U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
543-894
2. PERIOD COVERED
From01/01/2019
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Gregory KelleyPRESIDENT71. SIGNED:Margaret LasloTREASURER
Date:Mar 30, 2020Telephone Number:312-980-9000Date:Mar 30, 2020Telephone Number:312-980-9000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-894
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2020
20. How many members did the labor organization have at the end of the reporting period?61,637
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5%-3.3%perMonth$0-$26$105
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $12,578,255$16,177,271
23. Accounts Receivable1$3,167,604$4,525,119
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$139,631$18,985
27. Fixed Assets6$19,059,213$18,397,242
28. Other Assets7$295,217$202,844
29. TOTAL ASSETS $35,239,920$39,321,461

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$2,502,248$2,831,815
31. Loans Payable9$306,592$306,592
32. Mortgages Payable $12,916,418$12,597,856
33. Other Liabilities10$232,561$414,427
34. TOTAL LIABILITIES $15,957,819$16,150,690
35. NET ASSETS$19,282,101$23,170,771
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-894

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $34,612,367
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,772
39. Sale of Supplies $0
40. Interest $29,092
41. Dividends $0
42. Rents $649,179
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $1,455,576
48. Other Receipts14$5,330,800
49. TOTAL RECEIPTS $42,078,786
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$10,586,869
51. Political Activities and Lobbying16$2,354,054
52. Contributions, Gifts, and Grants17$434,980
53. General Overhead18$5,313,987
54. Union Administration19$3,354,709
55. Benefits20$4,467,352
56. Per Capita Tax $9,324,271
57. Strike Benefits $5,982
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$227,395
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $1,336,559
65. Direct Taxes $1,080,205
  
66. Subtotal $38,486,363
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,347,383  
  67b. Less Total Disbursed$2,340,790  
  67c. Total Withheld But Not Disbursed $6,593
68. TOTAL DISBURSEMENTS $38,479,770
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-894

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$1,617,315$1,077,860$0$0
Totals from all other accounts receivable$2,907,804$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $4,525,119$1,077,860$0$0
Department of Family Svcs State of IL Child Care$227,200$119,007$0$0
Division of Rehabilitation Services$1,390,115$958,853$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 543-894

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

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$227,395$227,395$227,395
Building$21,203$21,203$21,203
Office Furniture and Equipment$206,192$206,192$206,192
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$227,395
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-894

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$200,000
E. Total Book Value$18,985
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • Investment in ST Acquisition Holding LLC
$18,985
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $18,985
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 543-894

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      449 N. 33rd St., East St. Louis, IL 62205$9,550 $9,550$0
Land  2 :      2229 S Halsted Street, Chicago, IL 60608-4521$3,545,000 $3,545,000$0
B. Buildings (give location)    
Building  1 :      2229 S Halsted Street, Chicago, IL 60608-4521$13,958,703$872,188$13,086,515$0
Building  2 :      449 N. 33rd St., East St. Louis, IL 62205$349,487$203,452$146,035$1,460
C. Automobiles and Other Vehicles$30,986$27,888$3,098$0
D. Office Furniture and Equipment$3,143,579$2,737,564$406,015$40,602
E. Other Fixed Assets$3,409,000$2,207,971$1,201,029$49
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $24,446,305$6,049,063$18,397,242$42,111
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-894

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $202,844
Prepaid Postage$79,128
Prepaid Services$57,442
Security Deposits$6,672
Prepaid Insurance$30,397
Maintenance & Repairs$1,325
Loan Acquisition Costs$25,393
Other$2,487
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-894

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$17,714$14,964$0$0
Total from all other accounts payable$2,814,101$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,831,815$14,964$0$0
Schiele Graphics Inc$17,714$14,964$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-894

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $414,427
Accrued Wages$228,157
COPE Refunds$119,017
Uncashed Payroll Checks$11,240
Uncashed Vendor Checks$36,513
Deferred Rent$19,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-894

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Algee ,  Jaquenette   A
Vice President
C		$91,553$1,800$0$0$93,353
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		72 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		25 %
A
B
C 		Andrich ,  Shabatayah  
Vice President
C		$92,589$1,800$965$0$95,354
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		12 %
A
B
C 		Angus ,  Jessica   V
Vice President
C		$105,869$0$584$0$106,453
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		28 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		Arnold ,  Faith   L
Executive Vice President
C		$125,655$0$1,504$0$127,159
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		60 %
A
B
C 		Avila ,  Alejandra  
Board Member
P		$18,928$1,369$0$0$20,297
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 		Bland-Durosinmi ,  Erica   N
Vice President
C		$92,443$1,800$9,719$0$103,962
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		28 %
A
B
C 		Bolling ,  Janice  
Board Member
C		$0$0$840$0$840
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 		Brown ,  Gilda   E
Board Member
C		$647$0$0$0$647
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bryant ,  Felecia  
Vice President
C		$76,064$1,800$625$0$78,489
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		8 %
A
B
C 		Bush ,  Kendra  
Board Member
C		$7,296$206$428$0$7,930
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cornelio ,  Consuelo  
Board Member
C		$1,136$0$0$0$1,136
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Freddie  
Board Member
C		$2,850$56$840$0$3,746
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Drayton ,  Bernita  
Board Member
C		$9,218$94$0$0$9,312
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dumas ,  Ozzmon  
Board Member
C		$4,753$113$0$0$4,866
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Evans ,  Patricia  
Board Member
C		$12,308$338$0$0$12,646
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Farlow ,  Yvonne  
Board Member
C		$1,270$0$0$0$1,270
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ford ,  Endia  
Board Member
C		$1,635$19$0$0$1,654
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 		Franks ,  Pamela  
Board Member
C		$600$0$464$0$1,064
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 		Glassman ,  Myra  
Vice President
C		$124,432$0$2,800$0$127,232
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		49 %
A
B
C 		Grant ,  Virginia  
Board Member
C		$11,535$338$2,019$0$13,892
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 		Hamilton ,  Gail  
Board Member
C		$6,234$0$2,265$0$8,499
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Han ,  Alexander  
Vice President
C		$74,270$0$395$0$74,665
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 		Harkin ,  Teresa  
Vice President
P		$22,634$0$425$0$23,059
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Hoffa ,  Margaret  
Board Member
C		$2,716$0$150$0$2,866
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Igoe ,  Anne  
Vice President
C		$87,276$1,800$1,328$0$90,404
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Johnson ,  Flora  
Board Member
C		$917$0$0$0$917
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Leonard   C
Vice President
C		$110,435$1,800$4,887$0$117,122
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		4 %
A
B
C 		Jones ,  Muriel  
Board Member
C		$270$0$0$0$270
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kato ,  Barbara  
Board Member
C		$922$0$0$0$922
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kelley ,  Gregory  
President
C		$179,118$0$3,939$0$183,057
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		Kelly Rushton ,  Tosha  
Board Member
C		$0$0$120$0$120
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 		Laslo ,  Margaret  
Secretary-Treasurer
C		$125,655$0$1,137$0$126,792
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		55 %
A
B
C 		Lloyd ,  Tiara  
Board Member
C		$85,907$1,800$1,107$0$88,814
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Luna ,  Maria  
Board Member
C		$647$0$0$0$647
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Macias ,  Maria   D
Board Member
C		$1,230$0$360$0$1,590
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Martinez ,  Sylvia  
Vice President
C		$87,276$3,800$212$0$91,288
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		14 %
A
B
C 		Menz ,  Elizabeth  
Board Member
C		$86,788$1,800$1,487$0$90,075
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Muhammad ,  Alantris  
Board Member
C		$15,580$394$250$0$16,224
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 		Murry ,  Jacqueline  
Board Member
C		$911$0$0$0$911
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Muhammad ,  James   G
Vice President
C		$106,736$0$568$0$107,304
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		26 %
A
B
C 		Nevils ,  Caprice  
Board Member
C		$12,512$282$1,810$0$14,604
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Newman ,  Lanette  
Board Member
C		$11,315$319$350$0$11,984
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ortiz ,  Patricia  
Board Member
C		$1,480$0$0$0$1,480
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Palacios ,  Araida  
Board Member
C		$720$19$460$0$1,199
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pressey ,  Forestine  
Board Member
C		$1,454$0$0$0$1,454
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rico ,  Francine  
Board Member
C		$1,208$0$0$0$1,208
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Robinson ,  Samille  
Board Member
C		$7,232$206$444$0$7,882
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rodriguez ,  Jaqueline  
Vice President
C		$89,892$2,000$0$0$91,892
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 		Rundberg ,  Reyna  
Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Seibert ,  Margaret  
Vice President
C		$93,872$0$740$0$94,612
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Smith ,  Kimberly  
Board Member
C		$22,809$356$49$0$23,214
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stanton ,  Gabriel  
Board Member
C		$324$0$0$0$324
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  Valerie  
Board Member
C		$832$0$0$0$832
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  Wellington  
Board Member
C		$14,505$281$0$0$14,786
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tunstall ,  Deaundra  
Board Member
C		$13,020$394$1,355$0$14,769
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  Alberta  
Board Member
C		$4,508$0$0$0$4,508
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Young ,  Alexandra  
Vice President
C		$99,703$0$668$0$100,371
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 		Zermeno ,  Maria  
Board Member
C		$1,260$0$960$0$2,220
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$2,152,949$24,984$46,254$0$2,224,187
Less Deductions    $602,109
Net Disbursements    $1,622,078
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-894

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Avelar ,  Noemi  
Organizer 2
N/A		$23,921$1,519$2,746$0$28,186
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Baker ,  Kenya   L
Internal Organizer 1
N/A		$49,570$1,800$4,805$0$56,175
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		8 %
A
B
C 		Barajas ,  Noe  
MRC Lead
N/A		$59,038$2,898$0$0$61,936
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		10 %
A
B
C 		Barrett ,  Laura   E
Campaign Coordinator
N/A		$74,505$0$18,008$0$92,513
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		4 %
A
B
C 		Bedolla Soto ,  Brenda  
Organizer 1
N/A		$10,411$762$673$0$11,846
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 		Bell ,  Karla   M
MRC Lead
N/A		$68,735$0$678$0$69,413
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 		Benjamin ,  Melody  
Internal Organizer 1
N/A		$49,570$1,800$3,364$0$54,734
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Benjamin ,  Adarra  
Member
N/A		$10,800$338$0$0$11,138
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bobadilla ,  Nancy  
Accounting Clerk
N/A		$41,033$2,000$0$0$43,033
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 		Bortoto ,  Elizabeth  
Internal Organizer 1
N/A		$36,888$1,350$1,814$0$40,052
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Bowers ,  Shavon  
Member
N/A		$14,400$413$0$0$14,813
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Braun ,  Karyl   K
MRC Director
N/A		$95,368$0$0$0$95,368
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		10 %
A
B
C 		Brunt ,  Lisa  
Member
N/A		$19,823$829$0$0$20,652
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 		Butler ,  Chevarrie  
Sr A/R Payment Analyst
N/A		$15,675$0$0$0$15,675
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 		Cagle ,  Susan  
Organizer 2
N/A		$29,631$750$3,182$0$33,563
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cantlin ,  Howard  
Member
N/A		$10,004$300$0$0$10,304
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 		Cervera ,  Nancy  
Department Liaison Asst
N/A		$65,766$2,000$942$0$68,708
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		49 %
A
B
C 		Clauter ,  Lucy  
Instructor
N/A		$11,531$0$0$0$11,531
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 		Cobb ,  Cecil  
Organizer 2
N/A		$59,127$1,800$274$0$61,201
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 		Collins ,  Lakesia  
Organizer 2
N/A		$56,465$1,800$1,388$0$59,653
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		8 %
A
B
C 		Cook ,  Deother  
Sr Organizer
N/A		$68,034$1,800$3,081$0$72,915
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Craig ,  Alexander   S
Field Director
N/A		$88,081$1,800$184$0$90,065
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Crawford ,  Carlissa   S
Director
N/A		$120,466$0$2,876$0$123,342
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cross ,  Iashea  
Communication Specialist
N/A		$39,750$0$194$0$39,944
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		18 %
A
B
C 		Curington II ,  Venson   S
Organizer 2
N/A		$54,112$1,800$49$0$55,961
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 		Daniels ,  Geoffrey  
Internal Organizer 1
N/A		$18,928$600$0$0$19,528
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Brenda   L
Internal Organizer 1
N/A		$50,372$1,800$234$0$52,406
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		4 %
A
B
C 		Davis ,  Michelle  
Member
N/A		$9,960$319$0$0$10,279
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 		Davison ,  Lisa  
Instructor
N/A		$10,406$0$3,033$0$13,439
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 		Driver ,  Anthony  
Political Coordinator
N/A		$32,127$750$892$0$33,769
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		47 %
A
B
C 		Edwards ,  Ruby   C
Organizer 2
N/A		$55,734$1,800$3,595$0$61,129
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		4 %
A
B
C 		Everett ,  Cathy  
Member
N/A		$11,144$375$0$0$11,519
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Formeller ,  Hannah Faye   G
Payroll Specialist
N/A		$63,161$0$46$0$63,207
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 		Fragoso ,  Susana  
Internal Organizer 1
N/A		$49,572$3,800$2,134$0$55,506
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		8 %
A
B
C 		Glikin ,  Stanislav  
Member
N/A		$24,287$975$0$0$25,262
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 		Golden ,  Sherry  
Member
N/A		$10,139$319$0$0$10,458
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Guerrero ,  Marisol  
Executive Admin Liaison
N/A		$80,697$2,000$6,359$0$89,056
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		63 %
A
B
C 		Hardy ,  Nakia  
Senior Data Processor
N/A		$52,222$0$0$0$52,222
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Harris ,  Latonya  
Senior A/R Analyst
N/A		$68,607$0$15$0$68,622
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Healy ,  Sharon   K
Department Assistant
N/A		$69,049$0$0$0$69,049
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		57 %
A
B
C 		Hemberger ,  Dale   E
Downstate Political Coord
N/A		$96,624$3,800$7,678$0$108,102
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hernandez ,  Leslie  
Department Lead
N/A		$73,519$0$1,255$0$74,774
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		15 %
A
B
C 		Hill ,  Janice  
Member
N/A		$10,980$338$0$0$11,318
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 		Holmes ,  Kenyetta  
Admin Processing Assist
N/A		$31,785$0$0$0$31,785
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		Holmes ,  Florence  
Instructor
N/A		$9,439$0$1,264$0$10,703
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jackson ,  Felicia  
Instructor
N/A		$10,181$0$1,292$0$11,473
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jackson ,  Shantonia  
Member
N/A		$11,026$338$0$0$11,364
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		James ,  Nicholas   A
Sr Organizer
N/A		$12,359$300$1,026$0$13,685
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 		Janus ,  Elaine   T
Chief of Operations
N/A		$138,292$0$1,322$0$139,614
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		57 %
A
B
C 		Johnson ,  Terri  
Member
N/A		$11,010$338$0$0$11,348
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Paula   K
Organizer 2
N/A		$57,380$1,800$486$0$59,666
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		4 %
A
B
C 		Juarez ,  Diana  
Data Entry Clerk
N/A		$38,843$2,000$0$0$40,843
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		20 %
A
B
C 		Kandilakis ,  Drew   S
Instructor
N/A		$18,821$0$835$0$19,656
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 		Karar ,  Farhan  
Director
N/A		$89,892$0$263$0$90,155
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		15 %
A
B
C 		Kelly ,  Paige  
MRC Co-Director
N/A		$89,491$1,800$915$0$92,206
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 		Kretschmar ,  Andrew  
Legislative Coordinator
N/A		$65,275$900$17,000$0$83,175
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		54 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		29 %
A
B
C 		Kropp ,  Elizabeth  
Field Director
N/A		$88,484$1,800$786$0$91,070
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Lara ,  Gabriela  
Field Director
N/A		$86,788$3,800$3,473$0$94,061
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Lashley ,  Yanci  
Instructor
N/A		$15,244$0$741$0$15,985
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 		Lemon ,  Katrina  
Sr Organizer
N/A		$66,315$1,800$4,087$0$72,202
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Leyva ,  Dulce  
Organizer 2
N/A		$47,749$3,192$911$0$51,852
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 		Lopez ,  Nydia   M
Senior MRC Specialist
N/A		$58,396$2,000$0$0$60,396
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		10 %
A
B
C 		Loudres ,  Nicole   M
Temporary
N/A		$34,384$0$0$0$34,384
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		20 %
A
B
C 		Lutz ,  Zachary   K
Senior Researcher
N/A		$65,052$0$410$0$65,462
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 		Martinez ,  Eric  
Communication Specialist
N/A		$40,318$1,462$0$0$41,780
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		16 %
A
B
C 		Matos ,  Natalie  
Internal Organizer 1
N/A		$18,928$769$257$0$19,954
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		McGee ,  Chanelle  
Program Assistant
N/A		$55,547$0$180$0$55,727
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		McNabola ,  Heather   E
Field Director
N/A		$85,516$1,800$1,122$0$88,438
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 		Mesch ,  Ashley  
Internal Organizer 1
N/A		$41,271$1,500$0$0$42,771
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 		Moore ,  Ponchita  
Organizer 2
N/A		$66,059$1,800$926$0$68,785
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 		Moore ,  Tajha  
Data & Admin I
N/A		$38,066$0$320$0$38,386
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		Morris ,  Yolonda  
Internal Organizer 1
N/A		$49,570$1,800$0$0$51,370
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		10 %
A
B
C 		Murrell ,  Laura  
Deputy Director
N/A		$97,900$0$0$0$97,900
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		Musgrave ,  JoAnn  
Organizer 2
N/A		$54,989$1,800$11,915$0$68,704
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 		Navarro-Lopez ,  Maria  
Senior Program Assistant
N/A		$54,112$2,000$1,125$0$57,237
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		Nelson ,  John  
Sr Organizer
N/A		$16,248$450$577$0$17,275
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		Oliphant ,  Reginald  
Sr Organizer
N/A		$66,375$1,800$8,960$0$77,135
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 		Olivo ,  Sylvia  
Exec Admin Liaison
N/A		$69,609$2,000$998$0$72,607
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		28 %
A
B
C 		Orellana ,  Gustavo   A
Department Lead
N/A		$65,438$3,800$3,773$0$73,011
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Osorio ,  Evelyn  
Sr Organizer
N/A		$65,713$3,800$2,723$0$72,236
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Owens ,  Perla   F
Senior MRC Specialist
N/A		$55,025$1,692$39$0$56,756
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		10 %
A
B
C 		Paterakos ,  Alexander  
Legislative Coordinator
N/A		$67,669$1,800$5,655$0$75,124
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		56 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		27 %
A
B
C 		Peek ,  Donna  
Member
N/A		$14,587$469$0$0$15,056
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Perry ,  Josephine  
Instructor
N/A		$22,928$0$3,664$0$26,592
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 		Potts ,  Daniel   R
Field Coordinator
N/A		$75,988$1,800$4,067$0$81,855
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 		Quiroga ,  Milagros  
Department Lead
N/A		$76,969$2,000$0$0$78,969
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		17 %
A
B
C 		Randle ,  Tina  
Sr. Organizer
N/A		$66,034$1,800$2,510$0$70,344
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 		Raya ,  Martha  
Organizer 2
N/A		$59,127$3,800$496$0$63,423
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Robinson ,  Shawndra  
Sr Organizer
N/A		$59,650$1,800$4,890$0$66,340
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 		Ryan ,  Lisa   M
Department Admin Liaison
N/A		$59,534$0$833$0$60,367
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		4 %
A
B
C 		Rylko ,  Duane  
Internal Organizer
N/A		$35,018$0$0$0$35,018
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 		Sails ,  Jermaine  
Member
N/A		$17,304$525$0$0$17,829
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 		Salas ,  Petra  
Member
N/A		$10,500$338$0$0$10,838
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shalloo ,  Martin  
Department Manager
N/A		$76,152$0$42$0$76,194
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Shepherd ,  Cameisha   F
Internal Organizer 1
N/A		$49,381$1,800$0$0$51,181
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Slaughter ,  Robbin  
Finance Director
N/A		$92,589$0$0$0$92,589
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 		Smith ,  Latrell   A
Field Coordinator
N/A		$75,243$1,800$7,651$0$84,694
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sommer ,  Justin  
Strategic Data Coord
N/A		$69,376$0$0$0$69,376
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		15 %
A
B
C 		Straughter ,  Alexis  
Finance Director
N/A		$31,440$1,050$0$0$32,490
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Syeda ,  Faiza   M
ETL Data Developer
N/A		$72,017$0$0$0$72,017
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		13 %
A
B
C 		Taylor ,  Christian   L
Organizer 2
N/A		$54,145$1,800$5,244$0$61,189
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Tefft ,  Taylor  
Organizer 2
N/A		$54,822$1,800$3,188$0$59,810
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		8 %
A
B
C 		Thomas ,  Brient  
Department Lead
N/A		$67,525$1,800$12,982$0$82,307
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 		Thompson ,  Twayna  
Sr Organizer
N/A		$60,208$1,800$337$0$62,345
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		4 %
A
B
C 		Tobias ,  Cecilia  
Researcher 1
N/A		$62,643$0$0$0$62,643
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 		Tseng ,  Ching-Wei  
Staff Accountant
N/A		$64,930$1,692$52$0$66,674
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 		Turner ,  Tekenya  
Field Director
N/A		$87,980$1,800$537$0$90,317
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 		Turrubiartez ,  Jose  
Internal Organizer 1
N/A		$9,464$608$42$0$10,114
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 		Tyler ,  Phyllis  
Instructor
N/A		$19,643$0$0$0$19,643
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Vance ,  Wilson  
Temporary Organizer
N/A		$16,496$0$0$0$16,496
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 		Vaughn ,  Gwendolyn  
Department Lead
N/A		$71,331$1,800$0$0$73,131
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 		Velez ,  Wilma  
Senior MRC Specialist
N/A		$49,435$2,000$0$0$51,435
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		10 %
A
B
C 		Veytia ,  Leticia  
Sr. Program Assistant
N/A		$57,405$2,000$1,966$0$61,371
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		Veytia ,  Carmina  
Instructor
N/A		$20,801$0$4,430$0$25,231
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Vilchez ,  Ann   M
Researcher 1
N/A		$52,125$0$792$0$52,917
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 		Villa ,  Eduardo  
Data&Dues Processor
N/A		$18,833$0$0$0$18,833
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Vogel ,  Scott  
Sr Com Specialist
N/A		$75,306$0$1,001$0$76,307
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		18 %
A
B
C 		Waltmire ,  Neal  
Social Media Specialist
N/A		$64,034$0$354$0$64,388
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		White ,  Shirley  
Member
N/A		$11,738$356$0$0$12,094
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 		White ,  George  
Member
N/A		$11,385$356$350$0$12,091
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Whitfield ,  Lakeena  
Member
N/A		$11,805$244$0$0$12,049
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Will ,  Gregory   L
Research Director
N/A		$87,376$0$0$0$87,376
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		Williams ,  Gwendolyn  
Department Lead
N/A		$66,315$1,800$0$0$68,115
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Willis ,  Navarro  
AP Specialist
N/A		$58,592$0$201$0$58,793
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 		Yates ,  Takia  
Organizer 2
N/A		$58,753$1,800$3,086$0$63,639
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 		Younblood ,  Kaitlin  
Sr Com Specialist
N/A		$76,141$0$827$0$76,968
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		Zavala ,  Jesse  
Human Resource Mgr
N/A		$68,869$2,150$61$0$71,080
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$740,464$13,224$6,085$0$759,773
I Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		9 %
Total Employee Disbursements$7,077,192$145,188$208,568$0$7,430,948
Less Deductions    $1,745,274
Net Disbursements    $5,685,674
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-894

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 61,637 
Agency Fee Payers*
Total Members/Fee Payers61,637 
*Agency Fee Payers are not considered members of the labor organization.
Full Dues Payers61,637Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-894

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$5,226,251
2. Named Payer Non-itemized Receipts$40,500
3. All Other Receipts$64,049
4. Total Receipts$5,330,800
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$364,600
2. Named Payee Non-itemized Disbursements$5,000
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$65,380
6. Total Disbursements$434,980
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,857,866
2. Named Payee Non-itemized Disbursements$1,083,202
3. To Officers$1,270,376
4. To Employees$4,951,410
5. All Other Disbursements$424,015
6. Total Disbursements$10,586,869
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,677,768
2. Named Payee Non-itemized Disbursements$871,819
3. To Officers$71,168
4. To Employees$1,192,729
5. All Other Disbursements$500,503
6. Total Disbursements$5,313,987
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,648,247
2. Named Payee Non-itemized Disbursements$103,550
3. To Officers$289,885
4. To Employees$234,404
5. All Other Disbursements$77,968
6. Total Disbursements$2,354,054
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$708,974
2. Named Payee Non-itemized Disbursements$426,187
3. To Officers$592,757
4. To Employees$1,052,409
5. All Other Disbursements$574,382
6. Total Disbursements$3,354,709
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-894

Name and Address
(A)
Chicago Federation of Labor

130 E Randolph St., #2600
Chicago
IL
60604
Type or Classification
(B)
Labor 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
Member Organizing Campaign07/30/2019$5,000
Name and Address
(A)
Depart. of Family Services State of IL Child Care

919 South Spring Street
Springfield
IL
62704
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$360,666
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$360,666
Child Care Training Fund09/15/2019$110,666
Child Care Training Fund11/08/2019$250,000
Name and Address
(A)
Division of Rehabilitation Services

325 W Adams
Springfield
IL
62704
Type or Classification
(B)
State Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,429,123
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,429,123
PA Training Fund01/09/2019$271,925
PA Training Fund04/04/2019$316,780
PA Training Fund06/18/2019$405,781
PA Training Fund08/28/2019$434,637
Name and Address
(A)
Marsh & McLeannan Agency LLC
P.O. Box 510925

New Berlin
WI
53151-0925
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,422
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,422
Refund01/07/2019$42,422
Name and Address
(A)
Prudential Insurance
P.O.Box 101241

Atlanta
GA
30392
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,261
Total Non-Itemized Transactions with this Payee/Payer$8,409
Total of All Transactions with this Payee/Payer for This Schedule$13,670
Reimbursement10/29/2019$5,261
Name and Address
(A)
Service Employees International Union

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,113,459
Total Non-Itemized Transactions with this Payee/Payer$31,147
Total of All Transactions with this Payee/Payer for This Schedule$3,144,606
Reimbursement01/11/2019$11,444
Reimbursement02/15/2019$162,025
Reimbursement02/22/2019$162,420
Reimbursement03/29/2019$165,333
Program Support04/12/2019$25,000
Reimbursement06/14/2019$165,469
COPE Overpayment08/09/2019$890,466
Reimbursement09/13/2019$6,540
Reimbursement10/04/2019$167,053
Reimbursement10/04/2019$166,070
Reimbursement10/04/2019$165,887
Reimbursement10/04/2019$165,980
Reimbursement10/04/2019$158,465
Reimbursement10/04/2019$166,649
Reimbursement10/18/2019$173,348
Reimbursement11/22/2019$172,630
Reimbursement12/20/2019$163,680
Program Support12/20/2019$25,000
Name and Address
(A)
SEIU HCII PAC

2229 South Halsted
Chicago
IL
60608
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer$944
Total of All Transactions with this Payee/Payer for This Schedule$56,344
Reimbursement03/28/2019$55,400
Name and Address
(A)
SEIU Illinois Council

111 E. Wacker Drive St.
Chicago
IL
60601
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,239
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$178,239
Reimbursement02/01/2019$150,000
Reimbursement04/26/2019$18,239
Digital Program11/06/2019$10,000
Name and Address
(A)
True North Travel Solutions

1011 E Touhy Avenue
Des Plaines
IL
60618
Type or Classification
(B)
Bus Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,245
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,245
Returned Check03/23/2019$14,245
Name and Address
(A)
UFCW Local 881 Charitable Foundation

10400 W Higgins Rd., #500
Rosemont
IL
60018
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Reimbursement09/23/2019$5,000
Name and Address
(A)
United Healthcare Workers

560 Thomas L Berkley Way
Oakland
CA
94612
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Reimbursement09/23/2019$12,000
Name and Address
(A)
Wells Fargo Financial Leasing
P.O.Box 10306

Des Moines
IA
50306
Type or Classification
(B)
Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,436
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,436
Refund11/20/2019$5,436
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-894

Name and Address
(A)
1800 Associates

1800 N Meridan St, Ste 10 L
Indianapolis
IN
46202
Type or Classification
(B)
Office Space Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,464
Total of All Transactions with this Payee/Payer for This Schedule$19,464
Name and Address
(A)
Aaron Lorence

3449 S Western Ave
Chicago
IL
60608
Type or Classification
(B)
Communication services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,987
Total of All Transactions with this Payee/Payer for This Schedule$35,987
Name and Address
(A)
Action Now

820 W Jackson Blvd, Ste 330
Chicago
IL
60607
Type or Classification
(B)
Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Organizing Program02/25/2019$25,000
Organizing Program03/25/2019$25,000
Organizing Program08/09/2019$25,000
Organizing Program10/11/2019$25,000
Name and Address
(A)
Adrian Gonzalez-Perez

3007 N Laramie Ave, Apt 1
Chicago
IL
60641
Type or Classification
(B)
Translation Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,545
Total of All Transactions with this Payee/Payer for This Schedule$12,545
Name and Address
(A)
Alison Goldstein

3939 N. Broadway St.
Chicago
IL
60613
Type or Classification
(B)
Researcher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,560
Research09/12/2019$8,775
Research12/10/2019$5,785
Name and Address
(A)
Amazon

410 Terry Ave
Seattle
WA
98109
Type or Classification
(B)
Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,552
Total of All Transactions with this Payee/Payer for This Schedule$9,552
Name and Address
(A)
American Airlines Inc

4333 Amon Cartor Blvd
Fort Worth
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,861
Total of All Transactions with this Payee/Payer for This Schedule$12,861
Name and Address
(A)
Anusha Sachin Mody

42 King Arthur Ct Apt 7
Northlake
IL
60164
Type or Classification
(B)
Researcher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,999
Total of All Transactions with this Payee/Payer for This Schedule$10,999
Name and Address
(A)
AT & T
5019

Carol Stream
IL
60197
Type or Classification
(B)
Phone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,035
Total Non-Itemized Transactions with this Payee/Payer$31,311
Total of All Transactions with this Payee/Payer for This Schedule$143,346
Telecommunications01/16/2019$8,427
Telecommunications01/31/2019$8,454
Telecommunications03/14/2019$7,784
Telecommunications04/12/2019$8,837
Telecommunications05/06/2019$9,034
Telecommunications06/06/2019$9,650
Telecommunications07/15/2019$8,951
Telecommunications08/07/2019$9,964
Telecommunications09/05/2019$10,835
Telecommunications10/11/2019$9,465
Telecommunications11/06/2019$8,819
Telecommunications12/10/2019$11,815
Name and Address
(A)
AVIS Rent A Car Corporation

7876 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Car Rental Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,799
Total Non-Itemized Transactions with this Payee/Payer$14,938
Total of All Transactions with this Payee/Payer for This Schedule$22,737
Rental Car Service04/15/2019$7,799
Name and Address
(A)
Ben Ritter

442 Homan
Park Forest
IL
60466
Type or Classification
(B)
Designer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,834
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,834
Promotional Items09/12/2019$10,000
Promotional Items09/25/2019$13,834
Name and Address
(A)
Berlin Rosen LTD

15 Maiden Lane, Ste 1600
New York
NY
10038
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,057
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,057
Public Affair Communication Consulting Service01/17/2019$7,500
Public Affair Communication Consulting Service02/27/2019$7,500
Public Affair Communication Consulting Service03/11/2019$7,500
Public Affair Communication Consulting Service03/21/2019$41,557
Public Affair Communication Consulting Service04/12/2019$7,500
Public Affair Communication Consulting Service05/10/2019$7,500
Public Affair Communication Consulting Service06/07/2019$7,500
Public Affair Communication Consulting Service07/19/2019$7,500
Public Affair Communication Consulting Service08/13/2019$7,500
Public Affair Communication Consulting Service09/12/2019$7,500
Public Affair Communication Consulting Service10/11/2019$7,500
Public Affair Communication Consulting Service11/14/2019$7,500
Name and Address
(A)
Better Together LLC

4640 N Kilbourn Ave, Unit 1
Chicago
IL
60630
Type or Classification
(B)
Consulting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Consulting Services01/17/2019$6,750
Name and Address
(A)
BP
70887

Charlotte
NC
28272-0887
Type or Classification
(B)
Gas Station
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,536
Total of All Transactions with this Payee/Payer for This Schedule$5,536
Name and Address
(A)
Busy Beaver Button Co

3407 W. Armitage
Chicago
IL
60647
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,588
Total of All Transactions with this Payee/Payer for This Schedule$5,588
Name and Address
(A)
Candlewood Suites

1332 Park Plaza Drive
O'Fallin
IL
62269
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,519
Total of All Transactions with this Payee/Payer for This Schedule$5,519
Name and Address
(A)
Carbon on 26th

300 W. 26th Street
Chicago
IL
60616
Type or Classification
(B)
Catering Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,265
Total of All Transactions with this Payee/Payer for This Schedule$11,265
Name and Address
(A)
Catering By David

14305 S Halsted
Harvey
IL
60426
Type or Classification
(B)
Catering Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,836
Total Non-Itemized Transactions with this Payee/Payer$51,832
Total of All Transactions with this Payee/Payer for This Schedule$94,668
Member Events09/23/2019$18,653
Member Events09/25/2019$18,653
Member Events12/05/2019$5,530
Name and Address
(A)
Chicago Teachers Union Foundation

1901 W Carroll Avenue
Chicago
IL
60612
Type or Classification
(B)
Union Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,349
Total of All Transactions with this Payee/Payer for This Schedule$6,349
Hall Rental10/11/2019$5,000
Name and Address
(A)
City Water Light & Power

Municipal Center West
Springfield
IL
62757
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,668
Total of All Transactions with this Payee/Payer for This Schedule$5,668
Name and Address
(A)
Comcast
3002

Southeastern
PA
19398-3002
Type or Classification
(B)
Cable Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,518
Total of All Transactions with this Payee/Payer for This Schedule$8,518
Name and Address
(A)
Commerce Bank
846451

Kansas City
MO
64184-6451
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,767
Total Non-Itemized Transactions with this Payee/Payer$14,687
Total of All Transactions with this Payee/Payer for This Schedule$115,454
Car Rental01/24/2019$11,250
Car Rental03/18/2019$23,902
Car Rental04/15/2019$24,828
Car Rental05/15/2019$22,258
Car Rental07/19/2019$7,880
Car Rental08/14/2019$5,212
Car Rental10/22/2019$5,437
Name and Address
(A)
Construction & General Laborers Local Union No 264

1101 E. 87th St, Ste 103
Kansas City
MO
64131
Type or Classification
(B)
Property Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
Crowne Plaza Hotel

3 Ravinia Dr, Ste 100
Atlanta
GA
30346-2149
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,059
Total Non-Itemized Transactions with this Payee/Payer$14,095
Total of All Transactions with this Payee/Payer for This Schedule$36,154
Member Events11/01/2019$22,059
Name and Address
(A)
Double Tree By Hilton

10100 College Blvd
Overland Park
KS
66210
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,624
Total of All Transactions with this Payee/Payer for This Schedule$9,624
Name and Address
(A)
Dowd, Bloch & Bennett

8 S Michigan Ave
Chicago
IL
60603
Type or Classification
(B)
Law firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$774,016
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$774,016
Legal Services01/16/2019$46,001
Legal Services02/11/2019$54,905
Legal Services03/07/2019$13,063
Legal Services04/04/2019$33,889
Legal Services05/06/2019$22,310
Legal Services06/06/2019$25,311
Legal Services07/08/2019$22,777
Legal Services08/05/2019$42,416
Legal Services09/10/2019$27,512
Legal Services09/27/2019$25,449
Legal Services11/05/2019$38,826
Legal Services12/10/2019$46,557
Legal Services12/19/2019$375,000
Name and Address
(A)
Drury Inn & Suites

721 Emerson Rd #400
St Louis
MO
63141
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,481
Total Non-Itemized Transactions with this Payee/Payer$26,714
Total of All Transactions with this Payee/Payer for This Schedule$33,195
Membership Training08/01/2019$6,481
Name and Address
(A)
Eightieth Place, LLC
540

South Bend
IN
46624
Type or Classification
(B)
Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,371
Total Non-Itemized Transactions with this Payee/Payer$19,001
Total of All Transactions with this Payee/Payer for This Schedule$29,372
Rent04/24/2019$5,093
Rent08/06/2019$5,278
Name and Address
(A)
Facebook Advertising USA

1601 Willow Road
Menlo Park
CA
94025
Type or Classification
(B)
Communications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,070
Total Non-Itemized Transactions with this Payee/Payer$12,785
Total of All Transactions with this Payee/Payer for This Schedule$31,855
Advertising08/02/2019$6,371
Advertising09/10/2019$5,334
Advertising12/03/2019$7,365
Name and Address
(A)
FranklinCovey Client Sales Inc
25127

Salt Lake
UT
84125-0127
Type or Classification
(B)
Leadership Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,339
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,339
Training Materials06/06/2019$5,137
Training Materials09/12/2019$5,202
Name and Address
(A)
Groundswell Public Strategies

220 SE 6th #330
Des Moines
IA
50309
Type or Classification
(B)
Public Relations Counselors
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,156
Total of All Transactions with this Payee/Payer for This Schedule$22,156
Name and Address
(A)
Hampton Inns

31720 Gateway Center Plaz
Federal Way
WA
98003
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,408
Total of All Transactions with this Payee/Payer for This Schedule$6,408
Name and Address
(A)
Holiday Inn

3 Ravinia Dr, St 100
Atlanta
GA
30346
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,350
Total of All Transactions with this Payee/Payer for This Schedule$5,350
Name and Address
(A)
Hustle, Inc.

251 Kearny St, Ste 300
San Francisco
CA
94108
Type or Classification
(B)
Peer to Peer Messaging Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,393
Total Non-Itemized Transactions with this Payee/Payer$29,350
Total of All Transactions with this Payee/Payer for This Schedule$51,743
Communication Services04/01/2019$16,858
Communication Services12/16/2019$5,535
Name and Address
(A)
Hyatt Hotel

315 Chestnut St
St Louis
MO
63102
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,996
Total of All Transactions with this Payee/Payer for This Schedule$5,996
Name and Address
(A)
Illinois AFL-CIO

534 S Second St, Ste 200
Springfield
IL
62701
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,163
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,163
Member Education Program10/11/2019$25,163
Name and Address
(A)
Illinois State Medical Society
2269

Springfield
IL
62705
Type or Classification
(B)
Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,280
Total Non-Itemized Transactions with this Payee/Payer$36,009
Total of All Transactions with this Payee/Payer for This Schedule$43,289
Rent03/21/2019$7,280
Name and Address
(A)
Image Pointe
657

Waterloo
IA
50704
Type or Classification
(B)
Promotional Item Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,013
Total Non-Itemized Transactions with this Payee/Payer$28,295
Total of All Transactions with this Payee/Payer for This Schedule$122,308
Promotional Items01/29/2019$6,095
Promotional Items03/04/2019$11,090
Promotional Items04/12/2019$30,145
Promotional Items05/17/2019$6,105
Promotional Items06/28/2019$10,170
Promotional Items07/03/2019$10,381
Promotional Items12/13/2019$20,027
Name and Address
(A)
InstaCart

50 Beale St #600
San Francisco
CA
Type or Classification
(B)
Grocery Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,554
Total of All Transactions with this Payee/Payer for This Schedule$14,554
Name and Address
(A)
Janet S. Hassakis
706

Mt Vernon
IL
62864
Type or Classification
(B)
Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,938
Total of All Transactions with this Payee/Payer for This Schedule$9,938
Name and Address
(A)
Jason Turner

2950 N Green Vly Pkwy #1923
Henderson
NV
89014
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,380
Total of All Transactions with this Payee/Payer for This Schedule$55,380
Name and Address
(A)
Juneteenth Productions

5555 N Sheridan Rd Ste 1209
Chicago
IL
60640
Type or Classification
(B)
Web Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,818
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$33,118
Member Documentary Videography02/14/2019$7,353
Member Documentary Videography05/15/2019$7,353
Member Documentary Videography09/06/2019$9,056
Member Documentary Videography10/03/2019$9,056
Name and Address
(A)
Language Services Associates
829752

Philadelphia
PA
19182-9752
Type or Classification
(B)
Translation & Localization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,706
Total of All Transactions with this Payee/Payer for This Schedule$6,706
Name and Address
(A)
LogMein USA, Inc
50264

Los Angeles
CA
90074
Type or Classification
(B)
Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,177
Total of All Transactions with this Payee/Payer for This Schedule$7,177
Name and Address
(A)
Mad Dog Mail
Suite 300
5542 First Coast Highway
Fernandina Beach
FL
32034
Type or Classification
(B)
Mail Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,330
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,330
Print and Mail Services02/07/2019$8,330
Name and Address
(A)
Marriott

10400 Fernwood Road
Bethesda
MD
20817
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,791
Total of All Transactions with this Payee/Payer for This Schedule$5,791
Name and Address
(A)
Marsh & McLennan Agency LLC
510925

New Berlin
WI
53151-0925
Type or Classification
(B)
Insurance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,130
Total Non-Itemized Transactions with this Payee/Payer$3,976
Total of All Transactions with this Payee/Payer for This Schedule$29,106
Insurance01/16/2019$25,130
Name and Address
(A)
McCalister's Deli

4501 North Point Pkwy
Alpharetta
GA
30022
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,872
Total of All Transactions with this Payee/Payer for This Schedule$7,872
Name and Address
(A)
Midwest Advertising Specialties, Inc
104194

Jefferson city
MO
65110
Type or Classification
(B)
Promotional Item Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,184
Total of All Transactions with this Payee/Payer for This Schedule$8,184
Name and Address
(A)
Movement Communications LLC

571 Crestview Avenue
Akron
OH
44320
Type or Classification
(B)
Public Relations & Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,579
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,579
Member Communications11/22/2019$7,271
Member Communications12/19/2019$6,308
Name and Address
(A)
Moxie Media
30084

Seattle
WA
98113
Type or Classification
(B)
Communications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,297
Total Non-Itemized Transactions with this Payee/Payer$12,552
Total of All Transactions with this Payee/Payer for This Schedule$38,849
Member Mailing03/27/2019$8,687
Member Mailing04/01/2019$17,610
Name and Address
(A)
New Heights Communications, LLC

6632 32nd Street NW
Washington
DC
20015
Type or Classification
(B)
Public Relations & Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,800
Consulting Services10/01/2019$5,780
Consulting Services11/25/2019$10,020
Name and Address
(A)
Nipsco
13007

Merrillville
IN
46411-3007
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,519
Total of All Transactions with this Payee/Payer for This Schedule$5,519
Name and Address
(A)
Organization United for Respect

1125 West Street, Suite 219
Annapolis
MD
21401
Type or Classification
(B)
Civic & Social Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$14,000
Total of All Transactions with this Payee/Payer for This Schedule$26,000
Consulting Services09/24/2019$12,000
Name and Address
(A)
Peoria Labor Temple Association

400 N E Jefferson #209
Peoria
IL
61603
Type or Classification
(B)
Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,866
Total of All Transactions with this Payee/Payer for This Schedule$14,866
Name and Address
(A)
Peter Subkoviak

5009 N Sheridan Rd #301
Chicago
IL
60640
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,790
Total of All Transactions with this Payee/Payer for This Schedule$6,790
Name and Address
(A)
Purchase Power
371874

Pittsburgh
PA
15250
Type or Classification
(B)
Postage Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,313
Total of All Transactions with this Payee/Payer for This Schedule$12,313
Name and Address
(A)
Renaissance Htls & Resrts

10400 Fernwood Road
Bethesda
MD
20817
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,874
Total of All Transactions with this Payee/Payer for This Schedule$6,874
Name and Address
(A)
Residence Inn

2975 Main St
Kansas City
MO
64108
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,388
Total of All Transactions with this Payee/Payer for This Schedule$20,388
Name and Address
(A)
Schiele Graphics Inc.

1880 Busse Road
Elk Grove Village
IL
60007
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$242,296
Total Non-Itemized Transactions with this Payee/Payer$65,677
Total of All Transactions with this Payee/Payer for This Schedule$307,973
Postcard Mailing01/16/2019$7,114
Postcard Mailing01/31/2019$6,413
Member Mailing03/07/2019$16,363
Print Mailing03/11/2019$18,421
Postcard Mailing04/04/2019$6,089
Newsletter04/05/2019$6,665
Postcard Mailing04/12/2019$5,290
Postcard Mailing04/23/2019$5,847
Postcard Mailing05/03/2019$11,762
Member Mailing06/06/2019$7,389
Print Mailing06/12/2019$5,765
Print Mailing06/28/2019$19,108
Postcard Mailing07/10/2019$7,874
Print Mailing08/07/2019$41,692
Member Mailing08/27/2019$10,339
Postcard Mailing09/05/2019$5,492
Postcard Mailing09/10/2019$6,520
Print Mailing10/01/2019$5,182
Print Mailing11/05/2019$7,026
Print Mailing11/14/2019$6,629
Print Mailing11/25/2019$11,917
Print Mailing12/10/2019$23,399
Name and Address
(A)
Schuchat, Cook & Werner

1221 Louis St., Ste 250
St Louis
MO
63103
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,826
Total Non-Itemized Transactions with this Payee/Payer$4,787
Total of All Transactions with this Payee/Payer for This Schedule$102,613
Legal Services01/16/2019$18,600
Legal Services02/20/2019$10,879
Legal Services03/12/2019$6,279
Legal Services04/12/2019$6,188
Legal Services05/29/2019$7,444
Legal Services08/07/2019$7,335
Legal Services09/17/2019$10,702
Legal Services10/06/2019$8,604
Legal Services12/10/2019$21,795
Name and Address
(A)
Sellers Dorsey & Associates, LLC

1635 Market St Ste 301
Philadelphia
PA
19103
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Research Consulting03/27/2019$10,000
Name and Address
(A)
SEIU-CC, LLC
2238

New York
NY
10108
Type or Classification
(B)
Call Center Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,161
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,161
Communication Services12/02/2019$11,495
Communication Services12/10/2019$23,666
Name and Address
(A)
Shannon Childs

507 Treetop Drive Apt 101
Virginia Beach
VA
23451
Type or Classification
(B)
Printing Designer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,727
Total of All Transactions with this Payee/Payer for This Schedule$11,727
Name and Address
(A)
Smartpay LLC

200 Executive Blvd., #3A
Southington
CT
06489
Type or Classification
(B)
Payroll Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,428
Total of All Transactions with this Payee/Payer for This Schedule$9,428
Name and Address
(A)
Southwest Airlines

2702 Love Field Dr
Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,674
Total Non-Itemized Transactions with this Payee/Payer$53,982
Total of All Transactions with this Payee/Payer for This Schedule$101,656
Airfare04/01/2019$11,830
Airfare07/01/2019$9,377
Airfare10/01/2019$20,942
Airfare11/01/2019$5,525
Name and Address
(A)
Streamline Communications Corp

17555 Westbridge Rd
Tinley Park
IL
60487
Type or Classification
(B)
Communication service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,026
Total of All Transactions with this Payee/Payer for This Schedule$23,026
Name and Address
(A)
Sunil Puri

6801 Spring Greek Road
Rockford
IL
61114
Type or Classification
(B)
Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,128
Total of All Transactions with this Payee/Payer for This Schedule$33,128
Name and Address
(A)
Tele Town Hall LLC

1001 N 19th St Ste 1200
Arlington
VA
22209
Type or Classification
(B)
Call Center Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,806
Total Non-Itemized Transactions with this Payee/Payer$48,701
Total of All Transactions with this Payee/Payer for This Schedule$74,507
Member Calls04/01/2019$6,964
Member Calls04/04/2019$6,644
Member Calls06/12/2019$5,536
Member Calls11/14/2019$6,662
Name and Address
(A)
The Sexton Group

405 Superior #503
Chicago
IL
60654
Type or Classification
(B)
Communications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,032
Total Non-Itemized Transactions with this Payee/Payer$396
Total of All Transactions with this Payee/Payer for This Schedule$28,428
Member Calls09/25/2019$28,032
Name and Address
(A)
Thomson Weir, LLC

420 West Capitol Ave
Springfield
IL
62704
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Communications Consulting01/22/2019$10,000
Communications Consulting02/07/2019$5,000
Communications Consulting03/14/2019$5,000
Communications Consulting05/09/2019$10,000
Communications Consulting07/19/2019$5,000
Communications Consulting10/02/2019$5,000
Communications Consulting10/17/2019$10,000
Name and Address
(A)
Tinley Park Hotel & Convention Center

18501 Convention Center Dr
Tinley Park
IL
60477
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,358
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,358
Member Event09/25/2019$40,000
Member Event11/19/2019$37,358
Name and Address
(A)
True North Travel Solutions

1011 E Touhy Ave
Des Plaines
IL
60018
Type or Classification
(B)
Bus Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,612
Total Non-Itemized Transactions with this Payee/Payer$12,719
Total of All Transactions with this Payee/Payer for This Schedule$144,331
Bus Services03/22/2019$9,148
Bus Services04/24/2019$5,722
Bus Services05/15/2019$10,172
Bus Services05/31/2019$6,615
Bus Services06/13/2019$28,976
Bus Services06/20/2019$21,728
Bus Services07/15/2019$37,569
Bus Services08/14/2019$5,613
Bus Services08/16/2019$6,069
Name and Address
(A)
UnionWare

260 Saulteaux Crescent
Winnepig, MB
00
R3J 3T2
Type or Classification
(B)
Database Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,580
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$179,580
Data Development10/02/2019$6,180
Software Development02/14/2019$86,700
Software Development06/20/2019$43,350
Software Development12/02/2019$43,350
Name and Address
(A)
United Airlines

233 S Wacker Dr
Chicago
IL
60606
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,680
Total of All Transactions with this Payee/Payer for This Schedule$5,680
Name and Address
(A)
United Postal Service
577

Carol Stream
IL
60132
Type or Classification
(B)
Postal Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,245
Total of All Transactions with this Payee/Payer for This Schedule$12,245
Name and Address
(A)
United States Postal Service

2020 Swift Dr
Oakbrook
IL
60523
Type or Classification
(B)
Postal Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,394
Total Non-Itemized Transactions with this Payee/Payer$2,131
Total of All Transactions with this Payee/Payer for This Schedule$175,525
Bulk Mail Postage03/27/2019$57,798
Bulk Mail Postage08/16/2019$57,798
Bulk Mail Postage12/13/2019$57,798
Name and Address
(A)
WareHouse Direct

2001 S Mount Prospect Rd
Des Plaines
IL
60018
Type or Classification
(B)
Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,134
Total Non-Itemized Transactions with this Payee/Payer$40,153
Total of All Transactions with this Payee/Payer for This Schedule$45,287
Office Supplies11/05/2019$5,134
Name and Address
(A)
Wells Fargo Financial Leasing
10306

Des Moines
IA
50306
Type or Classification
(B)
Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,644
Total of All Transactions with this Payee/Payer for This Schedule$17,644
Name and Address
(A)
West End Press, Inc

7826 W. 47th Street
Lyons
IL
60534
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,555
Total of All Transactions with this Payee/Payer for This Schedule$8,555
Name and Address
(A)
Westin Hotels

404 South Figueroa Street
Los Angeles
CA
90071
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,393
Total Non-Itemized Transactions with this Payee/Payer$67
Total of All Transactions with this Payee/Payer for This Schedule$7,460
Member Meeting10/01/2019$7,393
Name and Address
(A)
Wickham & Wood, LLC

107 W. 9th St. 2nd Floor
Kansas City
MO
64105
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,295
Total Non-Itemized Transactions with this Payee/Payer$11,843
Total of All Transactions with this Payee/Payer for This Schedule$85,138
Legal Services05/29/2019$15,422
Legal Services06/06/2019$17,675
Legal Services07/02/2019$10,671
Legal Services09/12/2019$14,153
Legal Services10/31/2019$8,436
Legal Services12/10/2019$6,938
Name and Address
(A)
Wyndham Suites

4630 Island Ave
Philadelphia
PA
19153
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,455
Total Non-Itemized Transactions with this Payee/Payer$4,157
Total of All Transactions with this Payee/Payer for This Schedule$9,612
Meeting Venue04/01/2019$5,455
Name and Address
(A)
Zachary Upton-Davis

2218 W 18th Pl, Rear
Chicago
IL
60608
Type or Classification
(B)
Researcher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,073
Total Non-Itemized Transactions with this Payee/Payer$6,574
Total of All Transactions with this Payee/Payer for This Schedule$11,647
Consulting Services10/28/2019$5,073
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-894

Name and Address
(A)
AT & T
5019

Carol Stream
IL
60197
Type or Classification
(B)
Phone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,190
Total of All Transactions with this Payee/Payer for This Schedule$13,190
Name and Address
(A)
BK Public Policy Group LLC

3685 Jefferson S
Kansas City
MO
64111
Type or Classification
(B)
Lobbyist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,500
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Name and Address
(A)
Hustle, Inc.

251 Kearny St, Ste 300
San Francisco
CA
94108
Type or Classification
(B)
Peer to Peer Messaging Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,237
Total of All Transactions with this Payee/Payer for This Schedule$5,237
Name and Address
(A)
Illinois Voter Project

2229 S. Halsted St
Chicago
IL
60608
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,500
Contribution10/21/2019$27,500
Name and Address
(A)
Lowitzki Consulting, LLC

1430 W Thorndale #3
Chicago
IL
60660
Type or Classification
(B)
Consulting Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Policy and Legislation Consulting01/16/2019$7,500
Policy and Legislation Consulting01/31/2019$7,500
Policy and Legislation Consulting02/20/2019$7,500
Policy and Legislation Consulting03/14/2019$7,500
Policy and Legislation Consulting04/12/2019$7,500
Policy and Legislation Consulting05/21/2019$7,500
Policy and Legislation Consulting06/26/2019$7,500
Policy and Legislation Consulting07/19/2019$7,500
Policy and Legislation Consulting09/05/2019$7,500
Policy and Legislation Consulting10/02/2019$7,500
Policy and Legislation Consulting10/21/2019$7,500
Policy and Legislation Consulting12/10/2019$7,500
Name and Address
(A)
Northside Action for Justice

1020 W Bryn Mawr, # 208
Chicago
IL
60660
Type or Classification
(B)
Civic & Social 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
Contribution03/14/2019$5,000
Name and Address
(A)
Raucci & Sullivan Strategies, LLC

805 Sylviawood Ave.
Park Ridge
IL
60068
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Policy and Legislation Consulting09/12/2019$12,000
Name and Address
(A)
Schiele Graphics Inc.

1880 Busse Road
Elk Grove Village
IL
60007
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,779
Total of All Transactions with this Payee/Payer for This Schedule$30,779
Name and Address
(A)
SEIU HCII Indiana PAC

209 West Jackson Blvd
Chicago
IL
60606
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Contribution05/30/2019$22,000
Name and Address
(A)
SEIU HCII PAC

2229 S Halsted St
Chicago
IL
60608
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,474,197
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,474,197
PAC Contribution02/25/2019$120,000
PAC Contribution03/14/2019$150,000
PAC Contribution03/28/2019$40,000
PAC Contribution04/15/2019$61,924
PAC Contribution05/31/2019$147,291
PAC Contribution06/28/2019$250,000
PAC Contribution09/19/2019$466,600
PAC Contribution10/21/2019$75,953
PAC Contribution11/22/2019$90,000
PAC Contribution12/17/2019$72,429
Name and Address
(A)
Southwest Airlines

2702 Love Field Dr
Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,447
Total of All Transactions with this Payee/Payer for This Schedule$10,447
Name and Address
(A)
Tele Town Hall LLC

1001 N 19th St Ste 1200
Arlington
VA
22209
Type or Classification
(B)
Call Center Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,541
Total of All Transactions with this Payee/Payer for This Schedule$7,541
Name and Address
(A)
True North Travel Solutions

1011 E Touhy Ave
Des Plaines
IL
60018
Type or Classification
(B)
Bus Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,608
Total of All Transactions with this Payee/Payer for This Schedule$14,608
Name and Address
(A)
United States Postal Service

2020 Swift Dr
Oakbrook
IL
60523
Type or Classification
(B)
Postal Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,550
Total Non-Itemized Transactions with this Payee/Payer$216
Total of All Transactions with this Payee/Payer for This Schedule$17,766
Bulk Mail Postage03/27/2019$5,850
Bulk Mail Postage08/16/2019$5,850
Bulk Mail Postage12/13/2019$5,850
Name and Address
(A)
WareHouse Direct

2001 S Mount Prospect Rd
Des Plaines
IL
60018
Type or Classification
(B)
Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,032
Total of All Transactions with this Payee/Payer for This Schedule$5,032
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-894

Name and Address
(A)
Access Living

115 W. Chicago Ave
Chicago
IL
60654
Type or Classification
(B)
Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Contribution03/07/2019$12,000
Contribution03/14/2019$10,000
Name and Address
(A)
Arise Chicago

1436 W Randolph, Ste 202
Chicago
IL
60607
Type or Classification
(B)
Non-Profit-Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution11/12/2019$5,000
Name and Address
(A)
Chicago Federation of Labor

130 E. Randolph St., #2600
Chicago
IL
60604
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$27,500
Contribution for Member Event07/24/2019$25,000
Name and Address
(A)
Chicago Sun-Times

130 E Randolph St., #2600
Chicago
IL
60601
Type or Classification
(B)
Newspaper
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Advertising Contribution07/01/2019$7,500
Name and Address
(A)
Chicago Votes Action Fund

234 S Wabash Ave, 6th Floor
Chicago
IL
60604
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution12/16/2019$5,000
Name and Address
(A)
Grassroots Collaborative

637 S. Dearborn 3rd Floor
Chicago
IL
60605
Type or Classification
(B)
Not-For-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,000
Contribution05/02/2019$75,000
Contribution06/12/2019$20,000
Contribution07/24/2019$10,000
Name and Address
(A)
Grassroots Illinois Action

673 S. Dearborn 3rd Floor
Chicago
IL
60605
Type or Classification
(B)
Not-For-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution06/06/2019$25,000
Name and Address
(A)
Heartland Alliance for Human Needs & Huma

208 S. LaSalle St. Ste 1300
Chicago
IL
60604
Type or Classification
(B)
Anti-Poverty 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
Contribution03/27/2019$5,000
Name and Address
(A)
ICIRR

228 S Wabash Ave
Chicago
IL
60604
Type or Classification
(B)
Not-For-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution09/06/2019$10,000
Name and Address
(A)
Illinois Action For Children

4753 N Broadway, Ste 1200
Chicago
IL
60640
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Contribution05/10/2019$5,000
Contribution10/17/2019$30,000
Name and Address
(A)
Illinois Alliance for Retired Americans

2229 S Halsted St
Chicago
IL
60608
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution12/16/2019$10,000
Name and Address
(A)
IL Legislative Black Caucus Foundation
10243

Westchester
IL
60154
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution07/02/2019$10,000
Name and Address
(A)
IL Legislative Latino Caucus Foundation

600 S Second St
Springfield
IL
62701
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Contribution05/13/2019$5,000
Contribution11/21/2019$5,000
Name and Address
(A)
Jane Addams Senior Caucus

111 N Wells St 302
Chicago
IL
60610
Type or Classification
(B)
Not-For-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution06/06/2019$5,000
Name and Address
(A)
Kenwood Oakland Community Organization

4242 S Cottage Grove
Chicago
IL
60653
Type or Classification
(B)
Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution12/16/2019$5,000
Name and Address
(A)
Missouri Jobs with Justice

2725 Clifton Ave
Saint Louis
MO
63139
Type or Classification
(B)
Civic & Social Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Contribution01/31/2019$5,100
Name and Address
(A)
Missourians for Healthcare

3220 W Edgewood Ste E
Jefferson City
MO
65109
Type or Classification
(B)
Not-For-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution10/01/2019$20,000
Name and Address
(A)
One Northside

4648 N Racine
Chicago
IL
60640
Type or Classification
(B)
Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution09/10/2019$5,000
Name and Address
(A)
Sargent Shriver National Center on Prover

50 E Washington St, Ste 500
Chicago
IL
60602
Type or Classification
(B)
Not-For-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution06/12/2019$5,000
Name and Address
(A)
SEIU # 73

300 S. Ashland Suite 400
Chicago
IL
60607
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Solidarity Contribution for Member Assistance10/24/2019$30,000
Name and Address
(A)
Southside Organized for Unity & Liberation

6400 S Kimbark
Chicago
IL
60637
Type or Classification
(B)
Not-For-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution12/16/2019$5,000
Name and Address
(A)
United Working Families

2229 S Halsted St
Chicago
IL
60608
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution04/23/2019$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-894

Name and Address
(A)
Aaron Lorence

3449 S Western Ave
Chicago
IL
60608
Type or Classification
(B)
Communication services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,109
Total of All Transactions with this Payee/Payer for This Schedule$8,109
Name and Address
(A)
Accounting Principals, Inc

200 S Michigan Ave, Ste 700
Chicago
IL
60604
Type or Classification
(B)
Staffing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,262
Total Non-Itemized Transactions with this Payee/Payer$27,860
Total of All Transactions with this Payee/Payer for This Schedule$36,122
Temporary Services04/25/2019$8,262
Name and Address
(A)
Ace Metal Refinishers, Inc

978 N Page Ave
Lombard
IL
60148-3931
Type or Classification
(B)
Metal Refinishing and Restoration Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,685
Total of All Transactions with this Payee/Payer for This Schedule$5,685
Name and Address
(A)
Addison Group

7076 Solutions Center
Chicago
IL
60677
Type or Classification
(B)
Staffing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,063
Total Non-Itemized Transactions with this Payee/Payer$24,812
Total of All Transactions with this Payee/Payer for This Schedule$51,875
Temporary Services05/29/2019$6,523
Temporary Services06/26/2019$5,152
Temporary Services08/07/2019$5,441
Temporary Services10/03/2019$9,947
Name and Address
(A)
Advent Systems, Inc.

435 W Fullerton Ave
Elmhurst
IL
60126-1404
Type or Classification
(B)
Security and Investigations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,394
Total of All Transactions with this Payee/Payer for This Schedule$6,394
Name and Address
(A)
Air Comfort Corporation

2550 Braga Dr
Broadview
IL
60155
Type or Classification
(B)
HVAC providers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,728
Total Non-Itemized Transactions with this Payee/Payer$4,230
Total of All Transactions with this Payee/Payer for This Schedule$41,958
Repair08/21/2019$12,355
Repair10/29/2019$25,373
Name and Address
(A)
Alvarez Porter Group

83 Iroquois Road
Yonkers
NY
10710
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,882
Total Non-Itemized Transactions with this Payee/Payer$13,433
Total of All Transactions with this Payee/Payer for This Schedule$21,315
Consulting01/16/2019$7,882
Name and Address
(A)
Amalgamated Bank of Chicago

30 N Lasalle Street
Chicago
IL
60602
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$869,688
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$869,688
Mortgage Payment01/22/2019$72,474
Mortgage Payment02/22/2019$72,474
Mortgage Payment03/22/2019$72,474
Mortgage Payment04/22/2019$72,474
Mortgage Payment05/22/2019$72,474
Mortgage Payment06/24/2019$72,474
Mortgage Payment07/22/2019$72,474
Mortgage Payment08/22/2019$72,474
Mortgage Payment09/23/2019$72,474
Mortgage Payment10/22/2019$72,474
Mortgage Payment11/22/2019$72,474
Mortgage Payment12/23/2019$72,474
Name and Address
(A)
Amazon

410 Terry Ave
Seattle
WA
98109
Type or Classification
(B)
Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,108
Total of All Transactions with this Payee/Payer for This Schedule$7,108
Name and Address
(A)
AT & T
5019

Carol Stream
IL
60197
Type or Classification
(B)
Phone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,174
Total Non-Itemized Transactions with this Payee/Payer$133,603
Total of All Transactions with this Payee/Payer for This Schedule$140,777
Phone Bill06/06/2019$7,174
Name and Address
(A)
AVIS Rent A Car Corporation

7876 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Car Rental Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,331
Total of All Transactions with this Payee/Payer for This Schedule$6,331
Name and Address
(A)
Berlin Rosen LTD

15 Maiden Lane, Ste 1600
New York
NY
10038
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,364
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,364
Public Affair Communication Consulting Service03/21/2019$9,364
Name and Address
(A)
CBRE Tech Services

Department 848074
Los Angeles
CA
90084-8074
Type or Classification
(B)
Technical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,658
Total Non-Itemized Transactions with this Payee/Payer$36,910
Total of All Transactions with this Payee/Payer for This Schedule$49,568
Repair and Maintenance08/21/2019$6,974
Repair and Maintenance11/15/2019$5,684
Name and Address
(A)
Chase Bank
4475

Carol Stream
IL
60197
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,140
Total Non-Itemized Transactions with this Payee/Payer$34,636
Total of All Transactions with this Payee/Payer for This Schedule$40,776
Service Charge03/15/2019$6,140
Name and Address
(A)
Clarion River Group

223 Valley Rd
Montclair
NJ
07042
Type or Classification
(B)
Management Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,670
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,670
Operation Consulting03/22/2019$12,197
Operation Consulting04/26/2019$13,862
Operation Consulting06/06/2019$20,516
Temporary Services06/06/2019$18,000
Temporary Services06/28/2019$5,400
Temporary Services08/16/2019$8,400
Operation Consulting08/21/2019$11,295
Name and Address
(A)
Comed
6112

Carol Stream
IL
60197-6112
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,888
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$122,888
Utility Bill01/16/2019$11,670
Utility Bill01/31/2019$13,562
Utility Bill03/04/2019$14,172
Utility Bill04/04/2019$9,339
Utility Bill05/03/2019$10,282
Utility Bill06/03/2019$8,136
Utility Bill07/02/2019$8,568
Utility Bill08/06/2019$9,712
Utility Bill09/05/2019$8,454
Utility Bill10/03/2019$9,147
Utility Bill11/05/2019$9,832
Utility Bill12/02/2019$10,014
Name and Address
(A)
Commerce Bank
846451

Kansas City
MO
64184-6451
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,273
Total of All Transactions with this Payee/Payer for This Schedule$8,273
Name and Address
(A)
Concur Technologies

62157 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Travel & Expense Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,118
Total of All Transactions with this Payee/Payer for This Schedule$43,118
Name and Address
(A)
Corporate Concierge Servs., Inc

1 S Wacker Dr., #2285
Chicago
IL
60606
Type or Classification
(B)
Guest Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,901
Total Non-Itemized Transactions with this Payee/Payer$654
Total of All Transactions with this Payee/Payer for This Schedule$53,555
Reception Service10/29/2019$31,923
Reception Service12/17/2019$20,978
Name and Address
(A)
Cristo Rey Jesuit High School

1852 W 22nd Place
Chicago
IL
60608
Type or Classification
(B)
Work Study Program Coordinators
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,082
Total of All Transactions with this Payee/Payer for This Schedule$40,082
Name and Address
(A)
Department of Labor
Suite C-1300
160 North LaSalle Street
Chicago
IL
60601-3150
Type or Classification
(B)
Regulatory Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Form 5500 Filing10/07/2019$16,000
Name and Address
(A)
Drury Inn & Suites

721 Emerson Rd #400
St Louis
MO
63141
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,479
Total of All Transactions with this Payee/Payer for This Schedule$7,479
Name and Address
(A)
Facebook Advertising USA

1601 Willow Road
Menlo Park
CA
94025
Type or Classification
(B)
Communications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,178
Total of All Transactions with this Payee/Payer for This Schedule$7,178
Name and Address
(A)
Graff, Ballauer & Blanksi, P.C

2 Northfield Plaze, Ste 200
Northfield
IL
60093
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,050
Total Non-Itemized Transactions with this Payee/Payer$13,614
Total of All Transactions with this Payee/Payer for This Schedule$92,664
Accounting Services04/24/2019$37,246
Accounting Services07/19/2019$18,797
Accounting Services09/25/2019$23,007
Name and Address
(A)
H-Cap Education Association, Inc.
2565

New York
NY
10108-2565
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Membership05/09/2019$6,000
Name and Address
(A)
Hard Surface Finishers, Inc.

855 Lively Blvd
Wood Dale
IL
60191
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,540
Repair and Maintenance09/24/2019$6,540
Name and Address
(A)
Harvard Maintenance, Inc

2 S Biscayne Blvd, Ste 3650
Miami
FL
33131
Type or Classification
(B)
Maintenance Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,630
Total Non-Itemized Transactions with this Payee/Payer$344
Total of All Transactions with this Payee/Payer for This Schedule$101,974
Janitorial Service01/08/2019$8,304
Janitorial Service02/12/2019$8,304
Janitorial Service04/23/2019$16,817
Janitorial Service05/07/2019$8,512
Janitorial Service06/11/2019$8,512
Janitorial Service08/13/2019$17,061
Janitorial Service09/17/2019$8,530
Janitorial Service10/15/2019$8,530
Janitorial Service11/13/2019$8,530
Janitorial Service12/19/2019$8,530
Name and Address
(A)
Hustle, Inc.

251 Kearny St, Ste 300
San Francisco
CA
94108
Type or Classification
(B)
Peer to Peer Messaging Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,659
Total of All Transactions with this Payee/Payer for This Schedule$11,659
Name and Address
(A)
Illinois Department of Transportation

201 W Center Court
Schaumburg
IL
60196
Type or Classification
(B)
Department of Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,700
Total of All Transactions with this Payee/Payer for This Schedule$17,700
Name and Address
(A)
Impact Networking LLC

75 Remittance Dr. Ste 1076
Chicago
IL
60675
Type or Classification
(B)
Supplies Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,961
Total of All Transactions with this Payee/Payer for This Schedule$14,961
Name and Address
(A)
Independent Recycling Services

2401 S Laflin Street
Chicago
IL
60608
Type or Classification
(B)
Waste and Recycling Companies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,509
Total of All Transactions with this Payee/Payer for This Schedule$7,509
Name and Address
(A)
Insight
731069

Dallas
TX
75373
Type or Classification
(B)
Technology Solutions Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,923
Total Non-Itemized Transactions with this Payee/Payer$19,275
Total of All Transactions with this Payee/Payer for This Schedule$45,198
Licensing02/27/2019$8,470
Licensing05/22/2019$6,217
Licensing06/06/2019$6,116
Service Contract08/01/2019$5,120
Name and Address
(A)
Intuit Inc.
2981

Phoenix
AZ
85062-2981
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,244
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,244
Accounting Software12/30/2019$5,244
Name and Address
(A)
K-Plus
826

Michigan City
IN
46361
Type or Classification
(B)
IT Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$139,500
Data and IT Services01/16/2019$13,500
Data and IT Services01/29/2019$13,500
Data and IT Services03/07/2019$6,000
Data and IT Services03/25/2019$21,000
Data and IT Services04/12/2019$7,500
Data and IT Services04/23/2019$13,500
Data and IT Services07/02/2019$15,750
Data and IT Services07/26/2019$9,750
Data and IT Services08/23/2019$9,750
Data and IT Services09/23/2019$9,750
Data and IT Services10/28/2019$9,750
Data and IT Services11/21/2019$9,750
Name and Address
(A)
Knowledgelake Inc

6 CityPlace Dr Ste 500
St Louis
MO
63141
Type or Classification
(B)
Computer Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,414
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,414
Software Development10/28/2019$34,414
Name and Address
(A)
M&J Wilkow Properties, LLC

20 S Clark St., #300
Chicago
IL
60603
Type or Classification
(B)
Property Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,054
Total Non-Itemized Transactions with this Payee/Payer$35,237
Total of All Transactions with this Payee/Payer for This Schedule$122,291
Management Fees01/22/2019$5,830
Management Fees02/12/2019$5,830
Management Fees03/26/2019$5,830
Management Fees04/23/2019$5,830
Management Fees05/07/2019$5,830
Management Fees05/14/2019$7,622
Management Fees06/11/2019$7,730
Management Fees07/17/2019$5,830
Management Fees08/13/2019$5,830
Management Fees09/17/2019$7,750
Management Fees10/08/2019$7,726
Management Fees11/05/2019$5,830
Management Fees12/19/2019$9,586
Name and Address
(A)
Mark Vend Company

3000 MacArthur Blvd
Northbrook
IL
60062
Type or Classification
(B)
Vending Machine Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,573
Total of All Transactions with this Payee/Payer for This Schedule$6,573
Name and Address
(A)
McFarlane Douglass & Companies

143 Tower Drive
Burr Ridge
IL
60527
Type or Classification
(B)
Seasonal Landscaping Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,181
Total of All Transactions with this Payee/Payer for This Schedule$6,181
Name and Address
(A)
Meltwater News US Inc
23721

Pasadena
CA
91185
Type or Classification
(B)
Media Monitoring Developer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,080
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,080
Monitoring Service11/19/2019$16,080
Name and Address
(A)
Meridan IT

Nine Parkway North, Ste 500
Deerfield
IL
60015
Type or Classification
(B)
IT Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,456
Total Non-Itemized Transactions with this Payee/Payer$13,512
Total of All Transactions with this Payee/Payer for This Schedule$60,968
Maintenance Agreement02/27/2019$24,428
Software Licensing10/31/2019$23,028
Name and Address
(A)
Microsoft Corporation

One Microsoft Way
Redmond
WA
98052
Type or Classification
(B)
Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,102
Total Non-Itemized Transactions with this Payee/Payer$63
Total of All Transactions with this Payee/Payer for This Schedule$36,165
License Renewal07/31/2019$6,017
License Renewal11/14/2019$18,051
License Renewal11/19/2019$6,017
License Renewal12/16/2019$6,017
Name and Address
(A)
Moxie Media
30084

Seattle
WA
98113
Type or Classification
(B)
Communications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,753
Total of All Transactions with this Payee/Payer for This Schedule$8,753
Name and Address
(A)
Paylocity

3850 North Wilke Road
Arlington Heights
IL
60004
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$55,827
Total of All Transactions with this Payee/Payer for This Schedule$55,827
Name and Address
(A)
Pitney Bowes
371887

Pittsburgh
PA
15250
Type or Classification
(B)
Postage & Shipping Equipment Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,469
Total of All Transactions with this Payee/Payer for This Schedule$18,469
Name and Address
(A)
RSM US LLP

5155 Paysphere Circle
Chicago
IL
60674
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,792
Total Non-Itemized Transactions with this Payee/Payer$4,431
Total of All Transactions with this Payee/Payer for This Schedule$200,223
Professional Services01/16/2019$68,286
Professional Services03/04/2019$19,528
Professional Services03/07/2019$102,371
Professional Services07/31/2019$5,607
Name and Address
(A)
Schiele Graphics Inc.

1880 Busse Road
Elk Grove Village
IL
60007
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,666
Total Non-Itemized Transactions with this Payee/Payer$53,853
Total of All Transactions with this Payee/Payer for This Schedule$68,519
Print Mailing08/07/2019$9,394
Print Mailing12/10/2019$5,272
Name and Address
(A)
SEIU

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,972
Total of All Transactions with this Payee/Payer for This Schedule$8,972
Name and Address
(A)
SEIU Local 2000 H&W

150 N Mearamec Ste 500
Clayton
MO
Type or Classification
(B)
Propery Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,545
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,545
Rent01/16/2019$8,722
Rent01/23/2019$8,722
Rent02/25/2019$8,722
Rent03/25/2019$8,722
Rent05/02/2019$7,603
Rent05/29/2019$8,722
Rent06/26/2019$8,722
Rent07/24/2019$8,722
Rent08/23/2019$8,722
Rent09/27/2019$8,722
Rent10/28/2019$8,722
Rent11/25/2019$8,722
Name and Address
(A)
SEIU-CC, LLC
2238

New York
NY
10108
Type or Classification
(B)
Call Center Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,332
Total Non-Itemized Transactions with this Payee/Payer$2,590
Total of All Transactions with this Payee/Payer for This Schedule$7,922
Communication Services12/10/2019$5,332
Name and Address
(A)
Sos Security LLC

311 South Wacker #980
Chicago
IL
60606
Type or Classification
(B)
Security Services Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,442
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$148,442
Security Services08/27/2019$40,478
Security Services09/04/2019$26,629
Security Services09/17/2019$20,348
Security Services10/29/2019$20,246
Security Services11/26/2019$20,467
Security Services12/19/2019$20,274
Name and Address
(A)
Southwest Airlines

2702 Love Field Dr
Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,318
Total of All Transactions with this Payee/Payer for This Schedule$19,318
Name and Address
(A)
Streamline Communications Corp

17555 Westbridge Rd
Tinley Park
IL
60487
Type or Classification
(B)
Communication service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,188
Total of All Transactions with this Payee/Payer for This Schedule$5,188
Name and Address
(A)
Tele Town Hall LLC

1001 N 19th St Ste 1200
Arlington
VA
22209
Type or Classification
(B)
Call Center Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,788
Total of All Transactions with this Payee/Payer for This Schedule$16,788
Name and Address
(A)
The Sexton Group

405 Superior #503
Chicago
IL
60654
Type or Classification
(B)
Communications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,316
Total Non-Itemized Transactions with this Payee/Payer$89
Total of All Transactions with this Payee/Payer for This Schedule$6,405
Member Calls09/25/2019$6,316
Name and Address
(A)
Thyssenkrupp Elevator Corp

2801 Network Blvd, Ste 700
Frisco
TX
75034
Type or Classification
(B)
Elevator Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,317
Total of All Transactions with this Payee/Payer for This Schedule$8,317
Name and Address
(A)
Titan Security Services, Inc.

616 W Monroe Street
Chicago
IL
60661
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,800
Total Non-Itemized Transactions with this Payee/Payer$1,581
Total of All Transactions with this Payee/Payer for This Schedule$76,381
Security Services01/29/2019$15,165
Security Services02/26/2019$15,383
Security Services03/26/2019$15,436
Security Services04/30/2019$17,067
Security Services05/29/2019$11,749
Name and Address
(A)
Treasurer, State Of Illinois

126 East Ash Street
Springfield
IL
62704-4792
Type or Classification
(B)
Government Agnecy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,650
Total of All Transactions with this Payee/Payer for This Schedule$20,650
Name and Address
(A)
True North Travel Solutions

1011 E Touhy Ave
Des Plaines
IL
60018
Type or Classification
(B)
Bus Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,994
Total Non-Itemized Transactions with this Payee/Payer$17,527
Total of All Transactions with this Payee/Payer for This Schedule$32,521
Bus Services06/13/2019$6,529
Bus Services07/15/2019$8,465
Name and Address
(A)
UnionWare

260 Saulteaux Crescent
Winnepig, MB
00
R3J 3T2
Type or Classification
(B)
Database Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,744
Total Non-Itemized Transactions with this Payee/Payer$8,349
Total of All Transactions with this Payee/Payer for This Schedule$131,093
Data Development01/16/2019$70,591
Data Development07/02/2019$5,390
Data Development11/12/2019$46,763
Name and Address
(A)
United Postal Service
577

Carol Stream
IL
60132
Type or Classification
(B)
Postal Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,986
Total of All Transactions with this Payee/Payer for This Schedule$6,986
Name and Address
(A)
United States Postal Service

2020 Swift Dr
Oakbrook
IL
60523
Type or Classification
(B)
Postal Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,069
Total Non-Itemized Transactions with this Payee/Payer$480
Total of All Transactions with this Payee/Payer for This Schedule$39,549
Bulk Mail Postage03/27/2019$13,023
Bulk Mail Postage08/16/2019$13,023
Bulk Mail Postage12/13/2019$13,023
Name and Address
(A)
Veritiv Operating Co.

6120 S Gilmore Road
Fairfield
OH
45014
Type or Classification
(B)
Cleaning Supply Distributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,034
Total of All Transactions with this Payee/Payer for This Schedule$8,034
Name and Address
(A)
Wells Fargo Financial Leasing
10306

Des Moines
IA
50306
Type or Classification
(B)
Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,657
Total Non-Itemized Transactions with this Payee/Payer$43,094
Total of All Transactions with this Payee/Payer for This Schedule$142,751
Equipment Leasing01/17/2019$7,211
Equipment Leasing02/11/2019$7,211
Equipment Leasing02/21/2019$5,180
Equipment Leasing03/12/2019$7,211
Equipment Leasing04/23/2019$7,211
Equipment Leasing05/15/2019$7,211
Equipment Leasing06/12/2019$7,211
Equipment Leasing07/15/2019$7,211
Equipment Leasing08/14/2019$7,211
Equipment Leasing09/12/2019$7,211
Equipment Leasing10/17/2019$10,817
Equipment Leasing11/14/2019$10,235
Equipment Leasing12/10/2019$8,526
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-894

Name and Address
(A)
Aaron Lorence

3449 S Western Ave
Chicago
IL
60608
Type or Classification
(B)
Communication services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,299
Total of All Transactions with this Payee/Payer for This Schedule$8,299
Name and Address
(A)
Addison Group

7076 Solutions Center
Chicago
IL
60677
Type or Classification
(B)
Staffing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,390
Total Non-Itemized Transactions with this Payee/Payer$20,627
Total of All Transactions with this Payee/Payer for This Schedule$29,017
Temporary Services08/09/2019$8,390
Name and Address
(A)
Adrian Gonzalez-Perez

3007 N Laramie Ave, Apt 1
Chicago
IL
60641
Type or Classification
(B)
Translation Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,804
Total of All Transactions with this Payee/Payer for This Schedule$5,804
Name and Address
(A)
Ajilon
14031

Palatine
IL
60055-4031
Type or Classification
(B)
Staffing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,577
Total Non-Itemized Transactions with this Payee/Payer$36,077
Total of All Transactions with this Payee/Payer for This Schedule$57,654
Temporary Services01/23/2019$7,343
Temporary Services03/07/2019$8,508
Temporary Services10/31/2019$5,726
Name and Address
(A)
All About Education
891

Oswego
IL
60543
Type or Classification
(B)
First Aid Training Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,925
Total of All Transactions with this Payee/Payer for This Schedule$14,925
Name and Address
(A)
Allied Insurance Services
510925

New Berlin
WI
53151
Type or Classification
(B)
Insurance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,736
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,736
Insurance06/26/2019$65,736
Name and Address
(A)
American Red Cross Training Services

25688 Network Place
Chicago
IL
60673-1256
Type or Classification
(B)
Education Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,325
Total of All Transactions with this Payee/Payer for This Schedule$8,325
Name and Address
(A)
Anna Jabkubek

1502 W. Greenleaf #2E
Chicago
IL
60626
Type or Classification
(B)
Interpretator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,256
Total of All Transactions with this Payee/Payer for This Schedule$11,256
Name and Address
(A)
AT & T
5019

Carol Stream
IL
60197
Type or Classification
(B)
Phone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,066
Total of All Transactions with this Payee/Payer for This Schedule$34,066
Name and Address
(A)
AVIS Rent A Car Corporation

7876 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Car Rental Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,806
Total of All Transactions with this Payee/Payer for This Schedule$5,806
Name and Address
(A)
Berlin Rosen LTD

15 Maiden Lane, Ste 1600
New York
NY
10038
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,584
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,584
Public Affair Communication Consulting Service03/21/2019$9,584
Name and Address
(A)
Commerce Bank
846451

Kansas City
MO
64184-6451
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,097
Total of All Transactions with this Payee/Payer for This Schedule$7,097
Name and Address
(A)
Crowne Plaza Hotel

3 Ravinia Dr, Ste 100
Atlanta
GA
30346-2149
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,322
Total Non-Itemized Transactions with this Payee/Payer$5,060
Total of All Transactions with this Payee/Payer for This Schedule$16,382
Board Meeting Venue05/01/2019$6,077
Board Meeting Venue11/01/2019$5,245
Name and Address
(A)
Dowd, Bloch & Bennett

8 S Michigan Ave
Chicago
IL
60603
Type or Classification
(B)
Law firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,863
Total of All Transactions with this Payee/Payer for This Schedule$4,863
Name and Address
(A)
Drury Inn & Suites

721 Emerson Rd #400
St Louis
MO
63141
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,655
Total of All Transactions with this Payee/Payer for This Schedule$7,655
Name and Address
(A)
Eduardo A. Lopez

1836 W 169th Street
Hazel Crest
IL
60429
Type or Classification
(B)
Training Instructor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,365
Total of All Transactions with this Payee/Payer for This Schedule$13,365
Name and Address
(A)
Elvia Torres

916 Central Park Ave
Flossmoor
IL
60422
Type or Classification
(B)
Instructor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,604
Total of All Transactions with this Payee/Payer for This Schedule$5,604
Name and Address
(A)
Facebook Advertising USA

1601 Willow Road
Menlo Park
CA
94025
Type or Classification
(B)
Communications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,346
Total of All Transactions with this Payee/Payer for This Schedule$7,346
Name and Address
(A)
Frederica Harmon

7129 S. Kedzie Ave
Chicago
IL
60629
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,132
Total of All Transactions with this Payee/Payer for This Schedule$5,132
Name and Address
(A)
Gabriela Rivero

6446 N. Greenview Apt 1
Chicago
IL
60626
Type or Classification
(B)
Interpreter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,369
Total of All Transactions with this Payee/Payer for This Schedule$17,369
Name and Address
(A)
Groundswell Public Strategies

220 SE 6th #330
Des Moines
IA
50309
Type or Classification
(B)
Public Relations Counselors
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,109
Total of All Transactions with this Payee/Payer for This Schedule$5,109
Name and Address
(A)
H-CAP Education Association, Inc
2565

New York
NY
10108-2565
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Member Training Organization Dues04/24/2019$6,000
Name and Address
(A)
Holiday Inn

3 Ravinia Dr, St 100
Atlanta
GA
30346
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,574
Total Non-Itemized Transactions with this Payee/Payer$4,613
Total of All Transactions with this Payee/Payer for This Schedule$39,187
Board Meeting Venue02/05/2019$22,095
Board Meeting Venue12/30/2019$12,479
Name and Address
(A)
Hustle, Inc.

251 Kearny St, Ste 300
San Francisco
CA
94108
Type or Classification
(B)
Peer to Peer Messaging Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,933
Total of All Transactions with this Payee/Payer for This Schedule$11,933
Name and Address
(A)
Insight
731069

Dallas
TX
75373
Type or Classification
(B)
Technology Solutions Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,359
Total of All Transactions with this Payee/Payer for This Schedule$7,359
Name and Address
(A)
INCCRRA

1226 Towanda Plaza
Bloomington
IL
61701
Type or Classification
(B)
Training Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,272
Total Non-Itemized Transactions with this Payee/Payer$6,676
Total of All Transactions with this Payee/Payer for This Schedule$28,948
Training Services01/23/2019$8,826
Training Services08/02/2019$13,446
Name and Address
(A)
Jean Lannefeld

1911 Jonathan Ave
Rockford
IL
61103
Type or Classification
(B)
Instructor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,613
Total of All Transactions with this Payee/Payer for This Schedule$8,613
Name and Address
(A)
Moxie Media
30084

Seattle
WA
98113
Type or Classification
(B)
Communications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,959
Total of All Transactions with this Payee/Payer for This Schedule$8,959
Name and Address
(A)
National Association For Family Childcare

1743 Alexander St#201
Salt Lake City
UT
84119
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,190
Total Non-Itemized Transactions with this Payee/Payer$399
Total of All Transactions with this Payee/Payer for This Schedule$8,589
Member Training07/31/2019$8,190
Name and Address
(A)
Patricia Twymon

557 Bensley Ave.
Calumet City
IL
60409
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,561
Total of All Transactions with this Payee/Payer for This Schedule$10,561
Name and Address
(A)
Quill Corporation
37600

Philadelphia
PA
19101-0600
Type or Classification
(B)
Supply Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,434
Total of All Transactions with this Payee/Payer for This Schedule$10,434
Name and Address
(A)
Schiele Graphics Inc.

1880 Busse Road
Elk Grove Village
IL
60007
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,943
Total Non-Itemized Transactions with this Payee/Payer$63,189
Total of All Transactions with this Payee/Payer for This Schedule$193,132
Print Mailing01/23/2019$12,410
Print Mailing03/07/2019$21,421
Print Mailing04/04/2019$6,094
Print Mailing07/31/2019$23,999
Print Mailing08/02/2019$10,046
Print Mailing09/23/2019$5,642
Print Mailing10/22/2019$22,296
Print Mailing10/31/2019$6,970
Print Mailing11/22/2019$6,054
Print Mailing08/07/2019$9,615
Print Mailing12/10/2019$5,396
Name and Address
(A)
SEIU-CC, LLC
2238

New York
NY
10108
Type or Classification
(B)
Call Center Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,458
Total Non-Itemized Transactions with this Payee/Payer$2,651
Total of All Transactions with this Payee/Payer for This Schedule$8,109
Communication Services12/10/2019$5,458
Name and Address
(A)
Southwest Airlines

2702 Love Field Dr
Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,508
Total of All Transactions with this Payee/Payer for This Schedule$23,508
Name and Address
(A)
Streamline Communications Corp

17555 Westbridge Rd
Tinley Park
IL
60487
Type or Classification
(B)
Communication service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,310
Total of All Transactions with this Payee/Payer for This Schedule$5,310
Name and Address
(A)
Tele-Town Hall

1001 N 19th St Ste 1200
Arlington
VA
22209
Type or Classification
(B)
Call Center Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$319,119
Total Non-Itemized Transactions with this Payee/Payer$17,325
Total of All Transactions with this Payee/Payer for This Schedule$336,444
Member Training Registration01/23/2019$17,591
Member Training Registration03/07/2019$17,437
Member Training Registration03/20/2019$29,894
Member Training Registration04/24/2019$5,495
Member Training Registration05/06/2019$17,873
Member Training Registration05/17/2019$11,965
Member Training Registration06/12/2019$45,744
Member Training Registration07/17/2019$31,913
Member Training Registration08/02/2019$8,074
Member Training Registration08/09/2019$24,014
Member Training Registration08/22/2019$15,718
Member Training Registration09/23/2019$26,191
Member Training Registration10/22/2019$25,006
Member Training Registration10/31/2019$7,016
Member Training Registration11/25/2019$19,498
Member Training Registration12/11/2019$15,690
Name and Address
(A)
The Sexton Group

405 Superior #503
Chicago
IL
60654
Type or Classification
(B)
Communications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,465
Total Non-Itemized Transactions with this Payee/Payer$91
Total of All Transactions with this Payee/Payer for This Schedule$6,556
Member Calls09/25/2019$6,465
Name and Address
(A)
True North Travel Solutions

1011 E Touhy Ave
Des Plaines
IL
60018
Type or Classification
(B)
Bus Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,357
Total Non-Itemized Transactions with this Payee/Payer$12,928
Total of All Transactions with this Payee/Payer for This Schedule$33,285
Bus Services06/13/2019$6,682
Bus Services06/20/2019$5,011
Bus Services07/15/2019$8,664
Name and Address
(A)
United States Postal Service

2020 Swift Dr
Oakbrook
IL
60523
Type or Classification
(B)
Postal Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,987
Total Non-Itemized Transactions with this Payee/Payer$491
Total of All Transactions with this Payee/Payer for This Schedule$40,478
Bulk Mail Postage03/27/2019$13,329
Bulk Mail Postage08/16/2019$13,329
Bulk Mail Postage12/13/2019$13,329
Name and Address
(A)
Waukegan Park District

800 North Baldwin
Waukegan
IL
60085
Type or Classification
(B)
City Park District
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,362
Total of All Transactions with this Payee/Payer for This Schedule$7,362
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-894

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$4,467,352
Health Insurance BlueCross Blue Shield $2,410,072
Health Insurance Northwestern Memorial Hospital. $1,511
Health Insurance SSM Health SLU Hospital $953
Health Insurance SEIU Healthcare IL Health&Welfare Fund $12,573
Health Insurance Truman Medical Centers - $1,144
Health Insurance SEIU Healthcare IL Homecare & Child Care $39,888
Health Insurance SEIU Local 25 Welfare Fund $10,629
HRA Flexible Benefit Service Corporation $8,720
Dental Delta Dental of Illinois - RISK $81,417
Dental Aegis Administrative Services, Inc $190,120
Vision UnitedHealthcare Insurance Company $18,746
Short Term & Long Term Disability Prudential $39,136
Pension SEIU Affiliates Pension Fund $1,642,487
Pension SEIU Local 25 Pension Fund $2,599
Life Fort Dearborn Life Insurance Company $7,357
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-894


Question 11(b):

Question 11(b): : : : : : Helen Miller Education & Training (METC) (EIN 26-0152335), 2229 S Halsted, Chicago, IL 60608. The purpose of the Helen Miller SEIU Member Educaion and Training Center is to provide education, training, and research to benefit low-wage childcare workers, home care workers, and other workers in related industries. The activities of METC are consolidated on this Form LM-2. Halsted-Cermak LLC (EIN 38-4045523), 2229 S Halsted, Chicago, IL 60608. The purpose of Halsted-Cermak LLC is to hold the real estate which the Union owns via the LLC. The activities of Halsted-Cermak are consolidated on this Form LM-2.

Question 12: An audit was performed by an accounting firm of Graff, Ballauer & Blanski, P.C.

Question 10: SEIU Health & Welfare Fund (File 36-2418276 and Plan No.501), 2229 S. Halsted, Chicago, IL - Purpose: To provide participants and their dependents with health, accident, and death benefits. The Fund files Form 5500 with Department of Labor, Employee Benefits Security Administration. SEIU 4 Pension Fund (File 36-4198045 and Plan No.0001), 2229 S. Halsted, Chicago, IL - Purpose: To provide pension and disability benefits to participants and their dependents. The Fund files Form 5500 with the Department of Labor, Employee Benefits Security Administration. SEIU Healthcare IL Home Care & Child Care Fund (File 26-2336180 and Plan No.501), 2229 S. Halsted, Chicago, IL - Purpose: To provide Union members and their dependents with health insurance benefits. The Fund files form 5500 with the Department of Labor, Employee Benefits Security Administration

Question 11(a):

Question 11(a): : : : : : SEIU HCII Political Action Committee (File 26-3915279). The SEIU HCII PAC files Form D2 with the Illinois State Board of Elections. SEIU HCII Indiana Political Action Committee (File 26-3930057). The SEIU HCII Indiana PAC files Form CFA-4 with the Indiana Elections Division. SEIU Hoosier Political Action Committee (File 27-2537725). The SEIU Hoosier PAC files Form CFA-4 with the Indiana Elections Division. SEIU HCII Missouri Political Action Committee. The SEIU Missouri PAC files the Committee Disclosure Report with the Missouri Ethics Commission.

Question 16: Halsted-Cermak LLC entered into an agreement with Amalgamated Bank of Chicago to obtain a mortgage in the amount of $13,293,750. To protect the security of the mortgage Halsted-Cermak LLC pledged the following collateral: Real property known as 2229 S. Halsted Street, Chicago, IL 60608 and the assignment of rents and the security interest in the rents and personal property. As of December 31, 2019, this property has secured loans in the amount of $12,597,856. Halsted-Cermak, LLC believes the estimated fair value of the property is approximate to the purchase of this property.

General Information: For the year ending December 31, 2019: Vice President Teresa Harkin resigned from her position in February 2019 and Alejandra Avila, Executive Board Member, resigned from her position in December 2019.

Schedule 15: Information pursuant to settlement agreements are subject to confidentiality agreements and in total were $5,000 or more were excluded from itemization on

Schedule 15 Representational Activities.These disbursements were included in "other disbursements" on

Schedule 15 Representational Activities. The terms of the settlement agreements are confidential and may be provided to the Department of Labor upon request.

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 9, Row1:

Schedule 9, Row1::

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 1, Row2:

Schedule 1, Row2::

Schedule 13, Row1:

Schedule 13, Row1:::These members pay full dues and are entitled to voting rights.

Schedule 13, Row1:

Schedule 13, Row1:::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)