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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
512-892
2. PERIOD COVERED
From07/01/2017
Through06/30/2018
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
 6. DESIGNATION NBR

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Kathleen E GriffinPRESIDENT71. SIGNED:Thomas E TullyTREASURER
Date:Sep 28, 2018Telephone Number:217-544-0706Date:Sep 28, 2018Telephone Number:217-544-0706
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-892
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?04/2020
20. How many members did the labor organization have at the end of the reporting period?137,097
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperYEAR$140.50$661.00
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $31,504,992$31,770,298
23. Accounts Receivable1$4,429,297$5,978,225
24. Loans Receivable2$172,100$167,726
25. U.S. Treasury Securities $0$0
26. Investments5$13,047,931$13,441,131
27. Fixed Assets6$4,552,747$4,430,039
28. Other Assets7$412,916$559,248
29. TOTAL ASSETS $54,119,983$56,346,667

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$417,620$463,809
31. Loans Payable9
32. Mortgages Payable $913,386$720,259
33. Other Liabilities10$95,749,710$80,022,428
34. TOTAL LIABILITIES $97,080,716$81,206,496
35. NET ASSETS-$42,960,733-$24,859,829
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-892

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $47,054,227
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $1,856
40. Interest $264,373
41. Dividends $341,449
42. Rents $0
43. Sale of Investments and Fixed Assets3$5,578
44. Loans Obtained9
45. Repayments of Loans Made2$7,376
46. On Behalf of Affiliates for Transmittal to Them $24,954,124
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$5,446,116
49. TOTAL RECEIPTS $78,075,099
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$10,028,680
51. Political Activities and Lobbying16$850,816
52. Contributions, Gifts, and Grants17$181,916
53. General Overhead18$16,380,155
54. Union Administration19$8,874,405
55. Benefits20$13,400,693
56. Per Capita Tax $0
57. Strike Benefits $10,106
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $3,517
60. Purchase of Investments and Fixed Assets4$881,630
61. Loans Made2$173,641
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $25,117,013
64. On Behalf of Individual Members $35,168
65. Direct Taxes $1,889,554
  
66. Subtotal $77,827,294
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$9,437,519  
  67b. Less Total Disbursed$9,420,018  
  67c. Total Withheld But Not Disbursed $17,501
68. TOTAL DISBURSEMENTS $77,809,793
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-892

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$5,482,472$37,440$6,542$0
Totals from all other accounts receivable$495,753$7,130$1,987$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $5,978,225$44,570$8,529$0
NEA (Uniserv Funding)$863,610$0$0$0
ELDORADO$219,052$0$0$0
ILLINOIS EASTERN COL EA$173,619$0$0$0
LITCHFIELD$131,202$0$0$0
SPRING GARDEN EA$107,007$0$0$0
WESTVILLE$93,401$0$0$0
ROCK ISLAND CH$85,789$0$0$0
NORMAL UNIT #5$81,839$0$0$0
ASSN CIVIL SERV EMP SIUC$78,887$0$0$0
AUBURN$74,579$0$0$0
UNITY POINT ELEM$62,501$0$0$0
DARIEN E A$61,135$0$0$0
CRESTON EDUCATION ASSOCIATION$60,567$0$0$0
ELGIN$58,849$0$0$0
EDWARDS CO$58,576$0$0$0
CASEY-WESTFIELD EA$54,725$9,707$0$0
DIST 15 ESPA$52,310$0$0$0
PARA ASSN DIST 206$51,943$0$0$0
CREVE COEUR COM$46,747$0$0$0
DAKOTA$46,172$0$0$0
WORTH COMM$42,591$0$0$0
ST ANNE$42,588$0$0$0
PINCKNEYVILLE #204$42,533$0$0$0
DONOVAN$42,102$0$0$0
OTTAWA ELEM-ESP ASSN$38,675$0$0$0
ARCOLA$37,861$0$0$0
BARRINGTON SCH EMPL$36,947$0$0$0
LINCOLN HIGH SCH$34,502$0$0$0
NEW TRIER P P S$34,309$0$0$0
MATTESON COM$33,155$0$0$0
FREMONT E A$32,906$0$0$0
MAHOMET$31,959$0$0$0
BALL-CHATHAM ESPA$31,212$0$0$0
JOHNSBURG COM$30,750$0$0$0
HONONEGAH ESSA$29,442$0$0$0
BLOOM ED SUPPT PERS$29,089$0$0$0
NEA (Dushane)$27,899$0$0$0
ALTAMONT$27,483$0$0$0
ABINGDON-AVON TEACHERS ASSOC.$27,261$0$0$0
KINGS CONS E A$26,796$0$0$0
LINDOP BROADVIEW COM$26,704$0$0$0
ORION$25,662$7,438$0$0
MUNDELEIN H S CONS$25,080$0$0$0
EAST MAINE EDUCATION ASSOCIATION$24,810$0$0$0
CENTRAL CITY$24,758$0$0$0
DIST 159 SUPP STAFF$24,497$0$0$0
LUDLOW$24,229$0$0$0
DIST 21 EDUC ASSN$23,405$0$0$0
SIU-C NTT FACULTY ASSN$22,931$0$0$0
VIENNA TWP HS$22,868$0$0$0
DISTRICT 150 ED ORGN$22,828$0$0$0
SUPPORT STAFF ECC$22,788$0$0$0
DIST 68 E A$22,153$0$0$0
DISTRICT 300 EDUC. SUPPT. ASSOC.$21,977$0$0$0
ITASCA COM$21,879$0$0$0
LAKE FOREST H S$21,746$0$0$0
OAK GROVE E A$21,726$0$0$0
NSSED FACULTY ASSN$21,718$0$0$0
WOODLAND$21,354$0$0$0
HEBRON$20,119$0$0$0
PLAINFIELD SUPT STAF$19,846$9,923$4,961$0
TRITON COLLEGE ADJUNCT FACULTY ASSN.$19,784$0$0$0
DIST #30 ED ASSN$19,648$0$0$0
DELAND WELDON$19,040$0$0$0
MARTINSVILLE$18,819$0$0$0
HARVARD$18,785$0$0$0
DIST 99 SUPPT STAFF$18,660$0$0$0
STEELEVILLE$17,821$0$0$0
DISTRICT 169 (FORD HEIGHTS) EA$17,693$0$0$0
LEXINGTON$17,155$0$0$0
HENRY STARK COUNTY SPEC ED$16,758$0$0$0
BANNOCKBURN COM$16,716$0$0$0
HINSDALE-CLARENDON HILLS TA$16,689$0$0$0
INDIAN CREEK E A$16,536$0$0$0
BEECHER$16,414$0$0$0
ED ASSN OF THORNTON$16,155$0$0$0
HIAWATHA$16,040$0$0$0
WESTCHESTER S S A$15,877$0$0$0
HINSDALE TWP H S DIST 86$15,555$0$0$0
HOOPESTON$15,467$0$0$0
KIRBY PARA-EDUCATORS$15,233$0$0$0
PROSPECT HEIGHTS COM$15,018$0$0$0
SUPP PERS COOP #149$15,015$0$0$0
JONESBORO$14,927$0$0$0
DISTRICT 33 SUPPORT STAFF ASSN$14,885$0$0$0
SILVIS SCHOOL COM$14,833$0$0$0
HINCKLEY-BIG ROCK$14,686$3,218$0$0
WEST CARROLL ESPA$14,538$0$0$0
SANGAMON VALLEY EDUCATION ASSOC$14,483$0$0$0
FENTON ORG SUPPT STF$14,463$0$0$0
DIST 97 ESP ASSN$14,406$0$0$0
WEST CHICAGO SUPT STF #94$14,341$0$0$0
CARMI-WHITE CO SSA$14,316$0$0$0
GIFFORD$14,313$0$0$0
WASHINGTON COM$14,065$0$0$0
GAVIN ASSOC OF SUPP PROF$13,560$0$0$0
OAKDALE$13,484$0$0$0
GENEVA$13,363$0$0$0
PECATONICA$13,348$0$0$0
EDWARDS COUNTY SUPPORT PERSONNEL$13,322$0$0$0
HARRISON COM$13,289$0$0$0
PAYSON$13,166$0$0$0
ELGIN SUPPT/SERV ORG$13,152$0$0$0
DIST 300 EDUC.SERVICE PERS. ASSOC$13,044$0$0$0
SANDOVAL EDUCATION SUPPORT PERSONNEL ASS$12,886$0$0$0
COLLEGE OF DU PAGE CLSFD STAFF ASSN$12,837$0$0$0
SIU-E TECH STAFF$12,808$0$0$0
BENSENVILLE E A$12,737$0$0$0
EAST MAINE CUST MAIT$12,728$0$0$0
UNITED STAFF OF COLUMBIA COLLEGE$12,675$0$0$0
JOHN A LOGAN COLL$12,586$0$0$0
CLASSIFIED PERS ASSN$12,503$0$0$0
HUTSONVILLE$12,388$0$0$0
MILNE KELVIN GROVE$12,379$0$0$0
PRAIRIE HILLS DIST #144 E A$12,329$2,309$0$0
UNIT 5 SUPPORT PROFESSIONALS ASSOC.$12,325$0$0$0
WESTERN CUSD #12$12,280$0$0$0
OSWEGO$12,255$0$0$0
COMM HIGH ED SUPPT STAFF (CHESS)$12,213$0$0$0
ROME$12,132$671$0$0
DU PAGE COLL SEA$12,128$0$0$0
MT VERNON TWP HS AIDES$11,971$0$0$0
ROXANA$11,970$0$0$0
PRAIRIE GROVE$11,812$0$0$0
GRANT PARK$11,641$0$0$0
IRVINGTON$11,250$0$0$0
BOURBONNAIS SSA #353$11,114$0$0$0
LIVINGSTON CO SPEC SRV UNIT$11,112$0$0$0
SAUK VALLEY COLLEGE$10,932$0$0$0
PLEASANTDALE EA$10,888$0$0$0
RIVERTON C U SCHOOL DIST 14$10,842$0$0$0
58 DOWNERS GROVE ESP$10,827$0$0$0
TRI CITY$10,802$0$0$0
OKAW VALLEY E A$10,522$0$0$0
SCALES MOUND #211 EDUC ASSN$10,346$0$0$0
MARSHALL$10,204$0$0$0
BERKELEY ESP$10,137$0$0$0
COMMUNITY HIGH$10,072$0$0$0
MASCOUTAH$9,894$0$0$0
V I T ESP ASSN$9,827$0$0$0
MCCRACKEN-MIDDLTON T$9,764$143$0$0
DIRECT MEMBERSHIP$9,718$870$0$0
NORMAL UNIT #5$9,696$0$0$0
MANTENO$9,631$0$0$0
CHESTER$9,591$0$0$0
ST CHARLES$9,286$0$0$0
WINNETKA COM$9,234$0$0$0
WINDSOR$9,228$0$0$0
OPDYKE/BELLE RIVE$9,171$0$0$0
LENA-WINSLOW EDUCATIONAL SUPP PERS ASSN$9,101$0$0$0
STEVENSON S S A$9,065$0$0$0
SOUTHWESTERN ESP$8,872$0$0$0
HONONEGAH EA$8,833$0$0$0
GRAYSLAKE EDUCATION ASSOCIATION$8,767$0$0$0
MOKENA TCHRS ASSOC$8,723$0$0$0
MORRISON COM$8,608$0$0$0
CENTER CASS COM$8,581$0$0$0
MCCLELLAN$8,575$0$0$0
TRINITY SEA$8,419$0$0$0
TRUMAN COLLEGE$8,409$0$0$0
CARTERVILLE$8,398$0$0$0
ANTIOCH CC$8,379$0$0$0
CARLYLE$8,311$0$0$0
CORNELL GRADE SCH$8,258$0$0$0
UNION RIDGE$8,254$0$0$0
LYONS TOWNSHIP PARAEDUCATORS ASSOCIATION$8,220$0$0$0
WAB/OHIO VLY SP ED$8,218$0$0$0
JOHNSTON CITY$8,166$0$0$0
LINCOLN WAY HIGH S$8,096$0$0$0
EFFINGHAM ED SER PER$8,084$0$0$0
STERLING$8,037$0$0$0
ANTIOCH HIGH SCHOOL$8,027$0$0$0
EASTERN IL AREA S E$8,026$0$0$0
EISENHOWER CO-OP EA$7,908$0$0$0
EDWARDSVILLE$7,857$0$0$0
HOMEWOOD COM$7,764$0$0$0
MT VERNON ELEM COM$7,725$0$0$0
NORTH CLAY$7,674$0$0$0
DISTRICT #159 E A$7,535$0$0$0
PROPHETSTOWN LYNDON$7,490$0$0$0
CASS EDUCATION ASSOCIATION$7,442$0$0$0
SOUTHWESTERN$7,424$0$0$0
LENA WINSLOW$7,414$0$0$0
LINDOP SUPT STF ASSN$7,333$0$0$0
ANNA JONESBORO H SCH$7,283$0$0$0
DALLAS COMMUNITY EDUCATION ASN$7,242$0$0$0
BATAVIA$7,223$0$0$0
MONTICELLO$7,179$0$0$0
MOMENCE$7,177$0$0$0
C.U.S.D. #1 EDUCATION ASSOCIATION$7,135$0$0$0
ST ANNE HIGH SCH$7,069$0$0$0
CAREER EDUC$7,046$0$0$0
SIUC FAC ASSN$7,017$0$0$0
WARSAW ESP$6,944$0$0$0
CLAY CITY$6,894$0$0$0
PINCKNEYVILLE H SCH$6,892$0$0$0
ROCKFORD$6,723$0$0$0
TRI-POINT$6,692$0$0$0
OSWEGO EDUCATION SUPPORT ASSOC.$6,654$0$0$0
KENILWORTH COM$6,654$0$0$0
JOHN A LOGAN ESP$6,566$0$0$0
EAST PEORIA HIGH S$6,522$0$0$0
MARION$6,517$0$0$0
SCHILLER PARK COM$6,516$0$0$0
DIST #45 EMPL ASSN$6,509$0$0$0
GLENBROOK EDUC SUPT STF ASSN$6,470$0$0$0
SALEM HS MAINT EMPL E A$6,420$0$0$0
CAMP POINT ESP$6,400$0$0$0
ELEMENTARY DISTRICT #12 EA$6,389$0$0$0
CENTRALIA EA ESP$6,373$0$0$0
SALEM HS EDUC ASSN$6,327$0$0$0
SALT CREEK E A$6,323$0$0$0
TRIAD ESP$6,322$3,161$1,581$0
BATAVIA EDUCATION SUPPORT PROF. ASSN.$6,304$0$0$0
KINNIKINNICK$6,272$0$0$0
JAMP ED ASSN$6,260$0$0$0
ERIE C U$6,233$0$0$0
PAW PAW EA$6,227$0$0$0
MUNDELEIN ESP$6,187$0$0$0
MINOOKA HIGH SCH$6,172$0$0$0
IUKA$6,076$0$0$0
WIU - SEA$6,017$0$0$0
CARMI-WHITE CTY EA$5,949$0$0$0
GALATIA$5,930$0$0$0
PEORIA EDUC ASSN-ML$5,825$0$0$0
UNITED E A$5,773$0$0$0
SIUE NON-TENURE TRACK FAC ASSN$5,700$0$0$0
LEMONT E S P$5,691$0$0$0
STUDENT SEA$5,691$0$0$0
MULBERRY GROVE$5,619$0$0$0
EFFINGHAM$5,529$0$0$0
CARY$5,494$0$0$0
GREENFIELD$5,485$0$0$0
GREENVILLE SEA$5,481$0$0$0
PRINCEVILLE$5,455$0$0$0
HARPER COLLEGE ADJUNCT FACULTY ASSOC.$5,452$0$0$0
DIST 65 D E S C$5,391$0$0$0
WARSAW$5,388$0$0$0
EDUC ASSN 143 - MIDLOTHIAN$5,345$0$0$0
NORRIS-OMAHA-ENFIELD$5,339$0$0$0
NORTHRIVERSIDE COM$5,324$0$0$0
CRESTWOOD$5,281$0$0$0
CLASSIFIED EMP ORG JERSEYVILLE #100$5,255$0$0$0
EAGLE RIDGE$5,253$0$0$0
COLLINSVILLE EDUC ASST ASSN$5,167$0$0$0
OAK PARK COM$5,118$0$0$0
STARK COUNTY EA$5,103$0$0$0
SANDWICH$5,021$0$0$0
L A D S E-ASSN$5,013$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-892

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$172,100$173,641$7,376$170,639$167,726
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: ACKSEL S-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$750$750$0
Name: ADAMS S-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,600$0$1,500$1,600
Name: ALBRECHT J-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,647$0$1,500$1,647
Name: ANTHONY K-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$0$1,500$0
Name: AVERETTE A-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$2,250$600$600$2,250$0
Name: BAILEY M-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,600$0$1,500$1,600
Name: BEAR B-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,572$0$1,500$1,572
Name: BECKER H-001 'O
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,572$21$1,479$1,572
Name: BEELER D-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,600$0$1,500$1,600
Name: BELL KIM-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,572$0$1,500$1,572
Name: BENNETT M-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$0$1,500$0
Name: BIALEK J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,572$0$1,500$1,572
Name: BIANCHERI-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$140$1,360$0
Name: BLADE A-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$750$0$0$750$0
Name: BLADE R-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$750$0$0$750$0
Name: BLOMQUIST-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
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Terms of Repayment: DOCUMENTATION
$1,500$1,572$0$1,500$1,572
Name: WRIGHT B-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$709$497$1,003$709
Name: YARBOROUGH-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$1,647$11$1,489$1,647
Name: YOUNG C-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500$0$0$1,500$0
Name: YOUNG S-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$750$0$750$0
Name: ZIELINSKI-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,516$0$0$1,516
Name: ZIMMERMA-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,172$159$441$1,572
Name: ZUCKER T-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,647$0$0$1,647
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-892

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$5,273,028$5,206,611$5,147,967$5,147,967
COMPUTER EQUIPMENT$66,779$362$5,125$5,125
US BANK (MUTUAL FUNDS)$5,206,249$5,206,249$5,142,842$5,142,842
Less Reinvestments$5,142,389
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$5,578
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-892

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$6,024,019$6,024,019$6,024,019
FURNITURE & FIXTURES$35,106$35,106$35,106
EQUIPMENT$22,190$22,190$22,190
COMPUTER EQUIPMENT$286,396$286,396$286,396
SOFTWARE$94,640$94,640$94,640
SPRINGFIELD (100 EAST EDWARDS)$57,962$57,962$57,962
SPRINGFIELD (3440 LIBERTY DRIVE)$3,970$3,970$3,970
US BANK (MUTUAL FUND INVESTMENTS)$5,523,755$5,523,755$5,523,755
 Less Reinvestments$5,142,389
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$881,630
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-892

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$12,646,696
B. Total Book Value$13,441,131
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • PINEBRIDGE DYNAMIC ASSET FUND
$962,388
  • VANGUARD TOTAL STOCK MARKET INDEX
$2,442,719
  • BAIRD AGGREGATE BOND FUND
$2,610,197
  • VANGUARD TOTAL INTERNATIONAL STOCK INDEX
$1,327,150
  • PI FLOATING RATE INCOME FUND
$993,094
  • VANGUARD TOTAL BOND MARKET INDEX
$1,220,801
  • NEUBERGER BERMANN US EQUITY INDEX
$1,013,055
  • CORNERSTONE PATRIOT FUND
$1,719,978
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $13,441,131
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 512-892

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      100 EAST EDWARDS ST, SPRINGFIELD, IL$114,499 $114,499$114,499
Land  2 :      3440 LIBERTY DRIVE, SPRINGFIELD, IL$742,576 $742,576$742,576
B. Buildings (give location)    
Building  1 :      100 EAST EDWARDS ST, SPRINGFIELD, IL$2,964,960$2,415,867$549,093$2,431,938
Building  2 :      2626 GAYLORD, SPRINGFIELD, IL$75,448$68,040$7,408$92,964
Building  3 :      3440 LIBERTY DRIVE, SPRINGFIELD, IL$4,300,779$2,134,779$2,166,000$3,540,576
Building  4 :      500 PLAZA DRIVE, CARTERVILLE, IL$10,740$6,264$4,476$4,476
Building  5 :      2110 CLEARLAKE BLVD, CHAMPAIGN, IL$4,011$4,011$0$0
Building  6 :      230 WEST MONROE ST, CHICAGO, IL$334,431$328,781$5,650$5,650
Building  7 :      2905 NORTH MAIN, DECATUR, IL$8,220$2,466$5,754$5,754
Building  8 :      1012 PLUMMER DRIVE, EDWARDSVILLE, IL$120,303$120,303$0$0
Building  9 :      104 GREENVIEW, EFFINGHAM, IL$685$206$479$479
Building  10 :      2250 POINT BLVD, ELGIN, IL$12,617$4,702$7,915$7,915
Building  11 :      1860 WEST WINCHESTER ROAD, LIBERTYVILLE, IL$9,826$4,025$5,801$5,801
Building  12 :      530 EAST 22ND ST, LOMBARD, IL$18,291$11,335$6,956$6,956
Building  13 :      4747 LINCOLN MALL DR, MATTESON, IL$3,550$1,775$1,775$1,775
Building  14 :      106 RIDGE ROAD, MINOOKA, IL$59,729$10,403$49,326$49,326
Building  15 :      1100 C SOUTH 42ND ST, MT. VERNON, IL$1,405$1,405$0$0
Building  16 :      7029 ROTE ROAD, ROCKFORD, IL$8,711$1,636$7,075$7,075
Building  17 :      3307 EAST LINCOLNWAY, STERLING, IL$5,709$5,709$0$0
C. Automobiles and Other Vehicles$24,808$24,808$0$13,935
D. Office Furniture and Equipment$5,711,700$5,098,202$613,498$613,498
E. Other Fixed Assets$369,953$228,195$141,758$141,758
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $14,902,951$10,472,912$4,430,039$7,786,951
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-892

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $559,248
PREPAID EXPENSE$457,192
SECURITY DEPOSIT$72,790
DEBT ISSUE COSTS$29,266
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512-892

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$463,809$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $463,809$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-892

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $80,022,428
ACCOUNTS PAYABLE PAYROLL$30,597
DUES PAYABLE TO LOCALS$34,322
ACCRUED VACATION$3,597,768
POST RETIREMENT BENEFIT (ST)$768,183
DEPENDENT CARE$13,341
ADVANCE NEA R/A RECEIPTS$24,453
ADVANCE SLA RECEIPTS$12,910
REAL ESTATE TAXES PAYABLE$83,771
NEA GRANT PROJECTS$691,553
COMMUTER BENEFITS$5,513
REGIONAL REBATE$912,652
RESERVE UNCOLLECTIBLE DUES$65,959
DEFERRED DUES$7,978,612
ADVANCED DUES RECEIPTS$2,160
DUES PAYABLE NEA$2,010,403
DEFINED BENEFIT PENSION LIABILITY$54,861,512
POST RETIREMENT BENEFIT (LT)$8,876,128
IELRB ESCROW$52,591
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-892

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		GRIFFIN ,  KATHLEEN   E
PRESIDENT
C		$201,843$0$13,734$0$215,577
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		KLICKNA ,  CINDA   J
PRESIDENT
P		$7,826$0$9,220$0$17,046
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		55 %
A
B
C 		LLORENS ,  ALBERT   J
VICE PRESIDENT
C		$160,741$0$20,202$0$180,943
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		55 %
A
B
C 		TULLY ,  THOMAS   E
SEC-TREASURER
N		$191,484$0$22,626$0$214,110
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		55 %
A
B
C 		ANTHONY ,  KATRINA   L
BOARD OF DIRECTORS
C		$0$0$698$0$698
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		AVERETTE ,  ARVIS   V
BOARD OF DIRECTORS
C		$0$0$3,526$0$3,526
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		BAILEY ,  JOYCE   L
BOARD OF DIRECTORS
C		$0$0$993$0$993
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		BAILEY ,  MARK   A
BOARD OF DIRECTORS
C		$0$0$598$0$598
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		BAKER ,  ANDREW   E
BOARD OF DIRECTORS
C		$0$0$1,495$0$1,495
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		BEAR ,  BECKY   R
BOARD OF DIRECTORS
C		$0$0$1,516$0$1,516
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		BECKER ,  HEATHER   A
BOARD OF DIRECTORS
C		$0$0$1,057$0$1,057
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		BELL ,  KIMBERLY   A
BOARD OF DIRECTORS
C		$0$0$1,857$0$1,857
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		BENNETT ,  MELISSA   A
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BERANEK ,  ANNE  
BOARD OF DIRECTORS
C		$0$0$1,366$0$1,366
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		BIALEK ,  JOHN   B
BOARD OF DIRECTORS
N		$0$0$2,406$0$2,406
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		BIANCHERI ,  AMY   C
BOARD OF DIRECTORS
C		$0$0$1,975$0$1,975
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		BLOMQUIST ,  JOE   L
BOARD OF DIRECTORS
C		$0$0$3,639$0$3,639
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		BRAY-PARKER ,  ERICA   A
BOARD OF DIRECTORS
N		$0$0$1,368$0$1,368
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		BUIKEMA ,  CHRISTINE   D
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CAMPBELL ,  STEVE   P
BOARD OF DIRECTORS
C		$0$0$3,271$0$3,271
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		CANN ,  BRYCE   A
BOARD OF DIRECTORS
C		$0$0$1,284$0$1,284
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		CARELLO ,  JANE   E
BOARD OF DIRECTORS
C		$0$0$1,318$0$1,318
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		COLLINS ,  MICHELLE   T
BOARD OF DIRECTORS
C		$0$0$2,951$0$2,951
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		COLLINS ,  SHAWN   M
BOARD OF DIRECTORS
N		$0$0$558$0$558
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		COUCH ,  JANICE   M
BOARD OF DIRECTORS
C		$0$0$2,415$0$2,415
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		DAWSON ,  MARIE   A
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DIESTELMEIER ,  TRACY   M
BOARD OF DIRECTORS
C		$0$0$1,679$0$1,679
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		DIIACOVA ,  JULIANNE   M
BOARD OF DIRECTORS
C		$0$0$72$0$72
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		DUNHAM ,  BECKY   K
BOARD OF DIRECTORS
C		$0$0$1,976$0$1,976
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		DUPY ,  JILL   A
BOARD OF DIRECTORS
N		$0$0$3,620$0$3,620
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		ESCOBEDO ,  DIANA  
BOARD OF DIRECTORS
N		$0$0$2,090$0$2,090
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		EVANS ,  AMY   L
BOARD OF DIRECTORS
C		$0$0$1,168$0$1,168
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		FORMAN ,  ANN   L
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FREDERICKSON ,  MARY   C
BOARD OF DIRECTORS
C		$0$0$2,825$0$2,825
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		FREIBURGER ,  MAJORIE   E
BOARD OF DIRECTORS
C		$0$0$1,199$0$1,199
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		GALL ,  KAREN   A
BOARD OF DIRECTORS
N		$0$0$744$0$744
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		GOEKE ,  KARL   A
BOARD OF DIRECTORS
C		$0$0$1,450$0$1,450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		GREER ,  VANNESSA   K
BOARD OF DIRECTORS
N		$0$0$1,787$0$1,787
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		GRIFFIN ,  MARSHA   S
BOARD OF DIRECTORS
C		$0$0$1,184$0$1,184
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		GRIMES ,  JIM   J
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GROSSKOPF ,  DENNIS  
BOARD OF DIRECTORS
C		$0$0$3,019$0$3,019
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		HANAMAN ,  KELLY   M
BOARD OF DIRECTORS
N		$0$0$1,521$0$1,521
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		HARD ,  SARA   J
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  GINA   G
BOARD OF DIRECTORS
C		$0$0$3,488$0$3,488
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		HASTINGS ,  ROBIN   D
BOARD OF DIRECTORS
C		$0$0$2,970$0$2,970
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		HAVENAR ,  MERI  
BOARD OF DIRECTORS
C		$0$0$354$0$354
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		HILLMER ,  KRISTINA   M
BOARD OF DIRECTORS
C		$0$0$1,755$0$1,755
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		HIRSHMAN ,  ANDREW   J
BOARD OF DIRECTORS
C		$0$0$2,506$0$2,506
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		HJERPE ,  ADAM   M
BOARD OF DIRECTORS
C		$0$0$1,872$0$1,872
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		HODGE ,  JACQUELINE   L
BOARD OF DIRECTORS
C		$0$0$4,885$0$4,885
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		HOFFMAN ,  JANICE   D
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOUSER ,  KELLIE   J
BOARD OF DIRECTORS
C		$0$0$1,365$0$1,365
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		JEDRZEJEWSKI ,  SANDRA   R
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JESUIT ,  KATHY   M
BOARD OF DIRECTORS
C		$0$0$1,526$0$1,526
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		JOHNSON ,  MONA   R
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  ALIS   S
BOARD OF DIRECTORS
C		$0$0$857$0$857
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		JONES ,  KIM   R
BOARD OF DIRECTORS
C		$0$0$1,611$0$1,611
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		JONES ,  MARIAN   E
BOARD OF DIRECTORS
C		$0$0$1,845$0$1,845
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		JORDAN ,  LAVERYNE   B
BOARD OF DIRECTORS
C		$0$0$1,353$0$1,353
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		KAPELA ,  PHILLIP   F
BOARD OF DIRECTORS
C		$0$0$877$0$877
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		KAPLAN ,  RAINY  
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KATH ,  KARI   L
BOARD OF DIRECTORS
C		$0$0$683$0$683
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		KERWIN ,  SEAN   M
BOARD OF DIRECTORS
N		$0$0$664$0$664
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		KILGUS ,  JANET   K
BOARD OF DIRECTORS
C		$0$0$5,551$0$5,551
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		KLAUSING ,  DEBI   J
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KREIDLER ,  REBECCA   N
BOARD OF DIRECTORS
N		$0$0$4,671$0$4,671
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		LAHART ,  BRIDGET   E
BOARD OF DIRECTORS
C		$0$0$2,186$0$2,186
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		LUFT ,  JEAN   A
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MALONE ,  CATHY   A
BOARD OF DIRECTORS
C		$0$0$3,024$0$3,024
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		MARQUEZ ,  GLADYS   F
BOARD OF DIRECTORS
C		$0$0$3,620$0$3,620
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		MATTERA ,  JIM  
BOARD OF DIRECTORS
N		$0$0$764$0$764
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		MAYER ,  RICH   M
BOARD OF DIRECTORS
C		$0$0$3,839$0$3,839
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		MCCARTHY ,  MARIA   P
BOARD OF DIRECTORS
C		$0$0$1,129$0$1,129
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		MCGRATH ,  JACKIE   L
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MIKOS ,  VOCTORIA   A
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MOEHLIG ,  CHRISTINE   M
BOARD OF DIRECTORS
C		$0$0$2,156$0$2,156
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		MOOTZ ,  TAMMY   L
BOARD OF DIRECTORS
C		$0$0$1,966$0$1,966
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		MUSSMAN ,  GEORGE   E
BOARD OF DIRECTORS
C		$0$0$3,277$0$3,277
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		NEHRKORN ,  ELIZABETH   H
BOARD OF DIRECTORS
N		$0$0$1,019$0$1,019
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		NELSON ,  BRITTANY   N
BOARD OF DIRECTORS
C		$0$0$1,934$0$1,934
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		OJEDA-JIMENEZ ,  ELIZABETH  
BOARD OF DIRECTORS
N		$0$0$2,332$0$2,332
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		RAGSDELL ,  LORETTA   A
BOARD OF DIRECTORS
C		$0$0$3,834$0$3,834
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		REEVES ,  KANDICE   L
BOARD OF DIRECTORS
N		$0$0$263$0$263
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		RIVERA ,  MARY   A
BOARD OF DIRECTORS
C		$0$0$1,316$0$1,316
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		ROBERTS ,  DOREEN  
BOARD OF DIRECTORS
C		$0$0$1,739$0$1,739
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		ROSENBERG ,  JAY   S
BOARD OF DIRECTORS
C		$0$0$2,222$0$2,222
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		ROSS-MERIDITH ,  NANETTE   L
BOARD OF DIRECTORS
C		$0$0$2,727$0$2,727
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		RUSSO ,  RAY   D
BOARD OF DIRECTORS
C		$0$0$2,269$0$2,269
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		SCHLUETER ,  KELLY   L
BOARD OF DIRECTORS
N		$0$0$1,650$0$1,650
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		SCHREY ,  MELISSA   A
BOARD OF DIRECTORS
C		$0$0$2,501$0$2,501
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		SEBAK ,  PATRICIA   A
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SHIVELY ,  SHIANNE  
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMIGELSKI ,  HOLLY   R
BOARD OF DIRECTORS
C		$0$0$2,940$0$2,940
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		SMITH ,  ERIN   M
BOARD OF DIRECTORS
C		$0$0$2,157$0$2,157
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		SMITH ,  MAE   H
BOARD OF DIRECTORS
C		$0$0$1,520$0$1,520
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		SPEARS ,  REBECCA   N
BOARD OF DIRECTORS
N		$0$0$419$0$419
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		STEWART ,  BEVERLY   L
BOARD OF DIRECTORS
C		$0$0$3,322$0$3,322
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		STOMPOR ,  LOUISE   A
BOARD OF DIRECTORS
N		$0$0$2,553$0$2,553
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		STOSKY ,  JOHN   T
BOARD OF DIRECTORS
C		$0$0$904$0$904
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		TAETS ,  LAURA   A
BOARD OF DIRECTORS
C		$0$0$1,060$0$1,060
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		THAYER ,  CHERYL   L
BOARD OF DIRECTORS
C		$0$0$5,055$0$5,055
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		TRIPLETT ,  ISAAC   J
BOARD OF DIRECTORS
C		$0$0$1,643$0$1,643
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		VALENTA ,  KATHLEEN   A
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VANDERJACK ,  KARI   V
BOARD OF DIRECTORS
C		$0$0$1,745$0$1,745
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		WALKUP ,  RICK   M
BOARD OF DIRECTORS
C		$0$0$1,892$0$1,892
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		WALLACE ,  ALEX  
BOARD OF DIRECTORS
C		$0$0$4,328$0$4,328
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		WARD-MITCHELL ,  DEBRA   A
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WATTS ,  DAVID   M
BOARD OF DIRECTORS
C		$0$0$1,433$0$1,433
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		WHITE ,  CHARLES  
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMSON ,  MICHAEL   B
BOARD OF DIRECTORS
C		$0$0$1,160$0$1,160
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		WOLDMAN ,  SCOTT   A
BOARD OF DIRECTORS
C		$0$0$386$0$386
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		YARBOROUGH ,  DIANE   W
BOARD OF DIRECTORS
C		$0$0$2,579$0$2,579
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		YOUNG ,  CRAIG   R
BOARD OF DIRECTORS
C		$0$0$1,716$0$1,716
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		ZIELINSKI ,  KARA   L
BOARD OF DIRECTORS
N		$0$0$3,073$0$3,073
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		ZOGATA ,  CHRISTINE   M
BOARD OF DIRECTORS
N		$0$0$2,026$0$2,026
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
Total Officer Disbursements$561,894$0$250,918$0$812,812
Less Deductions    $226,528
Net Disbursements    $586,284
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-892

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ACOSTA ,  NANCY   A
UNISERV DIRECTOR
N/A		$141,657$0$13,400$0$155,057
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		29 %
A
B
C 		ADLER ,  LYNN   I
TRAINING DIRECTOR
N/A		$141,657$0$22,032$0$163,689
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		25 %
A
B
C 		ALBRECHT ,  MARK   J
UNISERV DIRECTOR
N/A		$141,657$0$10,523$0$152,180
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		16 %
A
B
C 		ALEXANDER ,  DAVID   D
TEMP UNISERV DIRECTOR
N/A		$9,287$0$2,897$0$12,184
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		ANTHONY ,  CASEY   L
TEMP ORGANIZER
N/A		$69,886$0$13,575$0$83,461
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		ANTONACCI ,  SARAH   J
DIRECTOR COMMUNICATIONS
N/A		$175,514$0$13,160$0$188,674
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		ARCOREN ,  INISSA   T
SECRETARY
N/A		$14,175$0$96$0$14,271
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ARGUE ,  PAULA   K
INSTRUCTIONAL RESOURCE
N/A		$141,657$0$19,262$0$160,919
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		80 %
A
B
C 		ARROYO ,  ELVIA  
ORGANIZER
N/A		$139,506$0$16,981$0$156,487
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		5 %
A
B
C 		BACHMAN ,  ANN   C
UNISERV DIRECTOR
N/A		$141,657$0$12,452$0$154,109
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		26 %
A
B
C 		BALLARD ,  KEVIN   A
UNISERV DIRECTOR
N/A		$178,259$0$11,666$0$189,925
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		BANDY ,  JANET   E
SECRETARY
N/A		$58,381$0$2,168$0$60,549
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BANKS ,  PHILLIP  
GENERAL SERVICES
N/A		$79,282$0$1,904$0$81,186
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BARRINGER ,  DOUGLAS   M
DIRECTOR OF BUSINESS SERV
N/A		$218,195$0$14,631$0$232,826
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		BARTOLI ,  KIMBERLY   R
SECRETARY
N/A		$60,222$0$3,959$0$64,181
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BARTON ,  BETH  
UNISERV DIRECTOR
N/A		$71,146$0$19,896$0$91,042
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		81 %
A
B
C 		BEAR ,  CHRISTINA   M
TEMP ATTORNEY
N/A		$12,553$0$269$0$12,822
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		41 %
A
B
C 		BENNETT ,  KEVIN   R
UNISERV DIRECTOR
N/A		$141,657$0$24,595$0$166,252
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
A
B
C 		BERGERON ,  DIANE   L
ADMINISTRATIVE ASSISTANT
N/A		$81,310$0$5,186$0$86,496
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		81 % Schedule 19
Administration 		15 %
A
B
C 		BESTUDIK ,  TINA   M
PART-TIME SECRETARY
N/A		$29,781$0$667$0$30,448
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 		BILLINGSLEY ,  DAN   P
COMPUTER SPECIALIST
N/A		$141,657$0$10,178$0$151,835
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		4 %
A
B
C 		BIRD ,  SARAH   E
UNISERV DIRECTOR
N/A		$141,657$0$15,113$0$156,770
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		27 %
A
B
C 		BOESTER ,  LINDA   F
SECRETARY
N/A		$57,336$0$981$0$58,317
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BOOTH ,  BONNIE   A
UNISERV DIRECTOR
N/A		$139,506$0$14,149$0$153,655
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		18 %
A
B
C 		BOOTH ,  BRIAN  
COORDINATOR
N/A		$169,944$0$33,670$0$203,614
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		1 %
A
B
C 		BROCKETT ,  HEATHER   L
SECRETARY
N/A		$57,181$0$915$0$58,096
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BROOKS ,  FRANK   H
SECRETARY
N/A		$42,470$0$3,706$0$46,176
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BURKE ,  ERIC   J
COMPUTER SERVICES
N/A		$48,267$0$2,035$0$50,302
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BURKE ,  JOSEPH   P
GENERAL SERVICES
N/A		$60,505$0$1,241$0$61,746
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BURNS ,  DANIEL   C
UNISERV DIRECTOR
N/A		$76,957$0$10,806$0$87,763
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		5 %
A
B
C 		BURNS ,  KENDALL   S
UNISERV DIRECTOR
N/A		$141,657$0$9,133$0$150,790
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		12 %
A
B
C 		BUSH ,  CRYSTAL   R
UNISERV DIRECTOR
N/A		$60,646$0$7,245$0$67,891
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		27 %
A
B
C 		BUTLER ,  JONATHON   A
UNISERV DIRECTOR
N/A		$139,506$0$11,640$0$151,146
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		7 %
A
B
C 		BYERS ,  MEREDITH   S
HIGHER ED SPECIALIST
N/A		$141,657$0$15,510$0$157,167
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		63 %
A
B
C 		CARNALL-FREANER ,  MONICA  
UNISERV DIRECTOR
N/A		$96,437$0$9,739$0$106,176
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		6 %
A
B
C 		CHURCH ,  PATRICIA   R
SECRETARY
N/A		$57,781$0$899$0$58,680
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CISNE ,  KATHLEEN   N
ACCOUNTANT
N/A		$63,418$0$207$0$63,625
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CLARK ,  JAMES   F
TEMP UNISERV DIRECTOR
N/A		$34,114$0$1,034$0$35,148
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		CLARK ,  RACHEL   E
ATTORNEY
N/A		$141,657$0$12,571$0$154,228
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		61 % Schedule 19
Administration 		3 %
A
B
C 		CONLEY ,  ANDRE'  
CUSTODIAN
N/A		$25,811$0$0$0$25,811
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CONRAD ,  JEFFREY   J
UNISERV DIRECTOR
N/A		$141,657$0$13,880$0$155,537
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		30 %
A
B
C 		COOPER ,  SHAWN  
UNISERV DIRECTOR
N/A		$141,657$0$13,390$0$155,047
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		9 %
A
B
C 		COTTRELL ,  AMBOR   O
SECRETARY
N/A		$47,513$0$1,586$0$49,099
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COUTURIER ,  MICHELLE   C
UNISERV DIRECTOR
N/A		$141,657$0$13,457$0$155,114
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		12 %
A
B
C 		CRAWFORD ,  TIMOTHY   C
DIRECTOR-PROGRAM DEVELOP
N/A		$10,061$0$2,212$0$12,273
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		51 %
A
B
C 		CRIGLAR ,  ARLENE   A
SECRETARY
N/A		$67,225$0$4,045$0$71,270
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DANIELS ,  RAPHAEL  
UNISERV DIRECTOR
N/A		$141,657$0$11,465$0$153,122
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		18 %
A
B
C 		DANIELS-JUBITER ,  CYNTHIA   A
SECRETARY
N/A		$57,269$0$1,417$0$58,686
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 		DAVIDSON ,  BRIDGET   M
MEDIA RELATIONS DIRECTOR
N/A		$71,260$0$15,007$0$86,267
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		DAYKIN ,  LISA   M
PARALEGAL
N/A		$65,995$0$2,296$0$68,291
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		1 %
A
B
C 		DENNEY ,  SEAN   H
LOBBYIST
N/A		$141,657$0$11,322$0$152,979
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		0 %
A
B
C 		DIFATTA ,  KATHLEEN   M
SECRETARY
N/A		$57,402$0$1,426$0$58,828
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 		DONINGER ,  DIANE   R
SECRETARY
N/A		$21,159$0$1,257$0$22,416
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 		DOWNING ,  JONATHAN   E
UNISERV DIRECTOR
N/A		$69,259$0$14,157$0$83,416
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		25 %
A
B
C 		DYKEHOUSE ,  JAMES   B
UNISERV DIRECTOR
N/A		$141,657$0$14,742$0$156,399
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		8 %
A
B
C 		EALY ,  DINA   M
ADMINISTRATIVE ASSISTANT
N/A		$73,010$0$3,062$0$76,072
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		21 %
A
B
C 		EHRHART ,  ROBIN   M
DIRECTOR-PROGRAM DEVELOP
N/A		$160,741$0$18,756$0$179,497
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		81 % Schedule 19
Administration 		15 %
A
B
C 		EMMONS ,  DEE   A
UNISERV DIRECTOR
N/A		$69,259$0$14,163$0$83,422
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		3 %
A
B
C 		FARNIOK ,  CARLA   M
ADMINISTRATIVE ASSISTANT
N/A		$60,701$0$3,705$0$64,406
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		1 %
A
B
C 		FASSEL ,  JNEITA   L
SECRETARY
N/A		$69,634$0$948$0$70,582
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FINCH ,  AMELIA  
UNISERV DIRECTOR
N/A		$141,657$0$18,069$0$159,726
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
A
B
C 		FOX ,  LINDA   L
INSURANCE ADMINISTRATOR
N/A		$50,543$0$3,506$0$54,049
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FRANK ,  LAWRENCE   E
RESEARCH SPECIALIST
N/A		$141,657$0$25,774$0$167,431
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		54 %
A
B
C 		FRITCHER ,  MARTHA   J
SECRETARY
N/A		$57,181$0$4,703$0$61,884
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FYALKA ,  JAY   W
COMPUTER SERVICES
N/A		$67,405$0$3,428$0$70,833
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GARDNER ,  VALERIE  
UNISERV DIRECTOR
N/A		$141,657$0$12,638$0$154,295
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		4 %
A
B
C 		GAST ,  MATTHEW   A
UNISERV DIRECTOR
N/A		$50,997$0$8,593$0$59,590
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		9 %
A
B
C 		GERBERDING ,  NICOLE   L
MEMBERSHIP PROCESSING
N/A		$74,156$0$3,508$0$77,664
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GIBLER ,  MICHAEL   W
TEMP UNISERV DIRECTOR
N/A		$14,142$0$1,099$0$15,241
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		GILLESPIE ,  COURTNEY   R
SECRETARY
N/A		$66,869$0$3,335$0$70,204
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		55 %
A
B
C 		GORDON ,  ROCHELLE   L
UNISERV DIRECTOR
N/A		$141,657$0$12,880$0$154,537
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		7 %
A
B
C 		GORECKI ,  DEBORAH   A
UNISERV DIRECTOR
N/A		$76,957$0$15,603$0$92,560
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		15 %
A
B
C 		GOUDREAU ,  SUSAN   M
UNISERV DIRECTOR
N/A		$141,657$0$15,037$0$156,694
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		16 %
A
B
C 		GRAGG ,  JAMIE   E
MEMBERSHIP PROCESSING
N/A		$64,969$0$2,992$0$67,961
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GRANT ,  CAMILLE   R
UNISERV DIRECTOR
N/A		$141,657$0$11,212$0$152,869
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		6 %
A
B
C 		GRIFFITH ,  DAVID   R
UNISERV DIRECTOR
N/A		$141,657$0$12,638$0$154,295
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		21 %
A
B
C 		HAGEMASTER ,  CHRISTELLE   P
UNISERV DIRECTOR
N/A		$141,657$0$15,711$0$157,368
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		HALL ,  DAWN   M
MEMBERSHIP PROCESSING
N/A		$77,308$0$1,872$0$79,180
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HALSEY ,  TOMIKA   C
UNISERV DIRECTOR
N/A		$110,469$0$12,298$0$122,767
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		8 %
A
B
C 		HANSER ,  MATTHEW   D
UNISERV DIRECTOR
N/A		$141,657$0$14,362$0$156,019
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		7 %
A
B
C 		HARKLESS BYRD ,  ANGELA   A
UNISERV DIRECTOR
N/A		$141,657$0$14,074$0$155,731
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		8 %
A
B
C 		HARMS ,  KELSEY   L
COMPUTER SPECIALIST
N/A		$110,469$0$21,320$0$131,789
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		HARRELL ,  DOROTHY   J
TEMP UNISERV DIRECTOR
N/A		$21,737$0$755$0$22,492
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		HARRISON ,  GERALD   L
UNISERV DIRECTOR
N/A		$182,629$0$9,218$0$191,847
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		2 %
A
B
C 		HART ,  JOSEPH   W
FIELD PARAPRO
N/A		$65,965$0$5,105$0$71,070
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HARTMAN ,  MARY   E
ADMINISTRATIVE ASSISTANT
N/A		$58,847$0$2,712$0$61,559
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		32 %
A
B
C 		HELLNER ,  MARY   P
PART-TIME SECRETARY
N/A		$25,209$0$2,026$0$27,235
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HENDERSON ,  RUTH   M
TEMP UNISERV DIRECTOR
N/A		$36,912$0$10,184$0$47,096
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		HILL ,  RANAE   C
SECRETARY
N/A		$58,381$0$2,187$0$60,568
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		11 %
A
B
C 		HOFF ,  STEVEN   A
COMPUTER SPECIALIST
N/A		$141,657$0$12,204$0$153,861
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOLMES ,  ANN   E
ADMINISTRATIVE ASSISTANT
N/A		$79,516$0$8,499$0$88,015
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		59 % Schedule 19
Administration 		14 %
A
B
C 		HOLT ,  GENE   A
ATTORNEY
N/A		$141,657$0$9,845$0$151,502
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		HOPKINS ,  DENIECE   J
ORGANIZER
N/A		$141,657$0$12,827$0$154,484
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		9 %
A
B
C 		HOUGHLAND ,  TAMMY   L
UNISERV DIRECTOR
N/A		$141,657$0$11,522$0$153,179
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		6 %
A
B
C 		INGRAM ,  DESHEANDA   S
MEMBERSHIP PROCESSING
N/A		$65,585$0$998$0$66,583
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ISHMAEL ,  MICHELLE   R
LOBBYIST
N/A		$141,657$0$14,255$0$155,912
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		JACKSON ,  LINDA   M
SECRETARY
N/A		$57,781$0$379$0$58,160
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JANEZIC ,  JOHN   M
UNISERV DIRECTOR
N/A		$141,657$0$10,578$0$152,235
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		13 %
A
B
C 		JEFFRIES ,  ANTHONY   J
DIRECTOR OF HR
N/A		$175,514$0$19,058$0$194,572
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		7 %
A
B
C 		JELLIFF ,  DAVID   B
UNISERV DIRECTOR
N/A		$141,657$0$11,115$0$152,772
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		26 %
A
B
C 		JOHANSSON ,  MATTHEW   S
UNISERV DIRECTOR
N/A		$110,469$0$13,001$0$123,470
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		9 %
A
B
C 		JOHNSON ,  CHARLES   A
ACCOUNTS PAYABLE
N/A		$77,911$0$881$0$78,792
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  CARDINA   F
ATTORNEY
N/A		$141,657$0$13,855$0$155,512
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		6 %
A
B
C 		JONES ,  SHERRI   L
UNISERV DIRECTOR
N/A		$141,657$0$12,326$0$153,983
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		60 %
A
B
C 		JONES ,  OLIVER   M
COORDINATOR
N/A		$169,944$0$10,624$0$180,568
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		JORDAN ,  DONALD   C
MEMBERSHIP PROCESSING
N/A		$85,168$0$3,525$0$88,693
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JORDON ,  WILLIAM   C
SECRETARY
N/A		$65,095$0$5,425$0$70,520
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KAHLER ,  LESLIE   S
SECRETARY
N/A		$57,181$0$1,470$0$58,651
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KLENCK ,  PAUL   R
ATTORNEY
N/A		$230,406$0$14,259$0$244,665
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		32 %
A
B
C 		KOCHER ,  MARY   A
SECRETARY
N/A		$65,695$0$893$0$66,588
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KOMAROWSKI ,  KEVIN   J
UNISERV DIRECTOR
N/A		$76,957$0$12,579$0$89,536
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		75 %
A
B
C 		KRAFT ,  DEBRA   D
ADMINISTRATIVE ASSISTANT
N/A		$89,830$0$142$0$89,972
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KULMACZ ,  THOMAS   E
COMPUTER SPECIALIST
N/A		$141,657$0$13,538$0$155,195
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KUNZ ,  AMY  
UNISERV DIRECTOR
N/A		$141,657$0$24,017$0$165,674
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 		LAGER ,  KIMBERLY   A
SECRETARY
N/A		$57,181$0$1,470$0$58,651
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LAMB ,  MICHAEL   T
COORDINATOR
N/A		$169,944$0$16,310$0$186,254
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		1 %
A
B
C 		LANG ,  JACQUELINE  
SECRETARY
N/A		$58,381$0$980$0$59,361
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LAUKHUF ,  KRISTI   L
UNISERV DIRECTOR
N/A		$110,469$0$15,975$0$126,444
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		83 %
A
B
C 		LERNER ,  SUSAN   R
PART-TIME SECRETARY
N/A		$27,164$0$906$0$28,070
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEWIS ,  ANNA   A
UNISERV DIRECTOR
N/A		$139,506$0$13,478$0$152,984
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		7 %
A
B
C 		LINDLEY ,  ERIKA   N
RESEARCH SPECIALIST
N/A		$72,617$0$13,752$0$86,369
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		11 %
A
B
C 		LLOYD ,  INA  
TEMP SECRETARY
N/A		$15,084$0$4,097$0$19,181
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LOVETT ,  WILLIAM   Z
LOBBYIST
N/A		$141,657$0$16,965$0$158,622
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		37 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		LUDWIG ,  JENNIFER   M
SECRETARY
N/A		$48,871$0$2,018$0$50,889
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LYONS ,  ROBERT   P
ATTORNEY
N/A		$141,657$0$13,345$0$155,002
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		31 %
A
B
C 		MACKENZIE ,  MARY   C
SECRETARY
N/A		$57,744$0$4,213$0$61,957
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MAJORS ,  ALLEN   G
UNISERV DIRECTOR
N/A		$141,657$0$11,370$0$153,027
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		10 %
A
B
C 		MALAY ,  ANTHONY   J
UNISERV DIRECTOR
N/A		$96,437$0$13,603$0$110,040
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		10 %
A
B
C 		MATTHEWS ,  ANDREW   S
UNISERV DIRECTOR
N/A		$52,742$0$10,608$0$63,350
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		4 %
A
B
C 		MATTHEWS ,  BENJAMIN   A
UNISERV DIRECTOR
N/A		$141,657$0$10,303$0$151,960
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		19 %
A
B
C 		MAXFIELD ,  RANDI   A
SECRETARY
N/A		$60,595$0$2,174$0$62,769
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MAXWELL ,  TIFFANY   J
SECRETARY
N/A		$48,079$0$1,096$0$49,175
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 		MCCORMICK ,  KIMBERLY   A
UNISERV DIRECTOR
N/A		$141,657$0$12,209$0$153,866
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		5 %
A
B
C 		MCDERMOTT ,  MICHAEL   A
TEMP UNISERV DIRECTOR
N/A		$74,554$0$4,781$0$79,335
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		MCWILLIAMS ,  TERESA   L
ADMINISTRATIVE ASSISTANT
N/A		$73,778$0$3,857$0$77,635
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		7 %
A
B
C 		MILLER ,  JANET   L
ADMINISTRATIVE ASSISTANT
N/A		$87,731$0$1,903$0$89,634
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		19 %
A
B
C 		MINTON-POWELL ,  LINDSAY   A
ADMINISTRATIVE ASSISTANT
N/A		$31,086$0$3,479$0$34,565
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		73 %
A
B
C 		MOLINA ,  LYDIA   L
SECRETARY
N/A		$82,179$0$3,616$0$85,795
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		11 %
A
B
C 		MOORE ,  CHRISTINE   M
MEMBERSHIP PROCESSING
N/A		$63,636$0$836$0$64,472
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  KAREN   S
ORGANIZER
N/A		$96,437$0$12,240$0$108,677
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		MORENO ,  ELIZABETH   M
SECRETARY
N/A		$52,646$0$1,740$0$54,386
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		11 %
A
B
C 		MORRIS ,  MARY   J
DIRECTOR-CEI
N/A		$169,944$0$25,999$0$195,943
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		73 %
A
B
C 		MORRISON ,  DARYL   G
LOBBYIST
N/A		$141,657$0$10,791$0$152,448
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		0 %
A
B
C 		MULHOLLAND ,  JUDITH   E
UNISERV DIRECTOR
N/A		$86,495$0$11,729$0$98,224
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		23 %
A
B
C 		NATION ,  RICHARD   A
PRINT SHOP
N/A		$63,675$0$1,120$0$64,795
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NEWMAN ,  KENDRA   M
ADMINISTRATIVE ASSISTANT
N/A		$57,966$0$410$0$58,376
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		26 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		58 % Schedule 19
Administration 		4 %
A
B
C 		NIELSEN ,  HASMIG  
SECRETARY
N/A		$58,605$0$717$0$59,322
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NIKITAS ,  MARGOT   A
ATTORNEY
N/A		$86,402$0$12,771$0$99,173
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		10 %
A
B
C 		O'MALLEY ,  ROSEMARY   L
SECRETARY
N/A		$26,543$0$835$0$27,378
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		11 %
A
B
C 		OSWALD ,  LEANNE  
SECRETARY
N/A		$65,244$0$1,541$0$66,785
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PALMERI ,  MARIA   V
SECRETARY
N/A		$59,583$0$4,812$0$64,395
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PARASCHIV ,  ELENA   A
SECRETARY
N/A		$48,645$0$441$0$49,086
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PARTON ,  TIMOTHY   R
ACCOUNTANT
N/A		$86,593$0$398$0$86,991
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PAYNE ,  LINDA   J
SECRETARY
N/A		$57,781$0$28$0$57,809
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PERRINE ,  LINDSEY   K
INSURANCE ADMINISTRATOR
N/A		$57,681$0$1,056$0$58,737
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PETCHENIK ,  LARRY  
UNISERV DIRECTOR
N/A		$141,657$0$21,149$0$162,806
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		86 %
A
B
C 		PIECUCH ,  PAMELA   G
SECRETARY
N/A		$57,181$0$274$0$57,455
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 		PLEBANSKI ,  AMANDA   J
SECRETARY
N/A		$57,887$0$2,368$0$60,255
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		11 %
A
B
C 		PLUNKETT ,  AMANDA   E
SECRETARY
N/A		$59,277$0$2,737$0$62,014
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		POWERS ,  JENNIFER   L
SECRETARY
N/A		$57,181$0$1,663$0$58,844
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		11 %
A
B
C 		PREHODA ,  MICHAEL   F
SECRETARY
N/A		$65,095$0$4,681$0$69,776
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		QUIRIN ,  JULIE   A
SECRETARY
N/A		$57,181$0$1,286$0$58,467
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RATHKE ,  DAVID   J
UNISERV DIRECTOR
N/A		$183,722$0$13,326$0$197,048
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		2 %
A
B
C 		RAY ,  ROBERT   L
COMM SPECIALIST/TEMP UD
N/A		$26,688$0$1,287$0$27,975
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		10 %
A
B
C 		REED ,  JAMES   W
DIRECTOR-GOV'T RELATIONS
N/A		$175,514$0$17,179$0$192,693
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		26 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		58 % Schedule 19
Administration 		4 %
A
B
C 		RESH ,  JULIE  
UNISERV DIRECTOR
N/A		$141,657$0$10,464$0$152,121
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		54 % Schedule 19
Administration 		6 %
A
B
C 		RETHAMEL ,  NICOLE   A
UNISERV DIRECTOR
N/A		$125,227$0$14,858$0$140,085
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		3 %
A
B
C 		RICE ,  LINDA   K
SECRETARY
N/A		$93,895$0$3,407$0$97,302
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RILEY ,  KIMBERLY   K
SECRETARY
N/A		$67,466$0$10,156$0$77,622
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RIOS ,  SYLVIA  
ATTORNEY
N/A		$141,657$0$11,717$0$153,374
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		6 %
A
B
C 		RITTERBUSCH ,  MARK   A
GRAPHIC DESIGNER
N/A		$141,657$0$10,014$0$151,671
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		54 %
A
B
C 		ROBERTS ,  LINDA   L
SECRETARY
N/A		$57,181$0$2,554$0$59,735
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 		ROGERS ,  SARAH   C
PART-TIME ACCOUNTANT
N/A		$23,356$0$173$0$23,529
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROHR ,  BAMBI   A
SECRETARY
N/A		$75,802$0$3,707$0$79,509
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROTH ,  MITCHELL   E
DIRECTOR-LEGAL SERVICES
N/A		$175,514$0$12,281$0$187,795
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		59 % Schedule 19
Administration 		14 %
A
B
C 		ROUS ,  BRIAN   E
UNISERV DIRECTOR
N/A		$141,657$0$15,056$0$156,713
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		30 %
A
B
C 		RUDE ,  SCOTT   M
UNISERV DIRECTOR
N/A		$141,657$0$10,219$0$151,876
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		4 %
A
B
C 		SACCARO ,  JOSEPH  
PRINT SHOP
N/A		$66,226$0$1,189$0$67,415
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCHNELL ,  KAREN   E
ARCHIVIST
N/A		$63,625$0$2,683$0$66,308
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 		SCHULTZ ,  JILL   E
UNISERV DIRECTOR
N/A		$52,082$0$8,070$0$60,152
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		17 %
A
B
C 		SCHUMACHER ,  JAMIE   L
DIR OF BUSINESS SERVICES
N/A		$117,794$0$7,202$0$124,996
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		SCRIVNER ,  KARLEEN   M
SECRETARY
N/A		$57,181$0$2,429$0$59,610
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SEFERIAN ,  NOAH   B
UNISERV DIRECTOR
N/A		$125,227$0$18,214$0$143,441
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		24 %
A
B
C 		SHARRARD ,  MARK   A
UNISERV DIRECTOR
N/A		$141,657$0$11,871$0$153,528
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		17 %
A
B
C 		SHEPHERD ,  NAOMI   G
UNISERV DIRECTOR
N/A		$141,657$0$14,892$0$156,549
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		88 %
A
B
C 		SHOGER ,  VALERIE   J
ADMINISTRATIVE ASSISTANT
N/A		$66,690$0$4,608$0$71,298
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		1 %
A
B
C 		SHULTZ ,  MARY   E
SECRETARY
N/A		$60,132$0$567$0$60,699
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SHUMAN ,  DEBRA   L
SECRETARY
N/A		$57,369$0$1,590$0$58,959
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SILVER ,  WILLIAM   S
UNISERV DIRECTOR
N/A		$141,657$0$18,251$0$159,908
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		28 %
A
B
C 		SLOAN ,  CAROLYN   M
DIR OF ADVOCACY & ORG
N/A		$162,797$0$17,344$0$180,141
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		21 %
A
B
C 		SOGLIN ,  AUDREY   L
EXECUTIVE DIRECTOR
N/A		$203,486$0$26,156$0$229,642
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		19 %
A
B
C 		SORCI ,  NANCY   J
SECRETARY
N/A		$66,295$0$3,178$0$69,473
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STEHN ,  VICKI   A
SECRETARY
N/A		$57,800$0$1,386$0$59,186
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STEIN ,  MARK   H
UNISERV DIRECTOR
N/A		$141,657$0$11,224$0$152,881
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		1 %
A
B
C 		STEPHENSON ,  RICHARD   C
UNISERV DIRECTOR
N/A		$141,657$0$12,637$0$154,294
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		3 %
A
B
C 		STEWART ,  CATHY   A
UNISERV DIRECTOR
N/A		$86,402$0$14,003$0$100,405
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		19 %
A
B
C 		STRADT ,  RONALD   G
ATTORNEY
N/A		$141,657$0$11,707$0$153,364
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		5 %
A
B
C 		SURVANCE ,  HOLLY   L
ADMINISTRATIVE ASSISTANT
N/A		$69,012$0$3,705$0$72,717
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		SWARTZ ,  KARIN   R
TEMP UNISERV DIRECTOR
N/A		$25,996$0$521$0$26,517
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		TATE ,  JANET   S
UNISERV DIRECTOR
N/A		$96,437$0$13,875$0$110,312
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		12 %
A
B
C 		TAYLOR ,  GARY  
CUSTODIAN
N/A		$57,955$0$470$0$58,425
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TENDICK ,  GAIL   E
SECRETARY
N/A		$58,381$0$48$0$58,429
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TERRANOVA ,  THOMAS   M
UNISERV DIRECTOR
N/A		$141,657$0$10,799$0$152,456
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		10 %
A
B
C 		THOMAS ,  JACQUELINE   A
SECRETARY
N/A		$59,342$0$590$0$59,932
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		THOMPSON ,  MARILYN   K
PRINT SHOP MANAGER
N/A		$79,127$0$787$0$79,914
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  CYNTHIA  
SECRETARY
N/A		$55,871$0$1,110$0$56,981
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TOVAR ,  YVONNE   M
UNISERV DIRECTOR
N/A		$96,437$0$15,779$0$112,216
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		3 %
A
B
C 		TRADER ,  KIMBERLY   A
SECRETARY
N/A		$70,119$0$4,974$0$75,093
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		2 %
A
B
C 		TUCHMANN ,  MICHAEL   E
COMPUTER SPECIALIST
N/A		$141,657$0$17,178$0$158,835
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		TWIDWELL ,  ROBIN   L
UNISERV DIRECTOR
N/A		$46,863$0$10,511$0$57,374
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		24 %
A
B
C 		URSO ,  LAURA   T
UNISERV DIRECTOR
N/A		$139,506$0$14,880$0$154,386
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		54 %
A
B
C 		UZZO ,  SUSAN   K
SECRETARY
N/A		$64,073$0$4,795$0$68,868
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VAUGHAN ,  STEVEN   P
UNISERV DIRECTOR
N/A		$141,657$0$8,902$0$150,559
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		5 %
A
B
C 		VIGARDT ,  KATHY   J
UNISERV DIRECTOR
N/A		$97,399$0$16,013$0$113,412
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		VITACCO ,  DIANE   M
SECRETARY
N/A		$56,026$0$2,015$0$58,041
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VITOFF ,  DAVID   R
ORGANIZER
N/A		$141,657$0$25,502$0$167,159
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		WADDELL ,  SUSAN   C
INFORMATION MGMT SPEC
N/A		$64,552$0$6,494$0$71,046
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		11 %
A
B
C 		WALL ,  SANDRA   M
SECRETARY
N/A		$57,474$0$3,495$0$60,969
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WALSH ,  THOMAS   J
UNISERV DIRECTOR
N/A		$141,657$0$18,877$0$160,534
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		11 %
A
B
C 		WALTON ,  STACIE   R
UNISERV DIRECTOR
N/A		$141,657$0$14,675$0$156,332
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		2 %
A
B
C 		WARD ,  DENISE   L
ADMINISTRATIVE ASSISTANT
N/A		$90,794$0$1,714$0$92,508
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		WASHINGTON ,  ROBYN   E
UNISERV DIRECTOR
N/A		$96,437$0$13,306$0$109,743
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		25 %
A
B
C 		WELSH ,  LAUREN   M
TEMP ORGANIZER
N/A		$13,518$0$385$0$13,903
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		WICKS-EVANS ,  JEAN   E
SECRETARY
N/A		$58,068$0$2,183$0$60,251
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILKINSON ,  LAURA   A
SECRETARY
N/A		$59,043$0$2,594$0$61,637
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 		WILLIAMS ,  ANGELA   R
UNISERV DIRECTOR
N/A		$141,657$0$13,106$0$154,763
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		5 %
A
B
C 		WILLS ,  NICOLE   L
LOBBYIST
N/A		$125,227$0$12,284$0$137,511
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		9 %
A
B
C 		WILQUET ,  STEVEN   W
UNISERV DIRECTOR
N/A		$141,657$0$14,701$0$156,358
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		19 %
A
B
C 		WINSTON ,  STEPHANIE   D
SECRETARY
N/A		$65,233$0$5,876$0$71,109
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		0 %
A
B
C 		WURMNEST ,  ELIZABETH   K
SECRETARY
N/A		$58,712$0$2,426$0$61,138
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WYZYKOWSKI ,  CATHERINE   J
UNISERV DIRECTOR
N/A		$141,657$0$13,482$0$155,139
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		18 %
A
B
C 		YEAGER ,  PAMELA   S
SECRETARY
N/A		$58,381$0$1,431$0$59,812
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ZALESKI ,  DIANA   J
CEI INSTRUCTOR
N/A		$110,469$0$15,746$0$126,215
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		94 %
A
B
C 		ZITZER ,  JANET   R
TEMP UNISERV DIRECTOR
N/A		$25,571$0$1,195$0$26,766
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$142,541$0$20,947$0$163,488
I Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		64 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		5 %
Total Employee Disbursements$22,315,621$0$1,984,138$0$24,299,759
Less Deductions    $9,210,991
Net Disbursements    $15,088,768
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-892

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 137,097 
Agency Fee Payers*5,192
Total Members/Fee Payers142,289 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE125,099Yes
RETIRED11,393Yes
STUDENT605Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-892

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$4,952,087
2. Named Payer Non-itemized Receipts$144,307
3. All Other Receipts$349,722
4. Total Receipts$5,446,116
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$140,980
2. Named Payee Non-itemized Disbursements$5,002
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$35,934
6. Total Disbursements$181,916
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$895,439
2. Named Payee Non-itemized Disbursements$242,448
3. To Officers$19,753
4. To Employees$8,812,537
5. All Other Disbursements$58,503
6. Total Disbursements$10,028,680
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,928,631
2. Named Payee Non-itemized Disbursements$1,695,993
3. To Officers$101,421
4. To Employees$11,406,367
5. All Other Disbursements$247,743
6. Total Disbursements$16,380,155
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$90,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$223,820
4. To Employees$536,996
5. All Other Disbursements$0
6. Total Disbursements$850,816
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$3,550,093
2. Named Payee Non-itemized Disbursements$866,120
3. To Officers$467,841
4. To Employees$3,543,868
5. All Other Disbursements$446,483
6. Total Disbursements$8,874,405
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-892

Name and Address
(A)
ALLISON, SLUTSKY & KENNEDY, P.C.
SUITE 2600
230 WEST MONROE STREET
CHICAGO
IL
60606
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,896
Total Non-Itemized Transactions with this Payee/Payer$11,635
Total of All Transactions with this Payee/Payer for This Schedule$65,531
VOID MEMBER REPRESENTATION09/29/2017$53,896
Name and Address
(A)
AW SPECIALTY INSURANCE GROUP
SUITE 101
1690 NEW BRITIAN AVENUE
FARMINGTON
CT
16032
Type or Classification
(B)
INSURANCE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,599
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,599
LEGAL FEE RECOVERY01/09/2018$6,599
Name and Address
(A)
BRI 1864
P.O. BOX 3106078

DES MOINES
IA
50331
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,795
Total Non-Itemized Transactions with this Payee/Payer$125
Total of All Transactions with this Payee/Payer for This Schedule$18,920
VOID LEASE PAYMENT06/26/2018$18,795
Name and Address
(A)
CALIFORNIA CASUALTY MGT CO
P.O. BOX 39701

COLORADO SPRINGS
CO
80949
Type or Classification
(B)
INSURANCE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,900
Total Non-Itemized Transactions with this Payee/Payer$350
Total of All Transactions with this Payee/Payer for This Schedule$6,250
SCORE GRANT07/14/2017$5,900
Name and Address
(A)
CARL FRAZIER

1803 SAVANNA DRIVE
CHAMPAIGN
IL
61822
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,714
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,714
INSURANCE PREMIUM06/20/2018$6,714
Name and Address
(A)
CDS OFFICE TECHNOLOGIES
P.O. BOX 3566

SPRINGFIELD
IL
62708
Type or Classification
(B)
COPIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,665
Total Non-Itemized Transactions with this Payee/Payer$1,744
Total of All Transactions with this Payee/Payer for This Schedule$7,409
VOID INCORRECT VENDOR09/29/2017$5,665
Name and Address
(A)
CEC
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
NON-PROFIT EDUCATIONAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,353
Total of All Transactions with this Payee/Payer for This Schedule$28,353
Name and Address
(A)
CHARLES MCBARRON

4330 NORTH BRNARD STREET
CHICAGO
IL
60618
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,443
Total of All Transactions with this Payee/Payer for This Schedule$11,443
Name and Address
(A)
CMS-RDS

8415 ALLISON POINT BLVD
INDIANAPOLIS
IN
46250
Type or Classification
(B)
INSURANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,696
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,696
RETIREE DRUG SIBSIDY03/23/2018$11,696
Name and Address
(A)
CONEXIS
P.O. BOX 224547

DALLAS
TX
75222
Type or Classification
(B)
BENEFIT ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,443
Total of All Transactions with this Payee/Payer for This Schedule$8,443
Name and Address
(A)
DAVE NEAL

313 STONEYBROOK ROAD
COLUMBIA
TN
38401
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,585
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,585
INSURANCE PREMIUM06/28/2018$7,585
Name and Address
(A)
DECATUR MAIN STREET PROPERTY
SUITE 800
101 SOUTH MAIN STREET
DECATUR
IL
62526
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,526
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,526
VOID LEASE PAYMENT07/31/2017$21,526
Name and Address
(A)
IEASO
SUITE 202
1860 WEST WINCHESTER RD.
LIBERTYVILLE
IL
60048
Type or Classification
(B)
BARGAINING UNIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,205
Total Non-Itemized Transactions with this Payee/Payer$10,625
Total of All Transactions with this Payee/Payer for This Schedule$15,830
BARGAINING EXPENSE REIMB03/08/2018$5,205
Name and Address
(A)
IECU

1420 SOUTH 8TH STREET
SPRINGFIELD
IL
62703
Type or Classification
(B)
CREDIT UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,724
Total of All Transactions with this Payee/Payer for This Schedule$9,724
Name and Address
(A)
IPACE

100 EAST EDWARDS STREET
SPRINGFIELD
IL
62704
Type or Classification
(B)
EDUCATIONAL POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,119
Total Non-Itemized Transactions with this Payee/Payer$14,874
Total of All Transactions with this Payee/Payer for This Schedule$91,993
EXPENSE REIMBURSEMENT05/15/2018$33,200
EXPENSE REIMBURSEMENT05/15/2018$6,539
EXPENSE REIMBURSEMENT06/28/2018$37,380
Name and Address
(A)
JACKSONVILLE SCHOOL DISTRICT #117

516 JORDAN
JACKSONVILLE
IL
62650
Type or Classification
(B)
SCHOOL DISTRICT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,426
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,426
LEGAL FEE RECOVERY01/03/2018$11,426
Name and Address
(A)
JOHN MCCLUSKEY

77 NORTH LAKE AVENUE
GRAYSLAKE
IL
60030
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,053
Total of All Transactions with this Payee/Payer for This Schedule$5,053
Name and Address
(A)
NEA

1201 16TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,505,967
Total Non-Itemized Transactions with this Payee/Payer$23,334
Total of All Transactions with this Payee/Payer for This Schedule$4,529,301
APL REIMBURSEMENT08/14/2017$10,346
CAPE-RURAL SCHOOLS GRANT10/20/2017$9,000
CREATE GRANT12/21/2017$5,342
DACA GRANT12/21/2017$10,000
DUSHANE07/27/2017$90,414
DUSHANE08/14/2017$60,571
DUSHANE09/15/2017$72,372
DUSHANE10/13/2017$52,195
DUSHANE11/09/2017$38,775
DUSHANE12/13/2017$91,278
DUSHANE01/11/2018$65,426
DUSHANE02/13/2018$24,501
DUSHANE03/16/2018$20,788
DUSHANE04/09/2018$53,239
DUSHANE05/08/2018$25,717
DUSHANE06/14/2018$100,256
EARLY CAREER LEADERSHIP07/27/2017$125,000
EMELT CONFERENCE09/13/2017$10,000
MEDIA GRANT09/11/2017$635,000
MEMBERSHIP MATERIALS01/19/2018$14,917
MINORITY COMMUNITY ORG08/16/2017$5,000
OPORTUNITY COALITION12/21/2017$15,000
ORGANIZING GRANT09/08/2017$30,000
PARAPRO CANVASSER GRANT04/17/2018$100,000
SUPPORTING PROFESSIONALS/ACES12/04/2017$125,000
SUPPORTING PROFESSIONALS/ACES05/15/2018$125,000
UNISERV FUNDING09/18/2017$863,610
UNISERV FUNDING12/13/2017$863,610
UNISERV FUNDING03/20/2018$863,610
Name and Address
(A)
NEA MEMBER BENEFITS

900 COPPER ROAD
GAITHERSBURG
MD
20878
Type or Classification
(B)
MEMBER BENEFITS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,131
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$121,731
MEMBER BENEFITS07/27/2017$31,308
MEMBER BENEFITS10/27/2017$33,063
MEMBER BENEFITS02/08/2018$31,050
MEMBER BENEFITS05/01/2018$25,710
Name and Address
(A)
NETWORK KNOWLEDGE
P.O. BOX 6248

SPRINGFIELD
IL
62708
Type or Classification
(B)
TELEVISION NETWORK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,477
Total of All Transactions with this Payee/Payer for This Schedule$7,477
Name and Address
(A)
PURCHASE POWER
P.O. BOX 371874

PITTSBURG
PA
15250
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,485
Total Non-Itemized Transactions with this Payee/Payer$1,705
Total of All Transactions with this Payee/Payer for This Schedule$10,190
VOID POSTAGE CHECK11/22/2017$8,485
Name and Address
(A)
RICHARD WATERBURY
APT 4A
224 SOUTH OAK PARK AVENUE
OAK PARK
IL
60302
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,714
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,714
INSURANCE PREMIUM05/01/2018$6,714
Name and Address
(A)
ROBERT RAY

830 KEYSTONE AVENUE
RIVER FOREST
IL
60305
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,443
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,443
INSURANCE PREMIUM05/30/2018$11,443
Name and Address
(A)
STACY BURROUGHS

3417 PANTHER CREEK DRIVE
SPRINGFIELD
IL
62711
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,616
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,616
INSURANCE PREMIUM09/29/2017$6,616
Name and Address
(A)
STATE OF ILLINOIS

401 SOUTH STATE STREET
CHICAGO
IL
60605
Type or Classification
(B)
STATE COMPTROLLER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,747
Total Non-Itemized Transactions with this Payee/Payer$8,822
Total of All Transactions with this Payee/Payer for This Schedule$44,569
CASE SETTLEMENT05/30/2018$27,820
CASE SETTLEMENT01/31/2018$7,927
Name and Address
(A)
SUNIL PURI (FIRST ROCKFORD GRP)

6701 SPRING CREEK ROAD
ROCKFORD
IL
61114
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
ROCKFORD CARPET REIMBURSE09/13/2017$7,000
Name and Address
(A)
U. S. POSTAMASTER

2105 EAST COOK
SPRINGFIELD
IL
62703
Type or Classification
(B)
POSTMASTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,858
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,858
VOID POSTAGE CHECK06/26/2018$16,858
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-892

Name and Address
(A)
A&B PRINTING SERVICE

2122 REPUBLIC
SPRINGFIELD
IL
62702
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,016
Total of All Transactions with this Payee/Payer for This Schedule$6,016
Name and Address
(A)
ALLISON, SLUTSKY & KENNEDY, P.C.
SUITE 2600
230 WEST MONROE STREET
CHICAGO
IL
60606
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$565,680
Total Non-Itemized Transactions with this Payee/Payer$77,654
Total of All Transactions with this Payee/Payer for This Schedule$643,334
MEMBER REPRESENTATION12/07/2017$5,294
MEMBER REPRESENTATION06/20/2018$6,563
MEMBER REPRESENTATION01/30/2018$6,956
MEMBER REPRESENTATION07/19/2017$7,489
MEMBER REPRESENTATION03/13/2018$8,400
MEMBER REPRESENTATION05/15/2018$9,213
MEMBER REPRESENTATION10/31/2017$10,850
MEMBER REPRESENTATION03/28/2018$11,506
MEMBER REPRESENTATION10/04/2017$11,769
MEMBER REPRESENTATION03/13/2018$14,263
MEMBER REPRESENTATION05/15/2018$16,975
MEMBER REPRESENTATION03/28/2018$17,194
MEMBER REPRESENTATION10/31/2017$18,375
MEMBER REPRESENTATION01/30/2018$20,169
MEMBER REPRESENTATION05/15/2018$21,219
MEMBER REPRESENTATION01/30/2018$21,788
MEMBER REPRESENTATION06/20/2018$22,531
MEMBER REPRESENTATION05/15/2018$27,169
MEMBER REPRESENTATION12/18/2017$28,131
MEMBER REPRESENTATION07/19/2017$28,928
MEMBER REPRESENTATION09/07/2017$53,896
MEMBER REPRESENTATION09/18/2017$53,896
MEMBER REPRESENTATION12/18/2017$67,375
MEMBER REPRESENTATION12/07/2017$75,731
Name and Address
(A)
BRIGHTER STRATEGIES, LLC
2414
6533 ARLINGTON BLVD
FALLS CHURCH
VA
22042
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$6,530
Total of All Transactions with this Payee/Payer for This Schedule$24,030
STRATEGIC PLANNING COACHING08/23/2017$17,500
Name and Address
(A)
D15 ESPA
SUITE 210
553 NORTH COURT
PALATINE
IL
60067
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
STRIKE ASSISTANCE10/27/2017$20,000
Name and Address
(A)
DANIEL BURKHALTER, LLC
PO BOX 620258

MIDDLETON
WI
53562
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,664
Total Non-Itemized Transactions with this Payee/Payer$32,243
Total of All Transactions with this Payee/Payer for This Schedule$48,907
STRATEGIC CONSULTING01/03/2018$8,332
STRATEGIC CONSULTING04/10/2018$8,332
Name and Address
(A)
DSP INSURANCE SERVICES
SUITE 650
1900 E GOLF ROAD
SCHAUMBURG
IL
60173
Type or Classification
(B)
INSURANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,500
Total of All Transactions with this Payee/Payer for This Schedule$52,500
Name and Address
(A)
HAMPTON INN

320 SOUTH TOWANDA AVENUE
NORMAL
IL
61761
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,789
Total of All Transactions with this Payee/Payer for This Schedule$5,789
Name and Address
(A)
JEANNE VONHOF
NO 245
3501 N SOUTHPORT AVE
CHICAGO
IL
60657
Type or Classification
(B)
HEARING OFFICER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,813
Total of All Transactions with this Payee/Payer for This Schedule$5,813
Name and Address
(A)
KATZ,FRIEDMAN,EAGLE, EISENSTEIN
20TH FLOOR
77 WEST WASHINGTON STREET
CHICAGO
IL
60602
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,381
Total of All Transactions with this Payee/Payer for This Schedule$21,381
Name and Address
(A)
LEVI, RAY & SHOUP, INC

2401 WEST MONROE STREET
SPRINGFIELD
IL
62704
Type or Classification
(B)
TECHNOLOGY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,472
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,472
PROGRAMMER FEES08/16/2017$10,472
Name and Address
(A)
MARQUETTE ASSOCIATES, INC.
SUITE 3500
180 NORTH LASALLE
CHICAGO
IL
60601
Type or Classification
(B)
FINANCIAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
INVESTING CONSULTING SERVICES07/05/2017$7,500
INVESTING CONSULTING SERVICES10/04/2017$7,500
INVESTING CONSULTING SERVICES01/03/2018$7,500
INVESTING CONSULTING SERVICES04/03/2018$7,500
Name and Address
(A)
METRO IAF, INC.

85-18 61ST ROAD
REGO PARK
NY
11374
Type or Classification
(B)
ORGANIZING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
ORGANIZING TRAINING10/04/2017$60,000
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,820
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,820
RECOVERY OF ATTORNEY FEES05/30/2018$5,256
RECOVERY OF ATTORNEY FEES05/30/2018$5,564
Name and Address
(A)
OTUBUSIN & ASSOCIATES, P.C.
SUITE 1204
77 W WASHINGTON ST
CHICAGO
IL
60602
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
MEMBER REPRESENTATION12/21/2017$30,000
Name and Address
(A)
PETER R. MEYERS
SUITE 3104
360 EAST RANDOLPH ST
CHICAGO
IL
60601
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,634
Total of All Transactions with this Payee/Payer for This Schedule$9,634
Name and Address
(A)
SCHUCHAT, COOK & WERNER
SUITE 250
1221 LOCUST ST
ST. LOUIS
MO
63103
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,276
Total Non-Itemized Transactions with this Payee/Payer$13,491
Total of All Transactions with this Payee/Payer for This Schedule$116,767
MEMBER REPRESENTATION03/28/2018$6,568
MEMBER REPRESENTATION05/15/2018$7,363
MEMBER REPRESENTATION10/31/2017$8,251
MEMBER REPRESENTATION12/07/2017$9,176
MEMBER REPRESENTATION03/13/2018$10,804
MEMBER REPRESENTATION07/19/2017$13,680
MEMBER REPRESENTATION10/04/2017$21,090
MEMBER REPRESENTATION09/07/2017$26,344
Name and Address
(A)
SINCLAIR KOSSOFF
SUITE A NO 134
257 N MCCORMICK RD
CHICAGO
IL
60659
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,101
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,101
ARBITRATION EXPENSE09/19/2017$8,101
Name and Address
(A)
SPORLEDER CONSULTING

466 DIAMOND GATE ROAD
WALLA WALLA
WI
99362
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,667
TRAINING WORKSHOP FEES11/28/2017$17,667
Name and Address
(A)
STAYBRIDGE SUITES SPRINGFIELD

4231 SCHOONER DRIVE
SPRINGFIELD
IL
62711
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,259
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,259
LEGAL UPDATE LODGING03/13/2018$5,259
Name and Address
(A)
WEST CHICAGO HS TEACHERS ASSOC

326 JOLIET STREET
WEST CHICAGO
IL
60185
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$11,397
Total of All Transactions with this Payee/Payer for This Schedule$11,397
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-892

Name and Address
(A)
CENTER FOR TAX AND BUDGET ACCOUNTABILITY
SUITE 1700
70 EAST LAKE STREET
CHICAGO
IL
60601
Type or Classification
(B)
NONPROFIT RESEARCH GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
EDUCATION REFORM AND TAX POLICY ANALYSIS06/14/2018$40,000
Name and Address
(A)
ONE ILLINOIS MEDIA NFP

4440 N CAMPBELL
CHICAGO
IL
60625
Type or Classification
(B)
NONPROFIT MEDIA ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
MEDIA DEVELOPMENT06/15/2018$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-892

Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
HURRICANE IRMA RELIEF FUND09/19/2017$5,000
Name and Address
(A)
CONSORTIUM FOR EDUCATIONAL CHANGE
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
EDUCATION CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,300
ONLINE EDUCATIONAL COURSES07/03/2017$8,300
Name and Address
(A)
DUPAGE UNITED

41 N PARK BLVD
GLEN ELLYN
IL
60137
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
FOX RIVER VALLEY INITIATIVE DUES11/16/2017$10,000
Name and Address
(A)
EDUCATION MINNESOTA

41 SHERBURN AVENUE
ST PAUL
MN
55103-2196
Type or Classification
(B)
EDUCATION ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,500
EARLY CAREER LEADERSHIP FELLOWS GRANT04/03/2018$17,500
Name and Address
(A)
GREAT LAKES CENTER FOR EDUCATION RESEARCH
PO BOX 1263

EAST LANSING
MI
48826
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
GLC MEMBER STATES CONTRIBUTION09/07/2017$10,000
Name and Address
(A)
GREGORY HOBBS

3219 DAKOTA STREET
ST LOUIS
MO
63111
Type or Classification
(B)
FACILITATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,002
Total of All Transactions with this Payee/Payer for This Schedule$5,002
Name and Address
(A)
IMS, INC.
SUITE 414
1201 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RESEARCH SERVICES02/07/2018$5,000
Name and Address
(A)
NORTHERN ILLINOIS UNIVERSITY

1425 WEST LINCOLN HWY
DEKALB
IL
60115-2828
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,180
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,180
ACES TRAINING08/30/2017$13,180
Name and Address
(A)
SPORLEDER CONSULTING

466 DIAMOND GATE ROAD
WALLA WALLA
WI
99362
Type or Classification
(B)
TRAUMA INFORMED CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
KEYNOTE PRESENTATION08/21/2017$7,000
Name and Address
(A)
THE NEA FOUNDATION
SUITE 416
1201 SIXTEENTH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
NON PROFIT FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2 TABLES FOR NEA GALA09/19/2017$5,000
Name and Address
(A)
UNIVERSITY OF ILLINOIS FOUNDATION
SUITE 110
815 WEST VAN BUREN
CHICAGO
IL
60607
Type or Classification
(B)
NON PROFIT FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
LER/LEP/IEA PLEDGE12/05/2017$50,000
Name and Address
(A)
WOMEN'S MARCH CHICAGO NFP

5326 N LEAVITT STREET
CHICAGO
IL
60625
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION CHICAGO MARCH02/13/2018$5,000
Name and Address
(A)
WORLD CENTRAL KITCHEN
10TH FLOOR
1875 CONNECTICUT AVENUE NW
WASHINGTON
DC
20009
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PUERTO RICO HURRICANE RELIEF12/18/2017$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-892

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

MT VERNON
IL
62864
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,166
Total of All Transactions with this Payee/Payer for This Schedule$30,166
Name and Address
(A)
2250 POINT BLVD, LLC
SUITE 125
2175 POINT BLVD
ELGIN
IL
60123
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,561
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$184,561
ELGIN LEASE07/31/2017$15,065
ELGIN LEASE08/31/2017$15,065
ELGIN LEASE09/29/2017$15,065
ELGIN LEASE10/31/2017$15,065
ELGIN LEASE11/30/2017$15,065
ELGIN LEASE12/20/2017$15,065
ELGIN LEASE01/31/2018$15,456
ELGIN LEASE02/28/2018$15,743
ELGIN LEASE03/29/2018$15,743
ELGIN LEASE04/30/2018$15,743
ELGIN LEASE05/31/2018$15,743
ELGIN LEASE06/28/2018$15,743
Name and Address
(A)
530 22ND STREET, LLC
SUITE 200
18-5 EAST DUNDEE ROAD
BARRINGTON
IL
60010
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,638
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,638
LOMBARD LEASE03/29/2018$12,182
LOMBARD LEASE04/30/2018$12,182
LOMBARD LEASE05/31/2018$12,182
LOMBARD LEASE06/28/2018$12,182
LOMBARD LEASE07/31/2017$15,182
LOMBARD LEASE08/31/2017$15,182
LOMBARD LEASE09/29/2017$15,182
LOMBARD LEASE10/31/2017$15,182
LOMBARD LEASE11/30/2017$15,182
Name and Address
(A)
553 NORTH COURT BUILDING LLC
BOX 1189

PALATINE
IL
60078-1189
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,912
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$182,912
PALATINE LEASE07/31/2017$14,944
PALATINE LEASE08/31/2017$14,944
PALATINE LEASE09/29/2017$14,944
PALATINE LEASE10/31/2017$14,944
PALATINE LEASE11/30/2017$15,392
PALATINE LEASE12/20/2017$15,392
PALATINE LEASE01/31/2018$15,392
PALATINE LEASE02/28/2018$15,392
PALATINE LEASE03/29/2018$15,392
PALATINE LEASE04/30/2018$15,392
PALATINE LEASE05/31/2018$15,392
PALATINE LEASE06/28/2018$15,392
Name and Address
(A)
8833 GROSS POINT LLC
SUITE 209
8833 GROSS POINT ROAD
SKOKIE
IL
60077
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,490
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$127,490
SKOKIE LEASE02/28/2018$10,363
SKOKIE LEASE07/31/2017$10,605
SKOKIE LEASE08/31/2017$10,605
SKOKIE LEASE09/29/2017$10,605
SKOKIE LEASE10/31/2017$10,605
SKOKIE LEASE11/30/2017$10,605
SKOKIE LEASE12/20/2017$10,605
SKOKIE LEASE01/31/2018$10,605
SKOKIE LEASE03/29/2018$10,723
SKOKIE LEASE04/30/2018$10,723
SKOKIE LEASE05/31/2018$10,723
SKOKIE LEASE06/28/2018$10,723
Name and Address
(A)
A T & T
PO BOX 5080

CAROL STREAM
IL
60197
Type or Classification
(B)
TELECOMMUNICATIONS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,003
Total of All Transactions with this Payee/Payer for This Schedule$9,003
Name and Address
(A)
ADECCO EMPLOYMENT SERVICES
DEPT CH 14091

PALATINE
IL
60055-4091
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,068
Total of All Transactions with this Payee/Payer for This Schedule$6,068
Name and Address
(A)
ADP

12200 WEBER HILL ROAD
ST LOUIS
MO
63127
Type or Classification
(B)
PAYROLL PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,754
Total of All Transactions with this Payee/Payer for This Schedule$49,754
Name and Address
(A)
ALSCO

315 LYNCH ST
ST LOUIS
MO
63118
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,412
Total of All Transactions with this Payee/Payer for This Schedule$7,412
Name and Address
(A)
AMEREN ILLINOIS
PO BOX 88034

CHICAGO
IL
60680
Type or Classification
(B)
UTILITY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,804
Total of All Transactions with this Payee/Payer for This Schedule$51,804
Name and Address
(A)
ANGELA HELFRICH

6136 ARBUCKLE LANE
MARION
IL
62959
Type or Classification
(B)
EDUCATIONAL CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,350
Total of All Transactions with this Payee/Payer for This Schedule$14,350
Name and Address
(A)
BA INSIGHT LLC
SUITE 1115
20 PARK PLAZA
BOSTON
MA
12116
Type or Classification
(B)
TECHNOLOGY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$6,240
Total of All Transactions with this Payee/Payer for This Schedule$11,240
SUBSCRIPTION SMART PREVIEWS10/16/2017$5,000
Name and Address
(A)
BAYLOR PLACE, LLC

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

DES MOINES
IA
50331-0608
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,279
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$189,279
CHICAGO LEASE03/29/2018$18,362
CHICAGO LEASE07/31/2017$18,469
CHICAGO LEASE09/29/2017$18,469
CHICAGO LEASE10/31/2017$18,469
CHICAGO LEASE11/30/2017$18,469
CHICAGO LEASE12/20/2017$18,469
CHICAGO LEASE01/31/2018$18,469
CHICAGO LEASE05/31/2018$18,795
CHICAGO LEASE06/28/2018$18,795
CHICAGO LEASE04/30/2018$22,513
Name and Address
(A)
BRICKSTREET

400 QUARRIER ST
CHARLESTON
WV
25301
Type or Classification
(B)
INSURANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,984
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$172,984
WORKERS COMP INSURANCE03/22/2018$16,193
WORKERS COMP INSURANCE08/22/2017$16,196
WORKERS COMP INSURANCE10/24/2017$16,196
WORKERS COMP INSURANCE11/22/2017$16,196
WORKERS COMP INSURANCE12/26/2017$16,196
WORKERS COMP INSURANCE01/22/2018$16,196
WORKERS COMP INSURANCE02/22/2018$16,196
WORKERS COMP INSURANCE09/25/2017$27,223
WORKERS COMP INSURANCE07/17/2017$32,392
Name and Address
(A)
CDS LEASING
PO BOX 41602

PHILADELPHIA
PA
19101-1602
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$75,862
Total of All Transactions with this Payee/Payer for This Schedule$75,862
Name and Address
(A)
CDS OFFICE TECHNOLOGIES
P O BOX 3566

SPRINGFIELD
IL
62708-3566
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,665
Total Non-Itemized Transactions with this Payee/Payer$61,944
Total of All Transactions with this Payee/Payer for This Schedule$67,609
CWLP -UTILITY WRONG VENDOR09/07/2017$5,665
Name and Address
(A)
CDW DIRECT
PO BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,402
Total Non-Itemized Transactions with this Payee/Payer$5,290
Total of All Transactions with this Payee/Payer for This Schedule$10,692
MICROSOFT SEQUEL SERVER03/01/2018$5,402
Name and Address
(A)
CITY OF NAPERVILLE
FINANCE DEPT
400 SOUTH EAGLE STREET
NAPERVILLE
IL
60540
Type or Classification
(B)
UTILITY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,301
Total of All Transactions with this Payee/Payer for This Schedule$6,301
Name and Address
(A)
CITY WATER LIGHT & POWER
CASHIER'S OFFICE
MUNICIPAL BUILDING
SPRINGFIELD
IL
62757-0001
Type or Classification
(B)
UTILITY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,071
Total Non-Itemized Transactions with this Payee/Payer$81,669
Total of All Transactions with this Payee/Payer for This Schedule$109,740
UTILITIES EXPENSE06/14/2018$5,457
UTILITIES EXPENSE10/05/2017$5,460
UTILITIES EXPENSE09/08/2017$5,665
UTILITIES EXPENSE07/06/2017$5,721
UTILITIES EXPENSE08/04/2017$5,768
Name and Address
(A)
COMCAST CABLE
P O BOX 3001

SOUTHEASTERN
PA
19398
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,120
Total of All Transactions with this Payee/Payer for This Schedule$15,120
Name and Address
(A)
COMMONWEALTH EDISON
PO BOX 6111

CAROL STREAM
IL
60197
Type or Classification
(B)
UTILITY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,385
Total of All Transactions with this Payee/Payer for This Schedule$37,385
Name and Address
(A)
CONCUR TECHNOLOGIES, INC.

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,601
Total of All Transactions with this Payee/Payer for This Schedule$25,601
Name and Address
(A)
CORPORATE PARK CENTRE, LLC
P O BOX 140

CHAMPAIGN
IL
61824
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,465
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,465
CHAMPAIGN LEASE05/01/2018$8,504
CHAMPAIGN LEASE06/01/2018$8,504
CHAMPAIGN LEASE11/01/2017$8,573
CHAMPAIGN LEASE12/01/2017$9,204
CHAMPAIGN LEASE01/02/2018$9,204
CHAMPAIGN LEASE02/01/2018$9,204
CHAMPAIGN LEASE03/01/2018$9,204
CHAMPAIGN LEASE04/03/2018$9,204
CHAMPAIGN LEASE07/03/2017$9,216
CHAMPAIGN LEASE08/01/2017$9,216
CHAMPAIGN LEASE09/01/2017$9,216
CHAMPAIGN LEASE10/02/2017$9,216
Name and Address
(A)
CUSTOM CLEANING INC.
PO BOX 972

MINOOKA
IL
60447
Type or Classification
(B)
CLEANING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,700
Total of All Transactions with this Payee/Payer for This Schedule$6,700
Name and Address
(A)
CVENT, INC.
P O BOX 822699

PHILADELPHIA
PA
19182
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,040
Total Non-Itemized Transactions with this Payee/Payer$15,507
Total of All Transactions with this Payee/Payer for This Schedule$22,547
PREPAID REGISTRATIONS FEE11/29/2017$7,040
Name and Address
(A)
D&B POWER ASSOCIATES, INC.
SUITE 100
453 DUNHAM ROAD
ST CHARLES
IL
60174
Type or Classification
(B)
POWER PROTECTION SPECIALISTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,646
Total of All Transactions with this Payee/Payer for This Schedule$5,646
Name and Address
(A)
DAVID E. LAUKHUF

9020 WILDROSE LANE
MARENGO
IL
60152
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,385
Total of All Transactions with this Payee/Payer for This Schedule$5,385
Name and Address
(A)
DECATUR MAIN STREET PROPERTIES, LLC
SUITE 800
101 SOUTH MAIN ST
DECATUR
IL
62526
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,463
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,463
DECATUR LEASE07/31/2017$5,164
DECATUR LEASE08/31/2017$5,164
DECATUR LEASE09/29/2017$5,164
DECATUR LEASE10/31/2017$5,164
DECATUR LEASE11/30/2017$5,164
DECATUR LEASE12/20/2017$5,164
DECATUR LEASE01/31/2018$5,164
DECATUR LEASE02/28/2018$5,164
DECATUR LEASE03/29/2018$5,164
DECATUR LEASE04/30/2018$5,164
DECATUR LEASE05/31/2018$5,164
DECATUR LEASE06/28/2018$5,164
DECATUR LEASE07/19/2017$8,969
DECATUR LEASE07/05/2017$21,526
Name and Address
(A)
DOUBLETREE HOTEL

10 BRICKYARD DRIVE
BLOOMINGTON
IL
61701
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$16,788
Total of All Transactions with this Payee/Payer for This Schedule$16,788
Name and Address
(A)
DRAKE ENVELOPE PRINTING CO., INC.
PO BOX 219
207 WHITE STREET
WHITE HALL
IL
62092
Type or Classification
(B)
PRINTING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,515
Total of All Transactions with this Payee/Payer for This Schedule$7,515
Name and Address
(A)
EASYPERMIT POSTAGE
P O BOX 371874

PITTSBURG
PA
15250-7874
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,664
Total Non-Itemized Transactions with this Payee/Payer$10,441
Total of All Transactions with this Payee/Payer for This Schedule$58,105
POSTAGE11/21/2017$8,485
POSTAGE08/21/2017$9,246
POSTAGE09/22/2017$9,868
POSTAGE06/21/2018$9,999
POSTAGE03/01/2018$10,066
Name and Address
(A)
EGS DEVELOPMENT PARTNERSHIP
PO BOX 1297

DES MOINES
IA
50305
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,629
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,629
BLOOMINGTON LEASE07/31/2017$5,417
BLOOMINGTON LEASE08/31/2017$5,417
BLOOMINGTON LEASE09/29/2017$5,417
BLOOMINGTON LEASE10/31/2017$5,417
BLOOMINGTON LEASE11/30/2017$5,417
BLOOMINGTON LEASE12/20/2017$5,417
BLOOMINGTON LEASE01/31/2018$5,417
BLOOMINGTON LEASE02/28/2018$5,742
BLOOMINGTON LEASE03/29/2018$5,742
BLOOMINGTON LEASE04/30/2018$5,742
BLOOMINGTON LEASE05/31/2018$5,742
BLOOMINGTON LEASE06/28/2018$5,742
Name and Address
(A)
ELITE 8 ENTERPRISES

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

URBANA
IL
61803-7067
Type or Classification
(B)
COMMERCIAL CLEANER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,844
Total of All Transactions with this Payee/Payer for This Schedule$10,844
Name and Address
(A)
EXPERIAN MARKETING SOLUTIONS LLC
SUITE 20
53 STATE STREET
BOSTON
MA
12109
Type or Classification
(B)
DATA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,681
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,681
PROF DATA VALIDATION03/16/2018$9,681
Name and Address
(A)
EXPRESS SERVICES, INC.
PO BOX 203901

DALLAS
TX
75320-3901
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,577
Total of All Transactions with this Payee/Payer for This Schedule$49,577
Name and Address
(A)
FAEGRE BAKER DANIELS LLP
DEPT 6952
75 REMITTANCE DRIVE
CHICAGO
IL
60675-6952
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,723
Total Non-Itemized Transactions with this Payee/Payer$12,157
Total of All Transactions with this Payee/Payer for This Schedule$17,880
457B PLAN CONSULTING07/19/2017$5,723
Name and Address
(A)
FM CAPITAL, LLC

404 CHANTICLEER ROAD
HINSDALE
IL
60521
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,139
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,139
MINOOKA LEASE07/31/2017$6,041
MINOOKA LEASE08/31/2017$6,041
MINOOKA LEASE09/29/2017$6,041
MINOOKA LEASE11/30/2017$6,252
MINOOKA LEASE12/20/2017$6,252
MINOOKA LEASE01/31/2018$6,252
MINOOKA LEASE02/28/2018$6,252
MINOOKA LEASE03/29/2018$6,252
MINOOKA LEASE04/30/2018$6,252
MINOOKA LEASE05/31/2018$6,252
MINOOKA LEASE06/28/2018$6,252
Name and Address
(A)
FM PLUS, LTD

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

19209-A CHENNAULT WAY
GAITHERSBURG
MD
20879
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,553
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,553
MEMBERSHIP CARDS11/28/2017$23,553
Name and Address
(A)
GENEVA MORTGAGE CORP

3131 WABASH AVENUE
SPRINGFIELD
IL
62704
Type or Classification
(B)
MORTGAGE LENDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$224,496
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$224,496
PDC MORTGAGE06/01/2018$18,708
PDC MORTGAGE02/01/2018$18,708
PDC MORTGAGE07/03/2017$18,708
PDC MORTGAGE08/01/2017$18,708
PDC MORTGAGE09/01/2017$18,708
PDC MORTGAGE10/02/2017$18,708
PDC MORTGAGE11/01/2017$18,708
PDC MORTGAGE12/01/2017$18,708
PDC MORTGAGE01/02/2018$18,708
PDC MORTGAGE03/01/2018$18,708
PDC MORTGAGE04/02/2018$18,708
PDC MORTGAGE05/01/2018$18,708
Name and Address
(A)
GFI DIGITAL, INC.
PO BOX 775010

ST LOUIS
MO
63177-5010
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,323
Total of All Transactions with this Payee/Payer for This Schedule$6,323
Name and Address
(A)
GORHAM'S INC

1615 SOUTH FIFTH STREET
SPRINGFIELD
IL
62703
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,977
Total of All Transactions with this Payee/Payer for This Schedule$6,977
Name and Address
(A)
H.F. FRITSCH & SONS, INC.

1021 WEST LAUREL STREET
SPRINGFIELD
IL
62704
Type or Classification
(B)
PAINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,156
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,156
PAINTING05/08/2018$6,156
Name and Address
(A)
HAMPTON INN

320 SOUTH TOWANDA AVE
NORMAL
IL
61761
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,967
Total of All Transactions with this Payee/Payer for This Schedule$7,967
Name and Address
(A)
HC DEVELOPMENT, LLC
P O BOX 3388

CARBONDALE
IL
62902
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,108
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,108
CARTERVILLE LEASE07/31/2017$9,009
CARTERVILLE LEASE08/31/2017$9,009
CARTERVILLE LEASE09/29/2017$9,009
CARTERVILLE LEASE10/31/2017$9,009
CARTERVILLE LEASE11/30/2017$9,009
CARTERVILLE LEASE12/20/2017$9,009
CARTERVILLE LEASE01/31/2018$9,009
CARTERVILLE LEASE02/28/2018$9,009
CARTERVILLE LEASE03/29/2018$9,009
CARTERVILLE LEASE04/30/2018$9,009
CARTERVILLE LEASE05/31/2018$9,009
CARTERVILLE LEASE06/28/2018$9,009
Name and Address
(A)
HEARTLAND COCA COLA BOTTLING COMPANY
PO BOX 740008600

CHICAGO
IL
60674-0001
Type or Classification
(B)
BEVERAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,635
Total of All Transactions with this Payee/Payer for This Schedule$8,635
Name and Address
(A)
IMPACT NETWORKING, LLC
SUITE 1076
75 REMITTANCE DRIVE
CHICAGO
IL
60675-1076
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,873
Total of All Transactions with this Payee/Payer for This Schedule$5,873
Name and Address
(A)
ISAACS REFRIGERATION CO. INC.

1217 NORTH FARMINGDALE RD
PLEASANT PLAINS
IL
62677
Type or Classification
(B)
HVAC CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,945
Total of All Transactions with this Payee/Payer for This Schedule$20,945
Name and Address
(A)
KONE INC.
PO BOX 3491

CAROL STREAM
IL
60132-3491
Type or Classification
(B)
ELEVATOR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,652
Total of All Transactions with this Payee/Payer for This Schedule$7,652
Name and Address
(A)
KONICA MINOLTA

21146 NETWORK PLACE
CHICAGO
IL
60673-1211
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,567
Total of All Transactions with this Payee/Payer for This Schedule$28,567
Name and Address
(A)
KONICA MINOLTA PREMIER FINANCE
PO BOX 790448

ST LOUIS
MO
63179-0448
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,245
Total of All Transactions with this Payee/Payer for This Schedule$5,245
Name and Address
(A)
LAURA/AMANDA'S COMMERCIAL CLEANING

235 N LAKESHORE DRIVE
DECATUR
IL
62521
Type or Classification
(B)
CLEANING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
LEARNINGZEN
SUITE 204
2121 SOUTH MCCLELLAND ST
SALT LAKE CITY
UT
84106
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,277
Total Non-Itemized Transactions with this Payee/Payer$6,459
Total of All Transactions with this Payee/Payer for This Schedule$11,736
LEARNING MGMT SYSTEM06/25/2018$5,277
Name and Address
(A)
LEGAL FILES SOFTWARE, INC.

801 SOUTH DURKIN DRIVE
SPRINGFIELD
IL
62704
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,774
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,774
SOFTWARE MAINTENANCE & SUPPORT07/20/2017$5,774
Name and Address
(A)
LEVERAGED HOLDINGS LLC

3245 E 35TH STREET COURT
DAVENPORT
IA
52807
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,443
Total of All Transactions with this Payee/Payer for This Schedule$52,443
Name and Address
(A)
LEVI, RAY & SHOUP, INC

2401 WEST MONROE ST
SPRINGFIELD
IL
62704
Type or Classification
(B)
TECHNOLOGY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,662
Total Non-Itemized Transactions with this Payee/Payer$6,276
Total of All Transactions with this Payee/Payer for This Schedule$52,938
PROGRAMMER CONSULTANT12/21/2017$6,622
PROGRAMMER CONSULTANT10/12/2017$7,854
PROGRAMMER CONSULTANT11/28/2017$8,008
PROGRAMMER CONSULTANT07/12/2017$11,550
PROGRAMMER CONSULTANT09/18/2017$12,628
Name and Address
(A)
LINCOLN TOWER APARTMENTS
SUITE 100
520 SOUTH SECOND STREET
SPRINGFIELD
IL
62701
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,592
Total of All Transactions with this Payee/Payer for This Schedule$25,592
Name and Address
(A)
LITTLE EGYPT JANITORIAL SERVICE
PO BOX 1744

MARION
IL
62959
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,255
Total of All Transactions with this Payee/Payer for This Schedule$5,255
Name and Address
(A)
MARC MATTESON, L.L.C.
UNIT 500
55 E JACKSON BLVD
CHICAGO
IL
60604
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,536
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$142,536
MATTESON LEASE03/29/2018$9,084
MATTESON LEASE07/31/2017$11,987
MATTESON LEASE08/31/2017$11,988
MATTESON LEASE09/29/2017$11,988
MATTESON LEASE10/31/2017$11,988
MATTESON LEASE11/30/2017$11,988
MATTESON LEASE12/20/2017$11,988
MATTESON LEASE01/31/2018$12,305
MATTESON LEASE02/28/2018$12,305
MATTESON LEASE04/30/2018$12,305
MATTESON LEASE05/31/2018$12,305
MATTESON LEASE06/28/2018$12,305
Name and Address
(A)
MCGRATH OFFICE EQUIPMENT

416 LIBERTY STREET
MORRIS
IL
60450
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,153
Total of All Transactions with this Payee/Payer for This Schedule$8,153
Name and Address
(A)
MEDIACOM
PO BOX 5744

CAROL STREAM
IL
60197-5744
Type or Classification
(B)
CABLE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,939
Total of All Transactions with this Payee/Payer for This Schedule$7,939
Name and Address
(A)
MELTWATER NEWS US INC
DEPT LA 23721

PASADENA
CA
91185-3721
Type or Classification
(B)
MEDIA MONITORING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
INFLUENCE CONTACT MGR CONTRACT06/25/2018$7,000
Name and Address
(A)
MESIROW INSURANCE SERVICES, INC.

29278 NETWORK PLACE
CHICAGO
IL
60673-1292
Type or Classification
(B)
INSURANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,596
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,596
PROFESSIONAL LIABILITY RENEW09/07/2017$17,596
Name and Address
(A)
MIDLAND PAPER COMPANY

1140 PAYSPHERE CIRCLE
CHICAGO
IL
60674
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,866
Total of All Transactions with this Payee/Payer for This Schedule$26,866
Name and Address
(A)
MIDWEST OFFICE SUPPLY
PO BOX 35

SPRINGFIELD
IL
62705-0035
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,834
Total of All Transactions with this Payee/Payer for This Schedule$11,834
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,119
Total Non-Itemized Transactions with this Payee/Payer$5,213
Total of All Transactions with this Payee/Payer for This Schedule$27,332
ASSN PROF LIABILITY INSURANCE PREMIUM10/31/2017$22,119
Name and Address
(A)
NATIONWIDE

ONE NATIONWIDE PLAZA
COLUMBUS
OH
43215-2220
Type or Classification
(B)
INSURANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,768
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,768
INSURANCE PREMIUM08/04/2017$11,942
INSURANCE PREMIUM09/06/2017$11,942
INSURANCE PREMIUM12/05/2017$11,942
INSURANCE PREMIUM03/05/2018$11,942
Name and Address
(A)
NICOR GAS
PO BOX 5407

CAROL STREAM
IL
60197-5407
Type or Classification
(B)
UTILITY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,127
Total of All Transactions with this Payee/Payer for This Schedule$12,127
Name and Address
(A)
NORTHERN BUILDERS, INC.

5060 RIVER ROAD
SCHILLER PARK
IL
60176-1076
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$213,756
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$213,756
NAPERVILLE LEASE07/31/2017$17,813
NAPERVILLE LEASE08/31/2017$17,813
NAPERVILLE LEASE09/29/2017$17,813
NAPERVILLE LEASE10/31/2017$17,813
NAPERVILLE LEASE11/30/2017$17,813
NAPERVILLE LEASE12/20/2017$17,813
NAPERVILLE LEASE01/31/2018$17,813
NAPERVILLE LEASE02/28/2018$17,813
NAPERVILLE LEASE03/29/2018$17,813
NAPERVILLE LEASE04/30/2018$17,813
NAPERVILLE LEASE05/31/2018$17,813
NAPERVILLE LEASE06/28/2018$17,813
Name and Address
(A)
OFFICE DEPOT BUSINESS CREDIT
DEPT 56
PO BOX 78004
PHOENIX
AZ
85062-8004
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,150
Total of All Transactions with this Payee/Payer for This Schedule$5,150
Name and Address
(A)
PENSION BENEFIT GUARANTY CORP
PO BOX 105758

ATLANTA
GA
30348-5758
Type or Classification
(B)
GOVERNMENTAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$131,850
INSURANCE PREMIUM02/13/2018$131,850
Name and Address
(A)
PHOENIX OPERA HOUSE
PO BOX 15

RUSHVILLE
IL
62681-0015
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,120
Total of All Transactions with this Payee/Payer for This Schedule$9,120
Name and Address
(A)
PIONEER INDUSTRIAL PARK, INC.
SUITE 208
7820 NORTH UNIVERSITY ST
PEORIA
IL
61614
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,262
Total of All Transactions with this Payee/Payer for This Schedule$22,262
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES
PO BOX 371887

PITTSBURG
PA
15250-7887
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,262
Total of All Transactions with this Payee/Payer for This Schedule$39,262
Name and Address
(A)
PRESSTEK INC.

3727 SOLUTION CENTER
CHICAGO
IL
60677-3007
Type or Classification
(B)
EQUIPMENT SUPPORT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,502
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,502
EQUIPMENT SERVICE CONTRACT09/21/2017$12,502
Name and Address
(A)
PURCHASE POWER
PO BOX 371874

PITTSBURG
PA
15250-7874
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,485
Total Non-Itemized Transactions with this Payee/Payer$6,543
Total of All Transactions with this Payee/Payer for This Schedule$15,028
POSTAGE11/21/2017$8,485
Name and Address
(A)
QUILL CORPORATION
PO BOX 37600

PHILADELPHIA
PA
19101-0600
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,278
Total of All Transactions with this Payee/Payer for This Schedule$25,278
Name and Address
(A)
R.L.P. DEVELOPMENT COMPANY, INC.

514 EAST VANDALIA
EDWARDSVILLE
IL
62025
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,720
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$168,720
EDWARDSVILLE LEASE07/31/2017$14,060
EDWARDSVILLE LEASE04/30/2018$14,060
EDWARDSVILLE LEASE08/31/2017$14,060
EDWARDSVILLE LEASE09/29/2017$14,060
EDWARDSVILLE LEASE10/31/2017$14,060
EDWARDSVILLE LEASE11/30/2017$14,060
EDWARDSVILLE LEASE12/20/2017$14,060
EDWARDSVILLE LEASE01/31/2018$14,060
EDWARDSVILLE LEASE02/28/2018$14,060
EDWARDSVILLE LEASE03/29/2018$14,060
EDWARDSVILLE LEASE05/31/2018$14,060
EDWARDSVILLE LEASE06/28/2018$14,060
Name and Address
(A)
R.W. TROXELL & COMPANY

214 SOUTH GRAND AVE WEST
SPRINGFIELD
IL
62704
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,171
Total Non-Itemized Transactions with this Payee/Payer$17,271
Total of All Transactions with this Payee/Payer for This Schedule$44,442
INSURANCE PREMIUM01/23/2018$8,115
INSURANCE PREMIUM01/23/2018$19,056
Name and Address
(A)
READYTALK
P O BOX 975375

DALLAS
TX
75397-5375
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,832
Total of All Transactions with this Payee/Payer for This Schedule$16,832
Name and Address
(A)
REPUBLIC SERVICES #352
PO BOX 9001154

LOUISVILLE
KY
40290-1154
Type or Classification
(B)
DISPOSAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,074
Total of All Transactions with this Payee/Payer for This Schedule$6,074
Name and Address
(A)
RICOH USA, INC.
PO BOX 802815

CHICAGO
IL
60680-2815
Type or Classification
(B)
EQUIPMENT LEASING AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,875
Total Non-Itemized Transactions with this Payee/Payer$60,585
Total of All Transactions with this Payee/Payer for This Schedule$67,460
COPIER USAGE/MAINTENANCE08/31/2017$6,875
Name and Address
(A)
SCHUCHAT, COOK & WERNER
SUITE 250
1221 LOCUST ST - SHELL BLDG
ST LOUIS
MO
63103
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,100
Total of All Transactions with this Payee/Payer for This Schedule$7,100
Name and Address
(A)
SHANE'S OFFICE SUPPLY COMPANY
SUITE C
1979 WIESBROOK ROAD
OSWEGO
IL
60543
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,416
Total of All Transactions with this Payee/Payer for This Schedule$5,416
Name and Address
(A)
SIMPLEXGRINNELL LP

DEPT. CH 10320
PALATINE
IL
60055-0320
Type or Classification
(B)
ALARM MONITORING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,182
Total Non-Itemized Transactions with this Payee/Payer$7,944
Total of All Transactions with this Payee/Payer for This Schedule$16,126
ALARM SYSTEM CONTRACT11/28/2017$8,182
Name and Address
(A)
SOLID STATE BUSINESS SYSTEMS, INC

148D ENCLAVE CIRCLE
BOLINGBROOK
IL
60440
Type or Classification
(B)
COMPUTER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,863
Total Non-Itemized Transactions with this Payee/Payer$16,863
Total of All Transactions with this Payee/Payer for This Schedule$33,726
AEROHIVE ACCESS POINTS03/26/2018$16,863
Name and Address
(A)
STAPLES CREDIT PLAN
PO BOX 78004

PHOENIX
AZ
85062-8004
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,033
Total of All Transactions with this Payee/Payer for This Schedule$6,033
Name and Address
(A)
STRATUS NETWORKS
SUITE 8
4700 N PROSPECT ROAD
PEORIA HEIGHTS
IL
61616-6496
Type or Classification
(B)
INTERNET SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$161,587
Total of All Transactions with this Payee/Payer for This Schedule$161,587
Name and Address
(A)
SUNIL PURI, LLC

6801 SPRING CREEK ROAD
ROCKFORD
IL
61114
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,780
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,780
ROCKFORD LEASE07/31/2017$9,145
ROCKFORD LEASE08/31/2017$9,145
ROCKFORD LEASE09/29/2017$9,349
ROCKFORD LEASE10/31/2017$9,349
ROCKFORD LEASE11/30/2017$9,349
ROCKFORD LEASE12/20/2017$9,349
ROCKFORD LEASE01/31/2018$9,349
ROCKFORD LEASE02/28/2018$9,349
ROCKFORD LEASE03/29/2018$9,349
ROCKFORD LEASE04/30/2018$9,349
ROCKFORD LEASE05/31/2018$9,349
ROCKFORD LEASE06/28/2018$9,349
Name and Address
(A)
THE 80 GROUP

753 WATERSIDE DRIVE
SOUTH ELGIN
IL
60177
Type or Classification
(B)
SOFTWARE AND IT CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$32,500
LICENSING FEE09/08/2017$9,265
LICENSING FEE09/08/2017$13,235
Name and Address
(A)
THE CINCINNATI INSURANCE COMPANY
PO BOX 145620

CINCINNATI
OH
45250-5620
Type or Classification
(B)
INSURANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,368
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,368
INSURANCE PREMIUM08/16/2017$6,368
Name and Address
(A)
THE OLDHAM GROUP
PO BOX 5015

SPRINGFIELD
IL
62705-5015
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,594
Total of All Transactions with this Payee/Payer for This Schedule$7,594
Name and Address
(A)
THE RAABE GROUP, LLC
PO BOX 23798

WASHINGTON
DC
20026
Type or Classification
(B)
FACILITATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$13,825
Total of All Transactions with this Payee/Payer for This Schedule$19,325
FACILITATE BARGAINING02/08/2018$5,500
Name and Address
(A)
THREE PEAKS INVESTMENTS, L.L.C. SERIES 6

37418 NORTH FOX HILL DR
WADSWORTH
IL
60083
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,228
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,228
LIBERTYVILLE LEASE07/31/2017$8,269
LIBERTYVILLE LEASE08/31/2017$8,269
LIBERTYVILLE LEASE09/29/2017$8,269
LIBERTYVILLE LEASE10/31/2017$8,269
LIBERTYVILLE LEASE11/30/2017$8,269
LIBERTYVILLE LEASE12/20/2017$8,269
LIBERTYVILLE LEASE01/31/2018$8,269
LIBERTYVILLE LEASE02/28/2018$8,269
LIBERTYVILLE LEASE03/29/2018$8,269
LIBERTYVILLE LEASE04/30/2018$8,269
LIBERTYVILLE LEASE05/31/2018$8,269
LIBERTYVILLE LEASE06/28/2018$8,269
Name and Address
(A)
TRIAD INDUSTRIAL SUPPLY
PO BOX 197

SPRINGFIELD
IL
62705
Type or Classification
(B)
CLEANING SUPPLIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,593
Total of All Transactions with this Payee/Payer for This Schedule$11,593
Name and Address
(A)
TURF TECH LAWN SERVICES

17 NOTTINGHAM ROAD
SPRINGFIELD
IL
62704
Type or Classification
(B)
LAWN MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,282
Total of All Transactions with this Payee/Payer for This Schedule$19,282
Name and Address
(A)
U.S. BANK EQUIPMENT FINANCE
PO BOX 790448

ST. LOUIS
MO
63179-0448
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,171
Total of All Transactions with this Payee/Payer for This Schedule$6,171
Name and Address
(A)
U.S. POSTAL SERVICE
PO BOX 0566
CMRS-PB
CAROL STREAM
IL
60132-0566
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,500
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Name and Address
(A)
UNITED PARCEL SERVICE
LOCKBOX 577

CAROL STREAM
IL
60132-0577
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,505
Total of All Transactions with this Payee/Payer for This Schedule$10,505
Name and Address
(A)
VERITIV OPERATING COMPANY

7472 COLLECTION CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,600
Total of All Transactions with this Payee/Payer for This Schedule$24,600
Name and Address
(A)
VERIZON WIRELESS
PO BOX 790406

ST LOUIS
MO
63179-0406
Type or Classification
(B)
TELECOMMUNICATIONS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,451
Total of All Transactions with this Payee/Payer for This Schedule$18,451
Name and Address
(A)
WELLS FARGO VENDOR FINANCIAL SERVICES, LLC
PO BOX 650016

DALLAS
TX
75265-0016
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,339
Total of All Transactions with this Payee/Payer for This Schedule$20,339
Name and Address
(A)
WINDSTREAM
PO BOX 9001013

LOUISVILLE
KY
40290-1013
Type or Classification
(B)
TELECOMMUNICATIONS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$130,266
Total of All Transactions with this Payee/Payer for This Schedule$130,266
Name and Address
(A)
YOURMEMBERSHIP.COM
#200
9620 EXECUTIVE CENTER DR N
ST. PETERSBURG
FL
33702
Type or Classification
(B)
SOFTWARE SOLUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,820
Total of All Transactions with this Payee/Payer for This Schedule$6,820
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-892

Name and Address
(A)
ACCESS VG, L.L.C.
PO BOX 27563

SALT LAKE CITY
UT
84127-0563
Type or Classification
(B)
DISCOUNT NETWORK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,800
Total of All Transactions with this Payee/Payer for This Schedule$22,800
Name and Address
(A)
ADELSTEIN & ASSOCIATES LLC
SUITE 600
222 W ONTARIO ST
CHICAGO
IL
60654
Type or Classification
(B)
COMMUNICATIONS CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$546,698
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$546,698
BACK TO SCHOOL RADIO SPOTS11/20/2017$7,650
RETAINER07/11/2017$8,000
FACEBOOK ADS02/14/2018$10,000
FACEBOOK ADS08/30/2017$10,000
RETAINER08/04/2017$12,000
RETAINER09/07/2017$12,000
RETAINER10/16/2017$12,000
RETAINER11/03/2017$12,000
RETAINER12/04/2017$12,000
RETAINER01/09/2018$12,000
RETAINER03/07/2018$12,000
RETAINER04/10/2018$12,000
RETAINER05/17/2018$12,000
RETAINER06/14/2018$12,000
RETAINER02/07/2018$12,000
VIDEO PRODUCTION05/17/2018$25,254
VIDEO PRODUCTION12/21/2017$30,541
BACK TO SCHOOL RADIO SPOTS08/10/2017$103,453
PE INITIATIVE RADIO SPOTS09/14/2017$219,800
Name and Address
(A)
ADVANCED DIGITAL MEDIA INC

1210 E US HIGHWAY 136
PENFIELD
IL
61862-8014
Type or Classification
(B)
TV PRODUCTION/STREAMING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,260
Total of All Transactions with this Payee/Payer for This Schedule$6,260
Name and Address
(A)
ALISON JENNINGS SALIENT PRACTICE

8 NORWICH ROAD
PLEASANT RIDGE
MI
48069
Type or Classification
(B)
CURRICULUM CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,400
CURRICULUM PROJECT04/05/2018$10,400
Name and Address
(A)
ALLIANCE BENEFIT GROUP
SUITE 345
456 FULTON STREET
PEORIA
IL
61602
Type or Classification
(B)
FINANCIAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,780
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,780
CONSULTING-ACTUARIAL VALUATION12/18/2017$11,780
Name and Address
(A)
AMAZON
PO BOX 81226

SEATTLE
WA
98108-1226
Type or Classification
(B)
ONLINE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,782
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,782
BOOKS FOR ACES TRAINING01/17/2018$5,332
BOOKS FOR ACES TRAINING09/21/2017$7,060
BOOKS FOR ACES TRAINING04/19/2018$7,390
Name and Address
(A)
ARENA FOOD SERVICE
SUITE B
3101 GREENHEAD DRIVE
SPRINGFIELD
IL
62711
Type or Classification
(B)
FOOD SERVICE MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,996
CATERING TRAUMA INFORMED SCHOOLS11/16/2017$5,816
CATERING EMELET11/13/2017$6,180
Name and Address
(A)
BELGIO'S CATERING

416 W FIFTH STREET
NAPERVILLE
IL
60563
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,095
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,095
CATERING TRAUMA INFORMED SCHOOLS05/17/2018$6,095
Name and Address
(A)
BEYOND CONSEQUENCES INSTITUTE
#488
1630A 30TH STREET
BOULDER
CO
80301
Type or Classification
(B)
EDUCATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,120
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,120
BOOKS TRAUMA INFORMED SCHOOLS11/03/2017$15,120
Name and Address
(A)
BNA
PO BOX 17009

BALTIMORE
MD
21297-1009
Type or Classification
(B)
PUBLICATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,400
LABOR AND EMPLOYMENT LAW RESOURCE CTR10/31/2017$10,400
Name and Address
(A)
BONA FIDE REPORTING COMPANY
PO BOX 16535

FERNANDINA BEACH
FL
32035
Type or Classification
(B)
TRANSCRIPTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,701
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,701
TRANSCRIPTION SERVICES IEA RA06/14/2018$10,701
Name and Address
(A)
CHICAGO FEDERATION OF LABOR
SUITE 2600
130 E RANDOLPH STREET
CHICAGO
IL
60601
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
SOLIDARITY CIRCLE SPONSORSHIP03/09/2018$25,000
Name and Address
(A)
CHICAGO JOBS WITH JUSTICE

333 S ASHLAND
CHICAGO
IL
60607
Type or Classification
(B)
NON-PROFIT FOR SOCIAL & ECONOMIC JUSTICE
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
SPONSORSHIP06/25/2018$5,000
Name and Address
(A)
CONSORTIUM FOR EDUCATIONAL CHANGE
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
NON-PROFIT EDUCATIONAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
MATERIALS PARTNERSHIP FOR RESILIENCE12/13/2017$12,000
Name and Address
(A)
DECATUR CONFERENCE CENTER & HOTEL

4191 W US HIGHWAY 36
DECATUR
IL
62522
Type or Classification
(B)
HOTEL AND CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,197
Total of All Transactions with this Payee/Payer for This Schedule$6,197
Name and Address
(A)
DOUBLETREE HOTEL

1909 SPRING ROAD
OAK BROOK
IL
60523
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,011
Total Non-Itemized Transactions with this Payee/Payer$18,176
Total of All Transactions with this Payee/Payer for This Schedule$127,187
AUDIO/VISUAL ONE CONFERENCE11/28/2017$7,449
LODGING STUDENT CONF12/18/2017$10,584
MEALS STUDENT CONF12/18/2017$16,157
LODGING ONE CONF11/28/2017$18,726
MEALS ONE CONF11/28/2017$56,095
Name and Address
(A)
EASYPERMIT POSTAGE
PO BOX 371874

PITTSBURG
PA
15250-7874
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,858
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,858
POSTAGE05/14/2018$16,858
Name and Address
(A)
ECK, SCHAFER & PUNKE, LLP

227 SOUTH SEVENTH STREET
SPRINGFIELD
IL
62701
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,850
401K PLAN AUDIT10/18/2017$6,850
Name and Address
(A)
ELECTION-AMERICA
SUITE 102
147 E 2ND ST
MINEOLA
NY
11501
Type or Classification
(B)
ELECTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,788
Total Non-Itemized Transactions with this Payee/Payer$14,441
Total of All Transactions with this Payee/Payer for This Schedule$140,229
ELECTION MGMT SERVICES03/07/2018$5,000
ELECTION MGMT SERVICES10/16/2017$5,031
ELECTION MGMT SERVICES08/30/2017$8,540
ELECTION MGMT SERVICES05/07/2018$9,000
ELECTION MGMT SERVICES01/11/2018$12,836
ELECTION MGMT SERVICES01/11/2018$36,000
ELECTION MGMT SERVICES05/07/2018$49,381
Name and Address
(A)
FRYE-WILLIAMSON PRESS INC
PO BOX 1057

SPRINGFIELD
IL
62705
Type or Classification
(B)
PRINT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,268
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,268
PRINT LETTER TO MEMBERS05/17/2018$5,538
PRINT LETTER TO MEMBERS05/17/2018$5,730
Name and Address
(A)
GAYLA DIAL

350 WEST SYCAMORE ST
MOUNDS
IL
62964
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,703
Total of All Transactions with this Payee/Payer for This Schedule$6,703
Name and Address
(A)
GORHAM'S INC

1615 SOUTH FIFTH ST
SPRINGFIELD
IL
62703
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,046
Total of All Transactions with this Payee/Payer for This Schedule$23,046
Name and Address
(A)
HAMPTON INN

320 SOUTH TOWANDA AVE
NORMAL
IL
61761
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,556
Total of All Transactions with this Payee/Payer for This Schedule$32,556
Name and Address
(A)
HILTON HOTEL OHARE
PO BOX 66414

CHICAGO
IL
60666
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,247
Total of All Transactions with this Payee/Payer for This Schedule$5,247
Name and Address
(A)
HILTON LISLE

3003 CORPORATE WEST DRIVE
LISLE
IL
60532
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,537
Total Non-Itemized Transactions with this Payee/Payer$5,067
Total of All Transactions with this Payee/Payer for This Schedule$17,604
STUDENT IEA SPRING CONF MEALS06/25/2018$12,537
Name and Address
(A)
HYATT PLACE BLOOMINGTON/NORMAL

200 BROADWAY AVENUE
BLOOMINGTON
IL
61761
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,102
Total Non-Itemized Transactions with this Payee/Payer$5,201
Total of All Transactions with this Payee/Payer for This Schedule$14,303
SLA LODGING08/22/2017$9,102
Name and Address
(A)
HYATT REGENCY O'HARE
LOCK BOX 98314
COLLECTION CENTER DRIVE
CHICAGO
IL
60693
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$260,924
Total Non-Itemized Transactions with this Payee/Payer$20,487
Total of All Transactions with this Payee/Payer for This Schedule$281,411
AUDIO/VISUAL IEA RA06/12/2018$7,098
AUDIO/VISUAL IEA RA06/12/2018$11,336
AUDIO/VISUAL IEA RA06/12/2018$14,100
MEALS IEA RA06/12/2018$25,434
MEALS IEA RA06/12/2018$32,712
LODGING IEA RA06/12/2018$37,167
LODGING IEA RA06/12/2018$133,077
Name and Address
(A)
IEA FOUNDATION INC.

100 E EDWARDS ST
SPRINGFIELD
IL
62704
Type or Classification
(B)
NON-PROFIT
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
CALIFORNIA CASUALTY DONATION07/19/2017$5,000
Name and Address
(A)
IEA REGION 01
SUITE 5
500 PLAZA DRIVE
CARTERVILLE
IL
62918
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,710
Total of All Transactions with this Payee/Payer for This Schedule$24,710
Name and Address
(A)
IEA REGION 02
SUITE 5
500 PLAZA DRIVE
CARTERVILLE
IL
62918
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$24,310
Total of All Transactions with this Payee/Payer for This Schedule$34,310
IEA REGION REBATE05/17/2018$10,000
Name and Address
(A)
IEA REGION 03

104 GREENVIEW DRIVE
EFFINGHAM
IL
62401
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,746
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,746
IEA REGION REBATE12/18/2017$7,000
IEA REGION REBATE03/14/2018$21,746
Name and Address
(A)
IEA REGION 04
SUITE 400
1012 PLUMMER DRIVE
EDWARDSVILLE
IL
62025
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,148
Total Non-Itemized Transactions with this Payee/Payer$6,510
Total of All Transactions with this Payee/Payer for This Schedule$34,658
IEA REGION REBATE06/06/2018$8,000
IEA REGION REBATE07/10/2017$20,148
Name and Address
(A)
IEA REGION 05
SUITE 400
1012 PLUMMER DRIVE
EDWARDSVILLE
IL
62025
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$11,810
Total of All Transactions with this Payee/Payer for This Schedule$29,810
IEA REGION REBATE03/12/2018$8,000
IEA REGION REBATE05/24/2018$10,000
Name and Address
(A)
IEA REGION 06
SUITE 400
1012 PLUMMER DRIVE
EDWARDSVILLE
IL
62025
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
IEA REGION REBATE03/02/2018$20,000
Name and Address
(A)
IEA REGION 07

104 GREENVIEW DRIVE
EFFINGHAM
IL
62401
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,360
Total Non-Itemized Transactions with this Payee/Payer$5,410
Total of All Transactions with this Payee/Payer for This Schedule$21,770
IEA REGION REBATE04/11/2018$6,000
IEA REGION REBATE05/15/2018$10,360
Name and Address
(A)
IEA REGION 08
SUITE 103
2110 CLEARLAKE BLVD
CHAMPAIGN
IL
61822
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,810
Total of All Transactions with this Payee/Payer for This Schedule$25,810
Name and Address
(A)
IEA REGION 09
SUITE 103
2110 CLEARLAKE BLVD
CHAMPAIGN
IL
61822
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$27,310
Total of All Transactions with this Payee/Payer for This Schedule$43,310
IEA REGION REBATE07/12/2017$6,000
IEA REGION REBATE05/14/2018$10,000
Name and Address
(A)
IEA REGION 10
SUITE E
2905 N MAIN
DECATUR
IL
62526
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,088
Total Non-Itemized Transactions with this Payee/Payer$25,410
Total of All Transactions with this Payee/Payer for This Schedule$38,498
IEA REGION REBATE07/26/2017$6,544
IEA REGION REBATE07/19/2017$6,544
Name and Address
(A)
IEA REGION 11

3440 LIBERTY DRIVE
SPRINGFIELD
IL
62704
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,000
IEA REGION REBATE05/07/2018$9,000
IEA REGION REBATE06/06/2018$10,000
Name and Address
(A)
IEA REGION 12

116 WEST LAFAYETTE
RUSHVILLE
IL
62681
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,000
IEA REGION REBATE02/20/2018$7,000
IEA REGION REBATE05/09/2018$10,000
Name and Address
(A)
IEA REGION 13
SUITE 201
7820 NORTH UNIVERSITY
PEORIA
IL
61614
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
IEA REGION REBATE05/21/2018$10,000
IEA REGION REBATE01/31/2018$20,000
Name and Address
(A)
IEA REGION 14
SUITE 2
304 SOUTH ELDORADO
BLOOMINGTON
IL
61704
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
IEA REGION REBATE02/20/2018$10,000
IEA REGION REBATE04/27/2018$20,000
Name and Address
(A)
IEA REGION 15
UNIT 100
106 RIDGE ROAD
MINOOKA
IL
60447
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$5,310
Total of All Transactions with this Payee/Payer for This Schedule$25,310
IEA REGION REBATE03/09/2018$10,000
IEA REGION REBATE05/30/2018$10,000
Name and Address
(A)
IEA REGION 16
SUITE 201
7820 NORTH UNIVERSITY
PEORIA
IL
61614
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
IEA REGION REBATE02/28/2018$8,000
IEA REGION REBATE05/17/2018$12,000
Name and Address
(A)
IEA REGION 17
SUITE 1
1530 46TH AVENUE
MOLINE
IL
61265
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,238
Total Non-Itemized Transactions with this Payee/Payer$6,200
Total of All Transactions with this Payee/Payer for This Schedule$35,438
IEA REGION REBATE02/15/2018$10,000
IEA REGION REBATE05/22/2018$19,238
Name and Address
(A)
IEA REGION 18
SUITE 1
1530 46TH AVENUE
MOLINE
IL
61265
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,000
IEA REGION REBATE05/08/2018$21,000
Name and Address
(A)
IEA REGION 19
SUITE 3
3307 EAST LINCOLNWAY
STERLING
IL
61081
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,868
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,868
IEA REGION REBATE02/07/2018$23,868
Name and Address
(A)
IEA REGION 20
SUITE 3
3307 EAST LINCOLNWAY
STERLING
IL
61081
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
IEA REGION REBATE10/03/2017$8,000
IEA REGION REBATE03/26/2018$10,000
Name and Address
(A)
IEA REGION 21

7029 ROTE ROAD
ROCKFORD
IL
61107
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,293
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,293
IEA REGION REBATE05/23/2018$17,293
IEA REGION REBATE03/12/2018$20,000
Name and Address
(A)
IEA REGION 22

7029 ROTE ROAD
ROCKFORD
IL
61107
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,000
IEA REGION REBATE12/07/2017$5,000
IEA REGION REBATE03/22/2018$5,000
IEA REGION REBATE05/21/2018$12,000
Name and Address
(A)
IEA REGION 23
SUITE 400
2250 POINT BOULEVARD
ELGIN
IL
60123
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,793
Total Non-Itemized Transactions with this Payee/Payer$8,310
Total of All Transactions with this Payee/Payer for This Schedule$24,103
IEA REGION REBATE05/22/2018$5,793
IEA REGION REBATE04/19/2018$10,000
Name and Address
(A)
IEA REGION 24
SUITE 400
2250 POINT BOULEVARD
ELGIN
IL
60123
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,582
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,582
IEA REGION REBATE02/13/2018$44,582
Name and Address
(A)
IEA REGION 25
SUITE 400
2250 POINT BOULEVARD
ELGIN
IL
60123
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
IEA REGION REBATE05/22/2018$27,000
IEA REGION REBATE07/05/2017$28,000
Name and Address
(A)
IEA REGION 26
SUITE 501
4747 LINCOLN MALL DRIVE
MATTESON
IL
60443
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
IEA REGION REBATE05/30/2018$15,000
Name and Address
(A)
IEA REGION 27
SUITE 501
4747 LINCOLN MALL DRIVE
MATTESON
IL
60443
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,000
IEA REGION REBATE01/16/2018$5,000
IEA REGION REBATE03/14/2018$5,000
IEA REGION REBATE05/04/2018$13,000
Name and Address
(A)
IEA REGION 28
SUITE 501
4747 LINCOLN MALL DRIVE
MATTESON
IL
60443
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,114
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,114
IEA REGION REBATE12/05/2017$5,000
IEA REGION REBATE02/20/2018$10,500
IEA REGION REBATE05/01/2018$15,614
Name and Address
(A)
IEA REGION 29
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,500
IEA REGION REBATE06/19/2018$6,500
IEA REGION REBATE02/27/2018$15,000
IEA REGION REBATE06/05/2018$25,000
Name and Address
(A)
IEA REGION 30
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$14,310
Total of All Transactions with this Payee/Payer for This Schedule$24,310
IEA REGION REBATE03/19/2018$10,000
Name and Address
(A)
IEA REGION 31
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,710
Total of All Transactions with this Payee/Payer for This Schedule$21,710
Name and Address
(A)
IEA REGION 32
SUITE 121
1555 BOND STREET
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$15,610
Total of All Transactions with this Payee/Payer for This Schedule$40,610
IEA REGION REBATE01/31/2018$10,000
IEA REGION REBATE04/23/2018$15,000
Name and Address
(A)
IEA REGION 33
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,800
IEA REGION REBATE02/20/2018$7,800
IEA REGION REBATE06/25/2018$14,000
Name and Address
(A)
IEA REGION 34
SUITE 210
553 N NORTH COURT STREET
PALATINE
IL
60067
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$6,710
Total of All Transactions with this Payee/Payer for This Schedule$21,710
IEA REGION REBATE04/25/2018$15,000
Name and Address
(A)
IEA REGION 35
SUITE 210
553 N NORTH COURT STREET
PALATINE
IL
60067
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,029
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,029
IEA REGION REBATE04/09/2018$12,000
IEA REGION REBATE06/21/2018$16,029
Name and Address
(A)
IEA REGION 36
SUITE 300
8833 GROSS POINT ROAD
SKOKIE
IL
60077
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,310
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,310
IEA REGION REBATE06/28/2018$10,000
IEA REGION REBATE03/06/2018$12,310
IEA REGION REBATE07/10/2017$20,000
Name and Address
(A)
IEA REGION 37
SUITE 300
8833 GROSS POINT ROAD
SKOKIE
IL
60077
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,765
Total Non-Itemized Transactions with this Payee/Payer$5,410
Total of All Transactions with this Payee/Payer for This Schedule$31,175
IEA REGION REBATE04/18/2018$6,100
IEA REGION REBATE06/08/2018$19,665
Name and Address
(A)
IEA REGION 38
SUITE 202
1860 WEST WINCHESTER RD
LIBERTYVILLE
IL
60048
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,710
Total of All Transactions with this Payee/Payer for This Schedule$25,710
Name and Address
(A)
IEA REGION 39
SUITE 121
1555 BOND STREET
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,242
Total Non-Itemized Transactions with this Payee/Payer$24,910
Total of All Transactions with this Payee/Payer for This Schedule$47,152
IEA REGION REBATE12/01/2017$8,000
IEA REGION REBATE05/22/2018$14,242
Name and Address
(A)
IEA REGION 40
SUITE 121
1555 BOND STREET
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$6,810
Total of All Transactions with this Payee/Payer for This Schedule$22,810
IEA REGION REBATE03/12/2018$8,000
IEA REGION REBATE04/18/2018$8,000
Name and Address
(A)
IEA REGION 41
SUITE 300
8833 GROSS POINT ROAD
SKOKIE
IL
60077
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
IEA REGION REBATE03/21/2018$15,000
IEA REGION REBATE05/22/2018$25,000
Name and Address
(A)
IEA REGION 42
SUITE 210
553 N NORTH COURT STREET
PALATINE
IL
60067
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,000
IEA REGION REBATE04/12/2018$12,000
IEA REGION REBATE08/02/2017$24,000
Name and Address
(A)
IEA REGION 43
SUITE 210
553 N NORTH COURT STREET
PALATINE
IL
60067
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,769
Total Non-Itemized Transactions with this Payee/Payer$5,410
Total of All Transactions with this Payee/Payer for This Schedule$83,179
IEA REGION REBATE03/01/2018$14,100
IEA REGION REBATE07/11/2017$16,000
IEA REGION REBATE06/05/2018$22,000
IEA REGION REBATE06/28/2018$25,669
Name and Address
(A)
IEA REGION 44
UNIT 100
106 RIDGE ROAD
MINOOKA
IL
60447
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,000
IEA REGION REBATE05/07/2018$24,000
Name and Address
(A)
IEA REGION 45
SUITE 400
1012 PLUMMER DRIVE
EDWARDSVILLE
IL
62025
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,410
Total of All Transactions with this Payee/Payer for This Schedule$29,410
Name and Address
(A)
IEA REGION 46
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,000
Total Non-Itemized Transactions with this Payee/Payer$10,273
Total of All Transactions with this Payee/Payer for This Schedule$36,273
IEA REGION REBATE07/18/2017$6,000
IEA REGION REBATE12/21/2017$10,000
IEA REGION REBATE05/21/2018$10,000
Name and Address
(A)
IEA REGION 47

3440 LIBERTY DRIVE
SPRINGFIELD
IL
62704
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
IEA REGION REBATE06/05/2018$8,000
IEA REGION REBATE03/13/2018$10,000
Name and Address
(A)
IEA REGION 48

1100C SOUTH 42ND STREET
MT. VERNON
IL
62864
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$8,380
Total of All Transactions with this Payee/Payer for This Schedule$21,380
IEA REGION REBATE01/11/2018$5,000
IEA REGION REBATE05/30/2018$8,000
Name and Address
(A)
IEA REGION 49
SUITE 202
1860 WEST WINCHESTER RD
LIBERTYVILLE
IL
60048
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
IEA REGION REBATE02/28/2018$25,000
Name and Address
(A)
IEA REGION 50
SUITE 121
1555 BOND STREET
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,000
Total Non-Itemized Transactions with this Payee/Payer$5,810
Total of All Transactions with this Payee/Payer for This Schedule$38,810
IEA REGION REBATE11/03/2017$5,000
IEA REGION REBATE05/14/2018$8,000
IEA REGION REBATE05/04/2018$8,000
IEA REGION REBATE02/22/2018$12,000
Name and Address
(A)
IEA REGION 51
UNIT 100
106 RIDGE ROAD
MINOOKA
IL
60447
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,678
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,678
IEA REGION REBATE01/25/2018$40,000
IEA REGION REBATE06/28/2018$49,678
Name and Address
(A)
IEA REGION 52
SUITE 121
1555 BOND STREET
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,000
IEA REGION REBATE11/08/2017$12,000
IEA REGION REBATE02/22/2018$15,000
IEA REGION REBATE05/21/2018$20,000
Name and Address
(A)
IEA REGION 53
SUITE 400
2250 POINT BOULEVARD
ELGIN
IL
60123
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,266
Total Non-Itemized Transactions with this Payee/Payer$7,110
Total of All Transactions with this Payee/Payer for This Schedule$42,376
IEA REGION REBATE12/11/2017$10,000
IEA REGION REBATE04/23/2018$10,000
IEA REGION REBATE05/21/2018$15,266
Name and Address
(A)
IEA REGION 54

7029 ROTE ROAD
ROCKFORD
IL
61107
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer$10,510
Total of All Transactions with this Payee/Payer for This Schedule$42,510
IEA REGION REBATE01/18/2018$12,000
IEA REGION REBATE04/09/2018$20,000
Name and Address
(A)
IEA REGION 55
SUITE 501
4747 LINCOLN MALL DRIVE
MATTESON
IL
60443
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,000
IEA REGION REBATE05/04/2018$10,000
IEA REGION REBATE04/10/2018$14,000
Name and Address
(A)
IEA REGION 56
SUITE 501
4747 LINCOLN MALL DRIVE
MATTESON
IL
60443
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,679
Total Non-Itemized Transactions with this Payee/Payer$11,110
Total of All Transactions with this Payee/Payer for This Schedule$32,789
IEA REGION REBATE05/15/2018$21,679
Name and Address
(A)
IEA REGION 57
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,310
Total of All Transactions with this Payee/Payer for This Schedule$24,310
Name and Address
(A)
IEA REGION 58
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
IEA REGION REBATE02/20/2018$7,000
Name and Address
(A)
IEA REGION 59
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,000
IEA REGION REBATE01/29/2018$5,000
IEA REGION REBATE04/10/2018$8,000
Name and Address
(A)
IEA REGION 60
SUITE 202
1860 WEST WINCHESTER RD
LIBERTYVILLE
IL
60048
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$8,310
Total of All Transactions with this Payee/Payer for This Schedule$24,310
IEA REGION REBATE07/11/2017$8,000
IEA REGION REBATE03/20/2018$8,000
Name and Address
(A)
IEA REGION 61
SUITE 121
1555 BOND STREET
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,581
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,581
IEA REGION REBATE05/22/2018$21,783
IEA REGION REBATE12/04/2017$21,798
Name and Address
(A)
IEA REGION 62
SUITE 2
304 SOUTH ELDORADO
BLOOMINGTON
IL
61704
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,284
Total Non-Itemized Transactions with this Payee/Payer$9,410
Total of All Transactions with this Payee/Payer for This Schedule$23,694
IEA REGION REBATE05/04/2018$5,000
IEA REGION REBATE05/30/2018$9,284
Name and Address
(A)
IEA REGION 63
SUITE 400
2250 POINT BOULEVARD
ELGIN
IL
60123
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,666
Total of All Transactions with this Payee/Payer for This Schedule$31,666
Name and Address
(A)
IEA REGION 64
SUITE 210
553 N NORTH COURT STREET
PALATINE
IL
60067
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,310
Total of All Transactions with this Payee/Payer for This Schedule$20,310
Name and Address
(A)
IEA REGION 65
SUITE 121
1555 BOND STREET
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,674
Total Non-Itemized Transactions with this Payee/Payer$12,310
Total of All Transactions with this Payee/Payer for This Schedule$66,984
IEA REGION REBATE07/24/2017$21,783
IEA REGION REBATE05/24/2018$32,891
Name and Address
(A)
IEA REGION 66
SUITE 202
1860 WEST WINCHESTER RD
LIBERTYVILLE
IL
60048
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$21,710
Total of All Transactions with this Payee/Payer for This Schedule$27,710
IEA REGION REBATE02/22/2018$6,000
Name and Address
(A)
IEA REGION 67
SUITE 2640
230 WEST MONROE STREET
CHICAGO
IL
60606
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,227
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,227
IEA REGION REBATE05/14/2018$25,227
Name and Address
(A)
ILLINOIS BEACH RESORT & CONFERENCE

ONE LAKE FRONT DRIVE
ZION
IL
60099
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,309
Total of All Transactions with this Payee/Payer for This Schedule$8,309
Name and Address
(A)
ILLINOIS STATE UNIVERSITY
CASHIER'S OFFICE
1210 ILLINOIS STATE UNIV
NORMAL
IL
61790
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,117
Total Non-Itemized Transactions with this Payee/Payer$7,893
Total of All Transactions with this Payee/Payer for This Schedule$30,010
SLA SCHOOLS/ELECTIVES ROOM RENTAL08/30/2017$7,985
SLA MEALS08/17/2017$14,132
Name and Address
(A)
ILLINOIS WORKING TOGETHER
#200
534 SOUTH SECOND STREET
SPRINGFIELD
IL
62701
Type or Classification
(B)
COALITION FOR WORKING FAMILIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,466
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,466
ASSESSMENT12/21/2017$17,733
ASSESSMENT05/22/2018$17,733
Name and Address
(A)
JIM DUFFY
APT A
1831 4TH AVE
STERLING
IL
61081
Type or Classification
(B)
RETIRED MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,006
Total of All Transactions with this Payee/Payer for This Schedule$5,006
Name and Address
(A)
LUCID CREATIVE AGENCY, LLC
SUITE 413
329 W 18TH ST
CHICAGO
IL
60616
Type or Classification
(B)
VIDEO PRODUCTION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,495
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,495
VIDEO PRODUCTION06/20/2018$5,400
VIDEO PRODUCTION03/28/2018$7,030
VIDEO PRODUCTION05/24/2018$7,065
Name and Address
(A)
MODERN MAILING & PRINTING SERVICES

150 FORREST AVENUE
SPRINGFIELD
IL
62702
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,236
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,236
ENVELOPE PRINTING FOR MEMBER MAILING05/17/2018$7,236
Name and Address
(A)
NATIONAL COUNCIL OF STATE EDUCATION ASSOCIATIONS
STE. 516
1201 16TH STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
EDUCATION RESEARCHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
MEMBERSHIP DUES02/07/2018$15,000
Name and Address
(A)
NORMINGTON, PETTS & ASSOCIATES
SUITE 900
1100 H STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
STRATEGIC CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,140
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,140
FOCUS GROUPS08/02/2017$23,540
MEMBER POLL11/13/2017$36,600
Name and Address
(A)
PHEASANT RUN

4051 EAST MAIN STREET
ST CHARLES
IL
60174
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,997
ACES TRAINING12/21/2017$9,997
Name and Address
(A)
PRIMARY SOURCE, INC.

101 WALNUT STREET
WATERTOWN
MA
02472-4026
Type or Classification
(B)
EDUCATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,000
ONLINE COURSE07/03/2017$8,500
ONLINE COURSE07/05/2017$9,000
ONLINE COURSE10/24/2017$8,500
ONLINE COURSE12/04/2017$8,500
ONLINE COURSE03/01/2018$8,500
Name and Address
(A)
REPRO GRAPHICS, INC.

8054 SOLUTIONS CENTER
CHICAGO
IL
60677-8000
Type or Classification
(B)
PRINT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,403
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,403
RA DELEGATE ELECTION MAILER04/03/2018$13,403
Name and Address
(A)
RSM US LLP

5155 PAYSPHERE CIRCLE
CHICAGO
IL
60674-0051
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,509
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,509
AUDIT FEES02/08/2018$6,000
AUDIT FEES02/08/2018$6,509
AUDIT FEES12/14/2017$20,000
AUDIT FEES11/07/2017$25,000
Name and Address
(A)
SCHIELE GRAPHICS, INC.

8049 SOLUTIONS CENTER
CHICAGO
IL
60677-8000
Type or Classification
(B)
PRINT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,223
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,223
MEMBER MAILINGS08/09/2017$6,414
MEMBER MAILINGS08/09/2017$8,734
IEA RA DELEGATE ELECTION MAILER11/09/2017$16,185
NEA RA DELEGATE ELECTION MAILER01/29/2018$24,890
Name and Address
(A)
SPRINGFIELD COURTYARD BY MARRIOTT

3462 FREEDOM DRIVE
SPRINGFIELD
IL
62704
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,893
Total of All Transactions with this Payee/Payer for This Schedule$28,893
Name and Address
(A)
SPRINGFIELD FAIRFIELD INN BY MARRIOTT

3446 FREEDOM DRIVE
SPRINGFIELD
IL
62704
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,237
Total of All Transactions with this Payee/Payer for This Schedule$13,237
Name and Address
(A)
STARS & STRIPES SILK SCREENING INC.

7560 WEST 100TH PLACE
BRIDGEVIEW
IL
60455
Type or Classification
(B)
SILK SCREEN/T-SHIRT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,934
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,934
T-SHIRTS01/29/2018$9,934
Name and Address
(A)
STARVED ROCK LODGE
PO BOX 570

UTICA
IL
61373
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$6,719
Total of All Transactions with this Payee/Payer for This Schedule$6,719
Name and Address
(A)
STAYBRIDGE SUITES SPRINGFIELD

4231 SCHOONER DRIVE
SPRINGFIELD
IL
62711
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,680
Total of All Transactions with this Payee/Payer for This Schedule$11,680
Name and Address
(A)
STRATEGIC CONSULTING GROUP
SUITE 200
350 W HUBBARD STREET
CHICAGO
IL
60654
Type or Classification
(B)
POLITICAL CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,989
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,989
ESSA TELEPHONE TOWN HALL10/18/2017$18,989
Name and Address
(A)
THOMSON RUETERS-WEST PAYMENT CENTER
PO BOX 6292

CAROL STREAM
IL
60197
Type or Classification
(B)
PUBLICATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,661
Total Non-Itemized Transactions with this Payee/Payer$92,532
Total of All Transactions with this Payee/Payer for This Schedule$112,193
LEGAL LIBRARY RESOURCE04/17/2018$5,537
LEGAL LIBRARY RESOURCE01/30/2018$5,603
LEGAL LIBRARY RESOURCE12/18/2017$8,521
Name and Address
(A)
U.S. POSTMASTER

1880 BUSSE HIGHWAY
ELK GROVE VILLAGE
IL
60007
Type or Classification
(B)
POSTMASTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,000
RA DELEGATE ELECTION MAILER10/23/2017$13,788
NEA RA DELEGATE ELECTION MAILER12/14/2017$14,639
IEA RA PREVIEW MAILER03/09/2018$15,715
POSTAGE FOR MEMBER MAILING05/08/2018$16,858
Name and Address
(A)
WESTIN BOSTON WATERFRONT

425 SUMMER STREET
BOSTON
MA
12210
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$228,679
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$228,679
LODGING NEA RA08/24/2017$5,544
AUDIO/VISUAL NEA RA08/24/2017$28,992
MEALS NEA RA08/24/2017$194,143
Name and Address
(A)
WOLTERS KLUWER LAW & BUSINESS
PO BOX 71882

CHICAGO
IL
60694-1882
Type or Classification
(B)
LEGAL PRACTITIONER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,701
Total Non-Itemized Transactions with this Payee/Payer$8,510
Total of All Transactions with this Payee/Payer for This Schedule$14,211
LEGAL LIBRARY BOOKS03/08/2018$5,701
Name and Address
(A)
WYNDHAM SPRINGFIELD CITY CENTRE

700 E ADAMS STREET
SPRINGFIELD
IL
62701
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,199
Total Non-Itemized Transactions with this Payee/Payer$8,841
Total of All Transactions with this Payee/Payer for This Schedule$36,040
MEALS PD CONFERENCE01/16/2018$27,199
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 512-892

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$13,400,693
RETIREE INSURANCE PREMIUMJOHN ALBRECHT$4,097
RETIREE INSURANCE PREMIUMJO ANDERSON$4,500
RETIREE INSURANCE PREMIUMSANDRA ARENDT$4,875
RETIREE INSURANCE PREMIUMSUE AUSTIN$3,012
RETIREE INSURANCE PREMIUMCYNTHIA BASTON$4,097
RERTIREE INSURANCE PREMIUMMAUREEN BETOURNEY$3,227
RETIREE INSURANCE PREMIUMPAT BIHN$4,500
HEALTH INSURANCE PREMIUMBLUE CROSS AND BLUE SHIELD OF ILLINOIS$5,593,669
RETIREE INSURANCE PREMIUMDALE BOUDREAU$4,097
RETIREE INSURANCE PREMIUMPATRICIA BROWN$2,518
RETIREE INSURANCE PREMIUMMARY ANN BUCK$3,834
RETIREE INSURANCE PREMIUMMARY BURRUS$4,097
RETIREE INSURANCE PREMIUMCONNIE CAMPBELL$4,097
RETIREE INSURANCE PREMIUMJAMES CLARK$3,227
RETIREE INSURANCE PREMIUMDENISE COLLINS$7,248
RETIREE INSURANCE PREMIUMJAMES COOK$2,400
RETIREE INSURANCE PREMIUMIRENE COPACK$4,100
RETIREE INSURANCE PREMIUMOLIVIA ELLIS$4,274
RETIREE INSURANCE PREMIUMNANCY ELWELL$3,012
RETIREE INSURANCE PREMIUMVIOLET EVANS$1,895
RETIREE INSURANCE PREMIUMJOHN FLAMER$3,139
RETIREE INSURANCE PREMIUMCURTIS FORBES$3,227
RETIREE INSURANCE PREMIUMRICHARD FRANKENFELD$4,097
RETIREE INSURANCE PRMEIUMDENISE GIBLER$683
RETIREE INSURANCE PREMIUMMICHAEL GIBLER$3,171
RETIREE INSURANCE PREMIUMGRETCHEN GLASFORD$4,097
RETIREE INSURANCE PREMIUMGERALD GORDON$3,227
RETIREE INSURANCE PREMIUMCHARLENE GRAVES$3,227
RETIREE INSURANCE PREMIUMNANCY HABBEN$4,500
RETIREE INSURANCE PREMIUMPATRICIA HALPERIN$4,500
RETIREE INSURANCE PREMIUMDEBBIE HAMMER$1,732
RETIREE INSURANCE PREMIUMKAREN HANCOCK$3,604
RETIREE INSURANCE PREMIUMBEVERLY HERMANN$4,097
RETIREE INSURANCE PREMIUMLYNN HIETT$3,883
RETIREE INSURANCE PREMIUMSHIRLEY HILL$472
RETIREE INSURANCE PREMIUMPATRICIA HODGES$4,097
RETIREE INSURANCE PREMIUMSANDRA HOLMAN$2,864
RETIREE INSURANCE PREMIUMJOYCE HOUSTON$4,097
RETIREE INSURANCE PREMIUMJEANETTE HUNT$4,097
RETIREE OPTICAL INSURANCEEDWARD ISAAC$265
RETIREE INSURANCE PREMIUMGORDON JACKSON$4,500
RETIREE INSURANCE PREMIUMROBERT JENSEN$4,097
RETIREE INSURANCE PREMIUMPAULA JOHNSON$3,396
RETIREE INSURANCE PREMIUMGREGORY JURGENSON$3,549
RETIREE INSURANCE PREMIUMCINDA KLICKNA$4,125
RETIREE INSURANCE PREMIUMMARTHA KNECHT$1,024
RETIREE INSURANCE PREMIUMRICHARD LATHROP$3,227
RETIREE INSURANCE PREMIUMLARRY LAWLYES$3,227
RETIREE INSURANCE PREMIUMRACHEL ZIRCKELBACH-LEE$4,097
RETIREE INSURANCE PREMIUMJUDY LEONARD$3,455
RETIREE INSURANCE PREMIUMINA LLOYD$4,097
RETIREE OPTICAL INSURANCEBRUCE LUND$504
RETIREE INSURANCE PREMIUMCATHERINE MACDONALD$4,097
RETIREE INSURANCE PREMIUMPATRICIA MACIASZEK$4,097
RETIREE INSURANCE PREMIUMGORDON MARINKOVICH$4,097
RETIREE INSURANCE PREMIUMCLAYTON MARQUARDT$3,227
RETIREE INSURANCE PREMIUMDONNA MASTERSON$4,500
RETIREE INSURANCE PREMIUMCAROLEE MCGAW$2,591
LIFE INSURANCE PREMIUM/LONG TERM DISABILITYMETLIFE$95,009
RETIREE INSURANCE PREMIUMNANCY MILLER$3,686
RETIREE INSURANCE PREMIUMBETTY MUFF$1,881
RETIREE INSURANCE PREMIUMFRAN NAGORSKY$4,500
RETIREE INSURANCE PREMIUMPATRICIA NOLTENSMEIER$4,123
RETIREE INSURANCE PREMIUMCONNIE NORTON$4,097
RETIREE INSURANCE PREMIUMMICHAEL O'DELL$3,769
RETIREE INSURANCE PREMIUMRALPH PERILLO$4,500
RETIREE INSURANCE PREMIUMKENNETH REINHARDT$2,139
EMPLOYEE ASSISTANCE PROGRAMRESOURCE MANAGEMENT SERVICES$5,450
RETIREE INSURANCE PREMIUMLINDA RICE$587
RETIREE INSURANCE PREMIUMJANET SABLOTNY$4,097
RETIREE INSURANCE PREMIUMKAREN SAGE$4,097
RETIREE INSURANCE PREMIUMKRISTINE SCARPELLI$2,554
RETIREE INSURANCE PREMIUMJACKIE SCHRECK$4,097
RETIREE INSURANCE PREMIUMLORENA SCOTT$977
RETIREE INSURANCE PREMIUMVICTOR SCOTTI$950
RETIREE INSURANCE PREMIUMSUSAN SHEA$4,500
RETIREE INSURANCE PREMIUMEVELYN SMITH$3,641
RETIREE INSURANCE PREMIUMJAMES SNEDDON$3,094
RETIREE INSURANCE PREMIUMDONNA STAPLETON$2,065
RETIREE INSURANCE PREMIUMTOM SUHRBUR$4,097
RETIREE INSURANCE PREMIUMKARIN SWARTZ$423
RETIREE INSURANCE PREMIUMJAMES TAMMEN$3,574
RETIREE INSURANCE PREMIUMSONIA TEICHERT$4,097
T.H.I.S. FUND CONTRIBUTIONST.H.I.S.$8,657
RETIREE INSURANCE PREMIUMNANCY THOMAS$4,778
RETIREE INSURANCE PREMIUMTERRY THOMAS$4,500
TRS CONTIBUTIONSTEACHERS RETIREMENT SYSTEM$82,566
RETIREE INSURANCE PREMIUMBARRY TUSIN$4,097
RETIREE MEDICARE SUPPLEMENTUNITED AMERICAN INSURANCE COMPANY$14,586
RETIREE INSURANCE PREMIUMHARRY VANHOUDNOS$4,417
RETIREE INSURANCE PREMIUMVIRGINIA VEHNEKAMP$1,924
COBRA INSURANCE PREMIUMWAGEWORKS, INC$3,455
RETIREE INSURANCE PREMIUMJUDY WALKER$4,000
RETIREE INSURANCE PREMIUMDEANA WELCH$4,500
RETIREE OPTICAL INSURANCEDON WIGGINGTON$729
RETIREE INSURANCE PREMIUMPEG WILLIAMS$3,227
ASSOCIATE STAFF/AA 401K CONTRIBUTIONST. ROWE PRICE$1,445,791
DENTAL INSURANCE PREMIUMDELTA DENTAL OF ILLINOIS$253,361
PROFESSIONAL STAFF 401K CONTRIBUTIONST. ROWE PRICE$516,810
MANAGER/PROFESSIONAL STAFF RETIREMENT PLAN CONTRIBBANK OF OKLAHOMA$5,040,500
RETIREE INSURANCE PREMIUMCHRISTINE WOODS$4,097
RETIREE INSURANCE PREMIUMEUGENIA YOUNGREN$4,500
RETIREE INSURANCE PREMIUMWALLACE ZUKAS$3,227
MEDICAL FLEX SPENDING CONTRIBUTIONPAYFLEX$27,208
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-892


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

Question 12: : RSM US, LLP, CERTIFIED PUBLIC ACCOUNTANTS

Question 15: FURNITURE & FIXTURES BY NON-CASH DISPOSITION $340,379.27 OBSOLETE SOFTWARE LICENSING BY NON-CASH DISPOSITION $88,386.84

Question 16: REAL ESTATE - 3440 LIBERTY DRIVE, SPRINGFIELD, IL $4,300,779.04

Question 18: : A COPY OF THE 2017-18 BYLAWS ARE ATTACHED.

Schedule 2, Row1:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row2:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row3:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

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

Schedule 2, Row6:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

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

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

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

Schedule 2, Row11:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

Schedule 2, Row13:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

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

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

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

Schedule 2, Row21:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

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

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

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

Schedule 2, Row27:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

Schedule 2, Row29:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row32:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row34:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row36:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row37:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row39:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row40:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row41:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

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

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

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

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

Schedule 2, Row48:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

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

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

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

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

Schedule 2, Row58:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row59:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row64:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row65:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

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

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

Schedule 2, Row69:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row70:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

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

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

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

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

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

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

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

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

Schedule 2, Row83:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

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

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

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

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

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

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

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

Schedule 2, Row94:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row97:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

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

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

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

Schedule 2, Row105:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

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

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

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

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

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

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

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

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

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

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

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

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

Schedule 2, Row121:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

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

Schedule 2, Row125:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

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

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

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

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

Schedule 2, Row136:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

Schedule 2, Row140:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

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

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

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

Schedule 2, Row146:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

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

Schedule 2, Row149:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

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

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

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

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

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

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

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

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

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

Schedule 2, Row163:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

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

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

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

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

Schedule 13, Row3:STUDENT MEMBERSHIPS CONSIST OF FULL-TIME STUDENT MEMBERS WITH A REDUCED DUES RATE.

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