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: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
543-894
2. PERIOD COVERED
From01/01/2018
Through12/31/2018
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Gregory KelleyPRESIDENT71. SIGNED:Margaret LasloTREASURER
Date:Mar 30, 2019Telephone Number:312-980-9000Date:Mar 30, 2019Telephone Number:312-980-9000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-894
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?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?No
19. What is the date of the labor organization's next regular election of officers?05/2020
20. How many members did the labor organization have at the end of the reporting period?59,544
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5%-3.3%perMonth$0-$26$105
(b) Working Dues/Feesper
(c) Initiation Fees0perOnly Missouri Member$25$25
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $10,529,258$12,578,255
23. Accounts Receivable1$3,808,763$3,167,604
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$200,000$139,631
27. Fixed Assets6$20,020,562$19,059,213
28. Other Assets7$575,467$295,217
29. TOTAL ASSETS $35,134,050$35,239,920

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$1,506,355$2,502,248
31. Loans Payable9$306,592$306,592
32. Mortgages Payable $13,220,598$12,916,418
33. Other Liabilities10$337,734$232,561
34. TOTAL LIABILITIES $15,371,279$15,957,819
35. NET ASSETS$19,762,771$19,282,101
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-894

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $34,698,681
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $20,417
41. Dividends $0
42. Rents $531,254
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9$0
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $1,408,038
48. Other Receipts14$4,917,409
49. TOTAL RECEIPTS $41,575,799
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$10,321,831
51. Political Activities and Lobbying16$3,561,925
52. Contributions, Gifts, and Grants17$379,278
53. General Overhead18$5,834,230
54. Union Administration19$3,283,890
55. Benefits20$4,293,492
56. Per Capita Tax $8,791,187
57. Strike Benefits $191,692
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$240,300
61. Loans Made2
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $1,411,319
65. Direct Taxes $1,217,342
  
66. Subtotal $39,526,486
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,694,140  
  67b. Less Total Disbursed$2,694,456  
  67c. Total Withheld But Not Disbursed -$316
68. TOTAL DISBURSEMENTS $39,526,802
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-894

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$803,649$65,285$563,295$0
Totals from all other accounts receivable$2,363,955$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $3,167,604$65,285$563,295$0
State of Illinois - DHS/Child Care Assistance$183,080$39,231$104,617$0
SEIU Health Welfare Fund$54,144$26,054$0$0
State of Illinois - Dept of Human Services$566,425$0$458,678$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 543-894

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-894

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-894

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$240,300$240,300$240,300
Building Improvements$97,863$97,863$97,863
Office Furniture and Equipment$142,437$142,437$142,437
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$240,300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-894

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$200,000
E. Total Book Value$139,631
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.  
  • Investment in ST Acquisition Holdings LLC
$139,631
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $139,631
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 543-894

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      449 N. 33rd St., East St. Louis, IL 62205$9,550 $9,550$0
Land  2 :      2229 S Halsted St, Chicago, IL 60608$3,545,000 $3,545,000$0
B. Buildings (give location)    
Building  1 :      449 N. 33rd St., East St. Louis, IL 62205$331,987$189,023$142,964$1,120
Building  2 :      2229 S Halsted Street, Chicago, IL 60608$13,955,000$523,313$13,431,688$0
C. Automobiles and Other Vehicles$30,986$27,888$3,098$0
D. Office Furniture and Equipment$2,937,387$2,508,121$429,266$45,034
E. Other Fixed Assets$3,409,000$1,911,353$1,497,647$49
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $24,218,910$5,159,698$19,059,213$46,203
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-894

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $295,217
Prepaid Postage$100,686
Prepaid Services$70,244
Security Deposits$6,672
Prepaid Insurance$64,651
Overpayment Per-Capita$11,444
Prepaid Equipment Lease$5,436
Loan Acquisition Costs$36,084
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-894

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$2,502,248$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,502,248$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-894

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable$306,592$0$0$0$306,592
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
Service Employees International Union$306,592$0$0$0$306,592
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 543-894

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $232,561
Accrued Wages$188,116
COPE Refunds$2,544
Uncashed Payroll Checks$10,742
Uncashed Vendor Checks$11,659
Deferred Rent$19,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-894

(A)
Name
(B)
Title
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
Algee ,  Jaquenette   A
Vice President
C
$91,370$1,550$0$0$92,920
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
89 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
11 %
A
B
C
Andrich ,  Shabatayah  
Vice President
C
$92,213$1,550$0$0$93,763
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
9 %
A
B
C
Angus ,  Jessica   V
Vice President
C
$104,525$0$464$0$104,989
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
75 %
A
B
C
Arnold ,  Faith   L
Board Member
C
$124,747$0$454$0$125,201
I
Schedule 15
Representational Activities
11 % Schedule 16
Political Activities and Lobbying
34 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
50 %
A
B
C
Avila ,  Ernestina  
Board Member
C
$6,581$188$0$0$6,769
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Baker ,  Kenya  
Board Member
P
$18,140$544$473$0$19,157
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
10 %
A
B
C
Benjamin ,  Melody  
Board Member
P
$9,627$281$270$0$10,178
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Bland-Durosinmi ,  Erica   N
Vice President
C
$91,161$1,550$5,309$0$98,020
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
57 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
43 %
A
B
C
Bolling ,  Janice  
Board Member
C
$840$0$0$0$840
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Brown ,  Gilda  
Board Member
C
$863$0$0$0$863
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Bryant ,  Felecia  
Vice President
C
$75,103$1,550$1,260$0$77,913
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
10 %
A
B
C
Bush ,  Kendra  
Board Member
C
$8,000$225$0$0$8,225
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Cornelio ,  Maria   C
Board Member
C
$1,024$0$0$0$1,024
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Davis ,  Brenda   L
Board Member
P
$22,236$600$1,224$0$24,060
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Davis ,  Freddie  
Board Member
C
$3,915$94$0$0$4,009
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Drayton ,  Bernita  
Board Member
C
$11,109$75$200$0$11,384
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Dumas ,  Ozzmon  
Board Member
C
$3,448$94$0$0$3,542
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Evans ,  Patricia  
Board Member
C
$13,290$394$0$0$13,684
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Farlow ,  Yvonne  
Board Member
C
$6,607$150$0$0$6,757
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ford ,  Endia  
Board Member
C
$840$0$200$0$1,040
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Fragoso ,  Susana  
Board Member
P
$512$0$0$0$512
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Franks ,  Pamela  
Board Member
C
$6,327$0$0$0$6,327
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Gates ,  Thelma  
Board Member
P
$610$0$0$0$610
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Glassman ,  Myra  
Vice President
C
$122,192$0$3,469$0$125,661
I
Schedule 15
Representational Activities
49 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
49 %
A
B
C
Grant ,  Virginia  
Board Member
C
$5,756$158$2,234$0$8,148
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Guest ,  Anthony  
Vice President
P
$107,551$600$0$0$108,151
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
90 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Hamilton ,  Gail  
Board Member
C
$9,250$0$879$0$10,129
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Han ,  Alexander  
Vice President
C
$93,739$0$48$0$93,787
I
Schedule 15
Representational Activities
54 % Schedule 16
Political Activities and Lobbying
41 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Harkin ,  Teresa  
Vice President
C
$97,846$0$2,065$0$99,911
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
12 %
A
B
C
Harper ,  Lavern  
Board Member
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
Hoffa ,  Margaret  
Board Member
C
$1,875$0$100$0$1,975
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Igoe ,  Anne  
Vice President
C
$85,569$1,550$1,326$0$88,445
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Johnson ,  Flora  
Board Member
C
$1,078$0$0$0$1,078
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Jones ,  Leonard   C
Vice President
C
$113,923$1,550$5,463$0$120,936
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
13 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
7 %
A
B
C
Jones ,  Muriel  
Board Member
C
$716$0$0$0$716
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Kato ,  Barbara  
Board Member
C
$1,136$0$0$0$1,136
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Kelley ,  Gregory  
President
C
$177,185$0$1,463$0$178,648
I
Schedule 15
Representational Activities
36 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
49 %
A
B
C
Kelly Rushton ,  Tosha  
Board Member
C
$480$0$0$0$480
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Laslo ,  Margaret  
Secretary Treasurer
C
$124,747$0$418$0$125,165
I
Schedule 15
Representational Activities
35 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
39 %
A
B
C
Lloyd ,  Tiara  
Vice President
C
$84,610$1,550$0$0$86,160
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
Luna ,  Maria  
Board Member
C
$7,341$225$0$0$7,566
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Macias ,  Maria   D
Board Member
C
$600$0$0$0$600
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Martinez ,  Sylvia  
Vice President
C
$86,240$3,127$0$0$89,367
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
7 %
A
B
C
Menz ,  Elizabeth  
Board Member
C
$84,610$1,550$2,819$0$88,979
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
12 %
A
B
C
Moses ,  Tanya  
Board Member
P
$352$0$0$0$352
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Muhammad ,  Alantris  
Board Member
C
$10,164$300$93$0$10,557
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Muhammad ,  James   G
Vice President
C
$103,713$0$629$0$104,342
I
Schedule 15
Representational Activities
62 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
18 %
A
B
C
Murry ,  Jacqueline  
Board Member
C
$1,387$0$0$0$1,387
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Nevils ,  Caprice  
Board Member
C
$12,088$263$350$0$12,701
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Newman ,  Lanette  
Board Member
C
$11,039$319$250$0$11,608
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ortiz ,  Patricia  
Board Member
C
$863$0$130$0$993
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Palacios ,  Araida  
Board Member
C
$600$0$0$0$600
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Pressey ,  Forestine  
Board Member
C
$1,398$0$0$0$1,398
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Rico ,  Francine  
Board Member
C
$1,283$0$0$0$1,283
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Robinson ,  Samille  
Board Member
C
$8,036$225$200$0$8,461
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Rodriguez ,  Jaqueline  
Vice President
C
$89,374$769$0$0$90,143
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
11 %
A
B
C
Rundberg ,  Reyna   A
Board Member
C
$792$0$0$0$792
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Seibert ,  Margaret  
Vice President
C
$92,315$0$133$0$92,448
I
Schedule 15
Representational Activities
68 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
3 %
A
B
C
Smith ,  Kimberly  
Board Member
C
$16,959$38$0$0$16,997
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Stanton ,  Gabriel  
Board Member
C
$431$0$90$0$521
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Thomas ,  Valerie  
Board Member
C
$745$0$0$0$745
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Thomas ,  Wellington  
Board Member
C
$2,927$0$0$0$2,927
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Tunstall ,  Deaundra  
Board Member
C
$1,110$0$63$0$1,173
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Walker ,  Alberta  
Board Member
C
$1,458$0$30$0$1,488
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Young ,  Alexandra  
Vice President
C
$99,357$0$564$0$99,921
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Zermeno ,  Maria  
Board Member
C
$6,405$0$0$0$6,405
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
Total Officer Disbursements$2,362,328$21,069$32,670$0$2,416,067
Less Deductions    $626,616
Net Disbursements    $1,789,451
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-894

(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
Adams ,  Lakesha  
Member
0
$11,457$375$0$0$11,832
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Agriesti ,  Abigail  
Com Specialist I
0
$22,798$0$0$0$22,798
I
Schedule 15
Representational Activities
48 % Schedule 16
Political Activities and Lobbying
35 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
17 %
A
B
C
Avelar ,  Noemi  
Organizer 1
0
$50,863$3,358$2,379$0$56,600
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Barajas ,  Noe  
Sr MRC Specialist
0
$61,414$1,577$0$0$62,991
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Bell ,  Karla   M
Sr MRC Specialist
0
$67,937$0$809$0$68,746
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Bobadilla ,  Nancy  
Bookkeeper
0
$36,784$0$0$0$36,784
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Bowers ,  Shavon  
Member
0
$12,300$394$0$0$12,694
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Braun ,  Karyl   K
MRC Director
0
$93,573$0$403$0$93,976
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Butler ,  Chevarrie  
Sr AR Payment Analyst
0
$61,695$0$0$0$61,695
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
0 %
A
B
C
Cagle ,  Susan  
Organizer 2
0
$64,172$1,550$5,728$0$71,450
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
12 %
A
B
C
Cervantes ,  Javier  
Coord, Coll. Barg & Rep
0
$83,048$1,531$451$0$85,030
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
10 %
A
B
C
Cervera ,  Nancy  
Department Liaison Asst
0
$65,306$1,577$136$0$67,019
I
Schedule 15
Representational Activities
54 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
44 %
A
B
C
Cobb ,  Cecil  
Organizer 2
0
$59,429$1,550$2,920$0$63,899
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Collins ,  Lakesia  
Organizer 1
0
$54,697$1,550$1,462$0$57,709
I
Schedule 15
Representational Activities
77 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
10 %
A
B
C
Cook ,  Deother  
Sr Organizer
0
$66,664$1,550$0$0$68,214
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Craig ,  Alexander   S
Field Director
0
$87,103$1,550$873$0$89,526
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Crawford ,  Carlissa   S
Director
0
$109,938$0$701$0$110,639
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
Cross ,  Iashea  
Member
0
$10,688$338$0$0$11,026
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Crowell Jr. ,  Lorenzo  
Organizer 2
0
$77,884$700$0$0$78,584
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Curington II ,  Venson   S
Organizer
0
$51,512$1,550$1,531$0$54,593
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Davis ,  Brittany  
Organizer 1
0
$28,970$300$0$0$29,270
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
15 %
A
B
C
DeCero ,  Kaitlin  
Sr Com Specialist
0
$71,938$0$1,356$0$73,294
I
Schedule 15
Representational Activities
51 % Schedule 16
Political Activities and Lobbying
29 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
Diouf ,  Victorine  
Organizer 2
0
$40,161$570$977$0$41,708
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
10 %
A
B
C
Edwards ,  Ruby   C
Organizer 2
0
$56,513$1,550$3,754$0$61,817
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
12 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
5 %
A
B
C
Fellerman ,  Ian   G
Organizer 1
0
$24,363$300$645$0$25,308
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Formeller ,  Hannah Faye   G
Payroll Specialist
0
$63,288$0$0$0$63,288
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
Ghee ,  Akeva  
MRC Specialist 1
0
$43,547$0$0$0$43,547
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Glikin ,  Stanislav  
Member
0
$20,933$825$0$0$21,758
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Green ,  Diane  
Member
0
$9,947$300$0$0$10,247
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Guerrero ,  Marisol  
Executive Admin Laison
0
$79,852$1,577$1,030$0$82,459
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
65 %
A
B
C
Hardy ,  Nakia  
Data Entry Clerk
0
$48,829$0$0$0$48,829
I
Schedule 15
Representational Activities
17 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
70 % Schedule 19
Administration
8 %
A
B
C
Harmon ,  Frederica  
Member
0
$12,360$394$0$0$12,754
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Harper ,  Shirley   B
Organizer 2
0
$71,346$1,250$250$0$72,846
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
Harris ,  Latonya  
AR Payment Specialist
0
$66,542$0$174$0$66,716
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
0 %
A
B
C
Healy ,  Sharon   K
Department Assistant
0
$69,584$0$106$0$69,690
I
Schedule 15
Representational Activities
27 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
46 % Schedule 19
Administration
27 %
A
B
C
Hemberger ,  Dale   E
Downstate Political Coord
0
$95,154$3,127$9,346$0$107,627
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
12 %
A
B
C
Hernandez ,  Leslie  
Coordinator
0
$67,045$0$1,263$0$68,308
I
Schedule 15
Representational Activities
42 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
51 % Schedule 19
Administration
5 %
A
B
C
Holmes ,  Florence   O
Instructor
0
$8,568$0$1,816$0$10,384
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Jackson ,  Felicia  
Member
0
$11,520$338$0$0$11,858
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
James ,  Nicholas   A
Sr Organizer
0
$59,893$1,550$1,226$0$62,669
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Janus ,  Elaine   T
Chief of Operations
0
$133,646$0$2,399$0$136,045
I
Schedule 15
Representational Activities
28 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
22 %
A
B
C
Johnson ,  Kiwan  
Member
0
$12,995$0$0$0$12,995
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Jones ,  Paula   K
Organizer 1
0
$57,758$1,550$200$0$59,508
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
5 %
A
B
C
Juarez ,  Diana  
Data Entry Clerk
0
$34,981$385$150$0$35,516
I
Schedule 15
Representational Activities
24 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
61 % Schedule 19
Administration
10 %
A
B
C
Karar ,  Farhan  
Director
0
$91,317$0$706$0$92,023
I
Schedule 15
Representational Activities
7 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
69 % Schedule 19
Administration
19 %
A
B
C
Kelleher ,  Keith  
Senior Advisor
0
$421,260$0$108$0$421,368
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
88 %
A
B
C
Kelly ,  Paige  
Director of Barg & Rep
0
$87,103$1,550$1,558$0$90,211
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
Kropp ,  Elizabeth  
Field Director
0
$87,103$1,550$799$0$89,452
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Lara ,  Gabriela  
Field Director
0
$84,610$3,127$2,457$0$90,194
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
14 %
A
B
C
Lashley ,  Yanci  
Instructor
0
$10,640$0$946$0$11,586
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Lazare ,  Christopher  
Organizer
0
$27,986$300$506$0$28,792
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Lemon ,  Katrina  
Sr Organizer
0
$67,269$1,550$1,854$0$70,673
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Leyva ,  Dulce  
Organizer 2
0
$54,575$3,127$679$0$58,381
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Lim ,  Eugene   Y
Organizer 1
0
$24,920$300$0$0$25,220
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
10 %
A
B
C
Lopez ,  Nydia   M
MRC Specialist 1
0
$58,479$1,577$50$0$60,106
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
22 % Schedule 19
Administration
10 %
A
B
C
Loudres ,  Nicole   M
Temporary
0
$28,794$0$0$0$28,794
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Lutz ,  Zachary   K
Sr Researcher
0
$64,021$0$0$0$64,021
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Marshall ,  Chandra   L
Department Asst
0
$53,096$0$1,316$0$54,412
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
5 %
A
B
C
Martin ,  Alexis  
Field Coord
0
$25,000$400$798$0$26,198
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
7 %
A
B
C
Mason ,  Lenda   M
Organizer 2
0
$44,672$300$474$0$45,446
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
15 %
A
B
C
McGee ,  Chanelle  
Program Asst
0
$52,533$0$0$0$52,533
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
McNabola ,  Heather   E
Field Director
0
$84,610$1,550$557$0$86,717
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
Mesch ,  Ashley  
Member
0
$10,889$338$0$0$11,227
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Miller ,  Elyshya   L
Organizer 1
0
$37,623$300$422$0$38,345
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Moncada ,  Xochitl   S
MRC Specialist
0
$18,240$885$0$0$19,125
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Moore ,  Ponchita  
Department Lead
0
$65,785$1,550$862$0$68,197
I
Schedule 15
Representational Activities
71 % Schedule 16
Political Activities and Lobbying
13 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
16 %
A
B
C
Moore ,  Tajha  
Data Admin
0
$35,432$0$211$0$35,643
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Morris ,  Yolonda  
Member
0
$14,979$450$0$0$15,429
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Murrell ,  Laura  
Deputy Director
0
$95,040$0$0$0$95,040
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
26 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
18 %
A
B
C
Musgrave ,  JoAnn  
Organizer 2
0
$58,434$1,550$10,938$0$70,922
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
13 %
A
B
C
Myles ,  Joshua  
Director - Special Proj.
0
$73,551$0$1,807$0$75,358
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
70 % Schedule 19
Administration
0 %
A
B
C
Navarro-Lopez ,  Maria  
Program Asst
0
$55,627$0$608$0$56,235
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Nelson ,  John  
Sr Organizer
0
$64,994$1,550$5,912$0$72,456
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
6 %
A
B
C
Odum ,  Isioma   N
Organizer 1
0
$24,363$300$502$0$25,165
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ogle ,  Marielle   B
Program Asst
0
$28,215$0$0$0$28,215
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Oliphant ,  Reginald  
Sr Organizer
0
$66,367$1,550$7,994$0$75,911
I
Schedule 15
Representational Activities
64 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
29 %
A
B
C
Olivo ,  Sylvia  
Department Liaison Asst
0
$69,775$1,577$1,083$0$72,435
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
7 %
A
B
C
Oppenheimer ,  Julie   A
NH Division Dir
0
$25,939$0$0$0$25,939
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
10 %
A
B
C
Orellana ,  Gustavo   A
Department Lead
0
$65,306$3,127$1,737$0$70,170
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Osorio ,  Evelyn  
Organizer 2
0
$61,693$3,127$847$0$65,667
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
Owens ,  Perla   F
MRC Specialist 1
0
$60,672$1,577$114$0$62,363
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
29 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Paterakos ,  Alexander  
Legislative Coord
0
$67,338$1,550$3,300$0$72,188
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Perry ,  Josephine   H
Instructor
0
$19,730$0$3,335$0$23,065
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Potts ,  Daniel   R
Field Coordinator
0
$73,933$1,550$2,639$0$78,122
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
13 %
A
B
C
Quiroga ,  Milagros  
Department Lead
0
$70,846$1,577$403$0$72,826
I
Schedule 15
Representational Activities
43 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
49 % Schedule 19
Administration
4 %
A
B
C
Raley ,  Thomas   R
Organizer 2
0
$53,781$1,400$2,406$0$57,587
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
Ramsay-Smith ,  Alec  
Organizer
0
$25,105$300$878$0$26,283
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Randle ,  Tina  
Organizer 2
0
$68,883$1,550$1,533$0$71,966
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
13 %
A
B
C
Raya ,  Gladys  
MRC Specialist 1
0
$55,145$1,577$50$0$56,772
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
Raya ,  Martha  
Organizer 2
0
$49,227$2,670$760$0$52,657
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Rivero-Allen ,  Gabriela  
Coord, Coll. Barg & Rep
0
$62,453$2,824$832$0$66,109
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
14 %
A
B
C
Robinson ,  Shawndra  
Organizer 1
0
$59,127$1,550$3,474$0$64,151
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
12 %
A
B
C
Ryan ,  Lisa   M
Department Admin Liaison
0
$15,497$0$475$0$15,972
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
5 %
A
B
C
Rylko ,  Duane  
Member
0
$10,080$94$0$0$10,174
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Santiago ,  Ruth   M
Field Coordinator
0
$63,207$300$0$0$63,507
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Shalloo ,  Martin  
METC Coordinator
0
$76,106$0$70$0$76,176
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Shepherd ,  Cameisha  
Member
0
$11,587$338$0$0$11,925
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Silmon ,  Mary  
Member
0
$10,248$188$0$0$10,436
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Slaughter ,  Robbin  
Finance Director
0
$91,976$0$171$0$92,147
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
62 % Schedule 19
Administration
6 %
A
B
C
Sledge ,  Robin  
Member
0
$12,000$375$0$0$12,375
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Smith ,  Latrell   A
Field Coordinator
0
$73,809$1,550$6,608$0$81,967
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
13 %
A
B
C
Smith ,  Matthew   J
Organizer 1
0
$27,986$300$950$0$29,236
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
10 %
A
B
C
Smith ,  Shani  
Organizer 2
0
$44,233$300$0$0$44,533
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
90 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Sommer ,  Justin  
Strategic Data Coord
0
$67,787$0$0$0$67,787
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
83 % Schedule 19
Administration
9 %
A
B
C
Steele ,  Michael  
Organizer 1
0
$43,078$300$649$0$44,027
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
5 %
A
B
C
Straughter ,  Alexis  
Member
0
$11,051$338$0$0$11,389
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Stroud ,  Patsy  
Member
0
$10,395$300$0$0$10,695
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Syeda ,  Faiza   M
ETL Data Developer
0
$72,368$0$0$0$72,368
I
Schedule 15
Representational Activities
12 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
69 % Schedule 19
Administration
16 %
A
B
C
Taylor ,  Christian   L
Organizer 1
0
$51,048$1,550$4,217$0$56,815
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
Tefft ,  Taylor  
Organizer 1
0
$52,904$1,550$2,455$0$56,909
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
9 %
A
B
C
Thomas ,  Brient  
Department Lead
0
$67,805$1,550$14,777$0$84,132
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
11 %
A
B
C
Thompson ,  Twayna  
Sr. Organizer
0
$60,787$1,550$226$0$62,563
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
5 %
A
B
C
Tobias ,  Cecilia  
Researcher 1
0
$53,863$0$0$0$53,863
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Tseng ,  Ching-Wei  
Staff Accountant
0
$62,687$0$48$0$62,735
I
Schedule 15
Representational Activities
28 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
69 % Schedule 19
Administration
3 %
A
B
C
Turner ,  Jason   E
Department Coord
0
$44,119$600$0$0$44,719
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Turner ,  Tekenya  
Field Director
0
$87,103$1,550$1,427$0$90,080
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
Tyler ,  Phyllis   L
Instructor
0
$11,983$0$0$0$11,983
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Vaughn ,  Gwendolyn  
Department Lead
0
$64,464$1,550$0$0$66,014
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
13 %
A
B
C
Velez ,  Wilma  
MRC Specialist
0
$38,885$1,577$126$0$40,588
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Veytia ,  Carmina  
Instructors
0
$15,543$0$0$0$15,543
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Veytia ,  Leticia  
Program Asst
0
$59,103$0$2,361$0$61,464
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Vilchez ,  Ann   M
Researcher 1
0
$50,491$0$57$0$50,548
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
9 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
Vogel ,  Scott  
Sr Com Specialist
0
$74,230$0$215$0$74,445
I
Schedule 15
Representational Activities
53 % Schedule 16
Political Activities and Lobbying
26 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
Wade Golden ,  Sherry  
Member
0
$11,817$338$0$0$12,155
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Waltmire ,  Neal  
Social Media Specialist
0
$63,450$0$110$0$63,560
I
Schedule 15
Representational Activities
68 % Schedule 16
Political Activities and Lobbying
19 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
13 %
A
B
C
Ward ,  Debra  
Member
0
$11,880$225$0$0$12,105
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Whitfield ,  Lakeena  
Member
0
$12,001$281$0$0$12,282
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Will ,  Gregory   L
Research Director
0
$87,103$0$0$0$87,103
I
Schedule 15
Representational Activities
36 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
49 %
A
B
C
Williams ,  Bonita  
Member
0
$12,671$281$0$0$12,952
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Williams ,  Gwendolyn  
Department Lead
0
$66,264$1,550$0$0$67,814
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
13 %
A
B
C
Williams ,  Opal  
Temporary
0
$15,004$0$0$0$15,004
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Williams ,  Theresa  
Member
0
$10,024$300$0$0$10,324
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Willis ,  Navarro  
AP Specialist
0
$58,541$0$26$0$58,567
I
Schedule 15
Representational Activities
21 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
76 % Schedule 19
Administration
3 %
A
B
C
Yates ,  Takia  
Organizer 1
0
$55,662$1,550$2,341$0$59,553
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Zavala ,  Jesse  
Human Resource Mgr
0
$40,920$1,154$0$0$42,074
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
Zielinski ,  Graeme  
Political Com Coord
0
$25,122$0$350$0$25,472
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
35 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$802,203$15,336$9,899$0$827,438
I Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
14 %
Total Employee Disbursements$7,954,560$119,801$155,098$0$8,229,459
Less Deductions    $2,067,524
Net Disbursements    $6,161,935
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-894

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 59,544 
Agency Fee Payers*
Total Members/Fee Payers59,544 
*Agency Fee Payers are not considered members of the labor organization.
Full Dues Payers59,544Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-894

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$4,690,694
2. Named Payer Non-itemized Receipts$39,127
3. All Other Receipts$187,588
4. Total Receipts$4,917,409
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$305,909
2. Named Payee Non-itemized Disbursements$11,300
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$62,069
6. Total Disbursements$379,278
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,314,070
2. Named Payee Non-itemized Disbursements$1,034,682
3. To Officers$1,359,390
4. To Employees$5,216,516
5. All Other Disbursements$397,173
6. Total Disbursements$10,321,831
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,994,337
2. Named Payee Non-itemized Disbursements$987,038
3. To Officers$106,774
4. To Employees$1,057,062
5. All Other Disbursements$689,019
6. Total Disbursements$5,834,230
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$2,550,915
2. Named Payee Non-itemized Disbursements$108,243
3. To Officers$442,776
4. To Employees$448,275
5. All Other Disbursements$11,716
6. Total Disbursements$3,561,925
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$412,990
2. Named Payee Non-itemized Disbursements$343,823
3. To Officers$507,129
4. To Employees$1,507,603
5. All Other Disbursements$512,345
6. Total Disbursements$3,283,890
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-894

Name and Address
(A)
Depart. of Family Services State of IL Child Care

919 South Spring Street
Springfield
IL
62704
Type or Classification
(B)
Government Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Child Care Training Fund03/23/2018$250,000
Name and Address
(A)
Division of Rehabilitation Services

325 W Adams
Springfield
IL
62704
Type or Classification
(B)
State Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$878,691
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$878,691
PA Training Fund08/02/2018$241,645
PA Training Fund08/02/2018$258,955
PA Training Fund10/17/2018$378,091
Name and Address
(A)
Grove Evanston

500 Asbury
Evanston
IL
60202
Type or Classification
(B)
Member Employer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,748
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,748
Deposit in Error04/20/2018$21,748
Name and Address
(A)
Service Employees International Union

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
International Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,084,637
Total Non-Itemized Transactions with this Payee/Payer$26,379
Total of All Transactions with this Payee/Payer for This Schedule$3,111,016
Reimbursement01/05/2018$171,620
Reimbursement01/19/2018$168,488
Reimbursement01/26/2018$7,801
Reimbursement03/02/2018$168,504
Reimbursement04/06/2018$175,417
Reimbursement04/27/2018$179,468
Reimbursement05/18/2018$170,853
Reimbursement07/20/2018$169,572
COPE Overpayment08/10/2018$983,278
Reimbursement08/17/2018$5,700
Reimbursement08/24/2018$170,860
COPE Overpayment09/14/2018$50,000
Reimbursement09/28/2018$165,572
Reimbursement10/24/2018$161,516
Reimbursement11/30/2018$165,005
Reimbursement06/22/2018$170,983
Name and Address
(A)
SEIU HCII PAC

2229 South Halsted
Chicago
IL
60608
Type or Classification
(B)
Political Action Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,565
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$6,065
Reimbursement10/23/2018$5,565
Name and Address
(A)
SEIU Illinois Council

111 E. Wacker Drive St.
Chicago
IL
60601
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$208,000
Reimbursement10/24/2018$208,000
Name and Address
(A)
Sterling Bay

1330 West Fulton, Suite 800
Chicago
IL
60607
Type or Classification
(B)
Real Estate Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$236,803
Total Non-Itemized Transactions with this Payee/Payer$3,781
Total of All Transactions with this Payee/Payer for This Schedule$240,584
Hold back04/19/2018$225,000
Reprorated real estate taxes08/16/2018$11,803
Name and Address
(A)
The Prudential
P.O Box 101241

Atlanta
GA
30392
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,467
Total of All Transactions with this Payee/Payer for This Schedule$8,467
Name and Address
(A)
UIC School of Public Health Center

1603 W Taylor Street
Chicago
IL
60612
Type or Classification
(B)
School of Public Health
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Reimbursement09/21/2018$5,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-894

Name and Address
(A)
1800 Associates

1800 N Meridan St, Ste 10 L
Indianapolis
IN
46202
Type or Classification
(B)
Office Space Lessor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,842
Total of All Transactions with this Payee/Payer for This Schedule$17,842
Name and Address
(A)
Aaron Lorence

3449 S Western Ave
Chicago
IL
60608
Type or Classification
(B)
Communication Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,205
Total of All Transactions with this Payee/Payer for This Schedule$36,205
Name and Address
(A)
Access Living

115 W. Chicago Ave
Chicago
IL
60654
Type or Classification
(B)
Community Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Organizing Contribution04/30/2018$12,000
Name and Address
(A)
Action Now

820 W Jackson Blvd, Ste 330
Chicago
IL
60607
Type or Classification
(B)
Community Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Contribution02/18/2018$25,000
Contribution06/13/2018$25,000
Contribution10/18/2018$25,000
Name and Address
(A)
Adrian Gonzalez-Perez

3007 N Laramie Ave, Apt 1
Chicago
IL
60641
Type or Classification
(B)
Translation Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,221
Total Non-Itemized Transactions with this Payee/Payer$805
Total of All Transactions with this Payee/Payer for This Schedule$10,026
Translation12/12/2018$9,221
Name and Address
(A)
Amazon

410 Terry Ave
Seattle
WA
98109
Type or Classification
(B)
Supply Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,092
Total of All Transactions with this Payee/Payer for This Schedule$6,092
Name and Address
(A)
American Airlines Inc

4333 Amon Cartor Blvd
Fort Worth
TX
76155
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,294
Total of All Transactions with this Payee/Payer for This Schedule$10,294
Name and Address
(A)
Andrew D Reynolds

2305 Back Road
Sharpsburg
MD
21782
Type or Classification
(B)
Design & Print
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,308
Total of All Transactions with this Payee/Payer for This Schedule$7,308
Name and Address
(A)
AT & T
5019

Carol Stream
IL
60197
Type or Classification
(B)
Phone Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,318
Total Non-Itemized Transactions with this Payee/Payer$38,645
Total of All Transactions with this Payee/Payer for This Schedule$139,963
Phone Bill01/26/2018$8,458
Phone Bill01/31/2018$8,676
Phone Bill03/14/2018$7,992
Phone Bill03/30/2018$7,587
Phone Bill04/30/2018$7,055
Phone Bill05/31/2018$7,048
Phone Bill06/29/2018$9,314
Phone Bill07/31/2018$9,668
Phone Bill08/31/2018$10,385
Phone Bill09/28/2018$8,799
Phone Bill10/31/2018$8,021
Phone Bill11/30/2018$8,315
Name and Address
(A)
AVIS Rent A Car Corporation

7876 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Car Rental Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,630
Total Non-Itemized Transactions with this Payee/Payer$21,489
Total of All Transactions with this Payee/Payer for This Schedule$27,119
Rental Car Service04/16/2018$5,630
Name and Address
(A)
Berlin Rosen

15 Maiden Lane, Ste 1600
New York
NY
10038
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,277
Total Non-Itemized Transactions with this Payee/Payer$1,260
Total of All Transactions with this Payee/Payer for This Schedule$137,537
Public Affair Communication Consulting Service01/09/2018$7,500
Public Affair Communication Consulting Service01/31/2018$26,727
Public Affair Communication Consulting Service02/12/2018$7,500
Public Affair Communication Consulting Service03/12/2018$7,500
Public Affair Communication Consulting Service04/11/2018$7,500
Public Affair Communication Consulting Service04/19/2018$22,050
Public Affair Communication Consulting Service05/11/2018$7,500
Public Affair Communication Consulting Service07/18/2018$12,500
Public Affair Communication Consulting Service08/17/2018$7,500
Public Affair Communication Consulting Service10/11/2018$7,500
Public Affair Communication Consulting Service10/31/2018$7,500
Public Affair Communication Consulting Service11/09/2018$7,500
Public Affair Communication Consulting Service12/28/2018$7,500
Name and Address
(A)
Better Together LLC

4640 N Kilbourn Ave, Unit 1
Chicago
IL
60630
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,355
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$68,355
Consulting Services02/22/2018$6,750
Consulting Services05/31/2018$6,135
Consulting Services05/31/2018$6,750
Consulting Services06/13/2018$6,680
Consulting Services07/11/2018$6,750
Consulting Services08/14/2018$7,105
Consulting Services09/13/2018$6,750
Consulting Services10/10/2018$6,750
Consulting Services11/16/2018$6,875
Consulting Services12/19/2018$7,810
Name and Address
(A)
BP
70887

Charlotte
NC
28272-0887
Type or Classification
(B)
Gas Station
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,171
Total of All Transactions with this Payee/Payer for This Schedule$7,171
Name and Address
(A)
Camper Rentals Inc

275 Lemay Ferry Rd
St Louis
MO
63125
Type or Classification
(B)
Auto Rental
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,319
Total of All Transactions with this Payee/Payer for This Schedule$9,319
Name and Address
(A)
Carbon on 26th

300 W. 26th Street
Chicago
IL
60616
Type or Classification
(B)
Catering Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,413
Total of All Transactions with this Payee/Payer for This Schedule$13,413
Name and Address
(A)
Catering By David

14305 S Halsted
Harvey
IL
60426
Type or Classification
(B)
Catering Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,839
Total of All Transactions with this Payee/Payer for This Schedule$23,839
Name and Address
(A)
City Water Light & Power

Municipal Center West
Springfield
IL
62757
Type or Classification
(B)
Utility Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,515
Total of All Transactions with this Payee/Payer for This Schedule$6,515
Name and Address
(A)
Comcast
3002

Southeastern
PA
19398-3002
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$7,810
Total of All Transactions with this Payee/Payer for This Schedule$7,810
Name and Address
(A)
Comed
6112

Carol Stream
IL
60197-6112
Type or Classification
(B)
Utility Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,264
Total Non-Itemized Transactions with this Payee/Payer$1,603
Total of All Transactions with this Payee/Payer for This Schedule$107,867
Utility Bill01/31/2018$13,877
Utility Bill02/28/2018$9,333
Utility Bill03/30/2018$8,774
Utility Bill04/30/2018$8,519
Utility Bill05/31/2018$9,223
Utility Bill06/29/2018$9,103
Utility Bill07/31/2018$9,422
Utility Bill08/31/2018$9,341
Utility Bill09/28/2018$9,114
Utility Bill10/31/2018$8,850
Utility Bill11/30/2018$10,708
Name and Address
(A)
Commerce Bank
846451

Kansas City
MO
64184-6451
Type or Classification
(B)
Bank
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,792
Total Non-Itemized Transactions with this Payee/Payer$12,682
Total of All Transactions with this Payee/Payer for This Schedule$60,474
Car Rental06/20/2018$10,621
Car Rental07/17/2018$11,299
Car Rental09/21/2018$10,697
Car Rental11/19/2018$6,042
Car Rental12/18/2018$9,133
Name and Address
(A)
Computer Training Source, Inc

420 N Wabash Ave, Ste 203
Chicago
IL
60611
Type or Classification
(B)
Training classes
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,357
Total of All Transactions with this Payee/Payer for This Schedule$5,357
Name and Address
(A)
Connies Pizza

2373 S Archer
Chicago
IL
60608
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,110
Total of All Transactions with this Payee/Payer for This Schedule$21,110
Name and Address
(A)
Construction & General Laborers Local Union No 264

1101 E. 87th St, Ste 103
Kansas City
MO
64131
Type or Classification
(B)
Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
Cook County Working Families

4350 N Broadway Ste 1106
Chicago
IL
60613
Type or Classification
(B)
Political 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
Contribution10/12/2018$5,000
Name and Address
(A)
Courtyard By Marriott

10400 Fernwood Road
Bethesda
MD
20817
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$8,700
Total of All Transactions with this Payee/Payer for This Schedule$8,700
Name and Address
(A)
Crowne Plaza Chicago Metro Hotel

3 Ravinia Drive, Ste 100
Atlanta
GA
30346-2149
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$11,783
Total of All Transactions with this Payee/Payer for This Schedule$11,783
Name and Address
(A)
Dowd, Bloch & Bennett

8 S Michigan Ave
Chicago
IL
60603
Type or Classification
(B)
Law firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$325,377
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$325,377
Legal Services01/10/2018$37,362
Legal Services01/31/2018$34,168
Legal Services02/28/2018$37,393
Legal Services03/30/2018$27,935
Legal Services04/30/2018$18,019
Legal Services05/31/2018$18,788
Legal Services06/29/2018$16,517
Legal Services07/31/2018$17,836
Legal Services08/30/2018$22,058
Legal Services09/28/2018$27,875
Legal Services11/09/2018$33,568
Legal Services12/13/2018$33,858
Name and Address
(A)
Drury Inn & Suites

721 Emerson Rd #400
St Louis
MO
63141
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$7,470
Total of All Transactions with this Payee/Payer for This Schedule$7,470
Name and Address
(A)
Eigthtieth Place, LLC
540

South Bend
IN
46624
Type or Classification
(B)
Lessor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,630
Total of All Transactions with this Payee/Payer for This Schedule$25,630
Name and Address
(A)
Facebook Advertising USA

1601 Willow Road
Menlo Park
CA
94025
Type or Classification
(B)
Communications Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,044
Total Non-Itemized Transactions with this Payee/Payer$19,433
Total of All Transactions with this Payee/Payer for This Schedule$37,477
Advertising05/15/2018$11,227
Advertising12/25/2018$6,817
Name and Address
(A)
First Student

22157 Network Place
Chicago
IL
60673-1221
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,671
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,671
Bus Rental04/30/2018$5,671
Name and Address
(A)
FranklinCovey Client Sales Inc
25127

Salt Lake
UT
84125-0127
Type or Classification
(B)
Leadership Training
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,978
Total Non-Itemized Transactions with this Payee/Payer$313
Total of All Transactions with this Payee/Payer for This Schedule$13,291
Online subscription01/09/2018$7,875
Online subscription08/22/2018$5,103
Name and Address
(A)
Golden Corral

5151 Glenwood Ave
Raleigh
NC
27612
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,045
Total of All Transactions with this Payee/Payer for This Schedule$6,045
Name and Address
(A)
Grand Geneva, LLC

7036 Grand Geneva Way
Lake Geneva
WI
53147
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,183
Total Non-Itemized Transactions with this Payee/Payer$175
Total of All Transactions with this Payee/Payer for This Schedule$36,358
Hotel for Meetings01/31/2018$36,183
Name and Address
(A)
Grassroots Illinois Action

673 S. Dearborn 3rd Floor
Chicago
IL
60605
Type or Classification
(B)
Not-For-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,000
Contribution06/13/2018$55,000
Name and Address
(A)
Groundswell Public Strategies

220 SE 6th #330
Des Moines
IA
50309
Type or Classification
(B)
Public Relations Counselors
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,764
Total of All Transactions with this Payee/Payer for This Schedule$27,764
Name and Address
(A)
Halsted Street Deli

25 Teiser Rd #99
Lake Zurich
IL
60047
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,342
Total Non-Itemized Transactions with this Payee/Payer$20,356
Total of All Transactions with this Payee/Payer for This Schedule$27,698
Member Meals03/26/2018$7,342
Name and Address
(A)
Hart Research Associates

1724 Connecticut Ave, N.W.
Washington
DC
20009
Type or Classification
(B)
Research firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,125
Total Non-Itemized Transactions with this Payee/Payer$1,144
Total of All Transactions with this Payee/Payer for This Schedule$56,269
Member Survey04/12/2018$31,815
Member Survey08/14/2018$23,310
Name and Address
(A)
Hilton Hotel

9333 S Cicero Ave
Oak Lawn
IL
60453
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$5,952
Total of All Transactions with this Payee/Payer for This Schedule$5,952
Name and Address
(A)
Holiday Inn

3 Ravinia Dr, St 100
Atlanta
GA
30346
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,879
Total Non-Itemized Transactions with this Payee/Payer$4,884
Total of All Transactions with this Payee/Payer for This Schedule$15,763
Hotel for Meeting02/13/2018$10,879
Name and Address
(A)
Hustle, Inc.

251 Kearny St, Ste 300
San Francisco
CA
94108
Type or Classification
(B)
Peer to Peer Messaging Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,759
Total of All Transactions with this Payee/Payer for This Schedule$22,759
Name and Address
(A)
Hyatt Regency

315 Chestnut St
St Louis
MO
63102
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$6,151
Total of All Transactions with this Payee/Payer for This Schedule$6,151
Name and Address
(A)
Illinois AFL-CIO

534 S Second St, Ste 200
Springfield
IL
62701
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,555
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,555
IL Working together assessment02/28/2018$26,555
Name and Address
(A)
Illinois State Medical Society
2269

Springfield
IL
62705
Type or Classification
(B)
Lessor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,343
Total of All Transactions with this Payee/Payer for This Schedule$35,343
Name and Address
(A)
Image Pointe
657

Waterloo
IA
50704
Type or Classification
(B)
Promotional Item Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,174
Total Non-Itemized Transactions with this Payee/Payer$34,798
Total of All Transactions with this Payee/Payer for This Schedule$70,972
Promotional Items07/19/2018$11,303
Promotional Items07/31/2018$6,304
Promotional Items08/14/2018$13,463
Promotional Items11/30/2018$5,104
Name and Address
(A)
Impact Networking LLC

75 Remittance Dr. Ste 1076
Chicago
IL
60675
Type or Classification
(B)
Supplies Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,042
Total of All Transactions with this Payee/Payer for This Schedule$16,042
Name and Address
(A)
InstaCart

50 Beale St #600
San Francisco
IL
94105
Type or Classification
(B)
Grocery Store
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,184
Total of All Transactions with this Payee/Payer for This Schedule$19,184
Name and Address
(A)
Janet S. Hassakis
706

Mt Vernon
IL
62864
Type or Classification
(B)
Lessor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,866
Total of All Transactions with this Payee/Payer for This Schedule$8,866
Name and Address
(A)
Jason Turner

2950 N Green Vly Pkwy #1923
Henderson
NV
89014
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,495
Total of All Transactions with this Payee/Payer for This Schedule$24,495
Name and Address
(A)
Juneteenth Productions

5555 N Sheridan Rd, Ste1209
Chicago
IL
60640
Type or Classification
(B)
Web Media
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,150
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,150
Tribute Videos07/11/2018$34,350
Tribute Videos09/18/2018$34,350
Tribute Videos12/19/2018$11,450
Name and Address
(A)
Leah L Fried

5360 N Francisco Ave.
Chicago
IL
60659
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,387
Total Non-Itemized Transactions with this Payee/Payer$5,097
Total of All Transactions with this Payee/Payer for This Schedule$63,484
Consulting Services01/09/2018$6,893
Consulting Services01/31/2018$6,893
Consulting Services02/28/2018$6,893
Consulting Services03/30/2018$6,893
Consulting Services04/30/2018$7,878
Consulting Services04/30/2018$7,181
Consulting Services05/31/2018$7,878
Consulting Services06/29/2018$7,878
Name and Address
(A)
LogMein USA, Inc
50264

Los Angeles
CA
90074
Type or Classification
(B)
Technology Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,175
Total of All Transactions with this Payee/Payer for This Schedule$5,175
Name and Address
(A)
McCalister's Deli

4501 North Point Pkwy
Alpharetta
GA
30022
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,061
Total of All Transactions with this Payee/Payer for This Schedule$14,061
Name and Address
(A)
Meltwater News US Inc
23721

Pasadena
CA
91185
Type or Classification
(B)
Media Monitoring Developer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,260
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,260
Monitoring Service01/25/2018$10,130
Monitoring Service12/19/2018$10,130
Name and Address
(A)
Midwest Advertising Specialties, Inc
104194

Jefferson city
MO
65110
Type or Classification
(B)
Promotional Item Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,441
Total of All Transactions with this Payee/Payer for This Schedule$9,441
Name and Address
(A)
Missouri AFL-CIO State Council

227 Jefferson Str
Jeferson City
MO
65101
Type or Classification
(B)
Labor Council
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
Contribution05/30/2018$40,000
Name and Address
(A)
Moxie Media
30084

Seattle
WA
98113
Type or Classification
(B)
Communications Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,287
Total Non-Itemized Transactions with this Payee/Payer$5,230
Total of All Transactions with this Payee/Payer for This Schedule$41,517
Member mailing09/28/2018$7,995
Member mailing10/11/2018$8,448
Member mailing10/23/2018$19,844
Name and Address
(A)
NGP Van Inc
392264

Pittsburgh
PA
15251
Type or Classification
(B)
Web Hosting Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer$259
Total of All Transactions with this Payee/Payer for This Schedule$27,759
Data Hosting07/31/2018$27,500
Name and Address
(A)
Noraima Ferrer

4057 W Harrison Apt 2
Chicago
IL
60624
Type or Classification
(B)
Translation Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,499
Total of All Transactions with this Payee/Payer for This Schedule$6,499
Name and Address
(A)
NWI Global

12500 SE 2nd Circle Ste 140
Vancouver
WA
98684
Type or Classification
(B)
Translation and Interpreting Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,672
Total of All Transactions with this Payee/Payer for This Schedule$10,672
Name and Address
(A)
Panera Bread

11215 W Cermak Rd
Westchester
IL
60154
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,174
Total Non-Itemized Transactions with this Payee/Payer$33,501
Total of All Transactions with this Payee/Payer for This Schedule$49,675
Meeting Meals02/13/2018$5,704
Member Meals08/21/2018$5,058
Member Meals11/13/2018$5,412
Name and Address
(A)
Peoria Labor Temple Association

400 N E Jefferson #209
Peoria
IL
61603
Type or Classification
(B)
Lessor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,588
Total of All Transactions with this Payee/Payer for This Schedule$13,588
Name and Address
(A)
Potbelly Sandwich Works

48 E Roosevelt Road
Chicago
IL
60605
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,761
Total of All Transactions with this Payee/Payer for This Schedule$14,761
Name and Address
(A)
Purchase Power
371874

Pittsburgh
PA
15250
Type or Classification
(B)
Postage Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,878
Total of All Transactions with this Payee/Payer for This Schedule$12,878
Name and Address
(A)
Quality Inn

1100 W Rappel Dr
Bloomington
IN
47404
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,784
Total Non-Itemized Transactions with this Payee/Payer$7,044
Total of All Transactions with this Payee/Payer for This Schedule$12,828
Hotel stay10/01/2018$5,784
Name and Address
(A)
Schiele Graphics, Inc.

1880 Busse Road
Elk Grove Village
IL
60007
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,965
Total Non-Itemized Transactions with this Payee/Payer$106,214
Total of All Transactions with this Payee/Payer for This Schedule$293,179
Postcard Mailing01/31/2018$5,340
Postcard Mailing02/22/2018$23,556
Postcard Mailing03/28/2018$9,511
Postcard Mailing04/30/2018$9,856
Postcard Mailing04/30/2018$45,284
Postcard Mailing05/31/2018$5,799
Postcard Mailing05/31/2018$12,781
Postcard Mailing07/19/2018$7,194
Postcard Mailing08/29/2018$8,018
Postcard Mailing10/11/2018$10,112
Postcard Mailing10/30/2018$12,688
Postcard Mailing10/31/2018$8,680
Postcard Mailing11/30/2018$7,057
Postcard Mailing11/30/2018$21,089
Name and Address
(A)
Schuchat, Cook & Werner

1221 Louis St., Ste 250
St Louis
MO
63103
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,768
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$201,768
Legal Services01/09/2018$21,595
Legal Services02/12/2018$24,136
Legal Services03/15/2018$15,094
Legal Services04/20/2018$34,380
Legal Services05/14/2018$5,769
Legal Services05/31/2018$14,342
Legal Services06/29/2018$22,618
Legal Services08/29/2018$20,657
Legal Services09/18/2018$19,351
Legal Services10/10/2018$8,884
Legal Services11/20/2018$14,942
Name and Address
(A)
Sellers Dorsey & Associateds, LLC

1635 Market St Ste 301
Philadelphia
PA
19103
Type or Classification
(B)
Consulting Firm
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
Retainer Fee10/29/2018$10,000
Retainer Fee11/14/2018$10,000
Name and Address
(A)
SEIU

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,706
Total of All Transactions with this Payee/Payer for This Schedule$8,706
Name and Address
(A)
SEIU Local 2000 H&W Fund

150 N Mearamec, Ste 500
Clayton
MO
63105
Type or Classification
(B)
Propery Managemet
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,587
Total Non-Itemized Transactions with this Payee/Payer$305
Total of All Transactions with this Payee/Payer for This Schedule$84,892
Rent01/22/2018$7,444
Rent02/28/2018$7,749
Rent03/30/2018$7,749
Rent04/30/2018$6,695
Rent05/23/2018$7,850
Rent06/27/2018$7,850
Rent07/23/2018$7,850
Rent08/23/2018$7,850
Rent09/25/2018$7,850
Rent10/23/2018$7,850
Rent11/26/2018$7,850
Name and Address
(A)
SEIU-CC, LLC
2238

New York
NY
10108
Type or Classification
(B)
Phone Banking Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,484
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,484
Communication Services08/16/2018$6,484
Name and Address
(A)
Sommers & Fahrenbach

3301 W Belmont Ave
Chicago
IL
60618
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,014
Total of All Transactions with this Payee/Payer for This Schedule$7,014
Name and Address
(A)
Southwest Airlines

2702 Love Field Dr
Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,678
Total Non-Itemized Transactions with this Payee/Payer$48,701
Total of All Transactions with this Payee/Payer for This Schedule$59,379
Airfare05/01/2018$5,008
Airfare03/01/2018$5,670
Name and Address
(A)
Streamline Communications Corp

17555 Westbridge Rd
Tinley Park
IL
60487
Type or Classification
(B)
Communication service
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)
Tele Town Hall LLC

1001 N 19th St Ste 1200
Arlington
VA
22209
Type or Classification
(B)
Call Center Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$58,420
Total of All Transactions with this Payee/Payer for This Schedule$58,420
Name and Address
(A)
Texas Organizing Project

400 S Zang Blvd #1025
Dallas
TX
75208
Type or Classification
(B)
Not-For-Profit
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
Donation01/16/2018$5,000
Name and Address
(A)
The Sexton Group

405 Superior #503
Chicago
IL
60654
Type or Classification
(B)
Communications Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,706
Total Non-Itemized Transactions with this Payee/Payer$1,575
Total of All Transactions with this Payee/Payer for This Schedule$11,281
Member Calls10/31/2018$9,706
Name and Address
(A)
Thomson Weir, LLC

420 West Capitol Ave
Springfield
IL
62704
Type or Classification
(B)
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
Communications Consulting01/09/2018$5,000
Communications Consulting01/19/2018$10,000
Communications Consulting02/21/2018$5,000
Communications Consulting03/08/2018$5,000
Communications Consulting04/11/2018$5,000
Communications Consulting05/11/2018$5,000
Communications Consulting07/11/2018$5,000
Communications Consulting08/22/2018$5,000
Communications Consulting09/13/2018$5,000
Communications Consulting10/10/2018$5,000
Communications Consulting12/12/2018$5,000
Name and Address
(A)
Tinley Park Hotel & Convention Center

18501 Convention Center Dr
Tinley Park
IL
60477
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,518
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$89,518
Member Event11/14/2018$63,237
Member Event11/30/2018$26,281
Name and Address
(A)
Transportation 4 All

1035 W 111th St
Chicago
IL
60643
Type or Classification
(B)
Transportation Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,509
Total of All Transactions with this Payee/Payer for This Schedule$5,509
Name and Address
(A)
True North Travel Solutions

1011 E Touhy Ave
Des Plaines
IL
60018
Type or Classification
(B)
Bus Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,266
Total Non-Itemized Transactions with this Payee/Payer$6,662
Total of All Transactions with this Payee/Payer for This Schedule$20,928
Bus Services02/21/2018$5,292
Bus Services12/19/2018$8,974
Name and Address
(A)
United Airlines

233 S Wacker Dr
Chicago
IL
60606
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,883
Total of All Transactions with this Payee/Payer for This Schedule$10,883
Name and Address
(A)
United Postal Service
577

Carol Stream
IL
60132
Type or Classification
(B)
Postal Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,244
Total of All Transactions with this Payee/Payer for This Schedule$13,244
Name and Address
(A)
United States Postal Service

2020 Swift Dr
Oakbrook
IL
60523
Type or Classification
(B)
Postal Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$170,100
Replenish Account03/15/2018$56,700
Replenish Account08/22/2018$56,700
Replenish Account10/18/2018$56,700
Name and Address
(A)
West End Press, Inc

7826 W. 47th Street
Lyons
IL
60534
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$9,484
Total of All Transactions with this Payee/Payer for This Schedule$9,484
Name and Address
(A)
Wickham & Wood, LLC

107 W. 9th St. 2nd Floor
Kansas City
MO
64105
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,271
Total Non-Itemized Transactions with this Payee/Payer$22,925
Total of All Transactions with this Payee/Payer for This Schedule$37,196
Legal Services02/12/2018$14,271
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-894

Name and Address
(A)
Aaron Lorence

3449 S Western Ave
Chicago
IL
60608
Type or Classification
(B)
Communication Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,172
Total of All Transactions with this Payee/Payer for This Schedule$5,172
Name and Address
(A)
AT & T
5019

Carol Stream
IL
60197
Type or Classification
(B)
Phone Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,695
Total of All Transactions with this Payee/Payer for This Schedule$15,695
Name and Address
(A)
Berlin Rose

15 Maiden Lane, Ste 1600
New York
NY
10038
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,148
Total of All Transactions with this Payee/Payer for This Schedule$7,148
Name and Address
(A)
Commerce Bank
846451

Kansas City
MO
64184-6451
Type or Classification
(B)
Bank
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,639
Total of All Transactions with this Payee/Payer for This Schedule$8,639
Name and Address
(A)
Facebook Advertising USA

1601 Willow Road
Menlo Park
CA
94025
Type or Classification
(B)
Communications Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,354
Total of All Transactions with this Payee/Payer for This Schedule$5,354
Name and Address
(A)
Grand Geneva, LLC

7036 Grand Geneva Way
Lake Geneva
WI
53147
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,169
Total Non-Itemized Transactions with this Payee/Payer$25
Total of All Transactions with this Payee/Payer for This Schedule$5,194
Hotel for meeings01/31/2018$5,169
Name and Address
(A)
Hart Research Associates

1724 Connecticut Ave N.W.
Washington
DC
20009
Type or Classification
(B)
Research firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,038
Total of All Transactions with this Payee/Payer for This Schedule$8,038
Name and Address
(A)
Lowitzki Consulting

1430 W Thorndale #3
Chicago
IL
60660
Type or Classification
(B)
Lobbyist
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$82,500
Political Legislative Strategy & Plan01/19/2018$7,500
Political Legislative Strategy & Plan02/23/2018$7,500
Political Legislative Strategy & Plan03/29/2018$7,500
Political Legislative Strategy & Plan04/30/2018$7,500
Political Legislative Strategy & Plan05/30/2018$7,500
Political Legislative Strategy & Plan06/22/2018$7,500
Political Legislative Strategy & Plan07/23/2018$7,500
Political Legislative Strategy & Plan09/19/2018$7,500
Political Legislative Strategy & Plan09/28/2018$7,500
Political Legislative Strategy & Plan10/29/2018$7,500
Political Legislative Strategy & Plan11/15/2018$7,500
Name and Address
(A)
Moxie Media
30084

Seattle
WA
98113
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$5,931
Total of All Transactions with this Payee/Payer for This Schedule$5,931
Name and Address
(A)
Schiele Graphics, Inc.

1880 Busse Road
Elk Grove Village
IL
60007
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,469
Total Non-Itemized Transactions with this Payee/Payer$35,414
Total of All Transactions with this Payee/Payer for This Schedule$41,883
Print Mailing04/30/2018$6,469
Name and Address
(A)
SEIU HCII PAC

2229 S Halsted St
Chicago
IL
60608
Type or Classification
(B)
Political Action Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,327,077
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,327,077
PAC Contribution01/31/2018$73,020
PAC Contribution02/28/2018$75,860
PAC Contribution03/30/2018$100,000
PAC Contribution04/30/2018$51,065
PAC Contribution05/31/2018$74,090
PAC Contribution06/29/2018$73,420
PAC Contribution07/31/2018$75,131
PAC Contribution07/31/2018$150,000
PAC Contribution08/31/2018$74,790
PAC Contribution09/27/2018$700,000
PAC Contribution09/28/2018$72,601
PAC Contribution12/14/2018$69,000
PAC Contribution12/18/2018$30,000
PAC Contribution12/26/2018$300,000
PAC Contribution10/31/2018$30,000
PAC Contribution10/31/2018$322,700
PAC Contribution12/18/2018$55,400
Name and Address
(A)
SEIU Healthcare IL IN Missouri PAC

2229 S Halsted St
Chicago
IL
60608
Type or Classification
(B)
Political Action Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
PAC Contribution08/31/2018$50,000
Name and Address
(A)
Southwest Airlines

2702 Love Field Dr
Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,481
Total of All Transactions with this Payee/Payer for This Schedule$8,481
Name and Address
(A)
Tele Town Hall LLC

1001 N 19th St ,Ste 1200
Arlington
VA
22209
Type or Classification
(B)
Event Conductor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,346
Total of All Transactions with this Payee/Payer for This Schedule$8,346
Name and Address
(A)
United States Postal Service

2020 Swift Dr
Oakbrook
IL
60523
Type or Classification
(B)
Postal Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,300
Replenish Account03/15/2018$8,100
Replenish Account08/22/2018$8,100
Replenish Account10/18/2018$8,100
Name and Address
(A)
United Working Families PAC

2229 S Halsted St
Chicago
IL
60608
Type or Classification
(B)
Political Action Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
PAC Contribution12/18/2018$55,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-894

Name and Address
(A)
Access Living

115 W. Chicago Ave
Chicago
IL
60654
Type or Classification
(B)
Community Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution06/20/2018$10,000
Name and Address
(A)
Action Now

820 W Jackson Blvd, Ste 330
Chicago
IL
60607
Type or Classification
(B)
Community Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution12/27/2018$5,000
Name and Address
(A)
Arise Chicago

1436 W Randolph, Ste 202
Chicago
IL
60607
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
Contribution09/25/2018$5,000
Name and Address
(A)
Brighton Park Neighborhood Council

4477 S Archer Ave
Chicago
IL
60632
Type or Classification
(B)
Community Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution12/27/2018$5,000
Name and Address
(A)
Chicago Coalition for the Homeless

70 E Lake St, 7th FL
Chicago
IL
60601
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution12/27/2018$5,000
Name and Address
(A)
Citizen Action/Illinois

27 E Monroe St
Chicago
IL
60603
Type or Classification
(B)
Public Interest Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Grassroots Collaboative

637 S Dearborn 3rd Fl
Chicago
IL
60605
Type or Classification
(B)
Not-For-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Contribution04/30/2018$25,000
Contribution04/30/2018$50,000
Name and Address
(A)
Grassroots Illinois Action
0
673 S. Dearborn 3rd Floor
Chicago
IL
60605
Type or Classification
(B)
Not-For-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution11/30/2018$25,000
Name and Address
(A)
ICIRR

228 S Wabash Ave
Chicago
IL
60604
Type or Classification
(B)
Not-For-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship11/30/2018$5,000
Name and Address
(A)
Illinois Action For Children

4753 N Broadway, Ste 1200
Chicago
IL
60640
Type or Classification
(B)
Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contribution09/13/2018$30,000
Name and Address
(A)
Illinois Alliance for Retired Americans

2229 S Halsted St
Chicago
IL
60608
Type or Classification
(B)
Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Contribution12/27/2018$10,000
Name and Address
(A)
IL Legislative Black Caucus Foundation
10243

Westchester
IL
60154
Type or Classification
(B)
Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution06/29/2018$10,000
Name and Address
(A)
IL Legislative Latino Caucus Foundation

600 S Second St
Springfield
IL
62701
Type or Classification
(B)
Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution10/25/2018$5,000
Name and Address
(A)
Jane Addams Senior Caucus

111 N Wells St 302
Chicago
IL
60610
Type or Classification
(B)
Not-For-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
Contribution02/14/2018$5,000
Name and Address
(A)
Kenwood Oakland Community

4242 S Cottage Grove Ave
Chicago
IL
60653
Type or Classification
(B)
Community Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution03/16/2018$5,000
Contribution10/25/2018$5,000
Contribution12/27/2018$5,000
Name and Address
(A)
Lugenia Burns Hope Center

710 E 47th Ste 200 W
Chicago
IL
60653
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution02/22/2018$5,000
Name and Address
(A)
Move Action

4526 Paseo Blvd
Kansas City
MO
64110
Type or Classification
(B)
Community Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution01/31/2018$15,000
Name and Address
(A)
One Northside

4648 N Racine
Chicago
IL
60640
Type or Classification
(B)
Community Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution12/27/2018$5,000
Name and Address
(A)
Rainbow Push Coalition

950 E 50th St
Chicago
IL
60615
Type or Classification
(B)
Not-For-Profit Organization
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
Contribution12/27/2018$10,000
Name and Address
(A)
Raise Up Missouri

2725 Clifton
St Louis
MO
63139
Type or Classification
(B)
Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution10/15/2018$5,000
Name and Address
(A)
Sargent Shriver National Center on Prover

50 E Washington St, Ste 500
Chicago
IL
60602
Type or Classification
(B)
Not-For-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution09/14/2018$5,000
Name and Address
(A)
SEIU Healthcare Wisconsin

4513 Vernon Blvd, Ste 300
Madison
WI
53705
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,909
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,909
Contribution05/23/2018$5,909
Name and Address
(A)
SEIU International Latino Caucus

111 E Wacker Dr, Ste 1700
Chicago
IL
60601
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
Contribution08/09/2018$5,000
Name and Address
(A)
Southside Organized for Unity & Liberation

6400 S Kimbark
Chicago
IL
60637
Type or Classification
(B)
Not-For-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
United Working Families

2229 S Halsted St
Chicago
IL
60608
Type or Classification
(B)
Advocacy Organization
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
Contribution05/31/2018$40,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-894

Name and Address
(A)
Aaron Lorence

3449 S Western Ave
Chicago
IL
60608
Type or Classification
(B)
Commucation Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,046
Total of All Transactions with this Payee/Payer for This Schedule$8,046
Name and Address
(A)
Accounting Principles Inc

200 S Michigan Ave, Ste 700
Chicago
IL
60604
Type or Classification
(B)
Staffing Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
Ace Metal Refinishers, Inc

978 N Page Ave
Lombard
IL
60148-3931
Type or Classification
(B)
Metal Refinishing and Restoration Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,248
Total of All Transactions with this Payee/Payer for This Schedule$5,248
Name and Address
(A)
Active Roofing Company, Inc.

2100 W 32nd Street
Chicago
IL
60608
Type or Classification
(B)
Roofing Contractors
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
Addison Group

7076 Solutions Center
Chicago
IL
60677
Type or Classification
(B)
Staffing Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,040
Total Non-Itemized Transactions with this Payee/Payer$75,249
Total of All Transactions with this Payee/Payer for This Schedule$94,289
Salary for Temp05/18/2018$8,011
Salary for Temp11/30/2018$11,029
Name and Address
(A)
Addus Healthcare inc

2300 Warrenville Road
Downers Grove
IL
60515
Type or Classification
(B)
Healthcare Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$315,844
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$315,844
Refund08/17/2018$300,102
Refund09/14/2018$15,742
Name and Address
(A)
Admiral Heating and Ventilating Inc.

4150 Litt Drive
Hillside
IL
60162
Type or Classification
(B)
Heating and Ventilation Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,836
Total of All Transactions with this Payee/Payer for This Schedule$5,836
Name and Address
(A)
Allied Insurance Services
510925

New Berlin
WI
53151
Type or Classification
(B)
Insurance Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,151
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$139,151
Insurance01/22/2018$40,382
Insurance06/27/2018$98,769
Name and Address
(A)
Alvarez Porter Group

83 Iroquois Road
Yonkers
NY
10710
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,159
Total Non-Itemized Transactions with this Payee/Payer$8,996
Total of All Transactions with this Payee/Payer for This Schedule$35,155
Consulting07/12/2018$9,261
Consulting09/28/2018$5,853
Consulting10/10/2018$5,135
Consulting12/10/2018$5,910
Name and Address
(A)
Amalgamated Bank of Chicago

30 N LaSalle Street
Chicago
IL
60602
Type or Classification
(B)
Bank
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$869,694
Total Non-Itemized Transactions with this Payee/Payer$130
Total of All Transactions with this Payee/Payer for This Schedule$869,824
Mortgage Payment01/22/2018$72,474
Mortgage Payment02/22/2018$72,474
Mortgage Payment03/22/2018$72,474
Mortgage Payment04/23/2018$72,474
Mortgage Payment05/22/2018$72,474
Mortgage Payment06/22/2018$72,474
Mortgage Payment07/23/2018$72,475
Mortgage Payment08/22/2018$72,475
Mortgage Payment09/24/2018$72,475
Mortgage Payment10/22/2018$72,475
Mortgage Payment11/23/2018$72,475
Mortgage Payment12/24/2018$72,475
Name and Address
(A)
Amalia Leiva

7416 Coventry Lane
Hanover Park
IL
60133
Type or Classification
(B)
Data Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$62,813
Total of All Transactions with this Payee/Payer for This Schedule$62,813
Name and Address
(A)
Amazon

410 Terry Ave
Seattle
WA
98109
Type or Classification
(B)
Supply Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,968
Total of All Transactions with this Payee/Payer for This Schedule$10,968
Name and Address
(A)
AT & T
5019

Carol Stream
IL
60197
Type or Classification
(B)
Phone Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,724
Total Non-Itemized Transactions with this Payee/Payer$116,018
Total of All Transactions with this Payee/Payer for This Schedule$122,742
Equipment purchase & Phone Bill01/26/2018$6,724
Name and Address
(A)
AVIS Rent A Car Corporation

7876 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Car Rental Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,026
Total of All Transactions with this Payee/Payer for This Schedule$6,026
Name and Address
(A)
Berlin Rose

15 Maiden Lane, Ste 1600
New York
NY
10038
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,939
Total Non-Itemized Transactions with this Payee/Payer$5,180
Total of All Transactions with this Payee/Payer for This Schedule$11,119
Public Affair Communication Consulting Service01/31/2018$5,939
Name and Address
(A)
Beverly Woods Banquets

11532 S Western Ave
Chicago
IL
60643
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Union Event09/28/2018$5,100
Name and Address
(A)
Brisbane Harden

8012 S Francisco
Chicago
IL
60652
Type or Classification
(B)
Member
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
Legal Settlement01/18/2018$10,000
Name and Address
(A)
CBRE Tech Services

Department 848074
Los Angeles
CA
90084-8074
Type or Classification
(B)
Technical Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,080
Total Non-Itemized Transactions with this Payee/Payer$25,818
Total of All Transactions with this Payee/Payer for This Schedule$35,898
Repair and Maintenance07/11/2018$10,080
Name and Address
(A)
Chase Bank
4475

Carol Stream
IL
60197
Type or Classification
(B)
Bank
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,224
Total of All Transactions with this Payee/Payer for This Schedule$6,224
Name and Address
(A)
Cistera Networks, Inc

8105 Rasor Blvd, Ste 133
Plano
TX
75024
Type or Classification
(B)
Software Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,470
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,470
Subsciption12/13/2018$8,470
Name and Address
(A)
Comed
6112

Carol Stream
IL
60197-6112
Type or Classification
(B)
Utility Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,985
Total of All Transactions with this Payee/Payer for This Schedule$11,985
Name and Address
(A)
Commerce Bank
846451

Kansas City
MO
64184-6451
Type or Classification
(B)
Bank
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,789
Total of All Transactions with this Payee/Payer for This Schedule$15,789
Name and Address
(A)
Concur Technologies

62157 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Travel & Expense Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,193
Total of All Transactions with this Payee/Payer for This Schedule$30,193
Name and Address
(A)
Cristo Rey Jesuit High School

1852 W 22nd Place
Chicago
IL
60608
Type or Classification
(B)
Work Study Program Coordinators
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,381
Total of All Transactions with this Payee/Payer for This Schedule$37,381
Name and Address
(A)
DiLeo's Pizza and Catering Inc.

115 East Cayuga Ave
Elmhurst
IL
60126
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,613
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,613
Union Event09/13/2018$14,613
Name and Address
(A)
Dowd, Bloch & Bennett

8 S Michigan Ave
Chicago
IL
60603
Type or Classification
(B)
Law firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,144
Total Non-Itemized Transactions with this Payee/Payer$22,738
Total of All Transactions with this Payee/Payer for This Schedule$42,882
Legal Services05/31/2018$9,306
Legal Services09/28/2018$5,576
Legal Services11/30/2018$5,262
Name and Address
(A)
Facebook Advertising USA

1601 Willow Road
Menlo Park
CA
94025
Type or Classification
(B)
Communications Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,328
Total of All Transactions with this Payee/Payer for This Schedule$8,328
Name and Address
(A)
First Student

22157 Network Place
Chicago
IL
60673-1221
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,400
Bus Rental04/30/2018$10,400
Name and Address
(A)
Graff, Ballauer & Blanski, P.C.

2 Northfield Plaze, Ste 200
Northfield
IL
60093
Type or Classification
(B)
Accounting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,101
Total Non-Itemized Transactions with this Payee/Payer$3,700
Total of All Transactions with this Payee/Payer for This Schedule$58,801
Accounting Services11/30/2018$45,770
Accounting Services08/15/2018$9,331
Name and Address
(A)
Grand Geneva, LLC

7036 Grand Geneva Way
Lake Geneva
WI
53147
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,041
Total Non-Itemized Transactions with this Payee/Payer$39
Total of All Transactions with this Payee/Payer for This Schedule$8,080
Hotel for meetings01/31/2018$8,041
Name and Address
(A)
Hart Research Associates

1724 Connecticut Ave, N.W.
Washington
DC
20009
Type or Classification
(B)
Research firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,250
Total Non-Itemized Transactions with this Payee/Payer$254
Total of All Transactions with this Payee/Payer for This Schedule$12,504
Member Survey04/12/2018$7,070
Member Survey08/14/2018$5,180
Name and Address
(A)
Harvard Maintenance, Inc.

2 S Biscayne Blvd, Ste 3650
Miami
FL
33131
Type or Classification
(B)
Maintenance Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,566
Total Non-Itemized Transactions with this Payee/Payer$2,678
Total of All Transactions with this Payee/Payer for This Schedule$101,244
Janitorial Services12/18/2018$8,304
Janitorial Services11/13/2018$8,304
Janitorial Services10/16/2018$8,304
Janitorial Services09/12/2018$8,304
Janitorial Services01/16/2018$8,061
Janitorial Services08/14/2018$8,304
Janitorial Services07/31/2018$8,304
Janitorial Services06/26/2018$8,249
Janitorial Services06/26/2018$8,249
Janitorial Services04/09/2018$8,061
Janitorial Services03/07/2018$8,061
Janitorial Services02/13/2018$8,061
Name and Address
(A)
Holiday Inn

3 Ravinia Dr, St 100
Atlanta
GA
30346
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$7,504
Total of All Transactions with this Payee/Payer for This Schedule$7,504
Name and Address
(A)
Hustle, Inc.

251 Kearny St, Ste 300
San Francisco
CA
94108
Type or Classification
(B)
Mobile Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,057
Total of All Transactions with this Payee/Payer for This Schedule$5,057
Name and Address
(A)
Illinois Department of Transportation

201 W Center Court
Schaumburg
IL
60196
Type or Classification
(B)
Department of Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,450
Total of All Transactions with this Payee/Payer for This Schedule$32,450
Name and Address
(A)
Independent Recycling Services

2401 S Laflin Street
Chicago
IL
60608
Type or Classification
(B)
Waste and Recycling
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,841
Total of All Transactions with this Payee/Payer for This Schedule$5,841
Name and Address
(A)
Insight
731069

Dallas
TX
75373
Type or Classification
(B)
Technology Solutions Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,119
Total Non-Itemized Transactions with this Payee/Payer$27,244
Total of All Transactions with this Payee/Payer for This Schedule$47,363
Lisensing Subscription06/14/2018$6,610
Software License11/20/2018$8,031
Software License12/12/2018$5,478
Name and Address
(A)
John R. Hanson

2709 N Farwell Ave
Milwaukee
WI
53211
Type or Classification
(B)
Research Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,438
Total of All Transactions with this Payee/Payer for This Schedule$8,438
Name and Address
(A)
K-Plus
826

Michigan City
IN
46361
Type or Classification
(B)
IT Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,624
Total Non-Itemized Transactions with this Payee/Payer$424
Total of All Transactions with this Payee/Payer for This Schedule$149,048
Data and IT Consulting Services01/26/2018$6,000
Data and IT Consulting Services01/30/2018$7,500
Data and IT Consulting Services02/27/2018$13,500
Data and IT Consulting Services03/21/2018$13,500
Data and IT Consulting Services04/20/2018$7,500
Data and IT Consulting Services05/30/2018$13,624
Data and IT Consulting Services06/21/2018$27,000
Data and IT Consulting Services07/23/2018$13,500
Data and IT Consulting Services08/27/2018$13,500
Data and IT Consulting Services09/26/2018$6,000
Data and IT Consulting Services10/25/2018$13,500
Data and IT Consulting Services11/30/2018$6,000
Data and IT Consulting Services11/30/2018$7,500
Name and Address
(A)
Keith L. Spence

4749 Lincoln Mall Dr
Matteson
IL
60443
Type or Classification
(B)
Law firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Attorney Fees01/18/2018$6,000
Name and Address
(A)
Lee Hecht Harrison

2301 Lucien Way Ste 325
Maitland
FL
32751
Type or Classification
(B)
Management Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,400
Total of All Transactions with this Payee/Payer for This Schedule$14,400
Name and Address
(A)
Legacy Professionals LLP

30 N LaSalle St, Ste 4200
Chicago
IL
60602
Type or Classification
(B)
Accounting Firm
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
Accounting Services02/28/2018$10,000
Name and Address
(A)
M&J Properties, LLC

20 S Clark St, Ste 300
Chicago
IL
60603
Type or Classification
(B)
Property Manager
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,960
Total Non-Itemized Transactions with this Payee/Payer$51,721
Total of All Transactions with this Payee/Payer for This Schedule$121,681
Management Fees12/18/2018$5,830
Management Fees11/06/2018$5,830
Management Fees10/09/2018$5,830
Management Fees08/14/2018$5,830
Management Fees07/03/2018$5,830
Management Fees06/26/2018$5,830
Management Fees05/07/2018$5,830
Management Fees02/13/2018$5,830
Management Fees01/16/2018$5,830
Management Fees04/09/2018$5,830
Management Fees03/07/2018$5,830
Management Fees09/12/2018$5,830
Name and Address
(A)
Mark Scherer

4128 E Goodwin St
Demotte
IN
46310
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,335
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,335
Refund01/10/2018$6,335
Name and Address
(A)
Mark Vend Company

3000 MacArthur Blvd
Northbrook
IL
60062
Type or Classification
(B)
Vending Machine Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,509
Total of All Transactions with this Payee/Payer for This Schedule$5,509
Name and Address
(A)
McFarlane Douglass & Companies

143 Tower Drive
Burr Ridge
IL
60527
Type or Classification
(B)
Seasonal Landscaping Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,181
Total of All Transactions with this Payee/Payer for This Schedule$6,181
Name and Address
(A)
Meridan IT

Nine Parkway North, Ste 500
Deerfield
IL
60015
Type or Classification
(B)
IT Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,892
Total of All Transactions with this Payee/Payer for This Schedule$22,892
Name and Address
(A)
Microsoft Corporation

One Microsoft Way
Redmond
WA
98052
Type or Classification
(B)
Technology Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,237
Total Non-Itemized Transactions with this Payee/Payer$680
Total of All Transactions with this Payee/Payer for This Schedule$49,917
License purchase08/15/2018$49,237
Name and Address
(A)
Moxie Media
30084

Seattle
WA
98113
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$9,226
Total of All Transactions with this Payee/Payer for This Schedule$9,226
Name and Address
(A)
National Liability & Fire
785100

Philadelphia
PA
19178
Type or Classification
(B)
Insurance Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,809
Total Non-Itemized Transactions with this Payee/Payer$5,937
Total of All Transactions with this Payee/Payer for This Schedule$51,746
Insurance05/14/2018$45,809
Name and Address
(A)
Panera Bread

11215 W Cermak Rd
Westchester
IL
60154
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,254
Total of All Transactions with this Payee/Payer for This Schedule$6,254
Name and Address
(A)
Paylocity

3850 North Wilke Road
Arlington Heigts
IL
60004
Type or Classification
(B)
Payroll Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,786
Total Non-Itemized Transactions with this Payee/Payer$54,368
Total of All Transactions with this Payee/Payer for This Schedule$63,154
Processing Fee02/16/2018$8,786
Name and Address
(A)
Pitney Bowes
371887

Pittsburgh
PA
15250
Type or Classification
(B)
Postage & Shipping Equipment Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,867
Total of All Transactions with this Payee/Payer for This Schedule$17,867
Name and Address
(A)
RSM US LLP

5155 Paysphere Circle
Chicago
IL
60674
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,853
Total Non-Itemized Transactions with this Payee/Payer$2,475
Total of All Transactions with this Payee/Payer for This Schedule$206,328
Professional Services03/30/2018$11,359
Professional Services03/30/2018$38,583
Professional Services04/12/2018$16,234
Professional Services05/16/2018$59,646
Professional Services08/30/2018$54,408
Professional Services08/31/2018$10,282
Professional Services10/12/2018$5,535
Professional Services12/13/2018$7,806
Name and Address
(A)
Schiele Graphics, Inc.

1880 Busse Road
Elk Grove Village
IL
60007
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,298
Total Non-Itemized Transactions with this Payee/Payer$51,400
Total of All Transactions with this Payee/Payer for This Schedule$66,698
Newsletter02/22/2018$5,235
Print Mailing04/30/2018$10,063
Name and Address
(A)
SEIU

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date