U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 07-31-2019
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
509-974
2. PERIOD COVERED
From01/01/2017
Through12/31/2017
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
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
STATE FEDERATION
 6. DESIGNATION NBR
310
7. UNIT NAME (if any)
ILLINOIS
8. MAILING ADDRESS (Type or print in capital letters)
First Name
DANIEL
 Last Name
MONTGOMERY
P.O Box - Building and Room Number

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Daniel J MontgomeryPRESIDENT71. SIGNED:Jane A RussellTREASURER
Date:Mar 22, 2018Telephone Number:630-468-4040Date:Mar 21, 2018Telephone Number:630-468-4080
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 509-974
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2019
20. How many members did the labor organization have at the end of the reporting period?94,274
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees354.30perYEAR0354.30
(b) Working Dues/Fees0perNA00
(c) Initiation Fees0perNA00
(d) Transfer Fees0perNA00
(e) Work Permits0perNA00

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $6,025,501$8,846,810
23. Accounts Receivable1$4,786,154$3,983,257
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$5,737,265$6,198,871
27. Fixed Assets6$2,224,959$2,230,907
28. Other Assets7$183,126$151,033
29. TOTAL ASSETS $18,957,005$21,410,878

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$2,596,566$3,795,142
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$5,460,772$5,240,794
34. TOTAL LIABILITIES $8,057,338$9,035,936
35. NET ASSETS$10,899,667$12,374,942
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 509-974

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $24,479,488
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $104,663
41. Dividends $0
42. Rents $109,516
43. Sale of Investments and Fixed Assets3$538,472
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $21,363,396
47. From Members for Disbursement on Their Behalf $4,434
48. Other Receipts14$1,003,208
49. TOTAL RECEIPTS $47,603,177
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$11,767,928
51. Political Activities and Lobbying16$844,777
52. Contributions, Gifts, and Grants17$15,900
53. General Overhead18$170,101
54. Union Administration19$5,733,068
55. Benefits20$4,208,635
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$727,963
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $20,539,073
64. On Behalf of Individual Members $8,286
65. Direct Taxes $792,739
  
66. Subtotal $44,808,470
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,605,629  
  67b. Less Total Disbursed$3,579,039  
  67c. Total Withheld But Not Disbursed $26,590
68. TOTAL DISBURSEMENTS $44,781,880
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 509-974

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$241,511$90,497$1,694$0
Totals from all other accounts receivable$3,741,746$2,594$15,152$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $3,983,257$93,091$16,846$0
FEDERATION OF COLLEGE CLERICAL & TECHNICAL EMPLOYE$55,301$31,407$573$0
LAB SCHOOL FACULTY ASSOCIATION$12,976$6,113$823$0
UIC GEO$51,365$26,454$0$0
AMERICAN FEDERATION OF TEACHERS$121,869$26,523$298$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 509-974

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$453,250$487,489$538,472$538,472
U.S. GOVERNMENT AGENCY$280,277$277,773$278,837$278,837
U.S. GOVERNMENT OBLIGATIONS$142,208$141,121$184,635$184,635
MUTUAL FUNDS$30,765$68,595$75,000$75,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$538,472
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 509-974

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$763,510$763,510$763,510
U.S GOVERNMENT AGENCY$250,055$250,055$250,055
U.S. GOVERNMENT OBLIGATIONS$304,201$304,201$304,201
CORPORATE BONDS$50,830$50,830$50,830
MUTUAL FUNDS-AMALGAMATED$15,182$15,182$15,182
MUTUAL FUNDS-SCHOLARSHIP FUND$35,547$35,547$35,547
BUILDING AND LEASEHOLD IMPROVEMENTS$26,158$26,158$26,158
OFFICE FURNITURE$23,196$23,196$23,196
COMPUTER EQUIPMENT$58,341$58,341$58,341
 Less Reinvestments$35,547
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$727,963
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 509-974

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$3,697,216
B. Total Book Value$4,347,190
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • U.S. TREASURY BONDS 3.5% DUE 2/15/2039
$456,860
  • U.S. TREASURY NOTES 3.5% DUE 2/15/2018
$280,731
  • FHLB 4.125% DUE 3/13/2020
$261,530
  • VANGUARD INSTITUTIONAL INDEX FUND #94
$824,039
Other Investments 
D. Total Cost$1,043,729
E. Total Book Value$1,851,681
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • UNION BUILDING FUND
$1,851,681
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $6,198,871
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 509-974

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      FAIRVIEW HEIGHTS$20,000 $20,000$20,000
Land  2 :      SPRINGFIELD 700 SOUTH COLLEGE$389,028 $389,028$389,028
Land  3 :      SPRINGFIELD PASFIELD AVE$578,922 $578,922$578,922
B. Buildings (give location)    
Building  1 :      FAIRVIEW HEIGHTS$1,044,128$346,084$698,044$698,044
Building  2 :      SPRINGFIELD 700 SOUTH COLLEGE$681,671$451,445$230,226$230,266
Building  3 :      SPRINGFIELD PASFIELD AVE$307,500$150,694$156,806$156,806
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$774,903$623,777$151,126$151,126
E. Other Fixed Assets$13,911$7,156$6,755$6,755
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $3,810,063$1,579,156$2,230,907$2,230,947
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 509-974

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $151,033
PREPAID EXPENSE$108,755
DEPOSITS$13,012
ACCRUED INTEREST RECEIVABLE$29,266
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 509-974

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$3,795,142$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $3,795,142$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 509-974

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $5,240,794
ACCRUED SUBSIDIES$101,577
ACCRUED WITHHOLDING$8,729
ACCRUED HSA/FSA$560,455
ACCRUED SEVERANCE$2,462,408
ACCRUED VACATION$516,401
DIRECT DEPOSIT PROGRAM$340,628
DUE TO COPE$787,130
FAIR SHARE ESCROW$41,274
PSRP SCHOLARSHIP$3,285
ACCRUED EXPENSE$35,389
ACCRUED REAL ESTATE TAXES$59,200
DEFERRED REVENUE$30,567
ACCRUED RETIREMENT INCENTIVE$225,000
ACCRUED DEFENSE$68,751
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 509-974

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ADKINS-DUTRO ,  JEFFREY  
VICE PRESIDENT
C		$3,300$0$2,306$0$5,606
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		AGUIRRE ,  VERONICA  
VICE PRESIDENT
C		$3,300$0$1,458$0$4,758
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		BARLOS ,  ELAINE  
VICE PRESIDENT
C		$3,300$0$1,636$0$4,936
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		BRAGLIA ,  JOHN  
VICE PRESIDENT
C		$2,750$0$710$0$3,460
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		BRUNSON ,  MICHAEL  
VICE PRESIDENT
C		$3,300$0$1,408$0$4,708
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		CANTRELL ,  BRIAN  
VICE PRESIDENT
C		$1,650$0$1,003$0$2,653
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		DAVIS ,  STACY  
VICE PRESIDENT
C		$3,300$0$1,430$0$4,730
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		DAY ,  MICHAEL  
VICE PRESIDENT
C		$15,300$0$2,526$0$17,826
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		ECHEVARRIA ,  SARA  
VICE PRESIDENT
C		$3,300$0$694$0$3,994
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		FRANKEL ,  STEVEN  
VICE PRESIDENT
C		$3,300$0$481$0$3,781
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		GEMMINGEN ,  LEE ANN  
VICE PRESIDENT
C		$3,300$0$2,675$0$5,975
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		GROSSMAN ,  STEVE  
VICE PRESIDENT
C		$2,750$0$899$0$3,649
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		HARDER ,  LESLIE  
VICE PRESIDENT
C		$2,750$0$1,328$0$4,078
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		JOHNSON ,  BRANDON  
VICE PRESIDENT
C		$3,300$0$1,205$0$4,505
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		KAUTSKY ,  ALICE  
VICE PRESIDENT
C		$3,300$0$895$0$4,195
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		KEARNEY ,  LYNN  
VICE PRESIDENT
C		$3,300$0$1,495$0$4,795
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		KENDALL ,  KAREN  
VICE PRESIDENT
C		$3,300$0$2,419$0$5,719
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		KOSOWSKI ,  THOMAS  
VICE PRESIDENT
C		$3,300$0$1,578$0$4,878
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		JOHNSON ,  JENNIFER  
VICE PRESIDENT
C		$2,750$0$1,093$0$3,843
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		HAAS ,  NICHOLAS  
VICE PRESIDENT
C		$3,350$0$1,475$0$4,825
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		KOLLROSS ,  CATHLEEN  
VICE PRESIDENT
C		$3,300$0$278$0$3,578
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		MORENO ,  MARIA  
VICE PRESIDENT
C		$3,300$0$1,130$0$4,430
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		NOONAN ,  ANDREW  
VICE PRESIDENT
C		$3,300$0$749$0$4,049
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		OBERLE ,  CYNTHIA  
VICE PRESIDENT
C		$3,300$0$2,544$0$5,844
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		PEIFFER ,  DUANE  
VICE PRESIDENT
C		$3,300$0$1,514$0$4,814
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		JOHNSTON ,  ANTHONY  
VICE PRESIDENT
C		$3,300$0$656$0$3,956
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		MALONE ,  BRUCE  
VICE PRESIDENT
C		$3,300$0$2,281$0$5,581
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		MCGUE ,  CORINNE  
VICE PRESIDENT
C		$17,750$0$1,669$0$19,419
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		MILLER ,  JOHN  
VICE PRESIDENT
C		$73,060$0$2,306$0$75,366
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		POTTER ,  JACKSON  
VICE PRESIDENT
C		$3,300$0$744$0$4,044
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		REGNIER ,  KELLY  
VICE PRESIDENT
C		$2,750$0$1,815$0$4,565
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		RIZZO ,  ANNETTE  
VICE PRESIDENT
C		$3,300$0$1,247$0$4,547
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		SCHUMACHER ,  KATHERINE  
VICE PRESIDENT
C		$3,300$0$1,543$0$4,843
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		SCHWARZ ,  KATHLEEN  
VICE PRESIDENT
C		$3,300$0$692$0$3,992
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		STALEY ,  PHILLIP  
VICE PRESIDENT
C		$3,300$0$1,186$0$4,486
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		STENSON ,  KATHLEEN  
VICE PRESIDENT
C		$19,913$0$1,186$0$21,099
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		TURLEY ,  TERRY   W
VICE PRESIDENT
C		$3,485$0$1,469$0$4,954
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		WILLIAMS ,  CHRISTEL  
VICE PRESIDENT
C		$3,300$0$585$0$3,885
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		WHITE ,  JENNIFER  
VICE PRESIDENT
C		$2,750$0$1,777$0$4,527
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		SHARKEY ,  JESSE  
VICE PRESIDENT
C		$3,300$0$878$0$4,178
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
Total Officer Disbursements$240,108$0$54,963$0$295,071
Less Deductions    $38,188
Net Disbursements    $256,883
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 509-974

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		WILSON ,  CAROLYN   L
SUPPORT STAFF
NONE		$64,971$0$0$0$64,971
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		88 %
A
B
C 		ALSOP ,  AMY  
ED ISSUES
NONE		$137,540$14,309$7,534$0$159,383
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		85 %
A
B
C 		ALTIER ,  MEAGAN   A
SUPPORT STAFF
NONE		$41,249$0$316$0$41,565
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		88 %
A
B
C 		BARRERA ,  DORENE  
SUPPORT STAFF
NONE		$27,740$0$0$0$27,740
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		15 %
A
B
C 		BARTMAN ,  LAURA   B
SUPPORT STAFF
NONE		$69,769$0$1,041$0$70,810
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		76 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		13 %
A
B
C 		ROSENBERG ,  LISA   M
SUPPORT STAFF
NONE		$69,769$90$598$0$70,457
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		15 %
A
B
C 		BEDNARKO ,  ANITA   M
SUPPORT STAFF
NONE		$67,694$90$756$0$68,540
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		15 %
A
B
C 		STEWART ,  PAULA  
SUPPORT STAFF
NONE		$61,193$90$466$0$61,749
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		15 %
A
B
C 		BEVARD ,  DAVID  
ORGANIZER
NONE		$91,541$13,469$4,311$0$109,321
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		39 %
A
B
C 		BEVERLY ,  MATTHEW  
FIELD SERVICE
NONE		$133,879$14,631$3,360$0$151,870
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		BOWEN ,  AVIVA  
ADMINISTRATOR-COMMUNICAIT
NONE		$172,457$14,022$3,272$0$189,751
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BRAZZALE ,  DEBORAH   A
SUPPORT STAFF
NONE		$82,567$725$2,322$0$85,614
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		58 %
A
B
C 		BREESE ,  MARY  
SUPPORT STAFF
NONE		$67,669$0$200$0$67,869
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		15 %
A
B
C 		BRIGGS ,  WILLIAM  
FIELD SERVICE
NONE		$135,099$13,769$4,112$0$152,980
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		60 %
A
B
C 		CAMPLAIN-SONNEBO ,  BETH  
COMMUNICATIONS
NONE		$133,879$14,061$669$0$148,609
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		92 %
A
B
C 		CANTRELL ,  JAMES   A
FIELD SERVICE
NONE		$136,320$13,739$4,058$0$154,117
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		19 %
A
B
C 		CHRISTEN ,  NICHOLAS  
FIELD SERVICE
NONE		$111,284$13,619$3,874$0$128,777
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COMERFORD ,  DAVID   C
LEGISLATIVE DIRECTOR
NONE		$147,153$14,189$6,857$0$168,199
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		86 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		9 %
A
B
C 		CUSICK ,  JOHN  
LEGISLATIVE DIRECTOR
NONE		$123,803$15,149$11,991$0$150,943
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		54 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		23 %
A
B
C 		DEVINE ,  BRYAN  
FIELD SERVICE DIRECTOR
NONE		$101,534$14,219$8,248$0$124,001
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		24 %
A
B
C 		DOMINGUEZ ,  YOLANDA  
RECEPTIONIST
NONE		$38,968$0$310$0$39,278
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		88 %
A
B
C 		DUNN ,  AUDREY  
SUPPORT STAFF
NONE		$69,769$60$541$0$70,370
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		76 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		13 %
A
B
C 		EBERLE ,  SUSAN   E
SUPPORT STAFF
NONE		$27,740$0$286$0$28,026
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		15 %
A
B
C 		EBERLIN ,  MICHELLE  
FIELD SERVICE
NONE		$117,353$13,979$5,355$0$136,687
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		7 %
A
B
C 		FABELA ,  ARNOLDO  
ADMINISTRATOR-MOBILIZATIO
NONE		$159,130$14,369$12,732$0$186,231
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		70 %
A
B
C 		GARRETT ,  SHANNON  
SUPPORT STAFF
NONE		$53,387$0$699$0$54,086
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		15 %
A
B
C 		EXCELL ,  AMY   L
COMMUNICATIONS
NONE		$147,153$14,006$307$0$161,466
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		95 %
A
B
C 		SHAEVEL ,  KATHY  
ED ISSUES
NONE		$169,356$14,369$10,890$0$194,615
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		49 %
A
B
C 		GRIFFITH ,  KEITH  
FIELD SERVICE
NONE		$171,031$13,434$7,540$0$192,005
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		15 %
A
B
C 		HARRIS ,  KATHY  
SUPPORT STAFF
NONE		$70,519$150$746$0$71,415
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		15 %
A
B
C 		HARDING III ,  KIRK  
FIELD SERVICE
NONE		$111,284$14,249$7,632$0$133,165
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		10 %
A
B
C 		HAVARD-DEW ,  TONIA  
FIELD SERVICE
NONE		$136,320$13,799$5,370$0$155,489
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		15 %
A
B
C 		HEENAN ,  ADAM  
FIELD SERVICE
NONE		$82,768$14,129$4,047$0$100,944
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		12 %
A
B
C 		JENNINGS ,  JUDY  
SUPPORT STAFF
NONE		$69,769$0$0$0$69,769
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		15 %
A
B
C 		JOHNSON ,  BRYEN  
LEGISLATIVE DIRECTOR
NONE		$117,353$13,739$2,314$0$133,406
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		77 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		13 %
A
B
C 		KAUTSKY ,  FRED  
SUPPORT STAFF
NONE		$71,033$30$286$0$71,349
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		58 %
A
B
C 		KIES ,  LAURA   A
SUPPORT STAFF
NONE		$68,071$60$1,632$0$69,763
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		15 %
A
B
C 		KUBITZ ,  DIANE  
SUPPORT STAFF
NONE		$68,726$0$69$0$68,795
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		15 %
A
B
C 		LATTA ,  BARBARA  
SUPPORT STAFF
NONE		$91,147$2,255$512$0$93,914
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		88 %
A
B
C 		LEWIS ,  KAREN  
EXECUTIVE VICE PRESIDENT
NONE		$59,281$7,817$524$0$67,622
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		LI ,  CHARLES   P
COMPUTER OPERATIONS
NONE		$137,540$13,559$416$0$151,515
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LIDIK ,  LEEANN   M
SUPPORT STAFF
NONE		$66,029$0$0$0$66,029
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		15 %
A
B
C 		LINENFELSER ,  LINDA   K
SUPPORT STAFF
NONE		$69,769$30$1,070$0$70,869
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		15 %
A
B
C 		LITTLE ,  JOHN   C
FIELD SERVICE
NONE		$154,300$13,859$4,969$0$173,128
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		REDEAUX ,  MONIQUE  
ED ISSUES
NONE		$91,541$14,857$6,392$0$112,790
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		38 %
A
B
C 		VODICKA ,  ROBERT  
FIELD SERVICE
NONE		$101,534$14,129$7,674$0$123,337
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		MANNEN ,  CATHERINE  
VICE PRESIDENT
NONE		$76,268$14,789$9,256$0$100,313
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		68 %
A
B
C 		MASTERTON ,  JULIE   A
SUPPORT STAFF
NONE		$25,359$0$0$0$25,359
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		15 %
A
B
C 		MC CONNELL ,  KATHERINE  
SUPPORT STAFF
NONE		$25,359$0$286$0$25,645
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		15 %
A
B
C 		MC DONALD ,  LORENZO  
ORGANIZER
NONE		$186,969$8,675$1,453$0$197,097
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		40 %
A
B
C 		MCVEY ,  ANGELA  
SUPPORT STAFF
NONE		$42,748$0$583$0$43,331
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		15 %
A
B
C 		MERCER ,  DANIEL  
FIELD SERVICE
NONE		$135,099$13,559$2,697$0$151,355
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		18 %
A
B
C 		MISTRY-MUJTHABA ,  ARNAVAZ  
FIELD SERVICE
NONE		$154,300$13,769$2,282$0$170,351
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		30 %
A
B
C 		MONTGOMERY ,  DAN  
PRESIDENT
NONE		$198,567$14,549$10,918$0$224,034
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		87 %
A
B
C 		MORRIS ,  TAMARA  
SUPPORT STAFF
NONE		$27,740$0$353$0$28,093
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		15 %
A
B
C 		MOSLEY ,  BONETTA  
SUPPORT STAFF
NONE		$79,444$125$0$0$79,569
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		88 %
A
B
C 		MUSSER ,  BETH  
SUPPORT STAFF
NONE		$68,297$450$4,723$0$73,470
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		15 %
A
B
C 		NADLER ,  JONATHON  
FIELD SERVICE
NONE		$143,639$13,859$8,093$0$165,591
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		8 %
A
B
C 		NICHOLSON ,  BRYAN  
ORGANIZER
NONE		$87,043$17,789$24,170$0$129,002
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		ORLOW ,  MICHELLE  
SUPPORT STAFF
NONE		$49,782$300$1,893$0$51,975
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		58 %
A
B
C 		OSYPKA ,  RAYMOND  
COMPUTER OPERATIONS
NONE		$135,099$13,529$1,796$0$150,424
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		97 %
A
B
C 		PAJEAU ,  DENEEN  
FIELD SERVICE
NONE		$143,639$13,919$7,974$0$165,532
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		RUSEV ,  SUSAN   A
SUPPORT STAFF
NONE		$69,769$30$302$0$70,101
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		PAUL ,  MICHELLE   S
LEGISLATIVE DIRECTOR
NONE		$159,130$17,239$7,725$0$184,094
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		74 %
A
B
C 		REED ,  TERRY   M
FIELD SERVICE
NONE		$32,652$0$0$0$32,652
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 		RICHMOND ,  DAVID   W
ADMINISTRATOR-OPERATIONS
NONE		$172,457$14,279$10,287$0$197,023
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		95 %
A
B
C 		LUND ,  CYNTHIA  
LEGISLATIVE DIRECTOR
NONE		$111,284$13,559$2,329$0$127,172
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		79 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		17 %
A
B
C 		ROSKOS ,  RAYMOND   J
FIELD SERVICE
NONE		$111,284$13,949$5,157$0$130,390
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		RUSSELL ,  JANE  
SECRETARY-TREASUSRER
NONE		$59,281$8,239$6,076$0$73,596
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		59 %
A
B
C 		MEEKS ,  MAUREEN  
ACCOUNTING DIRECTOR
NONE		$143,639$14,252$1,121$0$159,012
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		91 %
A
B
C 		SHIBATA ,  KENZO  
COMMUNICATIONS
NONE		$123,803$13,884$5,130$0$142,817
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		81 %
A
B
C 		SMITH ,  MARY   B
SUPPORT STAFF
NONE		$94,598$2,165$279$0$97,042
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		88 %
A
B
C 		SMITH JR ,  THOMAS   E
FIELD SERVICE
NONE		$147,153$13,529$1,659$0$162,341
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		BRUEGGEMANN ,  ELAINE   E
SUPPORT STAFF
NONE		$82,567$155$421$0$83,143
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		88 %
A
B
C 		STACHOWIAK ,  TODD   M
FIELD SERVICE
NONE		$143,639$13,589$2,944$0$160,172
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		11 %
A
B
C 		STAERK ,  CAROLINE  
ORGANIZER
NONE		$82,768$13,559$1,122$0$97,449
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		STANDRIDGE ,  MICHELLE  
FIELD SERVICE
NONE		$135,099$13,679$2,704$0$151,482
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		SWEENEY ,  CAMERON  
FIELD SERVICE
NONE		$69,792$14,219$4,364$0$88,375
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		TAKEHARA ,  DEBRA  
FIELD SERVICE
NONE		$91,541$13,649$5,334$0$110,524
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		12 %
A
B
C 		TEEFEY ,  SHARON  
ED ISSUES
NONE		$92,556$7,272$7,997$0$107,825
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		79 %
A
B
C 		TOWLER ,  TERRI   J
FIELD SERVICE
NONE		$120,867$13,889$4,285$0$139,041
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		TRACY ,  PATRICIA  
SUPPORT STAFF
NONE		$18,511$0$311$0$18,822
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		15 %
A
B
C 		UPHOFF ,  LISA  
FIELD SERVICE
NONE		$143,639$13,949$4,972$0$162,560
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		16 %
A
B
C 		HILL ,  JENNIFER  
SUPPORT STAFF
NONE		$43,817$60$286$0$44,163
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		92 %
A
B
C 		WEAVER ,  CHRISTOPHER  
FIELD SERVICE
NONE		$117,353$13,979$8,334$0$139,666
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  MICHELLE   A
SUPPORT STAFF
NONE		$69,769$90$0$0$69,859
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		15 %
A
B
C 		WILSON JR ,  LEE   R
ADMINISTRATOR-FIELD
NONE		$192,709$13,859$5,462$0$212,030
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		13 %
A
B
C 		YELVERTON ,  NICHOLAS  
LEGISLATIVE DIRECTOR
NONE		$143,639$13,979$8,506$0$166,124
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		87 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		6 %
A
B
C 		TWILLIE ,  BENITA  
SUPPORT STAFF
NONE		$70,147$510$2,922$0$73,579
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		76 %
A
B
C 		NIEVES ,  LENNY   P
FIELD SERVICE
NONE		$137,540$13,931$2,927$0$154,398
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		25 %
A
B
C 		SCULUCA ,  LYNNETTE   M
FIELD SERVICE
NONE		$143,639$13,829$3,204$0$160,672
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		BARGER ,  JOHN   L
FIELD SERVICE
NONE		$164,551$13,944$11,583$0$190,078
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		TURLEY ,  SHALANA   M
FIELD STAFF
NONE		$136,320$13,619$2,074$0$152,013
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		36 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$9,502,846$787,247$342,592$0$10,632,685
Less Deductions    $3,567,441
Net Disbursements    $7,065,244
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 509-974

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 94,274 
Agency Fee Payers*6,772
Total Members/Fee Payers101,046 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE78,014Yes
RETIREES16,260Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 509-974

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$713,508
2. Named Payer Non-itemized Receipts$162,630
3. All Other Receipts$127,070
4. Total Receipts$1,003,208
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$10,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$5,900
6. Total Disbursements$15,900
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$4,899,866
2. Named Payee Non-itemized Disbursements$832,814
3. To Officers$0
4. To Employees$5,860,908
5. All Other Disbursements$174,340
6. Total Disbursements$11,767,928
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$170,101
5. All Other Disbursements$0
6. Total Disbursements$170,101
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$38,910
3. To Officers$29,512
4. To Employees$735,943
5. All Other Disbursements$40,412
6. Total Disbursements$844,777
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,167,903
2. Named Payee Non-itemized Disbursements$281,841
3. To Officers$265,566
4. To Employees$3,865,734
5. All Other Disbursements$152,024
6. Total Disbursements$5,733,068
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 509-974

Name and Address
(A)
AFT LOCAL 604
1520 N ROCK RUN DRIVE
SUITE 1
CREST HILL
IL
60403-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,638
Total of All Transactions with this Payee/Payer for This Schedule$5,638
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS
555 NEW JERSEY AVE. NW

WASHINGTON
DC
20001-0000
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$431,475
Total Non-Itemized Transactions with this Payee/Payer$9,202
Total of All Transactions with this Payee/Payer for This Schedule$440,677
FORMULA ASSISTANCE12/19/2017$25,920
FORMULA ASSISTANCE04/13/2017$12,960
EXPENSE REIMBURSEMENT05/11/2017$10,000
FORMULA REBATE07/27/2017$48,111
STAFFING GRANT09/07/2017$13,563
FORMULA ASSISTANCE04/13/2017$12,960
FORMULA REBATE04/27/2017$47,111
FORMULA ASSISTANCE06/22/2017$25,920
FORMULA REBATE02/02/2017$36,900
FORMULA ASSISTANCE06/29/2017$12,960
FORMULA ASSISTANCE08/10/2017$12,960
FORMULA ASSISTANCE03/09/2017$25,920
STAFFING GRANT08/10/2017$55,133
EXPENSE REIMBURSEMENT02/23/2017$17,443
EXPENSE REIMBURSEMENT09/14/2017$16,106
ORGANIZING EXPENSE REIMBURSEMENT11/02/2017$13,929
FORMULA REBATE11/02/2017$30,016
STAFFING GRANT06/22/2017$13,563
Name and Address
(A)
CHAMPAIGN FEDERATION OF TEACHERS
C/O ANN COCHRANE
2407 LYNDHURST
CHAMPAIGN
IL
61820-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,010
Total of All Transactions with this Payee/Payer for This Schedule$5,010
Name and Address
(A)
COOK COUNTY COLLEGE TEACHERS UNION
1901 W CARROLL AVE
SUITE 200/201B
CHICAGO
IL
60612-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,233
Total of All Transactions with this Payee/Payer for This Schedule$7,233
Name and Address
(A)
IFT COPE
500 OAKMONT LANE

WESTMONT
IL
60559-0000
Type or Classification
(B)
COPE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,010
Total Non-Itemized Transactions with this Payee/Payer$7,862
Total of All Transactions with this Payee/Payer for This Schedule$26,872
COPE REDIRECTION03/09/2017$19,010
Name and Address
(A)
LAKE COUNTY FEDERATION OF TEACHERS
ATTN: SUSAN GREENE
248 AMBROGIO DRIVE
GURNEE
IL
60031-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,959
Total of All Transactions with this Payee/Payer for This Schedule$45,959
Name and Address
(A)
MATRIX TRUST COMPANY

717 17T STREET, SUITE 1300
DENVER
CO
80202-0000
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,035
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,035
EXPENSE REIMBURSEMENT08/24/2017$6,035
Name and Address
(A)
NORTHWEST SUBURBAN TEACHERS
2010 E ALGONQUIN ROAD
SUITE 214
SCHAUMBURG
IL
60173-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$60,618
Total of All Transactions with this Payee/Payer for This Schedule$60,618
Name and Address
(A)
SOUTHWEST SUB FED OF TEACHERS
ATTN: DANIEL LEIB
15521 S 70TH COURT
ORLAND PARK
IL
60462-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,280
Total Non-Itemized Transactions with this Payee/Payer$10,201
Total of All Transactions with this Payee/Payer for This Schedule$15,481
EXPENSE REIMBURSEMENT06/07/2017$5,280
Name and Address
(A)
UIC UNITED FACULTY-LOCAL 6456 IFT-AFT AFL/CIO AAUP
ATTN: JEFF EDWARDS
1016 WEST JACKSON BLVD
CHICAGO
IL
60607-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,789
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,789
ORGANIZING EXPENSE REIMBURSEMENT06/07/2017$5,789
Name and Address
(A)
UNION BUILDING FUND
500 OAKMONT LANE

WESTMONT
IL
60559
Type or Classification
(B)
BUILDING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,399
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,399
EXPENSE REIMBURSEMENT01/12/2017$56,399
Name and Address
(A)
UNIVERSITY PROFESSIONALS OF ILLINOIS
1901 W CARROLL AVE
SUITE 200/201B
CHICAGO
IL
60612-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,520
Total Non-Itemized Transactions with this Payee/Payer$1,252
Total of All Transactions with this Payee/Payer for This Schedule$190,772
EXPENSE REIMBURSEMENT05/31/2017$15,837
EXPENSE REIMBURSEMENT09/07/2017$15,837
EXPENSE REIMBURSEMENT01/05/2017$15,575
EXPENSE REIMBURSEMENT02/09/2017$15,575
EXPENSE REIMBURSEMENT04/06/2017$15,837
EXPENSE REIMBURSEMENT06/07/2017$15,837
EXPENSE REIMBURSEMENT08/17/2017$15,837
EXPENSE REIMBURSEMENT10/05/2017$15,837
EXPENSE REIMBURSEMENT11/02/2017$15,837
EXPENSE REIMBURSEMENT11/16/2017$15,837
EXPENSE REIMBURSEMENT08/10/2017$15,837
EXPENSE REIMBURSEMENT03/01/2017$15,837
Name and Address
(A)
WEST SUBURBAN TEACHERS UNION
ATTN: SANDRA ERICKSON
500 OAKMONT LANE
WESTMONT
IL
60559-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,655
Total of All Transactions with this Payee/Payer for This Schedule$9,655
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 509-974

Name and Address
(A)
AMEREN ILLINOIS
PO BOX 88034

CHICAGO
IL
60680-1034
Type or Classification
(B)
UTILITES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,879
Total of All Transactions with this Payee/Payer for This Schedule$22,879
Name and Address
(A)
AMERICAN FED OF TEACHERS
C/O ORGANIZING DEPARTMENT
555 NEW JERSEY AVE., NW
WASHINGTON
DC
20001-0000
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$552,759
Total Non-Itemized Transactions with this Payee/Payer$3,436
Total of All Transactions with this Payee/Payer for This Schedule$556,195
CHARTER SCHOOL ORGANIZING01/12/2017$111,672
GRADUATE EMPLOYEE ORGANIZING11/03/2017$167,589
CHARTER SCHOOL ORGANIZING08/07/2017$145,321
CHARTER SCHOOL ORGANIZING05/09/2017$128,177
Name and Address
(A)
AMERICAN FED OF TEACHERS - 604
ATTN: WILLIAM BRIGGS
1520 N ROCK RUN DR STE 1
CREST HILL
IL
60403-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$515,300
Total Non-Itemized Transactions with this Payee/Payer$41,746
Total of All Transactions with this Payee/Payer for This Schedule$557,046
AFFILIATE SUBSIDIES AND ASSISTANCE05/05/2017$41,398
AFFILIATE SUBSIDIES AND ASSISTANCE12/12/2017$59,821
LEGAL FEES12/07/2017$5,683
AFFILIATE SUBSIDIES AND ASSISTANCE11/09/2017$51,480
AFFILIATE SUBSIDIES AND ASSISTANCE10/11/2017$51,439
AFFILIATE SUBSIDIES AND ASSISTANCE07/14/2017$7,877
AFFILIATE SUBSIDIES AND ASSISTANCE07/11/2017$41,398
AFFILIATE SUBSIDIES AND ASSISTANCE06/12/2017$7,873
AFFILIATE SUBSIDIES AND ASSISTANCE05/09/2017$7,902
AFFILIATE SUBSIDIES AND ASSISTANCE04/13/2017$49,298
AFFILIATE SUBSIDIES AND ASSISTANCE03/23/2017$49,296
AFFILIATE SUBSIDIES AND ASSISTANCE02/16/2017$7,851
AFFILIATE SUBSIDIES AND ASSISTANCE02/02/2017$43,324
AFFILIATE SUBSIDIES AND ASSISTANCE01/19/2017$7,864
AFFILIATE SUBSIDIES AND ASSISTANCE01/12/2017$41,398
AFFILIATE SUBSIDIES AND ASSISTANCE06/08/2017$41,398
Name and Address
(A)
AT&T
SBS
PO BOX 9008
CAROL STREAM
IL
60197-9008
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,429
Total of All Transactions with this Payee/Payer for This Schedule$17,429
Name and Address
(A)
AT&T
PO BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,146
Total of All Transactions with this Payee/Payer for This Schedule$5,146
Name and Address
(A)
AT&T
PO BOX 5080

CAROL STREAM
IL
60197-5080
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,830
Total of All Transactions with this Payee/Payer for This Schedule$5,830
Name and Address
(A)
CANON FINANCIAL SERVICES INC
14904 COLLECTIONS CENTER DR

CHICAGO
IL
60693-0149
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,321
Total of All Transactions with this Payee/Payer for This Schedule$42,321
Name and Address
(A)
CANON SOLUTIONS AMERICA, INC.
15004 COLLECTIONS CENTER DR

CHICAGO
IL
60693-0150
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,468
Total of All Transactions with this Payee/Payer for This Schedule$5,468
Name and Address
(A)
CARAWAY, FISHER & BROOMBAUGH, P.C.
9423 W. MAIN STREET

BELLEVILLE
IL
62223-0000
Type or Classification
(B)
LEGAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,958
Total of All Transactions with this Payee/Payer for This Schedule$5,958
Name and Address
(A)
CHICAGO TEACHERS UNION
C/O KAREN LEWIS
1901 W CARROLL AVE
CHICAGO
IL
60612-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,873,805
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,873,805
AFFILIATE SUBSIDIES AND ASSISTANCE02/16/2017$93,791
AFFILIATE SUBSIDIES AND ASSISTANCE03/23/2017$574,601
AFFILIATE SUBSIDIES AND ASSISTANCE04/13/2017$574,672
AFFILIATE SUBSIDIES AND ASSISTANCE05/05/2017$240,166
AFFILIATE SUBSIDIES AND ASSISTANCE05/09/2017$47,362
AFFILIATE SUBSIDIES AND ASSISTANCE06/08/2017$240,166
AFFILIATE SUBSIDIES AND ASSISTANCE06/12/2017$47,423
AFFILIATE SUBSIDIES AND ASSISTANCE11/09/2017$575,291
AFFILIATE SUBSIDIES AND ASSISTANCE01/12/2017$480,333
Name and Address
(A)
CHICAGO TEACHERS UNION FOUNDATION, INC
1901 W CARROLL STREET

CHICAGO
IL
60612-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,024
Total of All Transactions with this Payee/Payer for This Schedule$19,024
Name and Address
(A)
CITY WATER LIGHT & POWER
CASHIER'S OFFICE MUNICIPAL
300 S 7TH ST, ROOM 101
SPRINGFIELD
IL
62701-1613
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,370
Total of All Transactions with this Payee/Payer for This Schedule$6,370
Name and Address
(A)
COMCAST CABLE
PO BOX 3001

SOUTHEASTERN
PA
19398-3001
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,662
Total of All Transactions with this Payee/Payer for This Schedule$7,662
Name and Address
(A)
COOK COUNTY COLLEGE TEACHERS UNION
1901 W CARROLL AVE
SUITE 200/201B
CHICAGO
IL
60612-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$317,240
Total Non-Itemized Transactions with this Payee/Payer$29,425
Total of All Transactions with this Payee/Payer for This Schedule$346,665
AFFILIATE SUBSIDIES AND ASSISTANCE01/12/2017$57,065
LEGAL FEES02/09/2017$9,304
AFFILIATE SUBSIDIES AND ASSISTANCE03/23/2017$63,333
AFFILIATE SUBSIDIES AND ASSISTANCE04/13/2017$31,662
AFFILIATE SUBSIDIES AND ASSISTANCE05/05/2017$28,533
AFFILIATE SUBSIDIES AND ASSISTANCE06/08/2017$28,533
AFFILIATE SUBSIDIES AND ASSISTANCE07/11/2017$28,533
AFFILIATE SUBSIDIES AND ASSISTANCE11/09/2017$31,623
AFFILIATE SUBSIDIES AND ASSISTANCE12/12/2017$31,596
LEGAL FEES01/05/2017$7,058
Name and Address
(A)
CORNELL ILR-AR
ACCOUNTS RECEIVABLE DEPT
PO BOX 6838
ITHACA
NY
14851-6838
Type or Classification
(B)
TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
LEADERSHIP TRAINING12/14/2017$12,000
Name and Address
(A)
CORNFIELD & FELDMAN
25 E WASHINGTON ST
STE 1400
CHICAGO
IL
60602-0000
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,437
Total Non-Itemized Transactions with this Payee/Payer$15,614
Total of All Transactions with this Payee/Payer for This Schedule$26,051
LEGAL FEES06/29/2017$5,310
LEGAL FEES07/27/2017$5,127
Name and Address
(A)
COVERALL OF ST. LOUIS
9101 LBJ FRWY, #700

DALLAS
TX
75243-0000
Type or Classification
(B)
BUIDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,780
Total of All Transactions with this Payee/Payer for This Schedule$6,780
Name and Address
(A)
DEKALB CLASSROOM TEACHERS ASSN
C/O ROBERT TIGGELAAR
656 FOX HOLW
DEKALB
IL
60115-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,347
Total Non-Itemized Transactions with this Payee/Payer$4,584
Total of All Transactions with this Payee/Payer for This Schedule$9,931
LEGAL FEES12/07/2017$5,347
Name and Address
(A)
DOUBLETREE HOTEL
1909 SPRING RD

OAK BROOK
IL
60523-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,062
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,062
FUNCTIONS 03/02/2017$9,062
Name and Address
(A)
DOWD, BLOCH, BENNETT, CERVONE, AUERBACH & YOKICH
8 SOUTH MICHIGAN
19TH FLOOR
CHICAGO
IL
60603-3315
Type or Classification
(B)
LEGAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,731
Total of All Transactions with this Payee/Payer for This Schedule$7,731
Name and Address
(A)
EAST ST LOUIS FED OF TEACHERS
C/O RHONDA JONES
3813 BUNKUM RD
E ST. LOUIS
IL
62204-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,246
Total of All Transactions with this Payee/Payer for This Schedule$13,246
Name and Address
(A)
FRYE-WILLIAMSON PRESS, INC.
PO BOX 1057

SPRINGFIELD
IL
62705-0000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,292
Total Non-Itemized Transactions with this Payee/Payer$18,473
Total of All Transactions with this Payee/Payer for This Schedule$23,765
PRINTING AND ADVERTISING 06/22/2017$5,292
Name and Address
(A)
GO PROMOTIONS
PO BOX 194

HIGHLAND PARK
IL
60035-0000
Type or Classification
(B)
PROMOTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,517
Total Non-Itemized Transactions with this Payee/Payer$4,084
Total of All Transactions with this Payee/Payer for This Schedule$9,601
PRINTING AND ADVERTISING 06/29/2017$5,517
Name and Address
(A)
GRASSROOTS COLLABORATIVE
637 SOUTH DEARBORN, 3RD FLO

CHICAGO
IL
60605-0000
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$25,000
PEORIA ORGANIZING PROJECT08/04/2017$10,000
Name and Address
(A)
HARLEM FEDERATION OF TEACHERS
C/O SHAYNA WALENGA
3684 MINNIE LANE
BELOIT
WI
53511-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,534
Total of All Transactions with this Payee/Payer for This Schedule$18,534
Name and Address
(A)
HYATT PLACE CHAMPAIGN-URBANA
217 N NEIL STREET

CHAMPAIGN
IL
61820-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,068
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,068
LEAD PROGRAM MEETING07/27/2017$5,068
Name and Address
(A)
IL FED OF PUBLIC EMPLOYEES
ATTN: MIKE MCCABE, IFT
4 LAWRENCE SQUARE
SPRINGFIELD
IL
62704-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,065
Total Non-Itemized Transactions with this Payee/Payer$31,505
Total of All Transactions with this Payee/Payer for This Schedule$66,570
LEGAL FEES08/24/2017$18,159
LEGAL FEES08/24/2017$10,044
LEGAL FEES12/07/2017$6,862
Name and Address
(A)
IL FEDERATION OF STATE OFFICE EDUCATORS
C/O VIVIAN SUE TAYLOR
1908 N 1300 EAST RD
TAYLORVILLE
IL
62568-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,718
Total of All Transactions with this Payee/Payer for This Schedule$10,718
Name and Address
(A)
JACOBS, BURNS, ORLOVE & HERNANDEZ
150 NORTH MICHIGAN AVENUE
SUITE 1000
CHICAGO
IL
60601-0000
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,461
Total of All Transactions with this Payee/Payer for This Schedule$6,461
Name and Address
(A)
LAKE COUNTY FED OF TEACHERS
C/O SUSAN GREENE
248 AMBROGIO DR
GURNEE
IL
60031-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$202,994
Total Non-Itemized Transactions with this Payee/Payer$52,593
Total of All Transactions with this Payee/Payer for This Schedule$255,587
AFFILIATE SUBSIDIES AND ASSISTANCE02/16/2017$24,695
AFFILIATE SUBSIDIES AND ASSISTANCE07/11/2017$20,399
AFFILIATE SUBSIDIES AND ASSISTANCE06/12/2017$8,573
AFFILIATE SUBSIDIES AND ASSISTANCE06/08/2017$20,399
AFFILIATE SUBSIDIES AND ASSISTANCE05/18/2017$9,220
AFFILIATE SUBSIDIES AND ASSISTANCE05/05/2017$40,798
AFFILIATE SUBSIDIES AND ASSISTANCE03/23/2017$24,249
AFFILIATE SUBSIDIES AND ASSISTANCE01/19/2017$8,590
AFFILIATE SUBSIDIES AND ASSISTANCE01/12/2017$40,798
AFFILIATE SUBSIDIES AND ASSISTANCE04/13/2017$5,273
Name and Address
(A)
LARRY WINKLER
555 SANTA FE TRAIL

METAMORA
IL
61548-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,600
Total of All Transactions with this Payee/Payer for This Schedule$39,600
Name and Address
(A)
LAW OFFICE OF VAN-LEAR P. ECKERT, LLC
1 S CHURCH ST
SUITE #500
BELLEVILLE
IL
62220-0000
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,582
Total of All Transactions with this Payee/Payer for This Schedule$15,582
Name and Address
(A)
LAWRENCE SQUARE CONDOMINIUM ASSOCIATION
C/O HURWITZ ENTERPRISES
ONE LAWRENCE SQ
SPRINGFIELD
IL
62704-0000
Type or Classification
(B)
BUILDING ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
LOCAL 881 UNITED FOOD AND COMMERCIAL WORKERS UNION
1350 EAST TOUHY AVE
SUITE 300E
DES PLAINES
IL
60018-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,539
Total of All Transactions with this Payee/Payer for This Schedule$13,539
Name and Address
(A)
NORTH SUBURBAN TEACHERS UNION
ATTN: ROBYN CAPLAN, TREASUR
9933 LAWLER AVENUE, SUITE 2
SKOKIE
IL
60077-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$60,089
Total of All Transactions with this Payee/Payer for This Schedule$60,089
Name and Address
(A)
NORTHWEST SUB TEACHERS UNION
C/O GARY WILSON, LOCAL 1211
2010 E. ALGONQUIN ROAD, SUI
SCHAUMBURG
IL
60173-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,321
Total of All Transactions with this Payee/Payer for This Schedule$38,321
Name and Address
(A)
PILSEN WELLNESS CENTER, INC.
EDWARD H. OLIVIERI, ESQ
2319 S DAMEN AVE
CHICAGO
IL
60608-0000
Type or Classification
(B)
LOCAL EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,786
Total of All Transactions with this Payee/Payer for This Schedule$5,786
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
GLOBAL FINANCIAL SERVICES L
PO BOX 371887
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,454
Total of All Transactions with this Payee/Payer for This Schedule$7,454
Name and Address
(A)
QUINCY FEDERATION OF TEACHERS
ATTN: EVELYN MORRISON
255 S 36TH ST., SUITE 200B
QUINCY
IL
62301-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,398
Total of All Transactions with this Payee/Payer for This Schedule$16,398
Name and Address
(A)
RON RON REALTY ILLINOIS
516 SYLVAN AVENUE

ENGLEWOOD CLIFFS
NJ
07632-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,392
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,392
RENT 08/29/2017$5,300
RENT 01/30/2017$5,196
RENT 11/27/2017$5,300
RENT 12/14/2017$5,300
RENT 10/26/2017$5,300
RENT 09/26/2017$5,300
RENT 07/27/2017$5,300
RENT 06/26/2017$5,300
RENT 05/25/2017$5,300
RENT 04/25/2017$5,300
RENT 02/23/2017$5,196
RENT 03/23/2017$5,300
Name and Address
(A)
SCHIELE GRAPHICS, INC
8049 SOLUTIONS CTR

CHICAGO
IL
60677-0000
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,700
Total Non-Itemized Transactions with this Payee/Payer$2,852
Total of All Transactions with this Payee/Payer for This Schedule$11,552
ORGANIZING PRINT MATERIALS07/11/2017$8,700
Name and Address
(A)
SHAFER PROPERTIES, LLC
2902 CROSSING COURT
SUITE A
CHAMPAIGN
IL
61822-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,840
Total of All Transactions with this Payee/Payer for This Schedule$42,840
Name and Address
(A)
SHORT CUTS LAWN & LANDSCAPING SERVICES
7508 RED RAY MINE ROAD

FREEBURG
IL
62243-0000
Type or Classification
(B)
LANDSCAPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,657
Total of All Transactions with this Payee/Payer for This Schedule$5,657
Name and Address
(A)
SOUTHWEST SUB FED OF TEACHERS
ATTN: DANIEL LEIB
15521 S 70TH COURT
ORLAND PARK
IL
60462-5105
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,440
Total Non-Itemized Transactions with this Payee/Payer$36,377
Total of All Transactions with this Payee/Payer for This Schedule$62,817
AFFILIATE SUBSIDIES AND ASSISTANCE12/12/2017$8,344
AFFILIATE SUBSIDIES AND ASSISTANCE03/23/2017$6,025
AFFILIATE SUBSIDIES AND ASSISTANCE04/13/2017$6,028
AFFILIATE SUBSIDIES AND ASSISTANCE11/09/2017$6,043
Name and Address
(A)
STONES' PHONES, INC.
41-750 RANCHO LAS PALMAS DR
SUITE E-3
RANCHO MIRAGE
CA
92270-0000
Type or Classification
(B)
COMMUNICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,330
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,330
MEMBER TELE TOWN HALL 3/201703/23/2017$6,330
Name and Address
(A)
THE CHICAGO-ALLIANCE OF CHARTER TEACHERS & STAFF
C/O CHRIS BAEHREND
1400 W HUBBARD, STE 230
CHICAGO
IL
60642-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,856
Total Non-Itemized Transactions with this Payee/Payer$8,049
Total of All Transactions with this Payee/Payer for This Schedule$32,905
LEGAL FEES02/15/2017$9,935
LEGAL FEES02/16/2017$5,893
LEGAL FEES05/25/2017$9,028
Name and Address
(A)
THOMSON REUTERS - WEST
WEST LAW PAYMENT CENTER
PO BOX 6292
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
RESEARCH SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,395
Total of All Transactions with this Payee/Payer for This Schedule$6,395
Name and Address
(A)
UIC UNITED FACULTY-LOCAL 6456 IFT-AFT AFL/CIO AAUP
ATTN: JEFF EDWARDS
1016 WEST JACKSON BLVD
CHICAGO
IL
60607-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,664
Total of All Transactions with this Payee/Payer for This Schedule$17,664
Name and Address
(A)
UNIVERSITY PROFESSIONALS OF ILLINOIS
1901 W CARROLL AVE
SUITE 200/201B
CHICAGO
IL
60612-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,356
Total Non-Itemized Transactions with this Payee/Payer$70,294
Total of All Transactions with this Payee/Payer for This Schedule$132,650
AFFILIATE SUBSIDIES AND ASSISTANCE03/23/2017$8,020
LEGAL FEES12/07/2017$11,258
LEGAL FEES12/07/2017$5,684
AFFILIATE SUBSIDIES AND ASSISTANCE06/08/2017$5,873
LEGAL FEES01/03/2017$15,796
LEGAL FEES01/03/2017$8,992
LEGAL FEES08/24/2017$6,733
Name and Address
(A)
WAREHOUSE DIRECT WORKPLACE SOLUTIONS
2001 S. MOUNT PROSPECT ROAD

DES PLAINES,
IL
60018-0000
Type or Classification
(B)
OFFICE SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,426
Total of All Transactions with this Payee/Payer for This Schedule$13,426
Name and Address
(A)
WE ARE ONE-ILLINOIS
534 SOUTH SECOND STREET

SPRINGFIELD
IL
62701-1705
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
LEGAL FEES02/02/2017$25,000
Name and Address
(A)
WEST SUBURBAN TEACHERS UNION
C/O SANDRA ERICKSON
500 OAKMONT LANE
WESTMONT
IL
60559-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,906
Total Non-Itemized Transactions with this Payee/Payer$8,474
Total of All Transactions with this Payee/Payer for This Schedule$131,380
AFFILIATE SUBSIDIES AND ASSISTANCE07/11/2017$15,202
AFFILIATE SUBSIDIES AND ASSISTANCE05/10/2017$7,601
AFFILIATE SUBSIDIES AND ASSISTANCE12/12/2017$8,127
AFFILIATE SUBSIDIES AND ASSISTANCE11/09/2017$23,175
AFFILIATE SUBSIDIES AND ASSISTANCE11/02/2017$5,864
AFFILIATE SUBSIDIES AND ASSISTANCE05/09/2017$7,707
AFFILIATE SUBSIDIES AND ASSISTANCE05/05/2017$7,601
AFFILIATE SUBSIDIES AND ASSISTANCE03/23/2017$15,292
AFFILIATE SUBSIDIES AND ASSISTANCE02/16/2017$11,447
AFFILIATE SUBSIDIES AND ASSISTANCE02/02/2017$13,178
AFFILIATE SUBSIDIES AND ASSISTANCE07/14/2017$7,712
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 509-974

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

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,631
Total of All Transactions with this Payee/Payer for This Schedule$5,631
Name and Address
(A)
CANON FINANCIAL SERVICES INC
14904 COLLECTIONS CENTER DR

CHICAGO
IL
60693-0149
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,617
Total of All Transactions with this Payee/Payer for This Schedule$5,617
Name and Address
(A)
CITY WATER LIGHT & POWER
CASHIER'S OFFICE MUNICIPAL
300 S 7TH ST, ROOM 101
SPRINGFIELD
IL
62701-1613
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,144
Total of All Transactions with this Payee/Payer for This Schedule$7,144
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
GLOBAL FINANCIAL SERVICES L
PO BOX 371887
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,799
Total of All Transactions with this Payee/Payer for This Schedule$6,799
Name and Address
(A)
SPRINGFIELD LAWN BARBER LTD.
PO BOX 9098

SPRINGFIELD
IL
62791-0000
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,801
Total of All Transactions with this Payee/Payer for This Schedule$6,801
Name and Address
(A)
WYZARD CLEANING SERVICE
PO BOX 427

WILLIAMSVILLE
IL
62693-0000
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,918
Total of All Transactions with this Payee/Payer for This Schedule$6,918
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 509-974

Name and Address
(A)
UNIVERSITY OF ILLINOIS FOUNDATION
THE RICE BUILDING, SUITE #1
815 W. VAN BUREN
CHICAGO
IL
60607-0000
Type or Classification
(B)
FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CHARITABLE CONTRIBUTIONS 02/02/2017$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 509-974

Name and Address
(A)




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

Name and Address
(A)
44 - DIMOND BROS. - SAVOY
1806 WOODFIELD DRIVE
PO BOX 723
SAVOY
IL
61874-0723
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,035
Total Non-Itemized Transactions with this Payee/Payer$30
Total of All Transactions with this Payee/Payer for This Schedule$6,065
FIDUCIARY LIABILITY INSURANCE05/18/2017$6,035
Name and Address
(A)
ABSOLUTELY DELICIOUS
C/O JOHN FLEMING
18 N. CASS
WESTMONT
IL
60559-0000
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,528
Total of All Transactions with this Payee/Payer for This Schedule$13,528
Name and Address
(A)
ADP, LLC
PO BOX 842875

BOSTON
MA
02284-2875
Type or Classification
(B)
PAYROLL PROCESSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,699
Total of All Transactions with this Payee/Payer for This Schedule$17,699
Name and Address
(A)
ALVAREZ PORTER GROUP
83 IROQUOIS RD.

YONKERS
NY
10710-0000
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,959
Total Non-Itemized Transactions with this Payee/Payer$14,211
Total of All Transactions with this Payee/Payer for This Schedule$70,170
PROFESSIONAL FEES 01/05/2017$11,636
PROFESSIONAL FEES 05/10/2017$5,181
PROFESSIONAL FEES 06/22/2017$13,708
PROFESSIONAL FEES 07/11/2017$10,747
PROFESSIONAL FEES 10/05/2017$7,443
PROFESSIONAL FEES 12/12/2017$7,244
Name and Address
(A)
AMALGAMATED BANK OF CHICAGO
30 NORTH LASALLES STREET

CHICAGO
IL
60602-0000
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,964
Total Non-Itemized Transactions with this Payee/Payer$14,130
Total of All Transactions with this Payee/Payer for This Schedule$25,094
INVESTMENT FEES12/31/2017$10,964
Name and Address
(A)
AT&T
PO BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,281
Total of All Transactions with this Payee/Payer for This Schedule$44,281
Name and Address
(A)
BANSLEY & KIENER
8745 W HIGGINS ROAD
SUITE 200
CHICAGO
IL
60631-0000
Type or Classification
(B)
AUDIT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$29,500
AUDIT FEES 05/10/2017$25,000
Name and Address
(A)
CALL TOWER INC
DEPT LA 23615

PASADENA
CA
91185-3615
Type or Classification
(B)
CONFERENCE CALL SVC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,344
Total of All Transactions with this Payee/Payer for This Schedule$6,344
Name and Address
(A)
CANON FINANCIAL SERVICES INC
14904 COLLECTIONS CENTER DR

CHICAGO
IL
60693-0149
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,676
Total of All Transactions with this Payee/Payer for This Schedule$22,676
Name and Address
(A)
CDW COMPUTER CENTERS INC
PO BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,334
Total Non-Itemized Transactions with this Payee/Payer$3,015
Total of All Transactions with this Payee/Payer for This Schedule$25,349
SFTWR LIC, COMP WARR, MISC HRDWR05/25/2017$11,277
SFTWR LIC, COMP WARR, MISC HRDWR06/22/2017$5,488
SFTWR LIC, COMP WARR, COMP ON BHLF OF LCL11/09/2017$5,569
Name and Address
(A)
CHICAGO FEDERATION OF LABOR
C/O ROBERT REITER JR.
130 E. RANDOLPH STREET #260
CHICAGO
IL
60601-0000
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION TO AFFILIATE08/10/2017$5,000
Name and Address
(A)
CHICAGO PRESS CORPORATION
1112 NORTH HOMAN AVENUE

CHICAGO
IL
60651-4007
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,772
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,772
UNION LINK-PRINTING01/26/2017$22,772
Name and Address
(A)
DOUBLETREE HOTEL
1909 SPRING RD

OAK BROOK
IL
60523-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,662
Total of All Transactions with this Payee/Payer for This Schedule$7,662
Name and Address
(A)
DRURY LANE
ATTN: GROUP SALES
100 DRURY LANE
OAK BROOK
IL
60181-0000
Type or Classification
(B)
THEATRE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,909
Total Non-Itemized Transactions with this Payee/Payer$6,189
Total of All Transactions with this Payee/Payer for This Schedule$41,098
SUBURBAN RETIREES 04/20/2017$9,331
SUBURBAN RETIREES 09/28/2017$5,968
SUBURBAN RETIREES 11/29/2017$9,460
SUBURBAN RETIREES 03/02/2017$10,150
Name and Address
(A)
GO PROMOTIONS
PO BOX 194

HIGHLAND PARK
IL
60035-0000
Type or Classification
(B)
PROMOTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,388
Total of All Transactions with this Payee/Payer for This Schedule$9,388
Name and Address
(A)
HILTON CHICAGO OAK BROOK HILLS RESORT & CONFERENCE
3500 MIDWEST RD

OAK BROOK
IL
60523-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,528
Total Non-Itemized Transactions with this Payee/Payer$309
Total of All Transactions with this Payee/Payer for This Schedule$67,837
2016 SUMMER STAFF MEETING03/02/2017$13,049
2017 SUMMER STAFF MEETING07/14/2017$35,206
EXECUTIVE BOARD MEETING09/07/2017$19,273
Name and Address
(A)
IL ALLIANCE FOR RETIRED AMERICANS
2229 S HALSTED
2ND FLOOR
CHICAGO
IL
60608-0000
Type or Classification
(B)
RETIREE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$1,080
Total of All Transactions with this Payee/Payer for This Schedule$8,580
DUES AND MEMBERSHIP 04/13/2017$7,500
Name and Address
(A)
JACOBS, BURNS, ORLOVE & HERNANDEZ
150 NORTH MICHIGAN AVENUE
SUITE 1000
CHICAGO
IL
60601-0000
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,491
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,491
PROFESSIONAL FEES 08/04/2017$14,969
PROFESSIONAL FEES 02/23/2017$11,602
PROFESSIONAL FEES 05/25/2017$18,345
PROFESSIONAL FEES 11/02/2017$20,575
Name and Address
(A)
LAKE LAWN RESORT
2400 E GENEVA ST.
HIGHWAY 50 W
DELAVAN
WI
53115-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,079
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$89,079
ULI GREAT LAKES - SUMMER-LODGING08/10/2017$87,079
Name and Address
(A)
MELTWATER NEWS US INC.
DEPT LA 23721

PASADENA
CA
91185-3721
Type or Classification
(B)
ELECTRONIC NEWS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
COMMUNICATIONS-MEDIA RELATIONS08/24/2017$11,000
Name and Address
(A)
MICROSOFT CORPORATION
PO BOX 842103

DALLAS
TX
75284-2103
Type or Classification
(B)
EMAIL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,400
Total of All Transactions with this Payee/Payer for This Schedule$32,400
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
GLOBAL FINANCIAL SERVICES L
PO BOX 371887
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,607
Total of All Transactions with this Payee/Payer for This Schedule$8,607
Name and Address
(A)
POSTMASTER
OAK BROOK POST OFFICE
1314 KENSINGTON
OAK BROOK
IL
60523-9998
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$450
Total of All Transactions with this Payee/Payer for This Schedule$36,450
PREPAID POSTAGE - BULK 01/12/2017$10,000
PREPAID POSTAGE - BULK10/12/2017$8,000
PREPAID POSTAGE - BULK04/20/2017$10,000
PREPAID POSTAGE - BULK08/03/2017$8,000
Name and Address
(A)
QBE
P. O. BOX 3109

MILWAUKEE,
WI
53201-3109
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,662
Total Non-Itemized Transactions with this Payee/Payer$2,894
Total of All Transactions with this Payee/Payer for This Schedule$102,556
INSURANCE 01/19/2017$81,933
INSURANCE 05/25/2017$17,729
Name and Address
(A)
RESERVE ACCOUNT
P. O. BOX 223648

PITTSBURGH,
PA
15250-2648
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$22,000
POSTAGE AND SHIPPING 02/23/2017$5,000
POSTAGE AND SHIPPING 10/05/2017$5,000
Name and Address
(A)
SCHIELE GRAPHICS, INC
8049 SOLUTIONS CTR

CHICAGO
IL
60677-0000
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,289
Total Non-Itemized Transactions with this Payee/Payer$299
Total of All Transactions with this Payee/Payer for This Schedule$62,588
UNION LINK-PRINTING04/27/2017$22,243
UNION LINK-PRINTING08/17/2017$22,062
UNION LINK-PRINTING10/05/2017$17,984
Name and Address
(A)
UNION BUILDING FUND
PO BOX 390

WESTMONT
IL
60559-0000
Type or Classification
(B)
OFFICE LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$504,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$504,000
RENT 08/29/2017$42,000
RENT 12/14/2017$42,000
RENT 11/27/2017$42,000
RENT 10/26/2017$42,000
RENT 02/23/2017$42,000
RENT 09/26/2017$42,000
RENT 07/27/2017$42,000
RENT 06/26/2017$42,000
RENT 05/25/2017$42,000
RENT 03/23/2017$42,000
RENT 01/30/2017$42,000
RENT 04/25/2017$42,000
Name and Address
(A)
UNIVERSITY PROFESSIONALS OF ILLINOIS
1901 W CARROLL AVE
SUITE 200/201B
CHICAGO
IL
60612-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,748
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,748
CONSTITUENCY GROUPS-LODGING06/22/2017$7,748
Name and Address
(A)
VAULT INNOVATION GROUP
415 RICHMOND AVENUE

LAGRANGE PARK
IL
60526-0000
Type or Classification
(B)
SOFTWARE APP DESIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
COMMUNICATIONS-WEBSITE10/05/2017$5,000
Name and Address
(A)
VIVIAN NEWTON
7629 QUEENS COURT

DOWNERS GROVE
IL
60516-0000
Type or Classification
(B)
SUPPORT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$44,822
Total of All Transactions with this Payee/Payer for This Schedule$44,822
Name and Address
(A)
WAREHOUSE DIRECT WORKPLACE SOLUTIONS
2001 S. MOUNT PROSPECT ROAD

DES PLAINES,
IL
60018-0000
Type or Classification
(B)
OFFICE SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,327
Total of All Transactions with this Payee/Payer for This Schedule$13,327
Name and Address
(A)
WYNDHAM SPRINGFIELD CITY CENTRE
700 E ADAMS ST

SPRINGFIELD
IL
62701-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,633
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,633
PSRP CONFERENCE-LODGING11/30/2017$21,633
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 509-974

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$4,208,635
LIFE/AD&D PREMIUMSALTERNATIVE RISK MANAGEMENT $6,755
TUITION REIMBURSEMENTELIGIBLE EMPLOYEES$29,821
PENSION CONTRIBUTIONSIFT PENSION TRUST FUND $1,349,632
HEALTH INSURANCE CONTRIBUTIONSTEAMSTERS LOCAL 705 H&W FUND $1,728,874
LIFE/AD&D PREMIUMSMUTUAL OF OMAHA $10,369
PENSION CONTRIBUTIONSCHICAGO TEACHERS PENSION FUND$36,959
PENSION CONTRIBUTIONSSTATE UNIV RETIREMENT SYSTEM $76,508
PENSION CONTRIBUTIONSSERS $77,736
TRS RETIREMENT HEALTH INSURANCETEACHERS' HEALTH INS SECURITY $29,580
PENSION CONTRIBUTIONSTEACHERS' RETIREMENT SYSTEM $657,969
VISION CARE PREMIUMSVISION SERVICE PLAN (IL) $19,259
HRA EXPENSEEILIGIBLE EMPLOYEES$185,173
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 509-974


Question 11(a):

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

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

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

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

Question 17: THE FEDERATION HAS GUARANTEED 70% OF A COMMERCIAL MORTGAGE IN THE AMOUNT OF $1,337,483 AT 12/31/2017 FOR THE PROPERTY AT 500 OAKMONT LANE, WESTMONT, IL 60559 AS A MEMBER OF THE UNION BUILDING FUND.

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 1, Row2:

Schedule 1, Row2::

Schedule 1, Row3:

Schedule 1, Row3::

Schedule 1, Row4:

Schedule 1, Row4:

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

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

Schedule 13, Row2:

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