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
509-974
2. PERIOD COVERED
From01/01/2019
Through12/31/2019
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
STATE FEDERATION
 6. DESIGNATION NBR
310
7. UNIT NAME (if any)
ILLINOIS
8. MAILING ADDRESS (Type or print in capital letters)
First Name
DANIEL
 Last Name
MONTGOMERY
P.O Box - Building and Room Number

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Daniel J MontgomeryPRESIDENT71. SIGNED:Jane A RussellTREASURER
Date:Mar 30, 2020Telephone Number:630-468-4040Date:Mar 30, 2020Telephone Number:630-468-4080
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 509-974
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?10/2022
20. How many members did the labor organization have at the end of the reporting period?93,631
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees376.80perYR0376.80
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $8,575,610$9,065,372
23. Accounts Receivable1$4,154,426$4,010,731
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$7,017,893$7,592,128
27. Fixed Assets6$2,155,780$2,077,165
28. Other Assets7$166,493$136,383
29. TOTAL ASSETS $22,070,202$22,881,779

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$3,356,765$2,950,888
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$6,423,356$4,996,655
34. TOTAL LIABILITIES $9,780,121$7,947,543
35. NET ASSETS$12,290,081$14,934,236
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 509-974

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $23,464,458
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $132,486
41. Dividends $0
42. Rents $108,478
43. Sale of Investments and Fixed Assets3$1,724,068
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $21,130,602
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,317,752
49. TOTAL RECEIPTS $47,877,844
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$11,874,705
51. Political Activities and Lobbying16$806,459
52. Contributions, Gifts, and Grants17$8,100
53. General Overhead18$187,343
54. Union Administration19$5,802,478
55. Benefits20$4,639,139
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,918,003
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $21,307,844
64. On Behalf of Individual Members $0
65. Direct Taxes $844,808
  
66. Subtotal $47,388,879
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$596,810  
  67b. Less Total Disbursed$596,015  
  67c. Total Withheld But Not Disbursed $795
68. TOTAL DISBURSEMENTS $47,388,084
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 509-974

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$2,649,837$16,178$23,528$0
Totals from all other accounts receivable$1,360,894$6,309$26,509 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $4,010,731$22,487$50,037$0
CHICAGO TEACHERS UNION$2,601,315$920$22,834
OLD TOWN TEACHERS ORGANIZATION$12,739$6,388
FEDERATION OF COLLEGE CLERICAL & TECHNICAL EMPLOYE$35,783$8,870$694
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 509-974

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$1,733,901$1,725,718$1,724,068$1,724,068
U.S. GOVERNMENT OBLIGATIONS$124,843$125,545$125,098$125,098
U.S. GOVERNMENT AGENCIES$1,506,788$1,500,089$1,498,970$1,498,970
CORPORATE BONDS$102,270$100,084$100,000$100,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,724,068
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 509-974

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,946,772$1,946,772$1,946,772
U.S. GOVERNMENT AGENCY$898,329$898,329$898,329
U.S. GOVERNMENT OBLIGATIONS$516,227$516,227$516,227
CORPORATE BONDS$421,059$421,059$421,059
MUTUAL FUNDS- AMALGAMATED$25,910$25,910$25,910
MUTUAL FUNDS - SCHOLARSHIP FUND$28,769$28,769$28,769
OFFICE EQUIPMENT$18,113$18,113$18,113
OFFICE EQUIPMENT - NON-CAPITALIZED$38,365$38,365$38,365
 Less Reinvestments$28,769
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,918,003
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 509-974

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$4,030,114
B. Total Book Value$4,872,075
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • FFCB 3.43% DUE 12/06/2028
$259,663
  • FFCB CALL 07/02/20 @ 100 2.93% DUE 7/2/2029
$350,042
  • VANGUARD INSTITUTIONAL INDEX FUND #94
$926,896
Other Investments 
D. Total Cost$1,808,554
E. Total Book Value$2,720,053
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • UNION BUILDING FUND
$2,720,053
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $7,592,128
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 509-974

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      FAIRVIEW HEIGHTS$20,000 $20,000$20,000
Land  2 :      SPRINGFIELD 700 SOUTH COLLEGE$389,028 $389,028$389,028
Land  3 :      SPRINGFIELD PASFIELD AVE$578,922 $578,922$578,922
B. Buildings (give location)    
Building  1 :      FAIRVIEW HEIGHTS$1,044,128$398,694$645,434$645,434
Building  2 :      SPRINGFIELD 700 SOUTH COLLEGE$681,671$483,880$197,791$197,791
Building  3 :      SPRINGFIELD PASFIELD AVE$307,500$166,069$141,431$141,431
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$808,859$710,090$98,769$98,769
E. Other Fixed Assets$13,911$8,121$5,790$5,790
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $3,844,019$1,766,854$2,077,165$2,077,165
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 509-974

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $136,383
PREPAID EXPENSE$95,852
DEPOSITS$13,012
ACCRUED INTEREST RECEIVABLE$27,519
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 509-974

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$921,456$219,306$0$0
Total from all other accounts payable$2,029,432$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,950,888$219,306$0$0
CHICAGO TEACHERS UNION$921,456$219,306$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 509-974

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $4,996,655
ACCRUED SUBSIDIES$101,016
ACCRUED WITHHOLDING$28,530
ACCRUED HRA/FSA$654,010
ACCRUED SEVERANCE$2,110,586
ACCRUED VACATION$483,210
DIRECT DEPOSIT PROGRAM$301,170
DUE TO COPE$812,877
FAIR SHARE ESCROW$38,123
PSRP SCHOLARSHIP$2,805
ACCRUED EXPENSE$30,359
ACCRUED REAL ESTATE TAXES$61,650
DEFERRED REVENUE$29,067
ACCRUED RETIREMENT INCENTIVE$275,720
ACCRUED DEFENSE$67,532
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 509-974

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ADKINS-DUTRO ,  JEFFREY  
VICE PRESIDENT
C		$2,750$0$2,225$0$4,975
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 		AGUIRRE ,  VERONICA  
VICE PRESIDENT
C		$2,200$0$783$0$2,983
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 		BARLOS ,  ELAINE  
VICE PRESIDENT
C		$2,750$0$1,113$0$3,863
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 		BRAGLIA ,  JOHN  
VICE PRESIDENT
C		$2,200$0$372$0$2,572
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 		BRIGGS ,  WILLIAM  
FIELD SERVICE
C		$17,200$0$1,907$0$19,107
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		BRUNSON ,  MICHAEL  
VICE PRESIDENT
C		$2,750$0$868$0$3,618
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DAVIS ,  STACY  
VICE PRESIDENT
C		$15,021$1,425$1,079$0$17,525
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DAY ,  MICHAEL  
VICE PRESIDENT
C		$14,750$0$3,361$0$18,111
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 		ECHEVARRIA ,  SARA  
VICE PRESIDENT
C		$2,200$0$392$0$2,592
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 		FRANKEL ,  STEVEN  
VICE PRESIDENT
C		$2,750$0$884$0$3,634
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 		GEMMINGEN ,  LEE ANN  
VICE PRESIDENT
C		$2,750$0$2,939$0$5,689
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 		GROSSMAN ,  STEVE  
VICE PRESIDENT
C		$14,200$0$1,069$0$15,269
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		HARDER ,  LESLIE  
VICE PRESIDENT
C		$2,750$0$1,377$0$4,127
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JOHNSON ,  BRANDON  
VICE PRESIDENT
C		$2,750$0$1,286$0$4,036
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 		KAUTSKY ,  ALICE  
VICE PRESIDENT
C		$2,750$0$2,783$0$5,533
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 		KEARNEY ,  LYNN  
VICE PRESIDENT
C		$2,750$0$1,261$0$4,011
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 		KENDALL ,  KAREN  
VICE PRESIDENT
C		$2,750$0$2,470$0$5,220
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 		KOSOWSKI ,  THOMAS  
VICE PRESIDENT
C		$2,750$0$1,491$0$4,241
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 		MALONE ,  BRUCE  
VICE PRESIDENT
P		$1,650$0$1,014$0$2,664
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 		MCGUE ,  CORINNE  
VICE PRESIDENT
C		$17,750$0$2,135$0$19,885
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		MILLER ,  JOHN  
VICE PRESIDENT
C		$72,510$0$198$0$72,708
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		MONTGOMERY ,  DAN  
PRESIDENT
C		$204,411$13,980$11,857$0$230,248
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		75 %
A
B
C 		POTTER ,  JACKSON  
VICE PRESIDENT
C		$2,750$0$968$0$3,718
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 		REGNIER ,  KELLY  
VICE PRESIDENT
C		$2,750$0$2,053$0$4,803
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 		RIZZO ,  ANNETTE  
VICE PRESIDENT
C		$2,200$0$750$0$2,950
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 		RUSSELL ,  JANE  
SECRETARY-TREASUSRER
C		$60,770$7,340$4,969$0$73,079
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 		SCHWARZ ,  KATHLEEN  
VICE PRESIDENT
C		$1,100$0$410$0$1,510
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 		STALEY ,  PHILLIP  
VICE PRESIDENT
C		$2,200$0$0$0$2,200
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 		STENSON ,  KATHLEEN  
VICE PRESIDENT
P		$16,594$0$1,354$0$17,948
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		TURLEY ,  TERRY   W
VICE PRESIDENT
C		$2,750$0$2,614$0$5,364
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 		WILLIAMS ,  CHRISTEL  
VICE PRESIDENT
C		$2,200$0$416$0$2,616
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 		SHARKEY ,  JESSE  
VICE PRESIDENT
C		$2,200$0$60$0$2,260
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JOHNSON ,  JENNIFER  
VICE PRESIDENT
C		$2,750$0$1,117$0$3,867
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 		HAAS ,  NICHOLAS  
VICE PRESIDENT
C		$2,750$0$1,261$0$4,011
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 		MORENO ,  MARIA  
VICE PRESIDENT
C		$2,750$0$1,110$0$3,860
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 		NOONAN ,  ANDREW  
VICE PRESIDENT
C		$2,750$0$401$0$3,151
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		OBERLE ,  CYNTHIA  
VICE PRESIDENT
C		$2,750$0$1,778$0$4,528
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 		PEIFFER ,  DUANE  
VICE PRESIDENT
C		$2,750$0$1,613$0$4,363
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 		JOHNSTON ,  ANTHONY  
VICE PRESIDENT
C		$2,750$0$384$0$3,134
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 		NOUD ,  CHARLES  
VICE PRESIDENT
C		$2,750$0$2,626$0$5,376
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 		ANDERSON ,  BETH  
VICE PRESIDENT
C		$3,500$0$2,351$0$5,851
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 		GOEBEL ,  SUELLEN  
VICE PRESIDENT
N		$1,100$0$760$0$1,860
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 		SITCH ,  MICHAEL  
VICE PRESIDENT
N		$1,100$0$521$0$1,621
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 		MANY ,  BRANDI  
VICE PRESIDENT
N		$1,100$0$1,309$0$2,409
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 %
Total Officer Disbursements$518,656$22,745$71,689$0$613,090
Less Deductions     
Net Disbursements    $613,090
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 509-974

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		WILSON ,  CAROLYN   L
SUPPORT STAFF
NONE		$71,483$100$940$0$72,523
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		92 %
A
B
C 		ALSOP ,  AMY  
ED ISSUES
NONE		$147,977$14,020$12,999$0$174,996
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		73 %
A
B
C 		ALTIER ,  MEAGAN   A
SUPPORT STAFF
NONE		$66,701$60$316$0$67,077
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		92 %
A
B
C 		BARTMAN ,  LAURA   B
SUPPORT STAFF
NONE		$119,838$0$0$0$119,838
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		32 %
A
B
C 		ROSENBERG ,  LISA   M
SUPPORT STAFF
NONE		$71,836$140$2,166$0$74,142
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		BEDNARKO ,  ANITA   M
SUPPORT STAFF
NONE		$80,130$0$0$0$80,130
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		STEWART ,  PAULA  
SUPPORT STAFF
NONE		$68,122$120$1,972$0$70,214
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		BEVARD ,  DAVID  
ORGANIZER
NONE		$206,228$6,140$620$0$212,988
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		38 %
A
B
C 		BEVERLY ,  MATTHEW  
FIELD SERVICE
NONE		$140,437$14,095$2,243$0$156,775
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		BOWEN ,  AVIVA  
ADMINISTRATOR-COMMUNICAIT
NONE		$149,211$5,274$1,269$0$155,754
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BRAZZALE ,  DEBORAH   A
SUPPORT STAFF
NONE		$85,894$630$1,719$0$88,243
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		55 %
A
B
C 		BREESE ,  MARY  
SUPPORT STAFF
NONE		$108,910$0$0$0$108,910
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		CAMPLAIN-SONNEBO ,  BETH  
COMMUNICATIONS
NONE		$140,437$13,250$642$0$154,329
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		95 %
A
B
C 		CANTRELL ,  JAMES   A
FIELD SERVICE
NONE		$147,977$13,380$5,084$0$166,441
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		16 %
A
B
C 		CHRISTEN ,  NICHOLAS  
FIELD SERVICE
NONE		$127,542$13,344$3,453$0$144,339
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COMERFORD ,  DAVID   C
LEGISLATIVE DIRECTOR
NONE		$151,597$13,880$9,454$0$174,931
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		78 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		16 %
A
B
C 		CUSICK ,  JOHN  
LEGISLATIVE DIRECTOR
NONE		$139,179$13,780$6,106$0$159,065
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		38 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		20 %
A
B
C 		DEVINE ,  BRYAN  
FIELD SERVICE DIRECTOR
NONE		$120,897$13,540$5,917$0$140,354
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		15 %
A
B
C 		DOMINGUEZ ,  YOLANDA  
RECEPTIONIST
NONE		$46,813$100$609$0$47,522
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		92 %
A
B
C 		DUNN ,  AUDREY  
SUPPORT STAFF
NONE		$74,769$60$384$0$75,213
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		32 %
A
B
C 		EBERLE ,  SUSAN   E
SUPPORT STAFF
NONE		$30,576$0$300$0$30,876
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		EBERLIN ,  MICHELLE  
FIELD SERVICE
NONE		$82,382$6,620$914$0$89,916
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		25 %
A
B
C 		FABELA ,  ARNOLDO  
ADMINISTRATOR-MOBILIZATIO
NONE		$175,906$13,740$6,649$0$196,295
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		80 %
A
B
C 		GARRETT ,  SHANNON  
SUPPORT STAFF
NONE		$59,839$140$1,712$0$61,691
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		EXCELL ,  AMY   L
COMMUNICATIONS
NONE		$151,597$13,320$1,628$0$166,545
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		83 %
A
B
C 		SHAEVEL ,  KATHY  
ED ISSUES
NONE		$196,432$13,600$7,133$0$217,165
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		55 %
A
B
C 		GRIFFITH ,  KEITH  
FIELD SERVICE
NONE		$191,411$13,230$5,423$0$210,064
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		18 %
A
B
C 		HARRIS ,  KATHY  
SUPPORT STAFF
NONE		$73,834$120$691$0$74,645
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		HARDING III ,  KIRK  
FIELD SERVICE
NONE		$127,542$13,360$4,139$0$145,041
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		10 %
A
B
C 		HAVARD-DEW ,  TONIA  
FIELD SERVICE
NONE		$147,977$13,560$3,289$0$164,826
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		18 %
A
B
C 		HEENAN ,  ADAM  
FIELD SERVICE
NONE		$94,306$13,510$6,569$0$114,385
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		8 %
A
B
C 		JENNINGS ,  JUDY  
SUPPORT STAFF
NONE		$110,868$0$0$0$110,868
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		JOHNSON ,  BRYEN  
LEGISLATIVE DIRECTOR
NONE		$137,922$13,340$3,295$0$154,557
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		72 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		15 %
A
B
C 		KAUTSKY ,  FRED  
SUPPORT STAFF
NONE		$81,310$0$0$0$81,310
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		55 %
A
B
C 		KIES ,  LAURA   A
SUPPORT STAFF
NONE		$81,195$130$2,085$0$83,410
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		KUBITZ ,  DIANE  
SUPPORT STAFF
NONE		$72,858$0$32$0$72,890
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		LATTA ,  BARBARA  
SUPPORT STAFF
NONE		$97,455$1,290$439$0$99,184
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		92 %
A
B
C 		LEWIS ,  KAREN  
EXECUTIVE VICE PRESIDENT
NONE		$48,500$5,775$707$0$54,982
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 		LI ,  CHARLES   P
COMPUTER OPERATIONS
NONE		$151,597$13,220$125$0$164,942
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 		LINENFELSER ,  LINDA   K
SUPPORT STAFF
NONE		$112,258$0$0$0$112,258
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		LITTLE ,  JOHN   C
FIELD SERVICE
NONE		$179,718$19,417$4,238$0$203,373
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		8 %
A
B
C 		MANNEN ,  CATHERINE  
VICE PRESIDENT
NONE		$89,671$14,360$14,984$0$119,015
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		71 %
A
B
C 		MASTERTON ,  JULIE   A
SUPPORT STAFF
NONE		$71,204$100$981$0$72,285
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		MC CONNELL ,  KATHERINE  
SUPPORT STAFF
NONE		$41,803$0$0$0$41,803
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		MCVEY ,  ANGELA  
SUPPORT STAFF
NONE		$46,723$20$572$0$47,315
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		MERCER ,  DANIEL  
FIELD SERVICE
NONE		$154,659$13,320$2,852$0$170,831
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		13 %
A
B
C 		MISTRY-MUJTHABA ,  ARNAVAZ  
FIELD SERVICE
NONE		$180,438$13,340$2,137$0$195,915
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		29 %
A
B
C 		MOSLEY ,  BONETTA  
SUPPORT STAFF
NONE		$117,292$0$0$0$117,292
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		92 %
A
B
C 		NADLER ,  JONATHON  
FIELD SERVICE
NONE		$151,597$13,340$5,395$0$170,332
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		12 %
A
B
C 		NICHOLSON ,  BRYAN  
ORGANIZER
NONE		$104,601$14,040$11,873$0$130,514
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		ORLOW ,  MICHELLE  
SUPPORT STAFF
NONE		$53,603$100$829$0$54,532
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		55 %
A
B
C 		OSYPKA ,  RAYMOND  
COMPUTER OPERATIONS
NONE		$141,693$13,280$1,583$0$156,556
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		98 %
A
B
C 		TAYLOR ,  DENEEN  
FIELD SERVICE
NONE		$147,977$13,460$3,257$0$164,694
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		RUSEV ,  SUSAN   A
SUPPORT STAFF
NONE		$75,508$939$1,716$0$78,163
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		PAUL ,  MICHELLE   S
LEGISLATIVE DIRECTOR
NONE		$192,462$22,283$6,830$0$221,575
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		78 %
A
B
C 		RICHMOND ,  DAVID   W
ADMINISTRATOR-OPERATIONS
NONE		$192,462$13,780$8,022$0$214,264
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		95 %
A
B
C 		LUND ,  CYNTHIA  
LEGISLATIVE DIRECTOR
NONE		$127,542$13,400$2,965$0$143,907
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		68 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		27 %
A
B
C 		ROSKOS ,  RAYMOND   J
FIELD SERVICE
NONE		$127,542$13,280$3,555$0$144,377
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		SCHUMACHER ,  KATHERINE  
VICE PRESIDENT
NONE		$35,060$6,200$4,825$0$46,085
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		24 %
A
B
C 		MEEKS ,  MAUREEN  
ACCOUNTING DIRECTOR
NONE		$147,977$13,240$615$0$161,832
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		86 %
A
B
C 		SMITH ,  MARY   B
SUPPORT STAFF
NONE		$128,367$0$0$0$128,367
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		92 %
A
B
C 		SMITH JR ,  THOMAS   E
FIELD SERVICE
NONE		$151,597$13,240$1,722$0$166,559
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		BRUEGGEMANN ,  ELAINE   E
SUPPORT STAFF
NONE		$85,894$120$1,507$0$87,521
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		92 %
A
B
C 		STACHOWIAK ,  TODD   M
FIELD SERVICE
NONE		$151,597$13,330$2,546$0$167,473
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		8 %
A
B
C 		STAERK ,  CAROLINE  
ORGANIZER
NONE		$94,306$13,290$1,390$0$108,986
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		STANDRIDGE ,  MICHELLE  
FIELD SERVICE
NONE		$141,693$13,390$2,757$0$157,840
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		SWEENEY ,  CAMERON  
FIELD SERVICE
NONE		$85,268$13,480$4,694$0$103,442
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		TAKEHARA ,  DEBRA  
FIELD SERVICE
NONE		$114,645$13,340$4,767$0$132,752
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		13 %
A
B
C 		TOWLER ,  TERRI   J
FIELD SERVICE
NONE		$141,542$13,400$4,245$0$159,187
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		UPHOFF ,  LISA  
FIELD SERVICE
NONE		$167,696$13,520$4,665$0$185,881
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		13 %
A
B
C 		HILL ,  JENNIFER  
SUPPORT STAFF
NONE		$61,606$10,650$1,852$0$74,108
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		WEAVER ,  CHRISTOPHER  
FIELD SERVICE
NONE		$137,922$13,470$5,197$0$156,589
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  MICHELLE   A
SUPPORT STAFF
NONE		$118,511$0$0$0$118,511
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		WHITE ,  JENNIFER  
VICE PRESIDENT
NONE		$38,350$7,420$6,305$0$52,075
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		WILSON JR ,  LEE   R
ADMINISTRATOR-FIELD
NONE		$201,079$13,220$1,756$0$216,055
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		15 %
A
B
C 		YELVERTON ,  NICHOLAS  
LEGISLATIVE DIRECTOR
NONE		$147,977$13,250$5,624$0$166,851
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		87 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		TWILLIE ,  BENITA  
SUPPORT STAFF
NONE		$75,192$280$1,979$0$77,451
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		73 %
A
B
C 		NIEVES ,  LENNY   P
FIELD SERVICE
NONE		$147,977$14,649$1,112$0$163,738
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		29 %
A
B
C 		SCULUCA ,  LYNNETTE   M
FIELD SERVICE
NONE		$147,977$13,590$4,194$0$165,761
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		BARGER ,  JOHN   L
FIELD SERVICE
NONE		$89,820$6,940$4,618$0$101,378
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		10 %
A
B
C 		TURLEY ,  SHALANA   M
FIELD STAFF
NONE		$147,977$13,280$206$0$161,463
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		42 %
A
B
C 		REDEAUX ,  MONIQUE  
ED ISSUES
NONE		$114,645$13,550$8,077$0$136,272
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		40 %
A
B
C 		VODICKA ,  ROBERT  
FIELD SERVICE
NONE		$120,897$13,340$2,968$0$137,205
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		KOLLROSS ,  CATHLEEN  
FIELD SERVICE
NONE		$78,572$13,220$4,004$0$95,796
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		13 %
A
B
C 		EISEMAN ,  THERESE  
SUPPORT STAFF
NONE		$19,955$80$580$0$20,615
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		CLANCY ,  PATRICIA  
SUPPORT STAFF
NONE		$18,812$60$316$0$19,188
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		HARRIS ,  KARA  
SUPPORT STAFF
NONE		$11,316$60$834$0$12,210
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		MCCOWN ,  LYNNE  
SUPPORT STAFF
NONE		$19,251$20$963$0$20,234
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		RALLIS ,  ANGELENA  
SUPPORT STAFF
NONE		$18,836$60$525$0$19,421
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		WEPPLER ,  LEILA  
SUPPORT STAFF
NONE		$19,178$100$1,861$0$21,139
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		MEDLOCK ,  LINDA  
SUPPORT STAFF
NONE		$28,209$60$2,459$0$30,728
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		O'DEA ,  KAREN  
SUPPORT STAFF
NONE		$15,958$60$375$0$16,393
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		MORRIS ,  TAMARA  
SUPPORT STAFF
NONE		$32,888$0$294$0$33,182
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		LERNER ,  MARILOU  
SUPPORT STAFF
NONE		$24,673$120$1,036$0$25,829
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		94 %
A
B
C 		POROORI ,  HIMA  
SUPPORT STAFF
NONE		$11,797$20$0$0$11,817
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		TREVINO ,  MONICA  
DIRECTOR DIRECTOR
NONE		$52,144$4,694$614$0$57,452
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TURNER ,  KELLY  
LEGISLATIVE DIRECTOR
NONE		$26,154$3,970$1,982$0$32,106
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		64 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$10,061,553$718,040$266,276$0$11,045,869
Less Deductions     
Net Disbursements    $11,045,869
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 509-974

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 93,631 
Agency Fee Payers*168
Total Members/Fee Payers93,799 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE79,023Yes
RETIREES14,608Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 509-974

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$805,020
2. Named Payer Non-itemized Receipts$385,527
3. All Other Receipts$127,205
4. Total Receipts$1,317,752
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$8,100
6. Total Disbursements$8,100
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$4,503,140
2. Named Payee Non-itemized Disbursements$763,653
3. To Officers$55,260
4. To Employees$6,366,282
5. All Other Disbursements$186,370
6. Total Disbursements$11,874,705
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,302
4. To Employees$185,041
5. All Other Disbursements$0
6. Total Disbursements$187,343
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$52,124
3. To Officers$14,493
4. To Employees$707,983
5. All Other Disbursements$31,859
6. Total Disbursements$806,459
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,103,109
2. Named Payee Non-itemized Disbursements$253,888
3. To Officers$541,036
4. To Employees$3,786,569
5. All Other Disbursements$117,876
6. Total Disbursements$5,802,478
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 509-974

Name and Address
(A)
AFT LOCAL 604
1520 N ROCK RUN DRIVE
SUITE 1
CREST HILL
IL
60403-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$47,788
Total of All Transactions with this Payee/Payer for This Schedule$47,788
Name and Address
(A)
AFT MICHIGAN AFL-CIO

2661 E. JEFFERSON
DETROIT
MI
48207-0000
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,060
Total of All Transactions with this Payee/Payer for This Schedule$8,060
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS
555 NEW JERSEY AVE. NW

WASHINGTON
DC
20001-0000
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$527,344
Total Non-Itemized Transactions with this Payee/Payer$6,466
Total of All Transactions with this Payee/Payer for This Schedule$533,810
FORMULA ASSISTANCE10/02/2019$13,320
ORGANIZING EXPENSE REIMB03/15/2019$7,119
FORMULA REBATE04/09/2019$26,399
FORMULA ASSISTANCE03/27/2019$13,320
EXPENSE REIMBURSEMENT08/01/2019$26,997
STAFFING GRANT01/31/2019$13,563
FORMULA REBATE01/31/2019$36,613
FORMULA ASSISTANCE07/01/2019$13,320
ORGANIZING EXPENSE REIMB10/18/2019$14,829
FORMULA ASSISTANCE04/22/2019$13,320
FORMULA ASSISTANCE05/23/2019$13,320
EXPENSE REIMBURSEMENT07/25/2019$55,134
FORMULA REBATE07/12/2019$65,250
FORMULA ASSISTANCE07/19/2019$13,320
FORMULA ASSISTANCE02/12/2019$13,320
STAFFING GRANT07/26/2019$13,563
ORGANIZING EXPENSE REIMBURSEMENT08/14/2019$12,100
EXPENSE REIMBURSEMENT08/23/2019$5,650
FORMULA ASSISTANCE10/02/2019$13,320
FORMULA ASSISTANCE03/27/2019$13,320
FORMULA REBATE10/17/2019$32,366
FORMULA ASSISTANCE11/15/2019$12,960
FORMULA ASSISTANCE11/15/2019$12,960
FORMULA ASSISTANCE12/18/2019$12,960
EXPENSE REIMBURSEMENT12/06/2019$19,442
ORGANIZING EXPENSE REIMB12/20/2019$25,996
STAFFING GRANT07/19/2019$13,563
Name and Address
(A)
CHICAGO FEDERATION OF LABOR
C/O NORA CAY RYAN
130 E RANDOLPH ST #2600
CHICAGO
IL
60601-0000
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,286
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,286
EXPENSE REIMBURSEMENT03/11/2019$7,286
Name and Address
(A)
CHICAGO TEACHERS UNION
1901 W CARROLL AVE

CHICAGO
IL
60612-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,624
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,624
EXPENSE REIMBURSEMENT12/13/2019$5,274
REIMBURSEMENTS 10/23/2019$5,350
Name and Address
(A)
COOK COUNTY COLLEGE TEACHERS UNION
1901 W CARROLL AVE
SUITE 200/201B
CHICAGO
IL
60612-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,519
Total of All Transactions with this Payee/Payer for This Schedule$54,519
Name and Address
(A)
ELGIN COMMUNITY COLLEGE FACULTY

1700 SPARTAN DRIVE
ELGIN
IL
60123-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,225
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$6,425
EXPENSE REIMBURSEMENT07/22/2019$6,225
Name and Address
(A)
IFT COPE
500 OAKMONT LANE

WESTMONT
IL
60559-0000
Type or Classification
(B)
COPE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,335
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,335
REIMBURSEMENTS 12/02/2019$8,335
Name and Address
(A)
IFT PENSION TRUST FUND
500 OAKMONT LANE

WESTMONT
IL
60559-0000
Type or Classification
(B)
PENSION TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,035
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,035
EXPENSE REIMBURSEMENT08/01/2019$6,035
Name and Address
(A)
LAKE COUNTY FEDERATION OF TEACHERS
248 AMBROGIO DRIVE

GURNEE
IL
60031-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,405
Total of All Transactions with this Payee/Payer for This Schedule$50,405
Name and Address
(A)
NORTH SUBURBAN TEACHERS UNION
ATTN: ROBYN CAPLAN
9933 N LAWLER AVE., #222
SKOKIE
IL
60077-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,067
Total of All Transactions with this Payee/Payer for This Schedule$49,067
Name and Address
(A)
NORTHWEST SUBURBAN TEACHERS
2010 E ALGONQUIN ROAD
SUITE 214
SCHAUMBURG
IL
60173-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$63,743
Total of All Transactions with this Payee/Payer for This Schedule$63,743
Name and Address
(A)
SOUTHWEST SUB FED OF TEACHERS
ATTN: DANIEL LEIB
15521 S 70TH COURT
ORLAND PARK
IL
60462-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,928
Total of All Transactions with this Payee/Payer for This Schedule$12,928
Name and Address
(A)
UNION BUILDING FUND
500 OAKMONT LN

WESTMONT
IL
60559-0000
Type or Classification
(B)
BUILDING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,394
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$59,144
EXPENSE REIMBURSEMENT02/05/2019$58,394
Name and Address
(A)
UNIVERSITY PROFESSIONALS OF ILLINOIS
1901 W CARROLL AVE
SUITE 200/201B
CHICAGO
IL
60612-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,777
Total Non-Itemized Transactions with this Payee/Payer$55,821
Total of All Transactions with this Payee/Payer for This Schedule$236,598
EXPENSE REIMBURSEMENT02/21/2019$12,925
EXPENSE REIMBURSEMENT09/19/2019$13,131
EXPENSE REIMBURSEMENT01/03/2019$12,352
EXPENSE REIMBURSEMENT03/11/2019$12,930
EXPENSE REIMBURSEMENT04/01/2019$12,930
EXPENSE REIMBURSEMENT06/20/2019$12,930
EXPENSE REIMBURSEMENT07/24/2019$12,930
EXPENSE REIMBURSEMENT05/08/2019$12,930
EXPENSE REIMBURSEMENT10/17/2019$13,131
EXPENSE REIMBURSEMENT08/28/2019$13,044
EXPENSE REIMBURSEMENT12/02/2019$13,131
EXPENSE REIMBURSEMENT12/18/2019$13,131
EXPENSE REIMBURSEMENT05/22/2019$12,930
EXPENSE REIMBURSEMENT01/03/2019$12,352
Name and Address
(A)
WEST SUBURBAN TEACHERS UNION
ATTN: SANDRA ERICKSON
500 OAKMONT LANE
WESTMONT
IL
60559-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,780
Total of All Transactions with this Payee/Payer for This Schedule$35,780
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 509-974

Name and Address
(A)
AMEREN ILLINOIS
PO BOX 88034

CHICAGO
IL
60680-1034
Type or Classification
(B)
UTILITES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,417
Total of All Transactions with this Payee/Payer for This Schedule$21,417
Name and Address
(A)
AMERICAN FED OF TEACHERS
C/O ORGANIZING DEPARTMENT
555 NEW JERSEY AVE., NW
WASHINGTON
DC
20001-0000
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,535
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,535
CHARTER SCHOOL OGRANINZING 04/25/2019$44,535
Name and Address
(A)
AMERICAN FED OF TEACHERS - 604
ATTN: SEAN HUNT
1520 N ROCK RUN DR STE 1
CREST HILL
IL
60403-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$548,150
Total Non-Itemized Transactions with this Payee/Payer$29,501
Total of All Transactions with this Payee/Payer for This Schedule$577,651
AFFILIATE SUBSIDIES AND ASSISTANCE02/28/2019$90,300
AFFILIATE SUBSIDIES AND ASSISTANCE12/19/2019$8,894
AFFILIATE SUBSIDIES AND ASSISTANCE12/12/2019$44,169
AFFILIATE SUBSIDIES AND ASSISTANCE11/14/2019$52,327
AFFILIATE SUBSIDIES AND ASSISTANCE10/22/2019$55,003
AFFILIATE SUBSIDIES AND ASSISTANCE07/18/2019$57,301
AFFILIATE SUBSIDIES AND ASSISTANCE06/20/2019$51,735
AFFILIATE SUBSIDIES AND ASSISTANCE05/16/2019$51,737
AFFILIATE SUBSIDIES AND ASSISTANCE03/14/2019$7,974
AFFILIATE SUBSIDIES AND ASSISTANCE02/14/2019$8,008
AFFILIATE SUBSIDIES AND ASSISTANCE02/12/2019$7,886
AFFILIATE SUBSIDIES AND ASSISTANCE01/17/2019$51,764
POSTAGE AND SHIPPING 01/03/2019$9,314
AFFILIATE SUBSIDIES AND ASSISTANCE04/18/2019$51,738
Name and Address
(A)
AT&T
SBS
PO BOX 9008
CAROL STREAM
IL
60197-9008
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,479
Total of All Transactions with this Payee/Payer for This Schedule$21,479
Name and Address
(A)
AT&T
PO BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,410
Total of All Transactions with this Payee/Payer for This Schedule$8,410
Name and Address
(A)
AT&T
PO BOX 5080

CAROL STREAM
IL
60197-5080
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,147
Total of All Transactions with this Payee/Payer for This Schedule$7,147
Name and Address
(A)
CANON FINANCIAL SERVICES INC
14904 COLLECTIONS CENTER DR

CHICAGO
IL
60693-0149
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,468
Total of All Transactions with this Payee/Payer for This Schedule$57,468
Name and Address
(A)
CARAWAY, FISHER & BROOMBAUGH, P.C.
9423 W. MAIN STREET

BELLEVILLE
IL
62223-0000
Type or Classification
(B)
LEGAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,773
Total of All Transactions with this Payee/Payer for This Schedule$12,773
Name and Address
(A)
CHATHAM & BARICEVIC
ATTORNEYS AT LAW
107 WEST MAIN ST
BELLEVILLE
IL
62220-0000
Type or Classification
(B)
LEGAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,787
Total of All Transactions with this Payee/Payer for This Schedule$9,787
Name and Address
(A)
CHICAGO PARK DISTRICT
541 N. FAIRBANKS CT.

CHICAGO
IL
60611-0000
Type or Classification
(B)
PARK DISTRICT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,577
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,577
CHARITABLE CONTRIBUTIONS 12/05/2019$10,577
Name and Address
(A)
CHICAGO TEACHERS UNION
1901 W CARROLL AVE

CHICAGO
IL
60612-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,168
Total Non-Itemized Transactions with this Payee/Payer$311
Total of All Transactions with this Payee/Payer for This Schedule$41,479
SUMMER INTERNSHIP12/19/2019$41,168
Name and Address
(A)
CHICAGO TEACHERS UNION
ATTN: JESSE SHARKEY
1901 W CARROLL AVE
CHICAGO
IL
60612-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,738,229
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,738,229
AFFILIATE SUBSIDIES AND ASSISTANCE02/28/2019$228,352
AFFILIATE SUBSIDIES AND ASSISTANCE03/14/2019$44,770
AFFILIATE SUBSIDIES AND ASSISTANCE04/18/2019$547,879
AFFILIATE SUBSIDIES AND ASSISTANCE06/20/2019$822,251
AFFILIATE SUBSIDIES AND ASSISTANCE08/15/2019$274,376
AFFILIATE SUBSIDIES AND ASSISTANCE10/22/2019$503,012
AFFILIATE SUBSIDIES AND ASSISTANCE11/14/2019$46,302
AFFILIATE SUBSIDIES AND ASSISTANCE01/17/2019$271,287
Name and Address
(A)
CHICAGO TEACHERS UNION FOUNDATION, INC
1901 W CARROLL STREET

CHICAGO
IL
60612-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$145,125
RENT 07/24/2019$12,050
RENT 12/17/2019$12,225
RENT 11/21/2019$12,225
RENT 10/22/2019$12,225
RENT 09/26/2019$12,225
RENT 08/29/2019$12,225
RENT 05/28/2019$12,050
RENT 04/25/2019$12,050
RENT 04/02/2019$12,050
RENT 01/24/2019$11,700
RENT 02/28/2019$12,050
RENT 06/25/2019$12,050
Name and Address
(A)
CITY WATER LIGHT & POWER
CASHIER'S OFFICE MUNICIPAL
300 S 7TH ST, ROOM 101
SPRINGFIELD
IL
62701-1613
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,021
Total of All Transactions with this Payee/Payer for This Schedule$5,021
Name and Address
(A)
COMCAST CABLE
PO BOX 70219

PHILADELPHIA
PA
19176-0219
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,769
Total of All Transactions with this Payee/Payer for This Schedule$9,769
Name and Address
(A)
COMMONWEALTH EDISON
PO BOX 6111

CAROL STREAM
IL
60197-6111
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,472
Total of All Transactions with this Payee/Payer for This Schedule$5,472
Name and Address
(A)
COOK COUNTY COLLEGE TEACHERS UNION
1901 W CARROLL AVE
SUITE 200/201B
CHICAGO
IL
60612-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$295,025
Total Non-Itemized Transactions with this Payee/Payer$6,580
Total of All Transactions with this Payee/Payer for This Schedule$301,605
AFFILIATE SUBSIDIES AND ASSISTANCE07/18/2019$31,796
AFFILIATE SUBSIDIES AND ASSISTANCE11/14/2019$32,111
SUMMER INTERNSHIP09/19/2019$8,266
AFFILIATE SUBSIDIES AND ASSISTANCE06/20/2019$31,798
AFFILIATE SUBSIDIES AND ASSISTANCE04/18/2019$31,799
AFFILIATE SUBSIDIES AND ASSISTANCE02/28/2019$57,696
LEGAL FEES03/21/2019$5,874
AFFILIATE SUBSIDIES AND ASSISTANCE10/22/2019$29,136
AFFILIATE SUBSIDIES AND ASSISTANCE03/14/2019$34,747
AFFILIATE SUBSIDIES AND ASSISTANCE05/16/2019$31,802
Name and Address
(A)
CORNELL ILR-AR
ACCOUNTS RECEIVABLE DEPT
PO BOX 6838
ITHACA
NY
14851-6838
Type or Classification
(B)
TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
STAFF TRAINING EXPENSE 06/06/2019$7,000
Name and Address
(A)
CORNFIELD & FELDMAN
25 E WASHINGTON ST
STE 1400
CHICAGO
IL
60602-0000
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,889
Total Non-Itemized Transactions with this Payee/Payer$12,666
Total of All Transactions with this Payee/Payer for This Schedule$23,555
LEGAL FEES02/07/2019$5,627
LEGAL FEES12/19/2019$5,262
Name and Address
(A)
COVERALL OF ST. LOUIS
9101 LBJ FRWY, #700

DALLAS
TX
75243-0000
Type or Classification
(B)
BUIDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,780
Total of All Transactions with this Payee/Payer for This Schedule$6,780
Name and Address
(A)
CRYSTAL OVERHEAD DOOR
5030 WEST LAWRENCE AVE

CHICAGO
IL
60630-0000
Type or Classification
(B)
GARAGE DOOR SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,650
BUILDING REPAIRS AND MAINT06/27/2019$9,650
Name and Address
(A)
DOWD, BLOCH, BENNETT, CERVONE, AUERBACH & YOKICH
8 SOUTH MICHIGAN
19TH FLOOR
CHICAGO
IL
60603-3315
Type or Classification
(B)
LEGAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,132
Total of All Transactions with this Payee/Payer for This Schedule$12,132
Name and Address
(A)
EAST ST LOUIS FED OF TEACHERS
C/O RHONDA JONES
3813 BUNKUM RD
E ST. LOUIS
IL
62204-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,872
Total of All Transactions with this Payee/Payer for This Schedule$6,872
Name and Address
(A)
FRYE-WILLIAMSON PRESS, INC.
PO BOX 1057

SPRINGFIELD
IL
62705-1057
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,464
Total Non-Itemized Transactions with this Payee/Payer$1,869
Total of All Transactions with this Payee/Payer for This Schedule$13,333
GENERAL ORGANIZING 07/18/2019$11,464
Name and Address
(A)
GREAT LAKES REGION ORGANIZING PROJECT
C/O AFT KATINA BARNETT
500 OAKMONT LANE
WESTMONT
IL
60559-0000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,418
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$134,418
CHARTER SCHOOL OGRANINZING 01/24/2019$46,114
CHARTER SCHOOL OGRANINZING 07/25/2019$44,881
CHARTER SCHOOL OGRANINZING 10/31/2019$43,423
Name and Address
(A)
HARLEM FEDERATION OF TEACHERS
C/O SHAYNA WALENGA
3684 MINNIE LANE
BELOIT
WI
53511-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,606
Total of All Transactions with this Payee/Payer for This Schedule$23,606
Name and Address
(A)
ILLINOIS FEDERATION OF PUBLIC EMPLOYEES
C/O GWEN HARRISON
300 W LAKE SHORE DR
SPRINGFIELD
IL
62703-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,203
Total of All Transactions with this Payee/Payer for This Schedule$15,203
Name and Address
(A)
LABORATORY SCHOOLS FAC ASSN
C/O JAMES CATLETT
1362 E 59TH STREET
CHICAGO
IL
60637-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,576
Total Non-Itemized Transactions with this Payee/Payer$2,124
Total of All Transactions with this Payee/Payer for This Schedule$33,700
LEGAL FEES11/26/2019$12,178
LEGAL FEES11/26/2019$19,398
Name and Address
(A)
LAKE COUNTY FED OF TEACHERS
C/O SUSAN GREENE
248 AMBROGIO DR
GURNEE
IL
60031-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$271,956
Total Non-Itemized Transactions with this Payee/Payer$46,581
Total of All Transactions with this Payee/Payer for This Schedule$318,537
AFFILIATE SUBSIDIES AND ASSISTANCE04/18/2019$74,071
AFFILIATE SUBSIDIES AND ASSISTANCE12/12/2019$20,834
AFFILIATE SUBSIDIES AND ASSISTANCE11/14/2019$24,862
AFFILIATE SUBSIDIES AND ASSISTANCE10/22/2019$28,712
AFFILIATE SUBSIDIES AND ASSISTANCE08/15/2019$24,694
AFFILIATE SUBSIDIES AND ASSISTANCE06/20/2019$24,685
AFFILIATE SUBSIDIES AND ASSISTANCE02/28/2019$24,495
AFFILIATE SUBSIDIES AND ASSISTANCE01/17/2019$24,930
AFFILIATE SUBSIDIES AND ASSISTANCE07/18/2019$24,673
Name and Address
(A)
LARRY WINKLER
5200 N. KNOXVILLE AVENUE
UNIT 106 SOUTH
PEORIA
IL
61614-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,580
Total of All Transactions with this Payee/Payer for This Schedule$41,580
Name and Address
(A)
LAW OFFICE OF VAN-LEAR P. ECKERT, LLC
1 S CHURCH ST
SUITE #500
BELLEVILLE
IL
62220-0000
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,215
Total of All Transactions with this Payee/Payer for This Schedule$11,215
Name and Address
(A)
NORTH SUBURBAN TEACHERS UNION
9933 NORTH LAWLER AVE
SUITE 222
SKOKIE
IL
60077-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$65,310
Total of All Transactions with this Payee/Payer for This Schedule$65,310
Name and Address
(A)
NORTHWEST SUB TEACHERS UNION
C/O GARY WILSON, LOCAL 1211
2010 E. ALGONQUIN ROAD, SUI
SCHAUMBURG
IL
60173-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,511
Total of All Transactions with this Payee/Payer for This Schedule$47,511
Name and Address
(A)
PEORIA FEDERATION OF TEACHERS
C/O BRIEN DUNPHY
8712 N EAST CT
PEORIA
IL
61615-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,092
Total Non-Itemized Transactions with this Payee/Payer$2,354
Total of All Transactions with this Payee/Payer for This Schedule$13,446
SUMMER INTERNSHIP08/22/2019$11,092
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
GLOBAL FINANCIAL SERVICES L
PO BOX 371887
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,393
Total of All Transactions with this Payee/Payer for This Schedule$7,393
Name and Address
(A)
QUINCY FEDERATION OF TEACHERS
C/O ANDREA NICHOLSON
1709 OHIO ST
QUINCY
IL
62301-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,124
Total of All Transactions with this Payee/Payer for This Schedule$17,124
Name and Address
(A)
ROCK VALLEY COLLEGE FACULTY ASSOCIATION
C/O PAUL GUNSUL
7038 STEARMAN DRIVE
LOVES PARK
IL
61111-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,902
Total of All Transactions with this Payee/Payer for This Schedule$6,902
Name and Address
(A)
RON RON REALTY ILLINOIS
516 SYLVAN AVENUE

ENGLEWOOD CLIFFS
NJ
07632-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,844
Total of All Transactions with this Payee/Payer for This Schedule$56,844
Name and Address
(A)
SHAFER PROPERTIES, LLC
2902 CROSSING COURT
SUITE A
CHAMPAIGN
IL
61822-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,430
Total of All Transactions with this Payee/Payer for This Schedule$45,430
Name and Address
(A)
SHORT CUTS LAWN & LANDSCAPING SERVICES
7508 RED RAY MINE ROAD

FREEBURG
IL
62243-0000
Type or Classification
(B)
LANDSCAPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,525
Total of All Transactions with this Payee/Payer for This Schedule$5,525
Name and Address
(A)
SOUTHWEST SUB FED OF TEACHERS
ATTN: DANIEL LEIB
15521 S 70TH COURT
ORLAND PARK
IL
60462-5105
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,311
Total Non-Itemized Transactions with this Payee/Payer$15,675
Total of All Transactions with this Payee/Payer for This Schedule$65,986
AFFILIATE SUBSIDIES AND ASSISTANCE03/14/2019$6,179
AFFILIATE SUBSIDIES AND ASSISTANCE04/18/2019$6,178
AFFILIATE SUBSIDIES AND ASSISTANCE05/16/2019$7,029
AFFILIATE SUBSIDIES AND ASSISTANCE06/20/2019$6,181
AFFILIATE SUBSIDIES AND ASSISTANCE07/18/2019$6,181
AFFILIATE SUBSIDIES AND ASSISTANCE08/15/2019$6,182
AFFILIATE SUBSIDIES AND ASSISTANCE11/14/2019$6,198
AFFILIATE SUBSIDIES AND ASSISTANCE01/17/2019$6,183
Name and Address
(A)
SWIFT LOCAL 6600
C/O MARCIA CAMPBELL
449 BANDMOUR PL
O'FALLON
IL
62269-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,640
Total of All Transactions with this Payee/Payer for This Schedule$9,640
Name and Address
(A)
THOMSON REUTERS - WEST
WEST LAW PAYMENT CENTER
PO BOX 6292
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
RESEARCH SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,185
Total of All Transactions with this Payee/Payer for This Schedule$12,185
Name and Address
(A)
UIC UNITED FACULTY-LOCAL 6456 IFT-AFT AFL/CIO AAUP
ATTN: JEFF EDWARDS
1016 WEST JACKSON BLVD
CHICAGO
IL
60607-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,517
Total Non-Itemized Transactions with this Payee/Payer$14,856
Total of All Transactions with this Payee/Payer for This Schedule$20,373
AFFILIATE SUBSIDIES AND ASSISTANCE03/14/2019$5,517
Name and Address
(A)
UNIVERSITY PROFESSIONALS OF ILLINOIS
ATTN: JONATHAN BLITZ
1901 W CARROLL AVE SUITE 20
CHICAGO
IL
60612-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,083
Total Non-Itemized Transactions with this Payee/Payer$38,246
Total of All Transactions with this Payee/Payer for This Schedule$47,329
AFFILIATE SUBSIDIES AND ASSISTANCE04/18/2019$9,083
Name and Address
(A)
WAREHOUSE DIRECT WORKPLACE SOLUTIONS
2001 S. MOUNT PROSPECT ROAD

DES PLAINES,
IL
60018-0000
Type or Classification
(B)
OFFICE SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,712
Total of All Transactions with this Payee/Payer for This Schedule$15,712
Name and Address
(A)
WEST SUBURBAN TEACHERS UNION
C/O SANDRA ERICKSON
500 OAKMONT LANE
WESTMONT
IL
60559-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,375
Total Non-Itemized Transactions with this Payee/Payer$27,183
Total of All Transactions with this Payee/Payer for This Schedule$154,558
AFFILIATE SUBSIDIES AND ASSISTANCE07/18/2019$14,496
AFFILIATE SUBSIDIES AND ASSISTANCE04/18/2019$11,632
AFFILIATE SUBSIDIES AND ASSISTANCE12/12/2019$7,779
AFFILIATE SUBSIDIES AND ASSISTANCE11/14/2019$15,850
AFFILIATE SUBSIDIES AND ASSISTANCE10/22/2019$7,779
AFFILIATE SUBSIDIES AND ASSISTANCE01/17/2019$11,641
AFFILIATE SUBSIDIES AND ASSISTANCE03/14/2019$11,641
AFFILIATE SUBSIDIES AND ASSISTANCE02/28/2019$15,438
AFFILIATE SUBSIDIES AND ASSISTANCE02/14/2019$7,852
AFFILIATE SUBSIDIES AND ASSISTANCE05/16/2019$11,634
AFFILIATE SUBSIDIES AND ASSISTANCE06/20/2019$11,633
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 509-974

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

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,025
Total of All Transactions with this Payee/Payer for This Schedule$8,025
Name and Address
(A)
CANON FINANCIAL SERVICES INC
14904 COLLECTIONS CENTER DR

CHICAGO
IL
60693-0149
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,176
Total of All Transactions with this Payee/Payer for This Schedule$7,176
Name and Address
(A)
CITY WATER LIGHT & POWER
CASHIER'S OFFICE MUNICIPAL
300 S 7TH ST, ROOM 101
SPRINGFIELD
IL
62701-1613
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,346
Total of All Transactions with this Payee/Payer for This Schedule$6,346
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
GLOBAL FINANCIAL SERVICES L
PO BOX 371887
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,669
Total of All Transactions with this Payee/Payer for This Schedule$7,669
Name and Address
(A)
REPUBLIC SERVICES #352
PO BOX 9001154

LOUISVILLE
KY
40290-1154
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,766
Total of All Transactions with this Payee/Payer for This Schedule$6,766
Name and Address
(A)
SPRINGFIELD LAWN BARBER LTD.
PO BOX 9098

SPRINGFIELD
IL
62791-0000
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,335
Total of All Transactions with this Payee/Payer for This Schedule$9,335
Name and Address
(A)
WYZARD CLEANING SERVICE
PO BOX 427

WILLIAMSVILLE
IL
62693-0000
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,807
Total of All Transactions with this Payee/Payer for This Schedule$6,807
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 509-974

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 509-974

Name and Address
(A)




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

Name and Address
(A)
44 - DIMOND BROS. - SAVOY
1806 WOODFIELD DRIVE
PO BOX 723
SAVOY
IL
61874-0723
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,035
Total Non-Itemized Transactions with this Payee/Payer$30
Total of All Transactions with this Payee/Payer for This Schedule$6,065
INSURANCE 04/18/2019$6,035
Name and Address
(A)
ABSOLUTELY DELICIOUS
C/O JOHN FLEMING
18 N. CASS
WESTMONT
IL
60559-0000
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,925
Total Non-Itemized Transactions with this Payee/Payer$4,447
Total of All Transactions with this Payee/Payer for This Schedule$15,372
ULI - WEEKEND - NORTH-FUNCTIONS02/14/2019$5,806
ULI - WEEKEND - NORTH-FUNCTIONS11/14/2019$5,119
Name and Address
(A)
ADP, LLC
PO BOX 842875

BOSTON
MA
02284-2875
Type or Classification
(B)
PAYROLL PROCESSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,677
Total of All Transactions with this Payee/Payer for This Schedule$16,677
Name and Address
(A)
ALVAREZ PORTER GROUP
83 IROQUOIS RD.

YONKERS
NY
10710-0000
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,267
Total Non-Itemized Transactions with this Payee/Payer$1,750
Total of All Transactions with this Payee/Payer for This Schedule$9,017
PROFESSIONAL FEES 12/12/2019$7,267
Name and Address
(A)
AMALGAMATED BANK OF CHICAGO
30 NORTH LASALLES STREET

CHICAGO
IL
60602-0000
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,941
Total Non-Itemized Transactions with this Payee/Payer$14,341
Total of All Transactions with this Payee/Payer for This Schedule$26,282
INV FEES12/31/2019$11,941
Name and Address
(A)
ARROWHEAD GENERAL INSURANCE AGENCY, INC
PO BOX 9000

CARLSBAD
CA
92018-0000
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,910
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,910
INSURANCE04/16/2019$57,910
Name and Address
(A)
AT&T
PO BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,538
Total of All Transactions with this Payee/Payer for This Schedule$18,538
Name and Address
(A)
BANSLEY & KIENER
8745 W HIGGINS ROAD
SUITE 200
CHICAGO
IL
60631-0000
Type or Classification
(B)
AUDIT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,000
Total Non-Itemized Transactions with this Payee/Payer$4,250
Total of All Transactions with this Payee/Payer for This Schedule$27,250
AUDIT FEES 04/25/2019$23,000
Name and Address
(A)
CANON FINANCIAL SERVICES INC
14904 COLLECTIONS CENTER DR

CHICAGO
IL
60693-0149
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,744
Total of All Transactions with this Payee/Payer for This Schedule$28,744
Name and Address
(A)
CTBA
70 EAST LAKE ST #1700

CHICAGO
IL
60601-0000
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
ORGANIZATION CONTRIBUTION06/27/2019$75,000
Name and Address
(A)
DOUBLETREE HOTEL
1909 SPRING RD

OAK BROOK
IL
60523-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,938
Total Non-Itemized Transactions with this Payee/Payer$9,639
Total of All Transactions with this Payee/Payer for This Schedule$45,577
ULI - WEEKEND - NORTH-LODGING11/26/2019$5,771
PSRP CONFERENCE-LODGING02/07/2019$30,167
Name and Address
(A)
DRURY LANE
ATTN: GROUP SALES
100 DRURY LANE
OAK BROOK
IL
60181-0000
Type or Classification
(B)
THEATRE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,763
Total Non-Itemized Transactions with this Payee/Payer$9,841
Total of All Transactions with this Payee/Payer for This Schedule$29,604
SUBURBAN RETIREES 02/07/2019$6,976
SUBURBAN RETIREES 10/03/2019$5,983
SUBURBAN RETIREES 11/21/2019$6,804
Name and Address
(A)
EAGLEWOOD RESORT & SPA
16539 COLLECTIONS CENTER DR

CHICAGO
IL
60693-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,829
Total Non-Itemized Transactions with this Payee/Payer$959
Total of All Transactions with this Payee/Payer for This Schedule$46,788
EXECUTIVE BOARD-FUNCTIONS04/04/2019$6,300
SUPPORT STAFF EXPENSES 09/12/2019$19,341
SUPPORT STAFF EXPENSES 09/26/2019$10,188
SUPPORT STAFF EXPENSES 04/04/2019$10,000
Name and Address
(A)
FOREST PRINTING COMPANY
7214 W MADISON ST

FOREST PARK
IL
60130-0000
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,863
Total Non-Itemized Transactions with this Payee/Payer$739
Total of All Transactions with this Payee/Payer for This Schedule$69,602
UNION LINK-PRINTING01/29/2019$17,273
UNION LINK-PRINTING05/23/2019$17,440
SUBSCRIPTIONS AND PUBLICATIONS09/19/2019$17,075
UNION LINK-PRINTING12/12/2019$17,075
Name and Address
(A)
FRYE-WILLIAMSON PRESS, INC.
PO BOX 1057

SPRINGFIELD
IL
62705-1057
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,721
Total Non-Itemized Transactions with this Payee/Payer$7,365
Total of All Transactions with this Payee/Payer for This Schedule$15,086
CONVENTION-MATERIALS10/31/2019$7,721
Name and Address
(A)
GO PROMOTIONS
PO BOX 194

HIGHLAND PARK
IL
60035-0000
Type or Classification
(B)
PROMOTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,322
Total Non-Itemized Transactions with this Payee/Payer$7,812
Total of All Transactions with this Payee/Payer for This Schedule$21,134
CONVENTION-MATERIALS10/22/2019$13,322
Name and Address
(A)
GRASSROOTS COLLABORATIVE
637 SOUTH DEARBORN ST
THIRD FLOOR
CHICAGO
IL
60605-0000
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS TO AFFILIATE ORG10/10/2019$5,000
Name and Address
(A)
HYATT REGENCY O'HARE
LOCKBOX 98314
COLLECTION CENTER DRIVE
CHICAGO
IL
60693-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$226,814
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$226,814
EXECUTIVE BOARD-FUNCTIONS04/04/2019$12,217
SUPPORT STAFF EXPENSES 11/21/2019$208,753
EXECUTIVE BOARD-FUNCTIONS03/05/2019$5,844
Name and Address
(A)
IL ALLIANCE FOR RETIRED AMERICANS
2229 S HALSTED
2ND FLOOR
CHICAGO
IL
60608-0000
Type or Classification
(B)
RETIREE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$1,080
Total of All Transactions with this Payee/Payer for This Schedule$8,580
DUES AND MEMBERSHIP 02/07/2019$7,500
Name and Address
(A)
JACOBS, BURNS, ORLOVE & HERNANDEZ
150 NORTH MICHIGAN AVENUE
SUITE 1000
CHICAGO
IL
60601-0000
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,628
Total of All Transactions with this Payee/Payer for This Schedule$6,628
Name and Address
(A)
LAKE LAWN RESORT
2400 E GENEVA ST.
HIGHWAY 50 W
DELAVAN
WI
53115-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,695
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$126,695
ULI GREAT LAKES - SUMMER-FUNCTIONS07/31/2019$125,695
Name and Address
(A)
MAILCHIMP


ATLANTA
GA
00000-0000
Type or Classification
(B)
MARKETING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,272
Total of All Transactions with this Payee/Payer for This Schedule$7,272
Name and Address
(A)
MICROSOFT AZURE
MICROSOFT AZURE
PO BOX 842103
DALLAS
TX
75284-2103
Type or Classification
(B)
CLOUD COMPUTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,075
Total of All Transactions with this Payee/Payer for This Schedule$11,075
Name and Address
(A)
MICROSOFT CORPORATION
PO BOX 842103

DALLAS
TX
75284-2103
Type or Classification
(B)
EMAIL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,290
Total of All Transactions with this Payee/Payer for This Schedule$30,290
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
GLOBAL FINANCIAL SERVICES L
PO BOX 371887
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,559
Total of All Transactions with this Payee/Payer for This Schedule$5,559
Name and Address
(A)
POSTMASTER
OAK BROOK POST OFFICE
1314 KENSINGTON
OAK BROOK
IL
60523-9998
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer$470
Total of All Transactions with this Payee/Payer for This Schedule$32,470
UNION LINK-POSTAGE AND SHIPPING08/15/2019$10,000
POSTAGE AND SHIPPING 11/20/2019$12,000
UNION LINK-POSTAGE AND SHIPPING05/23/2019$10,000
Name and Address
(A)
RESERVE ACCOUNT
P. O. BOX 223648

PITTSBURGH,
PA
15250-2648
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
POSTAGE AND SHIPPING 04/02/2019$5,000
POSTAGE AND SHIPPING 07/11/2019$10,000
Name and Address
(A)
THE STORYTELLER STUDIOS, INC
1999 WABASH AVE
SUITE 203
SPRINGFIELD
IL
62704-0000
Type or Classification
(B)
VIDEO PRODUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,835
Total Non-Itemized Transactions with this Payee/Payer$3,270
Total of All Transactions with this Payee/Payer for This Schedule$9,105
A-V EXPENSE 11/14/2019$5,835
Name and Address
(A)
UNION BUILDING FUND
PO BOX 390

WESTMONT
IL
60559-0000
Type or Classification
(B)
OFFICE LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$291,010
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$291,010
RENT 03/14/2019$18,466
RENT 08/29/2019$25,616
RENT 12/17/2019$25,616
RENT 11/21/2019$25,616
RENT 10/22/2019$25,616
RENT 09/26/2019$25,616
RENT 07/24/2019$25,616
RENT 06/25/2019$25,616
RENT 04/25/2019$25,616
RENT 01/24/2019$42,000
RENT 05/28/2019$25,616
Name and Address
(A)
URLAUB BOWEN & ASSOCIATES, INC
20 NORTH CLARK STREET
SUITE 1260
CHICAGO
IL
60602-0000
Type or Classification
(B)
COURT REPORTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,741
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,741
CONVENTION-CONFERENCE EXPENSE11/26/2019$5,741
Name and Address
(A)
VAULT INNOVATION GROUP
20 N. UPPER WACKER, SUITE 1

CHICAGO
IL
60606-0000
Type or Classification
(B)
SOFTWARE APP DESIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$9,969
Total of All Transactions with this Payee/Payer for This Schedule$14,969
COMMUNICATIONS-WEBSITE04/18/2019$5,000
Name and Address
(A)
VIVIAN NEWTON
7629 QUEENS COURT

DOWNERS GROVE
IL
60516-0000
Type or Classification
(B)
SUPPORT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,506
Total of All Transactions with this Payee/Payer for This Schedule$45,506
Name and Address
(A)
WAREHOUSE DIRECT WORKPLACE SOLUTIONS
2001 S. MOUNT PROSPECT ROAD

DES PLAINES,
IL
60018-0000
Type or Classification
(B)
OFFICE SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,637
Total of All Transactions with this Payee/Payer for This Schedule$6,637
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 509-974

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$4,639,139
LIFE/AD&D PREMIUMSALTERNATIVE RISK MANAGEMENT $7,520
PENSION CONTRIBUTIONSIFT PENSION TRUST FUND $1,617,288
HEALTH INSURANCE CONTRIBUTIONSTEAMSTERS LOCAL 705 H&W FUND $1,804,884
LIFE/AD&D PREMIUMSMUTUAL OF OMAHA $9,518
PENSION CONTRIBUTIONSCHICAGO TEACHERS' PENSION FUND$12,639
TUITIONELIGIBLE EMPLOYEES$14,563
PENSION CONTRIBUTIONSCHICAGO TEACHERS PENSION FUND $17,200
PENSION CONTRIBUTIONSSTATE UNIV RETIREMENT SYSTEM $84,849
PENSION CONTRIBUTIONSSERS $90,190
TRS RETIREMENT HEALTH INSURANCETEACHERS' HEALTH INS SECURITY $30,083
PENSION CONTRIBUTIONSTEACHERS' RETIREMENT SYSTEM $679,043
VISION CARE PREMIUMSVISION SERVICE PLAN (IL) $22,676
HRA EXPENSEEILIGIBLE EMPLOYEES$248,686
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 509-974


Question 10: ILLINOIS FEDERATION OF TEACHERS PENSION TRUST FUND, 500 OAKMONT LANE, WESTMONT, IL 60559 FEIN #36-2338589 PLAN #001 THE FUND IS SUBJECT TO ERISA REQUIREMENTS AND FILED FORM 5500.

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

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

Question 11(a):

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

Question 18: SEE ATTACHED CONSTITUTION

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row2:

Schedule 1, Row3:

Schedule 1, Row3:

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

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

Schedule 13, Row2:

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