$160,093
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		JACKSON ,  LINDA   M
SECRETARY
N/A		$58,924$2,674$0$61,598
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JANEZIC ,  JOHN   M
UNISERV DIRECTOR
N/A		$144,497$11,075$0$155,572
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		21 %
A
B
C 		JEFFRIES ,  ANTHONY   J
DIRECTOR OF HR
N/A		$172,495$14,057$0$186,552
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		JELLIFF ,  DAVID   B
UNISERV DIRECTOR
N/A		$144,497$12,079$0$156,576
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		35 %
A
B
C 		JENSEN ,  ROBERT   P
TEMP UNISERV DIRECTOR
N/A		$15,838$731$0$16,569
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		16 %
A
B
C 		JOHANSSON ,  MATTHEW   S
UNISERV DIRECTOR
N/A		$98,056$13,642$0$111,698
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		JOHNSON ,  CHARLES   A
ACCOUNTS PAYABLE
N/A		$76,152$0$0$76,152
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  CARDINA   F
ATTORNEY
N/A		$141,854$20,187$0$162,041
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		5 %
A
B
C 		JONES ,  SHERRI   L
UNISERV DIRECTOR
N/A		$144,497$10,482$0$154,979
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		29 %
A
B
C 		JONES ,  OLIVER   M
COORDINATOR
N/A		$167,022$11,506$0$178,528
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JORDAN ,  DONALD   C
MEMBERSHIP PROCESSING
N/A		$78,506$2,290$0$80,796
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JORDON ,  WILLIAM   C
SECRETARY
N/A		$66,680$3,536$0$70,216
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JURGENSON ,  GREGORY   L
UNISERV DIRECTOR
N/A		$44,066$406$0$44,472
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		16 %
A
B
C 		JURGENSON ,  CARLA   J
UNISERV DIRECTOR
N/A		$44,166$758$0$44,924
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		16 %
A
B
C 		KAHLER ,  LESLIE   S
SECRETARY
N/A		$58,324$1,161$0$59,485
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KLENCK ,  PAUL   R
ATTORNEY
N/A		$167,022$15,450$0$182,472
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		31 %
A
B
C 		KNOX ,  DEBRA   L
HR CONSULTANT
N/A		$94,073$12,085$0$106,158
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		KOCHER ,  MARY   A
SECRETARY
N/A		$67,613$4,813$0$72,426
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KOMAROWSKI ,  KEVIN   J
UNISERV DIRECTOR
N/A		$74,955$10,849$0$85,804
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		6 %
A
B
C 		KRAFT ,  DEBRA   D
ADMINISTRATIVE ASSISTANT
N/A		$82,199$468$0$82,667
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KULMACZ ,  THOMAS   E
COMPUTER SPECIALIST
N/A		$144,497$10,617$0$155,114
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KUNZ ,  AMY  
UNISERV DIRECTOR
N/A		$144,497$26,113$0$170,610
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		10 %
A
B
C 		LAGER ,  KIMBERLY   A
SECRETARY
N/A		$58,324$1,008$0$59,332
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LAMB ,  MICHAEL   T
COORDINATOR
N/A		$167,022$19,183$0$186,205
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LANG ,  JACQUELINE  
SECRETARY
N/A		$59,610$1,036$0$60,646
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LAUKHUF ,  KRISTI   L
UNISERV DIRECTOR
N/A		$98,056$26,260$0$124,316
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		20 %
A
B
C 		LERNER ,  SUSAN   R
PART-TIME SECRETARY
N/A		$30,346$1,604$0$31,950
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEWIS ,  ANNA   A
UNISERV DIRECTOR
N/A		$127,271$11,492$0$138,763
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		7 %
A
B
C 		LLOYD ,  INA  
TEMP SECRETARY
N/A		$34,302$4,970$0$39,272
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LOVETT ,  WILLIAM   Z
LOBBYIST
N/A		$144,497$20,134$0$164,631
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		51 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		0 %
A
B
C 		LUDWIG ,  JENNIFER   M
SECRETARY
N/A		$29,777$1,423$0$31,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LYONS ,  ROBERT   P
ATTORNEY
N/A		$144,497$13,876$0$158,373
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		27 %
A
B
C 		MACKENZIE ,  MARY   C
SECRETARY
N/A		$57,882$1,937$0$59,819
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MAJORS ,  ALLEN   G
UNISERV DIRECTOR
N/A		$144,497$12,008$0$156,505
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		5 %
A
B
C 		MALAY ,  ANTHONY   J
UNISERV DIRECTOR
N/A		$87,803$13,306$0$101,109
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		12 %
A
B
C 		MATTHEWS ,  BENJAMIN   A
UNISERV DIRECTOR
N/A		$144,497$10,052$0$154,549
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		21 %
A
B
C 		MAXFIELD ,  RANDI   A
SECRETARY
N/A		$58,324$736$0$59,060
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MAXWELL ,  TIFFANY   J
SECRETARY
N/A		$24,953$769$0$25,722
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCBARRON ,  HUGH   C
DIRECTOR-COMMUNICATIONS
N/A		$212,215$11,955$0$224,170
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		10 %
A
B
C 		MCCORMICK ,  KIMBERLY   A
UNISERV DIRECTOR
N/A		$144,497$10,949$0$155,446
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		1 %
A
B
C 		MCDERMOTT ,  MICHAEL   A
UNISERV DIRECTOR
N/A		$180,200$20,425$0$200,625
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		22 %
A
B
C 		MCWILLIAMS ,  TERESA   L
ADMINISTRATIVE ASSISTANT
N/A		$66,006$2,703$0$68,709
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		MICHAELS ,  MARK   D
TEMP UNISERV DIRECTOR
N/A		$28,257$3,469$0$31,726
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		16 %
A
B
C 		MILLER ,  JANET   L
ADMINISTRATIVE ASSISTANT
N/A		$85,464$1,815$0$87,279
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		22 %
A
B
C 		MINTON-POWELL ,  LINDSAY   A
PART-TIME SECRETARY
N/A		$30,337$3,801$0$34,138
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MOLINA ,  LYDIA   L
SECRETARY
N/A		$58,324$1,319$0$59,643
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  CHRISTINE   M
MEMBERSHIP PROCESSING
N/A		$75,960$1,189$0$77,149
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  KAREN   S
ORGANIZER
N/A		$87,199$11,758$0$98,957
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		MORENO ,  ELIZABETH   M
SECRETARY
N/A		$59,524$1,215$0$60,739
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		0 %
A
B
C 		MORRIS ,  MARY   J
DIRECTOR-CEI
N/A		$167,022$29,949$0$196,971
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		50 %
A
B
C 		MORRISON ,  DARYL   G
LOBBYIST
N/A		$144,497$11,706$0$156,203
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		MULHOLLAND ,  JUDITH   E
TEMP UNISERV DIRECTOR
N/A		$57,977$6,331$0$64,308
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		16 %
A
B
C 		NATION ,  RICHARD   A
PRINT SHOP
N/A		$66,268$721$0$66,989
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NEWMAN ,  KENDRA   M
ADMINISTRATIVE ASSISTANT
N/A		$54,267$1,497$0$55,764
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		8 %
A
B
C 		NIELSEN ,  HASMIG  
SECRETARY
N/A		$58,924$1,608$0$60,532
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NIKITAS ,  MARGOT   A
ATTORNEY
N/A		$70,393$22,296$0$92,689
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		8 %
A
B
C 		OSWALD ,  LEANNE  
SECRETARY
N/A		$66,469$1,026$0$67,495
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PALMERI ,  MARIA   V
SECRETARY
N/A		$58,742$2,819$0$61,561
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PARASCHIV ,  ELENA   A
SECRETARY
N/A		$16,635$742$0$17,377
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PARTON ,  TIMOTHY   R
ACCOUNTANT
N/A		$81,161$1,920$0$83,081
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PAYNE ,  LINDA   J
SECRETARY
N/A		$58,924$401$0$59,325
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PERRINE ,  LINDSEY   K
PART-TIME ACCOUNTANT
N/A		$31,831$749$0$32,580
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PETCHENIK ,  LARRY  
UNISERV DIRECTOR
N/A		$144,497$20,037$0$164,534
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		37 %
A
B
C 		PIECUCH ,  PAMELA   G
SECRETARY
N/A		$58,324$615$0$58,939
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PIETRZAK ,  MARY   M
LAW CLERK
N/A		$12,642$0$0$12,642
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		PLEBANSKI ,  AMANDA   J
SECRETARY
N/A		$57,193$1,978$0$59,171
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		0 %
A
B
C 		PLUNKETT ,  AMANDA   E
SECRETARY
N/A		$59,759$1,048$0$60,807
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		POWERS ,  JENNIFER   L
SECRETARY
N/A		$58,324$1,301$0$59,625
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		0 %
A
B
C 		PREHODA ,  MICHAEL   F
SECRETARY
N/A		$66,396$2,507$0$68,903
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		QUIRIN ,  JULIE   A
SECRETARY
N/A		$58,324$915$0$59,239
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RATHKE ,  DAVID   J
UNISERV DIRECTOR
N/A		$144,497$13,011$0$157,508
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		4 %
A
B
C 		RAY ,  ROBERT   L
COMMUNICATIONS SPECIALIST
N/A		$176,979$13,852$0$190,831
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		REBECHINI ,  RENAE  
TEMP UNISERV DIRECTOR
N/A		$30,844$888$0$31,732
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		16 %
A
B
C 		REED ,  JAMES   W
DIRECTOR-GOV'T RELATIONS
N/A		$172,495$24,245$0$196,740
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		8 %
A
B
C 		RESH ,  JULIE  
UNISERV DIRECTOR
N/A		$144,497$10,851$0$155,348
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		12 %
A
B
C 		RETHAMEL ,  NICOLE   A
UNISERV DIRECTOR
N/A		$112,217$15,240$0$127,457
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		RICE ,  LINDA   K
SECRETARY
N/A		$67,987$3,407$0$71,394
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RILEY ,  KIMBERLY   K
SECRETARY
N/A		$71,791$12,224$0$84,015
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RIOS ,  SYLVIA  
ATTORNEY
N/A		$141,854$12,181$0$154,035
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		46 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		17 %
A
B
C 		RITTERBUSCH ,  MARK   A
GRAPHIC DESIGNER
N/A		$144,497$11,041$0$155,538
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		7 %
A
B
C 		ROBBINS ,  JACQUELINE   G
UNISERV DIRECTOR
N/A		$181,543$12,710$0$194,253
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		33 %
A
B
C 		ROBERTS ,  LINDA   L
SECRETARY
N/A		$58,562$1,392$0$59,954
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROHR ,  BAMBI   A
SECRETARY
N/A		$69,268$4,807$0$74,075
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROTH ,  MITCHELL   E
DIRECTOR-LEGAL SERVICES
N/A		$172,495$14,985$0$187,480
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		21 %
A
B
C 		ROUS ,  BRIAN   E
UNISERV DIRECTOR
N/A		$144,497$14,522$0$159,019
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		37 %
A
B
C 		RUDE ,  SCOTT   M
UNISERV DIRECTOR
N/A		$144,497$13,234$0$157,731
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		3 %
A
B
C 		SACCARO ,  JOSEPH  
PRINT SHOP
N/A		$68,603$686$0$69,289
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCHNELL ,  KAREN   E
ARCHIVIST
N/A		$63,647$2,123$0$65,770
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCHUMACHER ,  JAMIE   L
ACCOUNTANT
N/A		$86,012$1,692$0$87,704
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCRIVNER ,  KARLEEN   M
SECRETARY
N/A		$58,432$1,234$0$59,666
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SEFERIAN ,  NOAH   B
UNISERV DIRECTOR
N/A		$112,217$14,446$0$126,663
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		14 %
A
B
C 		SHARRARD ,  MARK   A
UNISERV DIRECTOR
N/A		$144,497$15,226$0$159,723
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		21 %
A
B
C 		SHEPHERD ,  NAOMI   G
UNISERV DIRECTOR
N/A		$144,497$12,253$0$156,750
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		46 %
A
B
C 		SHOGER ,  VALERIE   J
ADMINISTRATIVE ASSISTANT
N/A		$62,490$6,239$0$68,729
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SHULTZ ,  MARY   E
SECRETARY
N/A		$58,324$1,895$0$60,219
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SHUMAN ,  DEBRA   L
SECRETARY
N/A		$56,694$1,294$0$57,988
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SILVER ,  WILLIAM   S
UNISERV DIRECTOR
N/A		$144,497$22,502$0$166,999
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		8 %
A
B
C 		SLOAN ,  CAROLYN   M
COORDINATOR
N/A		$154,346$15,055$0$169,401
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		13 %
A
B
C 		SOGLIN ,  AUDREY   L
EXECUTIVE DIRECTOR
N/A		$208,387$28,150$0$236,537
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		22 %
A
B
C 		SORCI ,  NANCY   J
SECRETARY
N/A		$67,596$3,005$0$70,601
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STEHN ,  VICKI   A
SECRETARY
N/A		$50,732$1,994$0$52,726
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STEIN ,  MARK   H
UNISERV DIRECTOR
N/A		$144,497$11,041$0$155,538
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		0 %
A
B
C 		STEPHENSON ,  RICHARD   C
UNISERV DIRECTOR
N/A		$144,497$14,425$0$158,922
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		4 %
A
B
C 		STEWART ,  CATHY   A
UNISERV DIRECTOR
N/A		$78,388$11,641$0$90,029
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		7 %
A
B
C 		STRADT ,  RONALD   G
ATTORNEY
N/A		$144,497$13,953$0$158,450
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		4 %
A
B
C 		SURVANCE ,  HOLLY   L
ADMINISTRATIVE ASSISTANT
N/A		$66,078$2,920$0$68,998
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SWARTZ ,  KARIN   R
UNISERV DIRECTOR
N/A		$165,398$11,620$0$177,018
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		82 %
A
B
C 		TANNURA ,  SUSAN   C
SECRETARY
N/A		$58,324$514$0$58,838
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TATE ,  JANET   S
UNISERV DIRECTOR
N/A		$87,803$13,166$0$100,969
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		13 %
A
B
C 		TAYLOR ,  GARY  
CUSTODIAN
N/A		$76,399$1,354$0$77,753
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TENDICK ,  GAIL   E
SECRETARY
N/A		$60,597$693$0$61,290
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TERRANOVA ,  THOMAS   M
UNISERV DIRECTOR
N/A		$144,497$10,432$0$154,929
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		18 %
A
B
C 		THOMAS ,  JACQUELINE   A
ADMINISTRATIVE ASSISTANT
N/A		$74,228$1,753$0$75,981
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		22 %
A
B
C 		THOMPSON ,  MARILYN   K
PRINT SHOP MANAGER
N/A		$77,791$672$0$78,463
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  CYNTHIA  
SECRETARY
N/A		$50,549$1,106$0$51,655
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TOVAR ,  YVONNE   M
UNISERV DIRECTOR
N/A		$87,803$14,361$0$102,164
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		10 %
A
B
C 		TRADER ,  KIMBERLY   A
SECRETARY
N/A		$73,844$5,675$0$79,519
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		1 %
A
B
C 		TUCHMANN ,  MICHAEL   E
COMPUTER SPECIALIST
N/A		$144,497$15,245$0$159,742
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		URSO ,  LAURA   T
UNISERV DIRECTOR
N/A		$127,271$14,342$0$141,613
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		54 %
A
B
C 		UZZO ,  SUSAN   K
SECRETARY
N/A		$68,769$3,802$0$72,571
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VAUGHAN ,  STEVEN   P
UNISERV DIRECTOR
N/A		$144,497$15,977$0$160,474
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		6 %
A
B
C 		VIGARDT ,  KATHY   J
UNISERV DIRECTOR
N/A		$86,634$27,739$0$114,373
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		14 %
A
B
C 		VITACCO ,  DIANE   M
SECRETARY
N/A		$48,914$1,243$0$50,157
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VITOFF ,  DAVID   R
ORGANIZER
N/A		$144,497$27,215$0$171,712
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		WALL ,  SANDRA   M
SECRETARY
N/A		$48,979$1,906$0$50,885
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WALSH ,  THOMAS   J
UNISERV DIRECTOR
N/A		$144,497$13,406$0$157,903
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		22 %
A
B
C 		WALTON ,  STACIE   R
UNISERV DIRECTOR
N/A		$144,497$23,879$0$168,376
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		WARD ,  DENISE   L
ADMINISTRATIVE ASSISTANT
N/A		$90,037$1,814$0$91,851
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		WASHINGTON ,  ROBYN   E
UNISERV DIRECTOR
N/A		$87,803$17,479$0$105,282
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		23 %
A
B
C 		WELCH ,  RANDALL   W
BUSINESS SERV CONSULTANT
N/A		$19,240$1,959$0$21,199
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		WELSH ,  LAUREN   M
TEMP ORGANIZER
N/A		$21,416$1,189$0$22,605
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		16 %
A
B
C 		WICKS-EVANS ,  JEAN   E
SECRETARY
N/A		$58,924$3,396$0$62,320
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILKINSON ,  LAURA   A
SECRETARY
N/A		$58,324$2,513$0$60,837
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  MICHELLE   J
TEMP UNISERV DIRECTOR
N/A		$21,036$3,381$0$24,417
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		16 %
A
B
C 		WILLIAMS ,  ANGELA   R
UNISERV DIRECTOR
N/A		$144,497$12,363$0$156,860
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		7 %
A
B
C 		WILLS ,  NICOLE   L
LOBBYIST
N/A		$112,217$11,469$0$123,686
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		88 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		2 %
A
B
C 		WILQUET ,  STEVEN   W
UNISERV DIRECTOR
N/A		$141,854$13,493$0$155,347
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 		WINSTON ,  STEPHANIE   D
PARALEGAL
N/A		$64,544$7,012$0$71,556
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		0 %
A
B
C 		WURMNEST ,  ELIZABETH   K
SECRETARY
N/A		$60,118$1,036$0$61,154
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WYZYKOWSKI ,  CATHERINE   J
UNISERV DIRECTOR
N/A		$144,497$14,106$0$158,603
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		21 %
A
B
C 		YEAGER ,  PAMELA   S
SECRETARY
N/A		$59,524$996$0$60,520
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ZALESKI ,  DIANA   J
CEI INSTRUCTOR
N/A		$98,056$16,028$0$114,084
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
A
B
C 		ZITZER ,  JANET   R
UNISERV DIRECTOR
N/A		$171,197$16,681$0$187,878
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		12 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$140,346$0$19,024$0$159,370
I Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		66 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		3 %
Total Employee Disbursements$23,155,623$0$2,089,722$0$25,245,345
Less Deductions    $9,572,825
Net Disbursements    $15,672,520
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-892

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 135,662 
Agency Fee Payers*5,309
Total Members/Fee Payers140,971 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE123,791Yes
RETIRED11,212Yes
STUDENT659Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-892

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$4,941,401
2. Named Payer Non-itemized Receipts$129,596
3. All Other Receipts$407,074
4. Total Receipts$5,478,071
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$304,999
2. Named Payee Non-itemized Disbursements$29,516
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$62,052
6. Total Disbursements$396,567
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$634,018
2. Named Payee Non-itemized Disbursements$182,013
3. To Officers$18,371
4. To Employees$9,032,296
5. All Other Disbursements$117,881
6. Total Disbursements$9,984,579
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$3,110,248
2. Named Payee Non-itemized Disbursements$1,524,969
3. To Officers$85,415
4. To Employees$12,049,326
5. All Other Disbursements$313,618
6. Total Disbursements$17,083,576
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$65,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$255,377
4. To Employees$868,420
5. All Other Disbursements$0
6. Total Disbursements$1,188,797
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$3,334,075
2. Named Payee Non-itemized Disbursements$1,007,005
3. To Officers$439,542
4. To Employees$3,295,307
5. All Other Disbursements$385,610
6. Total Disbursements$8,461,539
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-892

Name and Address
(A)
CARL FRAZIER

1803 SAVANNA DRIVE
CHAMPAIGN
IL
61822
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,404
Total Non-Itemized Transactions with this Payee/Payer$14
Total of All Transactions with this Payee/Payer for This Schedule$12,418
INSURANCE PREMIUM07/26/2016$5,869
INSURANCE PREMIUM06/27/2017$6,535
Name and Address
(A)
CEC

530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
NON-PROFIT EDUCATIONAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,109
Total Non-Itemized Transactions with this Payee/Payer$34,767
Total of All Transactions with this Payee/Payer for This Schedule$53,876
PRINTING10/27/2016$5,838
PRINTING02/21/2017$7,525
PRINTING03/17/2017$5,746
Name and Address
(A)
CLAUDIA FORSBERG

26 QUEENS COURT
WESTCHESTER
IL
60154
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,949
Total Non-Itemized Transactions with this Payee/Payer$3,768
Total of All Transactions with this Payee/Payer for This Schedule$21,717
INSURANCE PREMIUM09/15/2016$17,949
Name and Address
(A)
CMS-RDS

8415 ALLISON POINTE BLVD
INDIANAPOLIS
IN
46250
Type or Classification
(B)
INSURANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,974
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,974
RETIREE DRUG SUBSIDY04/07/2017$14,974
Name and Address
(A)
COMMITTEE TO SUPPORT D65 REF

708 WESLEY AVENUE
EVANSTON
IL
60202
Type or Classification
(B)
EDUCATIONAL POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,679
Total Non-Itemized Transactions with this Payee/Payer$182
Total of All Transactions with this Payee/Payer for This Schedule$9,861
PRINTING04/28/2017$9,679
Name and Address
(A)
CONEXIS
P.O. BOX 224547

DALLAS
TX
75222
Type or Classification
(B)
BENEFIT ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,302
Total of All Transactions with this Payee/Payer for This Schedule$10,302
Name and Address
(A)
DAVE NEAL

313 STONEYBROOK ROAD
COLUMBIA
TN
38401
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,395
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,395
INSURANCE PREMIUM06/27/2017$7,395
Name and Address
(A)
IECU

1420 SOUTH 8TH STREET
SPRINGFIELD
IL
62703
Type or Classification
(B)
CREDIT UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,760
Total of All Transactions with this Payee/Payer for This Schedule$8,760
Name and Address
(A)
ILLINOIS CRITICAL ACCESS HOSPITAL

245 BACKBONE ROAD EAST
PRINCETON
IL
61356
Type or Classification
(B)
PHYSICIAN NETWORK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,873
Total of All Transactions with this Payee/Payer for This Schedule$8,873
Name and Address
(A)
IPACE

100 EAST EDWARDS STREET
SPRINGFIELD
IL
62704
Type or Classification
(B)
EDUCATIONAL POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,687
Total Non-Itemized Transactions with this Payee/Payer$20,740
Total of All Transactions with this Payee/Payer for This Schedule$107,427
EXPENSE REIMBURSEMENT03/10/2017$15,341
EXPENSE REIMBURSEMENT04/28/2017$35,693
EXPENSE REIMBURSEMENT06/29/2017$35,653
Name and Address
(A)
LEVI, RAY & SHOUP, INC

2401 WEST MONROE
SPRINGFIELD
IL
62704
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,626
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,626
DUPLICATE PAYMENT REFUND04/11/2017$10,626
Name and Address
(A)
MARC MATTESON, LLC
UNIT 500
55 EAT JACKSON BLVD
CHICAGO
IL
60604
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$1,696
Total of All Transactions with this Payee/Payer for This Schedule$9,196
VOID LEASE PAYMENT04/05/2017$7,500
Name and Address
(A)
MCHENRY REGIONAL COUNCIL

6214 SHENANDOAH DRIVE
CRYSTAL LAKE
IL
60012
Type or Classification
(B)
EDUCATIONAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,208
Total Non-Itemized Transactions with this Payee/Payer$8
Total of All Transactions with this Payee/Payer for This Schedule$6,216
REFUND REGION REBATE09/29/2016$6,208
Name and Address
(A)
NEA

1201 16TH STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,578,565
Total Non-Itemized Transactions with this Payee/Payer$25,232
Total of All Transactions with this Payee/Payer for This Schedule$4,603,797
DUSHANE07/14/2016$66,346
DUSHANE08/16/2016$130,916
DUSHANE09/16/2016$21,020
DUSHANE10/14/2016$34,522
DUSHANE11/14/2016$40,411
DUSHANE12/12/2016$30,676
DUSHANE01/20/2017$42,712
DUSHANE02/14/2017$33,501
DUSHANE03/13/2017$56,304
DUSHANE04/11/2017$51,906
DUSHANE05/10/2017$55,228
DUSHANE06/08/2017$84,899
ED COMMUNITIES GRANT02/14/2017$6,250
GPS GRANT03/29/2017$6,250
GPS GRANT04/20/2017$125,000
JUMP START GRANT04/11/2017$5,000
MCOP GRANT07/26/2016$5,000
MCOP GRANT12/21/2016$5,000
MEMBERSHIP CARDS09/16/2016$14,278
ORGANIZING GRANT09/15/2016$117,500
ORGANIZING GRANT05/19/2017$38,000
SOP GRANT03/20/2017$125,000
UNISERV FUNDING09/19/2016$878,196
UNISERV FUNDING12/13/2016$868,217
UNISERV FUNDING03/13/2017$858,237
UNISERV FUNDING06/15/2017$878,196
Name and Address
(A)
NEA MEMBER BENEFITS

900 COOPER ROAD, SUITE
GAITHERSBURG
MD
20878
Type or Classification
(B)
MEMBER BENEFITS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,649
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$128,249
MEMBER BENEFITS07/25/2016$30,289
MEMBER BENEFITS10/27/2016$33,064
MEMBER BENEFITS01/31/2017$32,238
MEMBER BENEFITS05/10/2017$32,058
Name and Address
(A)
OAKTON COMMUNITY COLLEGE FA

5356 NORTH LAKEWOOD AVENUE
CHICAGO
IL
60640
Type or Classification
(B)
LOCAL SUBORDINATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,800
Total of All Transactions with this Payee/Payer for This Schedule$6,800
Name and Address
(A)
RICHARD WATERBURY
APT 4A
224 SOUTH OAK PARK AVE
OAK PARK
IL
60302
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,535
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,535
INSURANCE PREMIUM06/27/2017$6,535
Name and Address
(A)
STACY BURROUGHS

3417 PANTHER CREEK DRIVE
SPRINGFIELD
IL
62711
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,121
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,121
INSURANCE PREMIUM09/15/2016$6,121
Name and Address
(A)
STATE OF ILLINOIS

401 SOUTH STATE STREET
CHICAGO
IL
60605
Type or Classification
(B)
STATE COMPTROLLER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,854
Total of All Transactions with this Payee/Payer for This Schedule$7,854
Name and Address
(A)
THE NEA FOUNDATION

1201 16TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
EDUCATIONAL FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
PARTNERSHIP FOR RESILIENCE GRANT08/22/2016$24,000
PARTNERSHIP FOR RESILIENCE GRANT02/08/2017$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-892

Name and Address
(A)
ALLISON, SLUTSKY & KENNEDY, P.C.
SUITE 2600
230 WEST MONROE STREET
CHICAGO
IL
60606
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$338,093
Total Non-Itemized Transactions with this Payee/Payer$57,584
Total of All Transactions with this Payee/Payer for This Schedule$395,677
MEMBER REPRESENTATION08/18/2016$9,088
MEMBER REPRESENTATION04/18/2017$6,300
MEMBER REPRESENTATION12/05/2016$6,431
MEMBER REPRESENTATION08/18/2016$7,088
MEMBER REPRESENTATION12/05/2016$7,088
MEMBER REPRESENTATION12/05/2016$8,094
MEMBER REPRESENTATION10/25/2016$8,531
MEMBER REPRESENTATION01/26/2017$8,531
MEMBER REPRESENTATION08/18/2016$9,781
MEMBER REPRESENTATION07/20/2016$12,338
MEMBER REPRESENTATION01/26/2017$12,381
MEMBER REPRESENTATION10/25/2016$16,538
MEMBER REPRESENTATION04/18/2017$17,325
MEMBER REPRESENTATION05/25/2017$17,938
MEMBER REPRESENTATION01/26/2017$18,725
MEMBER REPRESENTATION09/22/2016$19,275
MEMBER REPRESENTATION06/28/2017$24,672
MEMBER REPRESENTATION07/20/2016$28,306
MEMBER REPRESENTATION07/20/2016$28,525
MEMBER REPRESENTATION04/18/2017$34,869
MEMBER REPRESENTATION03/06/2017$36,269
Name and Address
(A)
BRIGHTER STRATEGIES, LLC
2414
6533 ARLINGTON BLVD
FALLS CHURCH
VA
22042
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,307
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,307
MGMT CONSULTING & TRAVEL EXPENSES02/09/2017$8,307
MGMT CONSULTING & TRAVEL EXPENSES12/06/2016$12,500
MGMT CONSULTING & TRAVEL EXPENSES01/12/2017$17,500
MGMT CONSULTING & TRAVEL EXPENSES04/07/2017$8,000
Name and Address
(A)
DANIEL BURKHALTER, LLC
PO BOX 620258

MIDDLETON
WI
53562
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,580
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,580
STRATEGIC CONSULTING05/03/2017$8,000
STRATEGIC CONSULTING06/15/2017$8,000
STRATEGIC CONSULTING03/07/2017$6,580
Name and Address
(A)
DSP INSURANCE SERVICES
SUITE 650
1900 E. GOLF ROAD
SCHAUMBURG
IL
60173
Type or Classification
(B)
INSURANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,000
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Name and Address
(A)
HAMPTON INN

320 SOUTH TOWANDA AVENUE
NORMAL
IL
61761
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,460
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,460
HOUSING FOR LEGAL UPDATE07/20/2016$5,460
Name and Address
(A)
ILLINOIS ASSOCIATION OF SCHOOL BOARDS

2921 BAKER DRIVE
SPRINGFIELD
IL
62703-5929
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,638
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,638
SCHOOL CODE/SURVEYS LAW BOOKS08/24/2016$5,460
SCHOOL CODE/SURVEYS LAW BOOKS03/06/2017$6,178
Name and Address
(A)
JEANNE VONHOF
NO 245
3501 N SOUTHPORT AVE
CHICAGO
IL
60657
Type or Classification
(B)
HEARING OFFICER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,095
Total of All Transactions with this Payee/Payer for This Schedule$6,095
Name and Address
(A)
JO ANNE CIMINO COURT REPORTING
SUITE 1215
79 WEST MONROE STREET
CHICAGO
IL
60603
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,903
Total of All Transactions with this Payee/Payer for This Schedule$5,903
Name and Address
(A)
KATZ,FRIEDMAN,EAGLE, EISENSTEIN
20TH FLOOR
77 WEST WASHINGTON STREET
CHICAGO
IL
60602-2801
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,700
Total Non-Itemized Transactions with this Payee/Payer$21,193
Total of All Transactions with this Payee/Payer for This Schedule$28,893
MEMBER REPRESENTATION07/20/2016$7,700
Name and Address
(A)
LOEWENSTEIN & SMITH, P.C.

1204 S FOURTH STREET
SPRINGFIELD
IL
62703-2229
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$19,541
Total of All Transactions with this Payee/Payer for This Schedule$79,541
MEMBER/ASSN. REPRESENTATION03/14/2017$60,000
Name and Address
(A)
MARGO NEWMAN

1124 WEST LILL AVENUE
CHICAGO
IL
60614
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,128
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,128
ARBITRATION EXPENSE06/28/2017$5,128
Name and Address
(A)
METRO IAF, INC.
#2D
2 RICHMOND ROAD
LIDO BEACH
NY
11561
Type or Classification
(B)
ORGANIZING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,750
ORGANIZING TRAINING11/07/2016$9,750
Name and Address
(A)
SCHUCHAT, COOK & WERNER
SUITE 250
1221 LOCUST ST
ST. LOUIS
MO
63103
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,636
Total Non-Itemized Transactions with this Payee/Payer$16,035
Total of All Transactions with this Payee/Payer for This Schedule$136,671
MEMBER REPRESENTATION04/18/2017$6,102
MEMBER REPRESENTATION01/26/2017$6,678
MEMBER REPRESENTATION01/26/2017$7,362
MEMBER REPRESENTATION10/25/2016$9,630
MEMBER REPRESENTATION04/18/2017$14,238
MEMBER REPRESENTATION05/25/2017$20,124
MEMBER REPRESENTATION06/28/2017$32,022
MEMBER REPRESENTATION04/18/2017$18,559
MEMBER REPRESENTATION05/18/2017$5,921
Name and Address
(A)
STAYBRIDGE SUITES SPRINGFIELD

4231 SCHOONER DRIVE
SPRINGFIELD
IL
62711
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,662
Total of All Transactions with this Payee/Payer for This Schedule$5,662
Name and Address
(A)
STEVEN BRIGGS

4860 KOPPER POND ROAD
HANOVER
IL
61041
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,726
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,726
ARBITRATION EXPENSE01/12/2017$6,726
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-892

Name and Address
(A)
CENTER FOR TAX AND BUDGET ACCOUNTABILITY
SUITE 1700
70 EAST LAKE STREET
CHICAGO
IL
60601
Type or Classification
(B)
NONPROFIT RESEARCH GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,000
EDUCATION REFORM AND TAX POLICY ANALYSIS02/09/2017$65,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-892

Name and Address
(A)
CONSORTIUM FOR EDUCATIONAL CHANGE
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
EDUCATION CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,416
Total of All Transactions with this Payee/Payer for This Schedule$12,416
Name and Address
(A)
DUPAGE UNITED

41 N PARK BLVD
GLEN ELLYN
IL
60137
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
FOX RIVER VALLEY INITIATIVE DUES10/12/2016$10,000
Name and Address
(A)
EDUCATION MINNESOTA

41 SHERBURN AVENUE
ST PAUL
MN
55103-2196
Type or Classification
(B)
EDUCATION ASSOCIATION
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
EARLY CAREER LEADERSHIP FELLOWS GRANT06/15/2017$17,500
Name and Address
(A)
GREAT LAKES CENTER FOR EDUCATION RESEARCH
PO BOX 1263

EAST LANSING
MI
48826
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
GLC MEMBER STATES CONTRIBUTION12/21/2016$10,000
Name and Address
(A)
HELFRICH, ANGELA

6136 ARBUCKLE LANE
MARION
IL
62959
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$17,100
Total of All Transactions with this Payee/Payer for This Schedule$17,100
Name and Address
(A)
IEA FOUNDATION INC.

100 E EDWARDS STREET
SPRINGFIELD
IL
62704
Type or Classification
(B)
NON PROFIT FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
SCORE GRANTS09/06/2016$30,000
SCORE GRANTS05/22/2017$30,000
Name and Address
(A)
IL CHAPTER, AMERICAN ACADEMY OF PEDIATRICS
SUITE 100
1400 W HUBBARD
CHICAGO
IL
60642
Type or Classification
(B)
NON PROFIT ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SERVICES RELATED TO PAPER TIGERS VIEWINGS06/19/2017$10,000
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION

777 THIRD STREET
DES MOINES
IA
50309-1301
Type or Classification
(B)
EDUCATION ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,833
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,833
EARLY CAREER LEADERSHIP FELLOWS GRANT06/15/2017$20,833
Name and Address
(A)
LOS ANGELES LGBT CENTER
4TH FLOOR
1625 N SCHRADER BLVD
LOS ANGELES
CA
90028
Type or Classification
(B)
NON PROFIT ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ORGANIZING TRAINING04/11/2017$10,000
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION

PO BOX 2573
EAST LANSING
MI
48826-2573
Type or Classification
(B)
EDUCATION ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,833
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,833
EARLY CAREER LEADERSHIP FELLOWS GRANT05/16/2017$20,833
Name and Address
(A)
PARTNERSHIP FOR RESILIENCE
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
EDUCATION CONSULTANT
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
PROF DEV SERVICES03/07/2017$25,000
Name and Address
(A)
UNIVERSITY OF ILLINOIS FOUNDATION
SUITE 110
815 WEST VAN BUREN
CHICAGO
IL
60607
Type or Classification
(B)
NON PROFIT FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
LEP PLEDGE09/19/2016$50,000
LER/LEP/IEA PLEDGE12/07/2016$50,000
Name and Address
(A)
WEAC
PO BOX 8003

MADISON
WI
53708
Type or Classification
(B)
EDUCATION ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,833
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,833
EARLY CAREER LEADERSHIP FELLOWS GRANT05/16/2017$20,833
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-892

Name and Address
(A)
1OAKS PROPERTIES, LLC
PO BOX 515

MT VERNON
IL
62864
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,413
Total of All Transactions with this Payee/Payer for This Schedule$29,413
Name and Address
(A)
2250 POINT BLVD, LLC
SUITE 125
2175 POINT BLVD
ELGIN
IL
60123
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,054
Total Non-Itemized Transactions with this Payee/Payer$3,499
Total of All Transactions with this Payee/Payer for This Schedule$178,553
ELGIN LEASE09/30/2016$14,247
ELGIN LEASE10/31/2016$14,247
ELGIN LEASE07/29/2016$14,247
ELGIN LEASE08/31/2016$14,247
ELGIN LEASE11/30/2016$14,247
ELGIN LEASE12/20/2016$14,247
ELGIN LEASE01/31/2017$14,247
ELGIN LEASE02/28/2017$15,065
ELGIN LEASE03/31/2017$15,065
ELGIN LEASE04/28/2017$15,065
ELGIN LEASE05/31/2017$15,065
ELGIN LEASE06/30/2017$15,065
Name and Address
(A)
530 22ND STREET, LLC
SUITE 200
18-5 EAST DUNDEE ROAD
BARRINGTON
IL
60010
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,073
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$172,073
LOMBARD LEASE03/31/2017$6,893
LOMBARD LEASE02/28/2017$14,682
LOMBARD LEASE09/30/2016$14,900
LOMBARD LEASE10/31/2016$14,900
LOMBARD LEASE07/29/2016$14,900
LOMBARD LEASE08/31/2016$14,900
LOMBARD LEASE11/30/2016$14,900
LOMBARD LEASE04/28/2017$15,182
LOMBARD LEASE05/31/2017$15,182
LOMBARD LEASE06/30/2017$15,182
LOMBARD LEASE12/20/2016$15,226
LOMBARD LEASE01/31/2017$15,226
Name and Address
(A)
553 NORTH COURT BUILDING LLC
BOX 1189

PALATINE
IL
60078-1189
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,832
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,832
PALATINE LEASE06/30/2017$14,944
PALATINE LEASE04/28/2017$14,944
PALATINE LEASE05/31/2017$14,944
Name and Address
(A)
8833 GROSS POINT LLC
SUITE 209
8833 GROSS POINT ROAD
SKOKIE
IL
60077
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,657
Total Non-Itemized Transactions with this Payee/Payer$7
Total of All Transactions with this Payee/Payer for This Schedule$118,664
SKOKIE LEASE09/30/2016$9,766
SKOKIE LEASE10/31/2016$9,766
SKOKIE LEASE07/29/2016$9,766
SKOKIE LEASE08/31/2016$9,766
SKOKIE LEASE11/30/2016$9,766
SKOKIE LEASE12/20/2016$9,766
SKOKIE LEASE01/31/2017$9,766
SKOKIE LEASE02/28/2017$10,059
SKOKIE LEASE03/31/2017$10,059
SKOKIE LEASE04/28/2017$10,059
SKOKIE LEASE05/31/2017$10,059
SKOKIE LEASE06/30/2017$10,059
Name and Address
(A)
A T & T
PO BOX 5080

CAROL STREAM
IL
60197
Type or Classification
(B)
TELECOMMUNICATIONS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,194
Total of All Transactions with this Payee/Payer for This Schedule$8,194
Name and Address
(A)
ADP

12200 WEBER HILL ROAD
ST LOUIS
MO
63127
Type or Classification
(B)
PAYROLL PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$61,229
Total of All Transactions with this Payee/Payer for This Schedule$61,229
Name and Address
(A)
ALSCO

315 LYNCH ST
ST LOUIS
MO
63118
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,353
Total of All Transactions with this Payee/Payer for This Schedule$6,353
Name and Address
(A)
AMEREN ILLINOIS
PO BOX 88034

CHICAGO
IL
60680
Type or Classification
(B)
UTILITY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,112
Total of All Transactions with this Payee/Payer for This Schedule$51,112
Name and Address
(A)
BAYLOR PLACE, LLC

38 PINEHURST CIRCLE
OTTUMWA
IA
52501
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,492
Total of All Transactions with this Payee/Payer for This Schedule$52,492
Name and Address
(A)
BRI 1864 230 W. MONROE LLC
PO BOX 310608

DES MOINES
IA
50331-0608
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,881
Total Non-Itemized Transactions with this Payee/Payer$815
Total of All Transactions with this Payee/Payer for This Schedule$167,696
CHICAGO LEASE04/28/2017$11,947
CHICAGO LEASE07/29/2016$16,858
CHICAGO LEASE08/31/2016$16,858
CHICAGO LEASE09/30/2016$16,858
CHICAGO LEASE10/31/2016$16,858
CHICAGO LEASE11/30/2016$16,858
CHICAGO LEASE12/20/2016$16,858
CHICAGO LEASE01/31/2017$16,858
CHICAGO LEASE03/31/2017$18,459
CHICAGO LEASE06/30/2017$18,469
Name and Address
(A)
BRICKSTREET

400 QUARRIER ST
CHARLESTON
WV
25301
Type or Classification
(B)
INSURANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,621
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$161,621
WORKERS COMP INSURANCE08/22/2016$15,674
WORKERS COMP INSURANCE09/22/2016$15,674
WORKERS COMP INSURANCE10/24/2016$15,674
WORKERS COMP INSURANCE11/22/2016$15,674
WORKERS COMP INSURANCE12/22/2016$15,674
WORKERS COMP INSURANCE01/23/2017$15,674
WORKERS COMP INSURANCE02/22/2017$15,674
WORKERS COMP INSURANCE03/22/2017$20,556
WORKERS COMP INSURANCE07/12/2016$31,347
Name and Address
(A)
CDS LEASING A PROGRAM OF DE LAGE LANDEN
PO BOX 41602

PHILADELPHIA
PA
19101-1602
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$73,379
Total of All Transactions with this Payee/Payer for This Schedule$73,379
Name and Address
(A)
CDS OFFICE TECHNOLOGIES
P O BOX 3566

SPRINGFIELD
IL
62708-3566
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,762
Total Non-Itemized Transactions with this Payee/Payer$58,858
Total of All Transactions with this Payee/Payer for This Schedule$80,620
SHORETEL PHONE MAINTENANCE01/18/2017$10,881
SHORETEL PHONE MAINTENANCE01/18/2017$10,881
Name and Address
(A)
CDW DIRECT
PO BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,402
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,402
SQL SERVER02/27/2017$5,402
Name and Address
(A)
CITY OF NAPERVILLE
FINANCE DEPT
400 SOUTH EAGLE STREET
NAPERVILLE
IL
60540
Type or Classification
(B)
UTILITY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,218
Total of All Transactions with this Payee/Payer for This Schedule$6,218
Name and Address
(A)
CITY WATER LIGHT & POWER

MUNICIPAL BUILDING
SPRINGFIELD
IL
62757
Type or Classification
(B)
UTILITY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,317
Total Non-Itemized Transactions with this Payee/Payer$82,979
Total of All Transactions with this Payee/Payer for This Schedule$107,296
UTILITIES EXPENSE10/11/2016$5,851
UTILITIES EXPENSE08/09/2016$6,029
UTILITIES EXPENSE09/12/2016$6,058
UTILITIES EXPENSE07/07/2016$6,379
Name and Address
(A)
COCA-COLA ENTERPRISES INC.

2335 PAYSPHERE CIRCLE
CHICAGO
IL
60674
Type or Classification
(B)
SOFT DRINK COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,309
Total of All Transactions with this Payee/Payer for This Schedule$6,309
Name and Address
(A)
COMCAST CABLE
P O BOX 3001

SOUTHEASTERN
PA
19398
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,062
Total of All Transactions with this Payee/Payer for This Schedule$16,062
Name and Address
(A)
COMMONWEALTH EDISON
PO BOX 6111

CAROL STREAM
IL
60197
Type or Classification
(B)
UTILITY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,608
Total of All Transactions with this Payee/Payer for This Schedule$34,608
Name and Address
(A)
CONCUR TECHNOLOGIES, INC.

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,060
Total of All Transactions with this Payee/Payer for This Schedule$25,060
Name and Address
(A)
CORPORATE PARK CENTRE, LLC
P O BOX 140

CHAMPAIGN
IL
61824
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,249
Total Non-Itemized Transactions with this Payee/Payer$931
Total of All Transactions with this Payee/Payer for This Schedule$110,180
CHAMPAIGN LEASE08/01/2016$8,731
CHAMPAIGN LEASE07/01/2016$8,991
CHAMPAIGN LEASE09/01/2016$9,005
CHAMPAIGN LEASE10/03/2016$9,005
CHAMPAIGN LEASE11/01/2016$9,005
CHAMPAIGN LEASE02/01/2017$9,216
CHAMPAIGN LEASE04/03/2017$9,216
CHAMPAIGN LEASE06/01/2017$9,216
CHAMPAIGN LEASE05/01/2017$9,216
CHAMPAIGN LEASE12/01/2016$9,216
CHAMPAIGN LEASE01/03/2017$9,216
CHAMPAIGN LEASE03/01/2017$9,216
Name and Address
(A)
CUSTOMGUIDE INC.

3387 BROWNLOW AVENUE
ST LOUIS PARK
MN
55426
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,578
Total of All Transactions with this Payee/Payer for This Schedule$5,578
Name and Address
(A)
CVENT, INC.
P O BOX 822699

PHILADELPHIA
PA
19182
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,844
Total of All Transactions with this Payee/Payer for This Schedule$13,844
Name and Address
(A)
D&B POWER ASSOCIATES, INC.
SUITE 100
453 DUNHAM ROAD
ST CHARLES
IL
60174
Type or Classification
(B)
POWER PROTECTION SPECIALISTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,646
Total of All Transactions with this Payee/Payer for This Schedule$5,646
Name and Address
(A)
DECATUR MAIN STREET PROPERTIES, LLC
SUITE 800
101 SOUTH MAIN ST
DECATUR
IL
62526
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,337
Total of All Transactions with this Payee/Payer for This Schedule$50,337
Name and Address
(A)
DUFFY CONSULTING LLC

3831 LAFAYETTE
ST LOUIS
MO
63110
Type or Classification
(B)
INFORMATION TECH CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,800
SHAREPOINT CONSULTING01/26/2017$16,800
Name and Address
(A)
EASYPERMIT POSTAGE
P O BOX 371874

PITTSBURG
PA
15250-7874
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,987
Total Non-Itemized Transactions with this Payee/Payer$24,728
Total of All Transactions with this Payee/Payer for This Schedule$51,715
POSTAGE05/04/2017$6,554
POSTAGE05/04/2017$7,682
POSTAGE10/12/2016$12,751
Name and Address
(A)
EGS DEVELOPMENT PARTNERSHIP
PO BOX 1297

DES MOINES
IA
50305
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,004
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,004
BLOOMINGTON LEASE07/29/2016$5,417
BLOOMINGTON LEASE08/31/2016$5,417
BLOOMINGTON LEASE09/30/2016$5,417
BLOOMINGTON LEASE10/31/2016$5,417
BLOOMINGTON LEASE11/30/2016$5,417
BLOOMINGTON LEASE12/20/2016$5,417
BLOOMINGTON LEASE01/31/2017$5,417
BLOOMINGTON LEASE02/28/2017$5,417
BLOOMINGTON LEASE03/31/2017$5,417
BLOOMINGTON LEASE04/28/2017$5,417
BLOOMINGTON LEASE05/31/2017$5,417
BLOOMINGTON LEASE06/30/2017$5,417
Name and Address
(A)
ELITE 8 ENTERPRISES

11744 E. WABASH RIVER HILLS
EFFINGHAM
IL
62401
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,805
Total of All Transactions with this Payee/Payer for This Schedule$32,805
Name and Address
(A)
ESS CLEAN, INC.
PO BOX 17067

URBANA
IL
61803-7067
Type or Classification
(B)
COMMERCIAL CLEANER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,734
Total of All Transactions with this Payee/Payer for This Schedule$10,734
Name and Address
(A)
FAEGRE BAKER DANIELS LLP
DEPT 6952
75 REMITTANCE DRIVE
CHICAGO
IL
60675-6952
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,196
Total of All Transactions with this Payee/Payer for This Schedule$6,196
Name and Address
(A)
FM CAPITAL, LLC

404 CHANTICLEER ROAD
HINSDALE
IL
60521
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,578
Total Non-Itemized Transactions with this Payee/Payer$4,088
Total of All Transactions with this Payee/Payer for This Schedule$51,666
MINOOKA LEASE11/30/2016$5,291
MINOOKA LEASE12/20/2016$6,041
MINOOKA LEASE01/31/2017$6,041
MINOOKA LEASE02/28/2017$6,041
MINOOKA LEASE03/31/2017$6,041
MINOOKA LEASE04/28/2017$6,041
MINOOKA LEASE05/31/2017$6,041
MINOOKA LEASE06/30/2017$6,041
Name and Address
(A)
FM PLUS, LTD

1255 ESTATE LANE
LAKE FOREST
IL
60045
Type or Classification
(B)
COMMERCIAL CLEANER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,160
Total of All Transactions with this Payee/Payer for This Schedule$8,160
Name and Address
(A)
FORMOST GRAPHIC COMMUNICATIONS, INC.

19209-A CHENNAULT WAY
GAITHERSBURG
MD
20879
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,498
Total Non-Itemized Transactions with this Payee/Payer$5,098
Total of All Transactions with this Payee/Payer for This Schedule$33,596
MEMBERSHIP CARDS07/11/2016$6,816
MEMBERSHIP CARDS10/05/2016$21,682
Name and Address
(A)
FRONTIER
PO BOX 740407

CINCINNATI
OH
45274-0407
Type or Classification
(B)
TELECOMMUNICATIONS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,210
Total of All Transactions with this Payee/Payer for This Schedule$5,210
Name and Address
(A)
GENEVA MORTGAGE CORP

3131 WABASH AVENUE
SPRINGFIELD
IL
62704
Type or Classification
(B)
MORTGAGE LENDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$224,496
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$224,496
PDC MORTGAGE07/01/2016$18,708
PDC MORTGAGE09/01/2016$18,708
PDC MORTGAGE04/03/2017$18,708
PDC MORTGAGE12/01/2016$18,708
PDC MORTGAGE08/01/2016$18,708
PDC MORTGAGE10/03/2016$18,708
PDC MORTGAGE11/01/2016$18,708
PDC MORTGAGE01/03/2017$18,708
PDC MORTGAGE02/01/2017$18,708
PDC MORTGAGE03/01/2017$18,708
PDC MORTGAGE05/01/2017$18,708
PDC MORTGAGE06/01/2017$18,708
Name and Address
(A)
GFI DIGITAL, INC.
PO BOX 775010

ST LOUIS
MO
63177-5010
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,535
Total of All Transactions with this Payee/Payer for This Schedule$5,535
Name and Address
(A)
HC DEVELOPMENT, LLC
P O BOX 3388

CARBONDALE
IL
62902
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,468
Total Non-Itemized Transactions with this Payee/Payer$1,553
Total of All Transactions with this Payee/Payer for This Schedule$107,021
CARTERVILLE LEASE07/29/2016$8,789
CARTERVILLE LEASE09/30/2016$8,789
CARTERVILLE LEASE10/31/2016$8,789
CARTERVILLE LEASE08/31/2016$8,789
CARTERVILLE LEASE11/30/2016$8,789
CARTERVILLE LEASE12/20/2016$8,789
CARTERVILLE LEASE01/31/2017$8,789
CARTERVILLE LEASE02/28/2017$8,789
CARTERVILLE LEASE03/31/2017$8,789
CARTERVILLE LEASE04/28/2017$8,789
CARTERVILLE LEASE05/31/2017$8,789
CARTERVILLE LEASE06/30/2017$8,789
Name and Address
(A)
ILLINOIS PAPER COMPANY

6 TERRITORIAL COURT
BOLINGBROOK
IL
60440
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,263
Total of All Transactions with this Payee/Payer for This Schedule$6,263
Name and Address
(A)
ISAACS REFRIGERATION CO. INC.

1217 NORTH FARMINGDALE ROAD
PLEASANT PLAINS
IL
62677
Type or Classification
(B)
HVAC CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,002
Total of All Transactions with this Payee/Payer for This Schedule$17,002
Name and Address
(A)
KONE INC.
PO BOX 3491

CAROL STREAM
IL
60132-3491
Type or Classification
(B)
ELEVATOR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,900
Total Non-Itemized Transactions with this Payee/Payer$8,994
Total of All Transactions with this Payee/Payer for This Schedule$16,894
ELEVATOR REPAIRS10/11/2016$7,900
Name and Address
(A)
KONICA MINOLTA

21146 NETWORK PLACE
CHICAGO
IL
60673-1211
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,380
Total of All Transactions with this Payee/Payer for This Schedule$25,380
Name and Address
(A)
KONICA MINOLTA PREMIER FINANCE
PO BOX 790448

ST LOUIS
MO
63179-0448
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,416
Total of All Transactions with this Payee/Payer for This Schedule$8,416
Name and Address
(A)
LAWRENCE MOATS
P O BOX 1189

PALATINE
IL
60078-1189
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,756
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$132,756
PALATINE LEASE07/29/2016$14,509
PALATINE LEASE08/31/2016$14,509
PALATINE LEASE10/31/2016$14,509
PALATINE LEASE09/30/2016$14,509
PALATINE LEASE11/30/2016$14,944
PALATINE LEASE12/20/2016$14,944
PALATINE LEASE01/31/2017$14,944
PALATINE LEASE02/28/2017$14,944
PALATINE LEASE03/31/2017$14,944
Name and Address
(A)
LEGAL FILES SOFTWARE, INC.

801 SOUTH DURKIN DRIVE
SPRINGFIELD
IL
62704
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,774
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,774
SOFTWARE MAINTENANCE AND SUPPORT07/21/2016$5,774
Name and Address
(A)
LEVERAGED HOLDINGS LLC

3245 E 35TH STREET COURT
DAVENPORT
IA
52807
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,230
Total of All Transactions with this Payee/Payer for This Schedule$52,230
Name and Address
(A)
LEVI, RAY & SHOUP, INC

2401 WEST MONROE ST
SPRINGFIELD
IL
62704
Type or Classification
(B)
TECHNOLOGY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,549
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$153,549
NETWORK PROGRAMMING FEES08/10/2016$12,600
NETWORK PROGRAMMING FEES08/19/2016$10,549
NETWORK PROGRAMMING FEES08/23/2016$17,556
NETWORK PROGRAMMING FEES09/19/2016$13,552
NETWORK PROGRAMMING FEES10/13/2016$10,164
NETWORK PROGRAMMING FEES11/17/2016$11,011
NETWORK PROGRAMMING FEES12/14/2016$11,704
NETWORK PROGRAMMING FEES01/18/2017$9,202
NETWORK PROGRAMMING FEES03/17/2017$11,704
NETWORK PROGRAMMING FEES03/22/2017$10,626
NETWORK PROGRAMMING FEES04/26/2017$13,552
NETWORK PROGRAMMING FEES05/16/2017$9,471
NETWORK PROGRAMMING FEES06/15/2017$11,858
Name and Address
(A)
LINCOLN TOWER APARTMENTS
SUITE 100
520 SOUTH SECOND STREET
SPRINGFIELD
IL
62701
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,225
Total of All Transactions with this Payee/Payer for This Schedule$15,225
Name and Address
(A)
LITTLE EGYPT JANITORIAL SERVICE
PO BOX 1744

MARION
IL
62959
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,313
Total of All Transactions with this Payee/Payer for This Schedule$5,313
Name and Address
(A)
LOEWENSTEIN & SMITH, P.C.

1204 SOUTH FOURTH ST
SPRINGFIELD
IL
62703-2229
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,581
Total of All Transactions with this Payee/Payer for This Schedule$16,581
Name and Address
(A)
MARC MATTESON, L.L.C.
UNIT 500
55 E JACKSON BLVD
CHICAGO
IL
60604
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,316
Total Non-Itemized Transactions with this Payee/Payer$3,634
Total of All Transactions with this Payee/Payer for This Schedule$150,950
MATTESON LEASE07/29/2016$11,437
MATTESON LEASE12/20/2016$11,537
MATTESON LEASE08/31/2016$11,539
MATTESON LEASE10/31/2016$11,539
MATTESON LEASE09/30/2016$11,539
MATTESON LEASE11/30/2016$11,539
MATTESON LEASE01/31/2017$11,781
MATTESON LEASE02/28/2017$11,781
MATTESON LEASE03/31/2017$11,781
VOID - INVESTMENT CONSULTING04/05/2017$7,500
MATTESON LEASE04/28/2017$11,781
MATTESON LEASE05/31/2017$11,781
MATTESON LEASE06/30/2017$11,781
Name and Address
(A)
MARQUETTE ASSOCIATES, INC.
SUITE 3500
180 NORTH LASALLE
CHICAGO
IL
60601
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
INVESTMENT CONSULTING07/13/2016$7,500
INVESTMENT CONSULTING10/11/2016$7,500
INVESTMENT CONSULTING01/05/2017$7,500
INVESTMENT CONSULTING04/07/2017$7,500
Name and Address
(A)
MCGRATH OFFICE EQUIPMENT

416 LIBERTY STREET
MORRIS
IL
60450
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,461
Total of All Transactions with this Payee/Payer for This Schedule$9,461
Name and Address
(A)
MEDIACOM
PO BOX 5744

CAROL STREAM
IL
60197-5744
Type or Classification
(B)
CABLE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,238
Total of All Transactions with this Payee/Payer for This Schedule$7,238
Name and Address
(A)
MESIROW INSURANCE SERVICES, INC.

353 NORTH CLARK ST
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,596
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,596
PROFESSIONAL LIABILITY RENEWAL09/02/2016$17,596
Name and Address
(A)
MIDLAND PAPER COMPANY

1140 PAYSPHERE CIRCLE
CHICAGO
IL
60674
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,005
Total Non-Itemized Transactions with this Payee/Payer$33,637
Total of All Transactions with this Payee/Payer for This Schedule$55,642
PAPER PRODUCT SUPPLIES07/12/2016$5,021
PAPER PRODUCT SUPPLIES10/28/2016$5,203
PAPER PRODUCT SUPPLIES08/23/2016$5,534
PAPER PRODUCT SUPPLIES06/28/2017$6,247
Name and Address
(A)
MIDWEST OFFICE SUPPLY
PO BOX 13260

SPRINGFIELD
IL
62791-3260
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,755
Total of All Transactions with this Payee/Payer for This Schedule$14,755
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,283
Total Non-Itemized Transactions with this Payee/Payer$3,655
Total of All Transactions with this Payee/Payer for This Schedule$26,938
ASSN PROF LIABILITY INSURANCE PREMIUM10/21/2016$23,283
Name and Address
(A)
NATIONWIDE

ONE NATIONWIDE PLAZA
COLUMBUS
OH
43215-2220
Type or Classification
(B)
INSURANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,359
Total Non-Itemized Transactions with this Payee/Payer$9
Total of All Transactions with this Payee/Payer for This Schedule$45,368
INSURANCE PREMIUM12/05/2016$11,347
INSURANCE PREMIUM03/06/2017$11,356
INSURANCE PREMIUM09/06/2016$22,656
Name and Address
(A)
NICOR GAS
PO BOX 5407

CAROL STREAM
IL
60197-5407
Type or Classification
(B)
UTILITY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,690
Total of All Transactions with this Payee/Payer for This Schedule$11,690
Name and Address
(A)
NORTHERN BUILDERS, INC.

5060 RIVER ROAD
SCHILLER PARK
IL
60176-1076
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,579
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$210,579
NAPERVILLE LEASE07/29/2016$17,460
NAPERVILLE LEASE08/31/2016$17,460
NAPERVILLE LEASE09/30/2016$17,460
NAPERVILLE LEASE10/31/2016$17,460
NAPERVILLE LEASE11/30/2016$17,460
NAPERVILLE LEASE12/20/2016$17,460
NAPERVILLE LEASE01/31/2017$17,460
NAPERVILLE LEASE02/28/2017$17,460
NAPERVILLE LEASE03/31/2017$17,460
NAPERVILLE LEASE04/28/2017$17,813
NAPERVILLE LEASE05/31/2017$17,813
NAPERVILLE LEASE06/30/2017$17,813
Name and Address
(A)
OPEN TEXT INC.

24685 NETWORK PLACE
CHICAGO
IL
60673-1246
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,853
Total Non-Itemized Transactions with this Payee/Payer$1,571
Total of All Transactions with this Payee/Payer for This Schedule$9,424
SOFTWARE MAINTENANCE05/25/2017$7,853
Name and Address
(A)
PAETEC
PO BOX 9001013

LOUISVILLE
KY
40290-1013
Type or Classification
(B)
TELECOMMUNICATIONS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,631
Total Non-Itemized Transactions with this Payee/Payer$99,376
Total of All Transactions with this Payee/Payer for This Schedule$134,007
TELEPHONE SERVICE11/15/2016$5,726
TELEPHONE SERVICE09/13/2016$5,729
TELEPHONE SERVICE07/12/2016$5,736
TELEPHONE SERVICE08/09/2016$5,740
TELEPHONE SERVICE10/12/2016$5,763
TELEPHONE SERVICE12/14/2016$5,937
Name and Address
(A)
PENSION BENEFIT GUARANTY CORPORATION
PO BOX 105758

ATLANTA
GA
30348-5758
Type or Classification
(B)
GOVERNMENTAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,080
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,080
INSURANCE PREMIUM03/07/2017$124,080
Name and Address
(A)
PHOENIX OPERA HOUSE
PO BOX 15

RUSHVILLE
IL
62681-0015
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,120
Total of All Transactions with this Payee/Payer for This Schedule$9,120
Name and Address
(A)
PIONEER INDUSTRIAL PARK, INC.
SUITE 208
7820 NORTH UNIVERSITY ST
PEORIA
IL
61614
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,472
Total of All Transactions with this Payee/Payer for This Schedule$22,472
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES
PO BOX 371887

PITTSBURG
PA
15250-7887
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,422
Total of All Transactions with this Payee/Payer for This Schedule$39,422
Name and Address
(A)
PRESSTEK INC.

3727 SOLUTION CENTER
CHICAGO
IL
60677-3007
Type or Classification
(B)
EQUIPMENT SUPPORT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,470
Total Non-Itemized Transactions with this Payee/Payer$5,191
Total of All Transactions with this Payee/Payer for This Schedule$12,661
EQUIPMENT SERVICE CONTRACT01/31/2017$7,470
Name and Address
(A)
PURCHASE POWER
PO BOX 371874

PITTSBURG
PA
15250-7874
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,449
Total of All Transactions with this Payee/Payer for This Schedule$7,449
Name and Address
(A)
QUILL CORPORATION
PO BOX 37600

PHILADELPHIA
PA
19101-0600
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,790
Total of All Transactions with this Payee/Payer for This Schedule$22,790
Name and Address
(A)
R.L.P. DEVELOPMENT COMPANY, INC.

514 EAST VANDALIA
EDWARDSVILLE
IL
62025
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,587
Total Non-Itemized Transactions with this Payee/Payer$4,249
Total of All Transactions with this Payee/Payer for This Schedule$179,836
EDWARDSVILLE LEASE03/27/2017$10,929
EDWARDSVILLE LEASE07/29/2016$13,445
EDWARDSVILLE LEASE08/31/2016$13,445
EDWARDSVILLE LEASE09/30/2016$13,445
EDWARDSVILLE LEASE10/31/2016$13,445
EDWARDSVILLE LEASE11/30/2016$13,445
EDWARDSVILLE LEASE12/20/2016$13,445
EDWARDSVILLE LEASE01/31/2017$13,445
EDWARDSVILLE LEASE02/28/2017$13,445
EDWARDSVILLE LEASE06/30/2017$14,060
EDWARDSVILLE LEASE03/31/2017$14,326
EDWARDSVILLE LEASE04/28/2017$14,356
EDWARDSVILLE LEASE05/31/2017$14,356
Name and Address
(A)
R.W. TROXELL & COMPANY

214 SOUTH GRAND AVE WEST
SPRINGFIELD
IL
62704
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,572
Total Non-Itemized Transactions with this Payee/Payer$15,425
Total of All Transactions with this Payee/Payer for This Schedule$65,997
INSURANCE PREMIUM07/20/2016$24,088
INSURANCE PREMIUM01/12/2017$26,484
Name and Address
(A)
READYTALK
P O BOX 975375

DALLAS
TX
75397-5375
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,359
Total of All Transactions with this Payee/Payer for This Schedule$15,359
Name and Address
(A)
REPUBLIC SERVICES #352
PO BOX 9001154

LOUISVILLE
KY
40290-1154
Type or Classification
(B)
WASTE DISPOSAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,730
Total of All Transactions with this Payee/Payer for This Schedule$5,730
Name and Address
(A)
RICOH USA, INC.
PO BOX 802815

CHICAGO
IL
60680-2815
Type or Classification
(B)
EQUIPMENT LEASING AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,337
Total Non-Itemized Transactions with this Payee/Payer$62,004
Total of All Transactions with this Payee/Payer for This Schedule$76,341
COPIER USAGE/MAINTENANCE08/29/2016$6,658
COPIER USAGE/MAINTENANCE09/12/2016$7,679
Name and Address
(A)
SCHUCHAT, COOK & WERNER
SUITE 250
1221 LOCUST ST - SHELL BLDG
ST LOUIS
MO
63103
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,958
Total Non-Itemized Transactions with this Payee/Payer$10,103
Total of All Transactions with this Payee/Payer for This Schedule$16,061
MGMT TRAINING PRESENTATION01/26/2017$5,958
Name and Address
(A)
SIMPLEXGRINNELL LP

DEPT. CH 10320
PALATINE
IL
60055-0320
Type or Classification
(B)
ALARM MONITORING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,684
Total Non-Itemized Transactions with this Payee/Payer$5,576
Total of All Transactions with this Payee/Payer for This Schedule$13,260
PDC ALARM SYSTEM CONTRACT11/17/2016$7,684
Name and Address
(A)
SKC COMMUNICATION PRODUCTS, LLC
PO BOX 874843

KANSAS CITY
MO
64187-4843
Type or Classification
(B)
TECH SUPPORT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,599
Total Non-Itemized Transactions with this Payee/Payer$1,330
Total of All Transactions with this Payee/Payer for This Schedule$27,929
SOFTWARE LICENSE07/20/2016$6,807
SOFTWARE LICENSE11/22/2016$8,939
SOFTWARE LICENSE06/20/2017$10,853
Name and Address
(A)
SNELLING
PO BOX 650765

DALLAS
TX
75265-0765
Type or Classification
(B)
STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,845
Total of All Transactions with this Payee/Payer for This Schedule$31,845
Name and Address
(A)
STAPLES CREDIT PLAN
PO BOX 78004

PHOENIX
AZ
85062-8004
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,705
Total of All Transactions with this Payee/Payer for This Schedule$7,705
Name and Address
(A)
STRATUS NETWORKS
SUITE 8
4700 N PROSPECT ROAD
PEORIA HEIGHTS
IL
61616-6496
Type or Classification
(B)
INTERNET SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,939
Total Non-Itemized Transactions with this Payee/Payer$39,963
Total of All Transactions with this Payee/Payer for This Schedule$165,902
INTERNET SERVICE08/08/2016$11,593
INTERNET SERVICE10/06/2016$12,481
INTERNET SERVICE07/11/2016$12,634
INTERNET SERVICE02/02/2017$13,321
INTERNET SERVICE03/03/2017$13,321
INTERNET SERVICE11/07/2016$13,415
INTERNET SERVICE12/06/2016$13,458
INTERNET SERVICE01/05/2017$13,673
INTERNET SERVICE10/06/2016$22,043
Name and Address
(A)
SUNIL PURI, LLC

6801 SPRING CREEK ROAD
ROCKFORD
IL
61114
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,944
Total Non-Itemized Transactions with this Payee/Payer$3,076
Total of All Transactions with this Payee/Payer for This Schedule$112,020
ROCKFORD LEASE07/29/2016$8,946
ROCKFORD LEASE08/31/2016$8,946
ROCKFORD LEASE09/30/2016$8,946
ROCKFORD LEASE10/31/2016$8,946
ROCKFORD LEASE11/30/2016$9,145
ROCKFORD LEASE12/20/2016$9,145
ROCKFORD LEASE01/31/2017$9,145
ROCKFORD LEASE02/28/2017$9,145
ROCKFORD LEASE03/31/2017$9,145
ROCKFORD LEASE04/28/2017$9,145
ROCKFORD LEASE05/31/2017$9,145
ROCKFORD LEASE06/30/2017$9,145
Name and Address
(A)
THE OLDHAM GROUP
PO BOX 5015

SPRINGFIELD
IL
62705-5015
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,155
Total of All Transactions with this Payee/Payer for This Schedule$7,155
Name and Address
(A)
THREE PEAKS INVESTMENTS, L.L.C. SERIES 6

37418 NORTH FOX HILL DRIVE
WADSWORTH
IL
60083
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,228
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,228
LIBERTYVILLE LEASE07/29/2016$8,269
LIBERTYVILLE LEASE08/31/2016$8,269
LIBERTYVILLE LEASE09/30/2016$8,269
LIBERTYVILLE LEASE10/31/2016$8,269
LIBERTYVILLE LEASE11/30/2016$8,269
LIBERTYVILLE LEASE12/20/2016$8,269
LIBERTYVILLE LEASE01/31/2017$8,269
LIBERTYVILLE LEASE02/28/2017$8,269
LIBERTYVILLE LEASE03/31/2017$8,269
LIBERTYVILLE LEASE04/28/2017$8,269
LIBERTYVILLE LEASE05/31/2017$8,269
LIBERTYVILLE LEASE06/30/2017$8,269
Name and Address
(A)
TRIAD INDUSTRIAL SUPPLY
PO BOX 197

SPRINGFIELD
IL
62705
Type or Classification
(B)
CLEANING SUPPLIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,955
Total of All Transactions with this Payee/Payer for This Schedule$19,955
Name and Address
(A)
TURF TECH LAWN SERVICES

17 NOTTINGHAM ROAD
SPRINGFIELD
IL
62704
Type or Classification
(B)
LAWN MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,630
Total of All Transactions with this Payee/Payer for This Schedule$16,630
Name and Address
(A)
U.S. BANK EQUIPMENT FINANCE
PO BOX 790448

ST. LOUIS
MO
63179-0448
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,171
Total of All Transactions with this Payee/Payer for This Schedule$6,171
Name and Address
(A)
U.S. POSTAL SERVICE
PO BOX 0566
CMRS-PB
CAROL STREAM
IL
60132-0566
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,650
Total of All Transactions with this Payee/Payer for This Schedule$19,650
Name and Address
(A)
UNITED PARCEL SERVICE
LOCKBOX 577

CAROL STREAM
IL
60132-0577
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,164
Total of All Transactions with this Payee/Payer for This Schedule$12,164
Name and Address
(A)
VERITIV OPERATING COMPANY

7472 COLLECTION CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,322
Total of All Transactions with this Payee/Payer for This Schedule$13,322
Name and Address
(A)
VERIZON WIRELESS
PO BOX 790406

ST LOUIS
MO
63179-0406
Type or Classification
(B)
TELECOMMUNICATIONS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,491
Total of All Transactions with this Payee/Payer for This Schedule$20,491
Name and Address
(A)
WAREHOUSE DIRECT OFFICE PRODUCTS

2001 SOUTH PROSPECT ROAD
DES PLAINES
IL
60018
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,945
Total of All Transactions with this Payee/Payer for This Schedule$6,945
Name and Address
(A)
WASHINGTON STREET DEVELOPMENT, LLC
SUITE 1
116 E WASHINGTON ST
MORRIS
IL
60450
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,570
Total Non-Itemized Transactions with this Payee/Payer$1,193
Total of All Transactions with this Payee/Payer for This Schedule$11,763
MORRIS LEASE08/31/2016$5,285
MORRIS LEASE07/22/2016$5,285
Name and Address
(A)
WELLS FARGO VENDOR FINANCIAL SERVICES, LLC
PO BOX 650016

DALLAS
TX
75265-0016
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,339
Total of All Transactions with this Payee/Payer for This Schedule$20,339
Name and Address
(A)
WENDI SMITH

221 2ND AVENUE
HAMPTON
IL
61256
Type or Classification
(B)
CLEANING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,025
Total of All Transactions with this Payee/Payer for This Schedule$5,025
Name and Address
(A)
WINDSTREAM
PO BOX 9001013

LOUISVILLE
KY
40290-1013
Type or Classification
(B)
TELECOMMUNICATIONS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,660
Total of All Transactions with this Payee/Payer for This Schedule$29,660
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-892

Name and Address
(A)
4IMPRINT, INC.

25303 NETWORK PLACE
CHICAGO
IL
60673-1253
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,118
Total of All Transactions with this Payee/Payer for This Schedule$7,118
Name and Address
(A)
ACCESS VG, L.L.C.
PO BOX 27563

SALT LAKE CITY
UT
84127-0563
Type or Classification
(B)
DISCOUNT NETWORK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,700
Total of All Transactions with this Payee/Payer for This Schedule$24,700
Name and Address
(A)
ADELSTEIN & ASSOCIATES LLC
SUITE 600
222 W ONTARIO ST
CHICAGO
IL
60654
Type or Classification
(B)
COMMUNICATIONS CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,954
Total Non-Itemized Transactions with this Payee/Payer$7,100
Total of All Transactions with this Payee/Payer for This Schedule$139,054
MONTHLY RETAINER09/07/2016$8,000
MONTHLY RETAINER08/03/2016$8,000
MONTHLY RETAINER10/11/2016$8,000
MONTHLY RETAINER12/21/2016$8,000
MONTHLY RETAINER01/12/2017$8,000
MONTHLY RETAINER02/02/2017$8,000
MONTHLY RETAINER03/06/2017$8,000
MONTHLY RETAINER05/16/2017$8,000
MONTHLY RETAINER06/15/2017$8,000
VIDEO SHOOT03/29/2017$8,468
FACEBOOK ADS MAY/JUNE06/05/2017$10,000
RETAINER, VIDEO SHOOT07/11/2016$10,800
WEBSITE VIDEO PRODUCTION08/15/2016$12,500
RETAINER, VIDEO SHOOT04/07/2017$18,186
Name and Address
(A)
ALLIANCE BENEFIT GROUP
SUITE 345
456 FULTON STREET
PEORIA
IL
61602
Type or Classification
(B)
FINANCIAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,438
Total Non-Itemized Transactions with this Payee/Payer$3,250
Total of All Transactions with this Payee/Payer for This Schedule$14,688
FAS 106 REPORT12/13/2016$5,500
ACTUARIAL VALUATION12/05/2016$5,938
Name and Address
(A)
AMAZON
SUITE 1200
1200 12TH AVENUE SOUTH
SEATTLE
WA
98144
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,056
Total Non-Itemized Transactions with this Payee/Payer$739
Total of All Transactions with this Payee/Payer for This Schedule$5,795
BOOKS FOR ACES TRAINING06/28/2017$5,056
Name and Address
(A)
AMERICAN GRAPHICS, LLC
SUITE 205
5940 WEST TOUHY AVENUE
NILES
IL
60714
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,527
Total Non-Itemized Transactions with this Payee/Payer$266
Total of All Transactions with this Payee/Payer for This Schedule$5,793
IEA RA BANNER04/11/2017$5,527
Name and Address
(A)
ARENA FOOD SERVICE
SUITE B
3101 GREENHEAD DRIVE
SPRINGFIELD
IL
62711
Type or Classification
(B)
FOOD SERVICE MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,632
Total Non-Itemized Transactions with this Payee/Payer$23,772
Total of All Transactions with this Payee/Payer for This Schedule$30,404
EMELT CONFERENCE MEALS12/13/2016$6,632
Name and Address
(A)
BESTWAY CHARTERS

1461 PHOENIX DRIVE
DES PLAINES
IL
60018
Type or Classification
(B)
CHARTER TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,370
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,370
BUS RENTAL FOR WOMEN'S MARCH02/21/2017$7,370
Name and Address
(A)
BETTERLESSON, INC.

86A SHERMAN STREET
CAMBRIDGE
MA
12140
Type or Classification
(B)
PROFESSIONAL DEVELOPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,600
PERSONALIZED PROF DEV LICENSE10/12/2016$39,600
Name and Address
(A)
BLR-
PO BOX 41503

NASHVILLE
TN
37204-1503
Type or Classification
(B)
SUBSCRIPTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,831
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,831
HR COMPLIANCE SUBSCRIPTION12/13/2016$5,831
Name and Address
(A)
BNA
PO BOX 17009

BALTIMORE
MD
21297-1009
Type or Classification
(B)
PUBLICATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,325
Total Non-Itemized Transactions with this Payee/Payer$1,260
Total of All Transactions with this Payee/Payer for This Schedule$11,585
LABOR AND EMPLOYMENT LAW RESOURCE CENTER07/21/2016$10,325
Name and Address
(A)
BONA FIDE REPORTING COMPANY
PO BOX 16535

FERNANDINA BEACH
FL
32035
Type or Classification
(B)
TRANSCRIPTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,292
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,292
TRANSCRIPTION SERVICES IEA RA05/16/2017$11,292
Name and Address
(A)
BRIGHTER STRATEGIES, LLC
#2414
6533 ARLINGTON BLVD
FALLS CHURCH
VA
22042
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
LEADERSHIP IMPACT TRAINING09/12/2016$6,000
Name and Address
(A)
CAMPAIGN PRODUCTS PLUS

925 WEST ADAMS STREET
TAYLORVILLE
IL
62568-2113
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,913
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,913
UNION SIGNS08/09/2016$6,913
Name and Address
(A)
CHICAGO MARRIOTT NORTHWEST

4800 HOFFMAN BLVD
HOFFMAN ESTATES
IL
60192-3722
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,350
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,350
IEA STUDENT FALL CONF12/21/2016$31,350
Name and Address
(A)
CHICAGO PRESS CORPORATION

1112 NORTH HOMAN AVE
CHICAGO
IL
60651
Type or Classification
(B)
COMMERCIAL PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,167
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$89,167
ELECTION FOLLOW UP POSTCARD12/07/2016$7,110
MEMBERSHIP MATERIALS08/16/2016$14,249
ELECTION NEWSLETTER11/16/2016$19,264
MEMBERSHIP MATERIALS08/16/2016$21,138
IEA RA DELEGATE ELECTION NOTICE MAILER01/18/2017$27,406
Name and Address
(A)
CONSORTIUM FOR EDUCATIONAL CHANGE
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
NON-PROFIT EDUCATIONAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,335
Total of All Transactions with this Payee/Payer for This Schedule$12,335
IL RURAL INNOVATIVE SCHOOLS EFFORT-AUDITS10/05/2016$5,000
IL RURAL INNOVATIVE SCHOOLS EFFORT-AUDITS10/05/2016$5,000
Name and Address
(A)
DOUBLETREE HOTEL

1909 SPRING ROAD
OAK BROOK
IL
60523
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,533
Total Non-Itemized Transactions with this Payee/Payer$18,611
Total of All Transactions with this Payee/Payer for This Schedule$109,144
ONE CONFERENCE 10/14/1612/13/2016$42,331
ONE CONFERENCE 10/14/1612/13/2016$48,202
Name and Address
(A)
EASTLAND SUITES HOTEL

1801 EASTLAND DRIVE
BLOOMINGTON
IL
61704
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,494
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,494
LODGING FOR ACES TRAINING11/22/2016$12,494
Name and Address
(A)
ECHOSPAN, INC.

1075 LULLWATER RD NE
ATLANTA
GA
30307
Type or Classification
(B)
EVALUATION ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,880
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,880
SURVEY LICENSES09/27/2016$8,880
Name and Address
(A)
ECK, SCHAFER & PUNKE, LLP

227 SOUTH SEVENTH STREET
SPRINGFIELD
IL
62701
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,650
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,650
401K PLAN AUDIT11/02/2016$6,650
Name and Address
(A)
ELECTION-AMERICA
SUITE 102
147 E 2ND ST
MINEOLA
NY
11501
Type or Classification
(B)
ELECTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,507
Total Non-Itemized Transactions with this Payee/Payer$15,220
Total of All Transactions with this Payee/Payer for This Schedule$138,727
ELECTION POSTAGE11/09/2016$5,460
ELECTION MANAGEMENT08/19/2016$8,148
ELECTION MANAGEMENT05/23/2017$10,000
ELECTION INSTRUCTIONS MAILING02/17/2017$11,192
ELECTION MANAGEMENT02/17/2017$40,000
ELECTION POSTAGE05/23/2017$48,707
Name and Address
(A)
FAEGRE BAKER DANIELS LLP
DEPT 6952
75 REMITTANCE DRIVE
CHICAGO
IL
60675
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,454
Total of All Transactions with this Payee/Payer for This Schedule$11,454
Name and Address
(A)
GLOBAL EXPERIENCE SPECIALISTS, INC.
PO BOX 96174

CHICAGO
IL
60693
Type or Classification
(B)
EVENT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,456
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,456
IEA RA ELECTION AREA SETUP04/07/2017$8,456
Name and Address
(A)
GORHAM'S INC

1615 SOUTH FIFTH ST
SPRINGFIELD
IL
62703
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,627
Total of All Transactions with this Payee/Payer for This Schedule$30,627
Name and Address
(A)
HAMPTON INN

320 SOUTH TOWANDA AVE
NORMAL
IL
61761
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,840
Total of All Transactions with this Payee/Payer for This Schedule$38,840
Name and Address
(A)
HILTON WASHINGTON

1919 CONNECTICUT AVENUE
WASHINGTON
DC
20009
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,558
Total Non-Itemized Transactions with this Payee/Payer$5,258
Total of All Transactions with this Payee/Payer for This Schedule$174,816
NEA RA LODGING08/17/2016$6,269
NEA RA MEALS08/17/2016$19,298
NEA RA MEALS08/17/2016$143,991
Name and Address
(A)
HOMEWOOD SUITES

333 WEST MARION AVE
FORSYTH
IL
62535
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,661
Total of All Transactions with this Payee/Payer for This Schedule$7,661
Name and Address
(A)
HYATT PLACE BLOOMINGTON/NORMAL

200 BROADWAY AVENUE
BLOOMINGTON
IL
61761
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,448
Total Non-Itemized Transactions with this Payee/Payer$5,264
Total of All Transactions with this Payee/Payer for This Schedule$19,712
LODGING SLA08/15/2016$14,448
Name and Address
(A)
IEA REGION 01
SUITE 5
500 PLAZA DRIVE
CARTERVILLE
IL
62918
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,710
Total of All Transactions with this Payee/Payer for This Schedule$25,710
Name and Address
(A)
IEA REGION 02
SUITE 5
500 PLAZA DRIVE
CARTERVILLE
IL
62918
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$28,310
Total of All Transactions with this Payee/Payer for This Schedule$46,310
IEA REGION REBATE05/16/2017$8,000
IEA REGION REBATE06/02/2017$10,000
Name and Address
(A)
IEA REGION 03

104 GREENVIEW DRIVE
EFFINGHAM
IL
62401
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$3,410
Total of All Transactions with this Payee/Payer for This Schedule$19,410
IEA REGION REBATE05/31/2017$16,000
Name and Address
(A)
IEA REGION 04
SUITE 400
1012 PLUMMER DRIVE
EDWARDSVILLE
IL
62025
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,181
Total of All Transactions with this Payee/Payer for This Schedule$12,181
Name and Address
(A)
IEA REGION 05
SUITE 400
1012 PLUMMER DRIVE
EDWARDSVILLE
IL
62025
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$27,500
IEA REGION REBATE02/13/2017$10,000
IEA REGION REBATE05/09/2017$10,000
Name and Address
(A)
IEA REGION 06
SUITE 400
1012 PLUMMER DRIVE
EDWARDSVILLE
IL
62025
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,248
Total Non-Itemized Transactions with this Payee/Payer$1,410
Total of All Transactions with this Payee/Payer for This Schedule$29,658
IEA REGION REBATE02/08/2017$13,450
IEA REGION REBATE02/15/2017$14,798
Name and Address
(A)
IEA REGION 07

104 GREENVIEW DRIVE
EFFINGHAM
IL
62401
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$15,431
Total of All Transactions with this Payee/Payer for This Schedule$21,931
IEA REGION REBATE03/15/2017$6,500
Name and Address
(A)
IEA REGION 08
SUITE 103
2110 CLEARLAKE BLVD
CHAMPAIGN
IL
61822
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
IEA REGION REBATE05/02/2017$10,000
Name and Address
(A)
IEA REGION 09
SUITE 103
2110 CLEARLAKE BLVD
CHAMPAIGN
IL
61822
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$16,310
Total of All Transactions with this Payee/Payer for This Schedule$31,310
IEA REGION REBATE05/16/2017$15,000
Name and Address
(A)
IEA REGION 10
SUITE E
2905 N MAIN
DECATUR
IL
62526
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,793
Total Non-Itemized Transactions with this Payee/Payer$21,100
Total of All Transactions with this Payee/Payer for This Schedule$27,893
IEA REGION REBATE08/05/2016$6,793
Name and Address
(A)
IEA REGION 11

3440 LIBERTY DRIVE
SPRINGFIELD
IL
62704
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,391
Total Non-Itemized Transactions with this Payee/Payer$1,410
Total of All Transactions with this Payee/Payer for This Schedule$23,801
IEA REGION REBATE03/22/2017$9,000
IEA REGION REBATE05/31/2017$13,391
Name and Address
(A)
IEA REGION 12

116 WEST LAFAYETTE
RUSHVILLE
IL
62681
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$16,310
Total of All Transactions with this Payee/Payer for This Schedule$22,310
IEA REGION REBATE05/03/2017$6,000
Name and Address
(A)
IEA REGION 13
SUITE 201
7820 NORTH UNIVERSITY
PEORIA
IL
61614
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,000
IEA REGION REBATE05/16/2017$15,000
IEA REGION REBATE02/06/2017$18,000
Name and Address
(A)
IEA REGION 14
SUITE 2
304 SOUTH ELDORADO
BLOOMINGTON
IL
61704
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,000
Total Non-Itemized Transactions with this Payee/Payer$4,310
Total of All Transactions with this Payee/Payer for This Schedule$41,310
IEA REGION REBATE05/19/2017$5,000
IEA REGION REBATE12/07/2016$10,000
IEA REGION REBATE04/20/2017$10,000
IEA REGION REBATE05/18/2017$12,000
Name and Address
(A)
IEA REGION 15
UNIT 100
106 RIDGE ROAD
MINOOKA
IL
60447
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$310
Total of All Transactions with this Payee/Payer for This Schedule$20,310
IEA REGION REBATE03/21/2017$10,000
IEA REGION REBATE05/22/2017$10,000
Name and Address
(A)
IEA REGION 16
SUITE 201
7820 NORTH UNIVERSITY
PEORIA
IL
61614
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,000
IEA REGION REBATE01/30/2017$8,000
IEA REGION REBATE05/17/2017$20,000
Name and Address
(A)
IEA REGION 17
SUITE 1
1530 46TH AVENUE
MOLINE
IL
61265
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$1,810
Total of All Transactions with this Payee/Payer for This Schedule$41,810
IEA REGION REBATE11/03/2016$10,000
IEA REGION REBATE01/10/2017$10,000
IEA REGION REBATE02/06/2017$10,000
IEA REGION REBATE06/01/2017$10,000
Name and Address
(A)
IEA REGION 18
SUITE 1
1530 46TH AVENUE
MOLINE
IL
61265
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,975
Total Non-Itemized Transactions with this Payee/Payer$2,510
Total of All Transactions with this Payee/Payer for This Schedule$36,485
IEA REGION REBATE01/17/2017$10,000
IEA REGION REBATE05/16/2017$23,975
Name and Address
(A)
IEA REGION 19
SUITE 3
3307 EAST LINCOLNWAY
STERLING
IL
61081
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,800
Total Non-Itemized Transactions with this Payee/Payer$1,310
Total of All Transactions with this Payee/Payer for This Schedule$24,110
IEA REGION REBATE02/22/2017$11,000
IEA REGION REBATE05/31/2017$11,800
Name and Address
(A)
IEA REGION 20
SUITE 3
3307 EAST LINCOLNWAY
STERLING
IL
61081
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,000
IEA REGION REBATE07/29/2016$8,000
IEA REGION REBATE01/24/2017$8,000
IEA REGION REBATE06/12/2017$12,000
Name and Address
(A)
IEA REGION 21

7029 ROTE ROAD
ROCKFORD
IL
61107
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,421
Total Non-Itemized Transactions with this Payee/Payer$79
Total of All Transactions with this Payee/Payer for This Schedule$37,500
IEA REGION REBATE05/22/2017$37,421
Name and Address
(A)
IEA REGION 22

7029 ROTE ROAD
ROCKFORD
IL
61107
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$7,900
Total of All Transactions with this Payee/Payer for This Schedule$23,900
IEA REGION REBATE10/11/2016$6,000
IEA REGION REBATE05/24/2017$10,000
Name and Address
(A)
IEA REGION 23
SUITE 400
2250 POINT BOULEVARD
ELGIN
IL
60123
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,000
Total Non-Itemized Transactions with this Payee/Payer$8,310
Total of All Transactions with this Payee/Payer for This Schedule$49,310
IEA REGION REBATE09/26/2016$6,000
IEA REGION REBATE03/14/2017$10,000
IEA REGION REBATE06/06/2017$10,000
IEA REGION REBATE06/26/2017$15,000
Name and Address
(A)
IEA REGION 24
SUITE 400
2250 POINT BOULEVARD
ELGIN
IL
60123
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,327
Total Non-Itemized Transactions with this Payee/Payer$310
Total of All Transactions with this Payee/Payer for This Schedule$45,637
IEA REGION REBATE04/04/2017$45,327
Name and Address
(A)
IEA REGION 25
SUITE 400
2250 POINT BOULEVARD
ELGIN
IL
60123
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
IEA REGION REBATE04/27/2017$10,000
Name and Address
(A)
IEA REGION 26
SUITE 501
4747 LINCOLN MALL DRIVE
MATTESON
IL
60443
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,000
Total Non-Itemized Transactions with this Payee/Payer$310
Total of All Transactions with this Payee/Payer for This Schedule$31,310
IEA REGION REBATE02/07/2017$8,000
IEA REGION REBATE06/09/2017$23,000
Name and Address
(A)
IEA REGION 27
SUITE 501
4747 LINCOLN MALL DRIVE
MATTESON
IL
60443
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,118
Total Non-Itemized Transactions with this Payee/Payer$310
Total of All Transactions with this Payee/Payer for This Schedule$23,428
IEA REGION REBATE04/07/2017$5,118
IEA REGION REBATE01/30/2017$18,000
Name and Address
(A)
IEA REGION 28
SUITE 501
4747 LINCOLN MALL DRIVE
MATTESON
IL
60443
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,150
Total Non-Itemized Transactions with this Payee/Payer$4,311
Total of All Transactions with this Payee/Payer for This Schedule$35,461
IEA REGION REBATE01/19/2017$10,000
IEA REGION REBATE04/11/2017$10,000
IEA REGION REBATE06/01/2017$11,150
Name and Address
(A)
IEA REGION 29
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,000
Total Non-Itemized Transactions with this Payee/Payer$1,710
Total of All Transactions with this Payee/Payer for This Schedule$38,710
IEA REGION REBATE02/07/2017$12,000
IEA REGION REBATE04/20/2017$25,000
Name and Address
(A)
IEA REGION 30
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$5,410
Total of All Transactions with this Payee/Payer for This Schedule$13,410
IEA REGION REBATE03/09/2017$8,000
Name and Address
(A)
IEA REGION 31
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$13,400
Total of All Transactions with this Payee/Payer for This Schedule$33,400
IEA REGION REBATE05/24/2017$20,000
Name and Address
(A)
IEA REGION 32
SUITE 121
1555 BOND STREET
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$39,310
Total of All Transactions with this Payee/Payer for This Schedule$44,310
IEA REGION REBATE01/17/2017$5,000
Name and Address
(A)
IEA REGION 33
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,241
Total Non-Itemized Transactions with this Payee/Payer$310
Total of All Transactions with this Payee/Payer for This Schedule$29,551
IEA REGION REBATE03/28/2017$6,000
IEA REGION REBATE08/05/2016$9,241
IEA REGION REBATE06/27/2017$14,000
Name and Address
(A)
IEA REGION 34
SUITE 210
553 N NORTH COURT STREET
PALATINE
IL
60067
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$13,410
Total of All Transactions with this Payee/Payer for This Schedule$19,410
IEA REGION REBATE06/02/2017$6,000
Name and Address
(A)
IEA REGION 35
SUITE 210
553 N NORTH COURT STREET
PALATINE
IL
60067
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,240
Total Non-Itemized Transactions with this Payee/Payer$1,410
Total of All Transactions with this Payee/Payer for This Schedule$28,650
IEA REGION REBATE03/13/2017$12,000
IEA REGION REBATE06/27/2017$15,240
Name and Address
(A)
IEA REGION 36
SUITE 300
8833 GROSS POINT ROAD
SKOKIE
IL
60077
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$310
Total of All Transactions with this Payee/Payer for This Schedule$40,310
IEA REGION REBATE03/27/2017$15,000
IEA REGION REBATE08/03/2016$25,000
Name and Address
(A)
IEA REGION 37
SUITE 300
8833 GROSS POINT ROAD
SKOKIE
IL
60077
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,522
Total Non-Itemized Transactions with this Payee/Payer$310
Total of All Transactions with this Payee/Payer for This Schedule$42,832
IEA REGION REBATE06/29/2017$5,200
IEA REGION REBATE03/28/2017$7,680
IEA REGION REBATE02/16/2017$8,000
IEA REGION REBATE06/29/2017$21,642
Name and Address
(A)
IEA REGION 38
SUITE 202
1860 WEST WINCHESTER RD
LIBERTYVILLE
IL
60048
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,310
Total of All Transactions with this Payee/Payer for This Schedule$24,310
Name and Address
(A)
IEA REGION 39
SUITE 121
1555 BOND STREET
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,928
Total Non-Itemized Transactions with this Payee/Payer$4,310
Total of All Transactions with this Payee/Payer for This Schedule$34,238
IEA REGION REBATE03/27/2017$10,000
IEA REGION REBATE05/23/2017$19,928
Name and Address
(A)
IEA REGION 40
SUITE 121
1555 BOND STREET
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,905
Total Non-Itemized Transactions with this Payee/Payer$8,310
Total of All Transactions with this Payee/Payer for This Schedule$34,215
IEA REGION REBATE06/12/2017$25,905
Name and Address
(A)
IEA REGION 41
SUITE 300
8833 GROSS POINT ROAD
SKOKIE
IL
60077
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,500
Total Non-Itemized Transactions with this Payee/Payer$9,410
Total of All Transactions with this Payee/Payer for This Schedule$47,910
IEA REGION REBATE06/05/2017$8,000
IEA REGION REBATE06/15/2017$10,500
IEA REGION REBATE04/20/2017$20,000
Name and Address
(A)
IEA REGION 42
SUITE 210
553 N NORTH COURT STREET
PALATINE
IL
60067
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer$4,310
Total of All Transactions with this Payee/Payer for This Schedule$32,310
IEA REGION REBATE08/30/2016$12,000
IEA REGION REBATE05/01/2017$16,000
Name and Address
(A)
IEA REGION 43
SUITE 210
553 N NORTH COURT STREET
PALATINE
IL
60067
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,410
Total of All Transactions with this Payee/Payer for This Schedule$17,410
Name and Address
(A)
IEA REGION 44
UNIT 100
106 RIDGE ROAD
MINOOKA
IL
60447
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,617
Total of All Transactions with this Payee/Payer for This Schedule$24,617
Name and Address
(A)
IEA REGION 45
SUITE 400
1012 PLUMMER DRIVE
EDWARDSVILLE
IL
62025
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,838
Total of All Transactions with this Payee/Payer for This Schedule$27,838
Name and Address
(A)
IEA REGION 46
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$12,500
Total of All Transactions with this Payee/Payer for This Schedule$23,500
IEA REGION REBATE05/25/2017$5,000
IEA REGION REBATE03/08/2017$6,000
Name and Address
(A)
IEA REGION 47

3440 LIBERTY DRIVE
SPRINGFIELD
IL
62704
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,200
IEA REGION REBATE01/30/2017$12,200
IEA REGION REBATE06/07/2017$20,000
Name and Address
(A)
IEA REGION 48

1100C SOUTH 42ND STREET
MT. VERNON
IL
62864
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,310
Total of All Transactions with this Payee/Payer for This Schedule$12,310
Name and Address
(A)
IEA REGION 49
SUITE 202
1860 WEST WINCHESTER RD
LIBERTYVILLE
IL
60048
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$310
Total of All Transactions with this Payee/Payer for This Schedule$30,310
IEA REGION REBATE04/03/2017$10,000
IEA REGION REBATE06/05/2017$20,000
Name and Address
(A)
IEA REGION 50
SUITE 121
1555 BOND STREET
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,000
Total Non-Itemized Transactions with this Payee/Payer$8,310
Total of All Transactions with this Payee/Payer for This Schedule$39,310
IEA REGION REBATE03/15/2017$6,000
IEA REGION REBATE01/30/2017$9,000
IEA REGION REBATE05/01/2017$16,000
Name and Address
(A)
IEA REGION 51
UNIT 100
106 RIDGE ROAD
MINOOKA
IL
60447
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$1,710
Total of All Transactions with this Payee/Payer for This Schedule$41,710
IEA REGION REBATE05/05/2017$40,000
Name and Address
(A)
IEA REGION 52
SUITE 121
1555 BOND STREET
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,000
Total Non-Itemized Transactions with this Payee/Payer$310
Total of All Transactions with this Payee/Payer for This Schedule$39,310
IEA REGION REBATE01/17/2017$12,000
IEA REGION REBATE03/23/2017$12,000
IEA REGION REBATE04/20/2017$15,000
Name and Address
(A)
IEA REGION 53
SUITE 400
2250 POINT BOULEVARD
ELGIN
IL
60123
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,809
Total Non-Itemized Transactions with this Payee/Payer$310
Total of All Transactions with this Payee/Payer for This Schedule$40,119
IEA REGION REBATE01/30/2017$12,000
IEA REGION REBATE04/07/2017$12,000
IEA REGION REBATE06/09/2017$15,809
Name and Address
(A)
IEA REGION 54

7029 ROTE ROAD
ROCKFORD
IL
61107
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,576
Total Non-Itemized Transactions with this Payee/Payer$1,410
Total of All Transactions with this Payee/Payer for This Schedule$44,986
IEA REGION REBATE12/07/2016$5,000
IEA REGION REBATE01/06/2017$10,000
IEA REGION REBATE02/21/2017$28,576
Name and Address
(A)
IEA REGION 55
SUITE 501
4747 LINCOLN MALL DRIVE
MATTESON
IL
60443
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer$620
Total of All Transactions with this Payee/Payer for This Schedule$27,620
IEA REGION REBATE03/21/2017$10,000
IEA REGION REBATE05/04/2017$17,000
Name and Address
(A)
IEA REGION 56
SUITE 501
4747 LINCOLN MALL DRIVE
MATTESON
IL
60443
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,928
Total Non-Itemized Transactions with this Payee/Payer$12,310
Total of All Transactions with this Payee/Payer for This Schedule$30,238
IEA REGION REBATE05/03/2017$17,928
Name and Address
(A)
IEA REGION 57
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,620
Total of All Transactions with this Payee/Payer for This Schedule$36,620
Name and Address
(A)
IEA REGION 58
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,000
Total Non-Itemized Transactions with this Payee/Payer$310
Total of All Transactions with this Payee/Payer for This Schedule$26,310
IEA REGION REBATE03/13/2017$11,500
IEA REGION REBATE06/26/2017$14,500
Name and Address
(A)
IEA REGION 59
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer$2,750
Total of All Transactions with this Payee/Payer for This Schedule$30,750
IEA REGION REBATE06/01/2017$5,000
IEA REGION REBATE03/23/2017$8,000
IEA REGION REBATE05/24/2017$15,000
Name and Address
(A)
IEA REGION 60
SUITE 202
1860 WEST WINCHESTER RD
LIBERTYVILLE
IL
60048
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$16,000
IEA REGION REBATE02/27/2017$8,000
Name and Address
(A)
IEA REGION 61
SUITE 121
1555 BOND STREET
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,254
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,254
IEA REGION REBATE06/16/2017$6,200
IEA REGION REBATE02/13/2017$22,027
IEA REGION REBATE04/20/2017$22,027
Name and Address
(A)
IEA REGION 62
SUITE 2
304 SOUTH ELDORADO
BLOOMINGTON
IL
61704
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,104
Total Non-Itemized Transactions with this Payee/Payer$1,710
Total of All Transactions with this Payee/Payer for This Schedule$23,814
IEA REGION REBATE01/19/2017$5,000
IEA REGION REBATE05/25/2017$17,104
Name and Address
(A)
IEA REGION 63
SUITE 400
2250 POINT BOULEVARD
ELGIN
IL
60123
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,310
Total of All Transactions with this Payee/Payer for This Schedule$24,310
Name and Address
(A)
IEA REGION 64
SUITE 210
553 N NORTH COURT STREET
PALATINE
IL
60067
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,710
Total of All Transactions with this Payee/Payer for This Schedule$25,710
Name and Address
(A)
IEA REGION 65
SUITE 121
1555 BOND STREET
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
IEA REGION 66
SUITE 202
1860 WEST WINCHESTER RD
LIBERTYVILLE
IL
60048
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer$13,310
Total of All Transactions with this Payee/Payer for This Schedule$34,310
IEA REGION REBATE01/18/2017$6,000
IEA REGION REBATE05/12/2017$15,000
Name and Address
(A)
IEA REGION 67
SUITE 2640
230 WEST MONROE STREET
CHICAGO
IL
60606
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,790
Total Non-Itemized Transactions with this Payee/Payer$1,410
Total of All Transactions with this Payee/Payer for This Schedule$26,200
IEA REGION REBATE04/20/2017$24,790
Name and Address
(A)
ILLINOIS AFL-CIO

534 SOUTH SECOND STREET
SPRINGFIELD
IL
62701
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
WE ARE ONE LITIGATION FUND02/01/2017$25,000
Name and Address
(A)
ILLINOIS BEACH RESORT & CONFERENCE

ONE LAKE FRONT DRIVE
ZION
IL
60099
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,741
Total of All Transactions with this Payee/Payer for This Schedule$5,741
Name and Address
(A)
ILLINOIS CHANNEL
PO BOX 1856

SPRINGFIELD
IL
62705
Type or Classification
(B)
NONPROFIT TV NEWS ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
ILLINOIS STATE UNIVERSITY
CASHIER'S OFFICE
1210 ILLINOIS STATE UNIV
NORMAL
IL
61790
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,890
Total Non-Itemized Transactions with this Payee/Payer$6,080
Total of All Transactions with this Payee/Payer for This Schedule$38,970
SLA ROOM RENTAL AND A/V08/31/2016$9,734
SLA MEALS08/16/2016$23,156
Name and Address
(A)
ILLINOIS WORKING TOGETHER
#200
534 SOUTH SECOND STREET
SPRINGFIELD
IL
62701
Type or Classification
(B)
COALITION FOR WORKING FAMILIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,733
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,733
ASSESSMENT06/28/2017$17,733
Name and Address
(A)
IMPROV ASYLUM

216 HANOVER STREET
BOSTON
MA
12113
Type or Classification
(B)
COMEDY THEATER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,250
NEA RA IL NIGHT ENTERTAINMENT05/30/2017$5,250
Name and Address
(A)
JIM DUFFY
APT A
1831 4TH AVE
STERLING
IL
61081
Type or Classification
(B)
RETIRED MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,601
Total of All Transactions with this Payee/Payer for This Schedule$6,601
Name and Address
(A)
JON ERICSON
#306
1810 AVENIDA DEL MUNDO
CORONADO
CA
92118
Type or Classification
(B)
PARLIAMENTARIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,296
Total of All Transactions with this Payee/Payer for This Schedule$5,296
Name and Address
(A)
MARRIOTT BUSINESS SERVICES
PO BOX 402642

ATLANTA
GA
30384-2642
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,148
Total Non-Itemized Transactions with this Payee/Payer$666
Total of All Transactions with this Payee/Payer for This Schedule$77,814
PD CONFERENCE LODGING01/05/2017$7,320
PD CONFERENCE A/V01/05/2017$13,926
PD CONFERENCE MEALS01/05/2017$55,902
Name and Address
(A)
MEGHAN ORMISTON TECH TEACHERS

7938 SOUTH MADISON
BURR RIDGE
IL
60527
Type or Classification
(B)
PREFESSIONAL DEVELOPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
ONLINE PROF DEV MODULES10/18/2016$8,000
Name and Address
(A)
MILLENNIA CONSULTING L.L.C.
SUITE 1000
3530 NORTH DAMEN AVENUE
CHICAGO
IL
60618-6108
Type or Classification
(B)
NON-PROFIT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
TRAUMA INFORMED SCHOOLS TRAINING03/22/2017$10,000
Name and Address
(A)
NATIONAL COUNCIL OF STATE EDUCATION ASSOCIATIONS
STE. 516
1201 16TH STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
EDUCATION RESEARCHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
MEMBERSHIP DUES02/09/2017$15,000
Name and Address
(A)
NORMINGTON, PETTS & ASSOCIATES
SUITE 444
1050 17TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
STRATEGIC CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,200
IEA MEMBER POLL08/10/2016$13,200
IEA MEMBER POLL04/05/2017$27,000
FOCUS GROUPS06/28/2017$44,000
Name and Address
(A)
PRIMARY SOURCE, INC.

101 WALNUT STREET
WATERTOWN
MA
12472
Type or Classification
(B)
VIDEO CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,000
ONLINE LEARNING PORTAL07/19/2016$15,000
ONLINE LEARNING PORTAL10/18/2016$35,000
ONLINE LEARNING PORTAL05/16/2017$6,000
ONLINE LEARNING PORTAL05/16/2017$6,000
Name and Address
(A)
REBECCA KREIDLER

306 SOUTH WE GO TRAIL
MT PROSPECT
IL
60056
Type or Classification
(B)
STUDENT MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,638
Total of All Transactions with this Payee/Payer for This Schedule$5,638
Name and Address
(A)
RENAISSANCE SCHAUMBURG

1551 NORTH THOREAU DRIVE
SCHAUMBURG
IL
60173
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,243
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,243
PD CONFERENCE LODGING12/21/2016$17,243
Name and Address
(A)
RSM US LLP
STE 500
20 N MARTINGALE RD
SCHAUMBURG
IL
60173
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,080
Total Non-Itemized Transactions with this Payee/Payer$450
Total of All Transactions with this Payee/Payer for This Schedule$54,530
AUDIT FEES09/12/2016$7,500
AUDIT FEES01/06/2017$10,000
AUDIT FEES04/05/2017$11,580
AUDIT FEES11/22/2016$25,000
Name and Address
(A)
SCHIELE GRAPHICS, INC.

8049 SOLUTIONS CENTER
CHICAGO
IL
60677-8000
Type or Classification
(B)
PRINT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,942
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,942
NEA RA DELEGATE MAILER03/06/2017$17,942
Name and Address
(A)
SHERATON GRAND CHICAGO

301 EAST NORTH WATER STREET
CHICAGO
IL
60611
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$305,739
Total Non-Itemized Transactions with this Payee/Payer$31,766
Total of All Transactions with this Payee/Payer for This Schedule$337,505
IEA RA LODGING05/23/2017$24,109
IEA RA MEALS05/23/2017$59,198
IEA RA A/V AND INTERNET05/23/2017$222,432
Name and Address
(A)
SPRINGFIELD COURTYARD BY MARRIOTT

3462 FREEDOM DRIVE
SPRINGFIELD
IL
62704
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,492
Total Non-Itemized Transactions with this Payee/Payer$33,102
Total of All Transactions with this Payee/Payer for This Schedule$38,594
SPRING STUDENT CONF LODGING05/02/2017$5,492
Name and Address
(A)
SPRINGFIELD FAIRFIELD INN BY MARRIOTT

3446 FREEDOM DRIVE
SPRINGFIELD
IL
62704
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,543
Total of All Transactions with this Payee/Payer for This Schedule$18,543
Name and Address
(A)
STATEAIM, INC.
SUITE 103
5 REVERE DRIVE
NORTHBROOK
IL
60062
Type or Classification
(B)
RADIO VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,028
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$240,028
RADIO SPOTS11/09/2016$20,445
RADIO SPOTS11/02/2016$219,583
Name and Address
(A)
STAYBRIDGE SUITES SPRINGFIELD

4231 SCHOONER DRIVE
SPRINGFIELD
IL
62711
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,020
Total of All Transactions with this Payee/Payer for This Schedule$8,020
Name and Address
(A)
THOMSON RUETERS-WEST PAYMENT CENTER
PO BOX 6292

CAROL STREAM
IL
60197
Type or Classification
(B)
PUBLICATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,136
Total Non-Itemized Transactions with this Payee/Payer$82,946
Total of All Transactions with this Payee/Payer for This Schedule$95,082
WEST INFORMATION CHARGES09/27/2016$5,472
WEST INFORMATION CHARGES11/09/2016$6,664
Name and Address
(A)
U.S. POSTMASTER

2020 SWIFT DRIVE
OAK BROOK
IL
60523
Type or Classification
(B)
POSTMASTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,881
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,881
POSTAGE ELECTION MAILER11/16/2016$14,091
POSTAGE ELECTION MAILER10/27/2016$14,372
POSTAGE ELECTION MAILER12/14/2016$14,449
POSTAGE ELECTION MAILER02/10/2017$14,969
Name and Address
(A)
UNIVERSITY OF ILLINOIS PAYMENT CENTER

28394 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,839
Total of All Transactions with this Payee/Payer for This Schedule$5,839
Name and Address
(A)
WE ARE ONE ILLINOIS
2ND FLOOR
534 SOUTH SECOND STREET
SPRINGFIELD
IL
62701
Type or Classification
(B)
LABOR COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
WE ARE ONE LITIGATION FUND09/12/2016$5,000
Name and Address
(A)
WOLTERS KLUWER LAW & BUSINESS

4829 INNOVATION WAY
CHICAGO
IL
60682
Type or Classification
(B)
LEGAL PRACTITIONER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,323
Total of All Transactions with this Payee/Payer for This Schedule$8,323
Name and Address
(A)
WYNDHAM SPRINGFIELD CITY CENTRE

700 EAST ADAMS STREET
SPRINGFIELD
IL
62701
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,612
Total Non-Itemized Transactions with this Payee/Payer$4,832
Total of All Transactions with this Payee/Payer for This Schedule$17,444
ACES TRAINING CONFERENCE06/06/2017$12,612
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 512-892

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$12,876,040
RETIREE INSURANCE PREMIUMJOHN ALBRECHT$4,102
RETIREE INSURANCE PREMIUMJO ANDERSON$4,875
RETIREE INSURANCE PREMIUMSANDRA ARENDT$4,500
RETIREE INSURANCE PREMIUMCYNTHIA BASTON$4,102
RETIREE OPTICAL INSURANCELARRY BELL$195
RETIREE INSURANCE PREMIUMMAUREEN BETOURNEY$3,513
RETIREE INSURANCE PREMIUMPAT BIHN$4,500
HEATLTH INSURANCE PREMIUMBLUE CROSS AND BLUE SHIELD OF ILLINOIS$5,543,692
RETIREE INSURANCE PREMIUMDALE BOUDREAU$3,729
RETIREE OPTICAL INSURANCEDONNA BRICKER$612
RETIREE INSURANCE PREMIUMPATRICIA BROWN$2,518
RETIREE OPTICAL INSURANCEKENNETH BRUCE$575
RETIREE INSURANCE PREMIUMMARY ANN BUCK$3,834
RETIREE OPTICAL INSURANCEROBERT BURGESS$404
RETIREE INSURANCE PREMIUMMARY BURRUS$4,102
RETIREE INSURANCE PREMIUMCONNIE CAMPBELL$4,477
RETIREE INSURANCE PREMIUMJAMES CLARK$3,242
RETIREE INSURANCE PREMIUMDENISE COLLINS$5,916
COBRA INSURANCE PREMIUMCONEXIS$807
RETIREE INSURANCE PREMIUMJAMES COOK$2,277
RETIREE INSURANCE PREMIUMIRENE COPACK$3,757
RETIREE INSURANCE PREMIUMOLIVIA ELLIS$3,312
RETIREE INSURANCE PREMIUMNANCY ELWELL$2,780
RETIREE INSURANCE PREMIUMJOHN FLAMER$4,027
RETIREE INSURANCE PREMIUMCURTIS FORBES$3,242
RETIREE INSURANCE PREMIUMRICHARD FRANKENFELD$4,102
RETIREE INSURANCE PREMIUMGRETCHEN GLASFORD$4,102
RETIREE INSURANCE PREMIUMGERALD GORDON$3,242
RETIREE INSURANCE PREMIUMCHARLENE GRAVES$3,242
RETIREE INSURANCE PREMIUMNANCY HABBEN$4,500
RETIREE INSURANCE PREMIUMPAT HALPERIN$4,500
RETIREE INSURANCE PREMIUMDEBBIE HAMMER$3,552
RETIREE INSURANCE PREMIUMKAREN HANCOCK$3,604
RETIREE INSURANCE PREMIUMBEVERLY HERMANN$4,102
RETIREE INSURANCE PREMIUMLYNN HERMANN$4,554
RETIREE INSURANCE PREMIUMPATRICIA HODGES$4,102
RETIREE INSURANCE PREMIUMJOYCE HOUSTON$4,102
RETIREE INSURANCE PREMIUMJEANETTE HUNT$4,102
RETIREE OPTICAL INSURANCEEDWARD ISAAC$749
RETIREE INSURANCE PREMIUMGORDON JACKSON$2,625
RETIREE INSURANCE PREMIUMROBERT JENSEN$4,102
RETIREE INSURANCE PREMIUMPAULA JOHNSON$2,392
RETIREE INSURANCE PREMIUMMARTHA KNECHT$4,102
RETIREE INSURANCE PREMIUMRICHARD LATHROP$3,242
RETIREE INSURANCE PREMIUMLARRY LAWLYES$3,242
RETIREE INSURANCE PREMIUMRACHEL ZIRKELBACH-LEE$4,102
RETIREE INSURANCE PREMIUMJUDY LEONARD$3,455
RETIREE INSURANCE PREMIUMINA LLOYD$4,826
RETIREE INSURANCE PREMIUMCATHERINE MACDONALD$4,102
RETIREE INSURANCE PREMIUMPATRICIA MACIASZEK$4,102
RETIREE INSURANCE PREMIUMGORDON MARINKOVICH$4,102
RETIREE INSURANCE PREMIUMCLAYTON MARQUARDT$3,242
RETIREE INSURANCE PREMIUMDONNA MASTERSON$3,300
RETIREE INSURANCE PREMIUMCAROLEE MCGAW$2,879
LIFE INSURANCE PREMIUM/LONG TERM DISABILITYMETLIFE$129,468
RETIREE INSURANCE PREMIUMNANCY MILLER$3,872
RETIREE INSURANCE PREMIUMBETTY MUFF$1,866
RETIREE INSURANCE PREMIUMFRAN NAGORSKY$4,500
RETIREE INSURANCE PREMIUMPATRICIA NOLTENSMEIER$2,299
RETIREE INSURANCE PREMIUMCONNIE NORTON$4,102
RETIREE INSURANCE PREMIUMMICHAEL O'DELL$2,073
RETIREE INSURANCE PREMIUMRALPH PERILLO$4,500
RETIREE INSURANCE PREMIUMPOST RETIREMENT BENEFIT TRUST$1,875
RETIREE INSURANCE PREMIUMKENNETH REINHARDT$1,922
EMPLOYEE ASSISTANCE PROGRAMRESOURCE MANAGEMENT SERVICES$6,221
RETIREE INSURANCE PREMIUMJANET SABLOTNY$4,102
RETIREE INSURANCE PREMIUMKAREN SAGE$4,102
RETIREE INSURANCE PREMIUMJACKIE SCHRECK$2,971
RETIREE INSURANCE PREMIUMLORENA SCOTT$992
RETIREE INSURANCE PREMIUMSUSAN SHEA$4,631
RETIREE INSURANCE PREMIUMEVELYN SMITH$3,215
RETIREE INSURANCE PREMIUMJAMES SNEDDON$3,055
RETIREE INSURANCE PREMIUMDONNA STAPLETON$4,102
RETIREE INSURANCE PREMIUMTOM SUHRBUR$4,443
RETIREE INSURANCE PREMIUMJAMES TAMMEN$1,888
RETIREE INSURANCE PREMIUMSONIA TEICHERT$3,966
T.H.I.S. FUND CONTRIBUTIONST.H.I.S.$10,330
RETIREE INSURANCE PREMIUMNANCY THOMAS$4,096
RETIREE INSURANCE PREMIUMTERRY THOMAS$4,500
TRS CONTRIBUTIONSTEACHERS RETIREMENT SYSTEM$96,243
RETIREE INSURANCE PREMIUMBARRY TUSIN$4,102
RETIREE MEDICARE SUPPLEMENTUNITED AMERICAN INSURANCE COMPANY$13,566
RETIREE INSURANCE PREMIUMALICE VANDERSTEEN$9
RETIREE INSURANCE PREMIUMHARRY VANHOUDNOS$4,500
RETIREE INSURANCE PREMIUMVIRGINIA VEHNEKAMP$1,856
COBRA INSURANCE PREMIUMWAGEWORKS$1,883
RETIREE INSURANCE PREMIUMJUDY WALKER$4,000
RETIREE INSURANCE PREMIUMDEANA WELCH$5,020
RETIREE INSURANCE PREMIUMCOLE WILLIAMS$2,736
RETIREE INSURANCE PREMIUMPEG WILLIAMS$3,513
ASSOCAITE STAFF/AA 401K CONTRIBUTIONST. ROWE PRICE$1,438,827
DENTAL INSURANCE PREMIUMDELTA DENTAL OF ILLINOIS$271,279
PROFESSIONAL STAFF 401K CONTRIBUTIONST. ROWE PRICE$542,044
MANAGER/PROFESSIONAL STAFF RETIREMENT PLAN CONTRIBBANK OF OKLAHOMA$4,500,000
RETIREE INSURANCE PREMIUMCHRISTINE WOODS$4,102
RETIREE INSURANCE PREMIUMEUGENIA YOUNGREN$4,500
RETIREE INSURANCE PREMIUMWALLY ZUKAS$3,242
MEDICAL FLEX SPENDING CONTRIBUTIONPAYFLEX$28,310
RETIREE INSURANCE PREMIUMSUE AUSTIN$1,757
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-892


Question 12: MCGLADREY & PULLEN, CERTIFIED PUBLIC ACCOUNTANTS

Question 11(a):

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

Question 15: BUILDING EXPANSION WRITE-OFF (MORRIS) $4,063.55 FURNITURE & FIXTURES BY NON-CASH DISPOSITION $842,308.93 OBSOLETE COMPUTER EQUIPMENT BY NON-CASH DISPOSITION $1,667,145.84 OBSOLETE SOFTWARE LICENSING BY NON-CASH DISPOSTION $18,208.28

Question 16: REAL ESTATE - 3440 LIBERTY DRIVE, SPRINGFIELD, IL $4,296,809.04

Question 18: A COPY OF THE 2016-17 BYLAWS ARE ATTACHED

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

Schedule 2, Row5:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row7:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

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

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

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

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

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

Schedule 2, Row8:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row17:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

Schedule 2, Row19:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

Schedule 2, Row22:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

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

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

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

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

Schedule 2, Row31:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

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

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

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

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

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

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

Schedule 2, Row50:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

Schedule 2, Row52:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

Schedule 2, Row54:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

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

Schedule 2, Row43:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

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

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

Schedule 2, Row62:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row66:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row67:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

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

Schedule 2, Row72:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

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

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

Schedule 2, Row76:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

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

Schedule 2, Row79:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row80:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

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

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

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

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

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

Schedule 2, Row89:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

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

Schedule 2, Row92:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row93:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

Schedule 2, Row99:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row100:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

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

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

Schedule 2, Row104:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row106:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

Schedule 2, Row108:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row109:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

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

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

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

Schedule 2, Row114:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

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

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

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

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

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

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

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

Schedule 2, Row126:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row127:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

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

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

Schedule 2, Row138:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

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

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

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

Schedule 2, Row132:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row133:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

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

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

Schedule 2, Row144:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row145:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row147:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

Schedule 2, Row150:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row151:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row152:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row153:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row161:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row162:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row154:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row156:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row157:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row158:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row159:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row160:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row164:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row165:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row166:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row167:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row168:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row169:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row170:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row172:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row175:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row176:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row177:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row178:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row179:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row180:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row181:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

Schedule 13, Row1:ACTIVE MEMBERSHIPS CONCIST OF VARIOUS FULL-TIME AND PART-TIME TEACHERS, INSTRUCTIRS AND ESP'S. DUES ARE BASED ON EACH TYPE OF MEMBERSHIP CATEGORY.

Schedule 13, Row3:STUDENT MEMBERSHIPS CONSIST OF FULL-TIME STUDENT MEMBERS WITH A REDUCED DUES RATE.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)