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
511-506
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
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LEADERSHIP COUNCIL
6. DESIGNATION NBR
31
7. UNIT NAME (if any)
ILLINOIS PUBLIC EMPLOYEES
8. MAILING ADDRESS (Type or print in capital letters)
First Name
STACY
Last Name
PFLUGMACHER
P.O Box - Building and Room Number

Number and Street
615 SOUTH 2ND STREET
City
Springfield
State
IL
ZIP Code + 4
627052328


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:Roberta LynchPRESIDENT71. SIGNED:David MorrisTREASURER
Date:Jun 01, 2020Telephone Number:217-788-2800Date:Jun 01, 2020Telephone Number:217-788-2800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 511-506
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?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?Yes
19. What is the date of the labor organization's next regular election of officers?10/2021
20. How many members did the labor organization have at the end of the reporting period?59,817
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees37.10-49.73perMonth37.1049.73
(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: 511-506

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $3,964,647$5,019,197
23. Accounts Receivable1$86,480$98,754
24. Loans Receivable2$278$0
25. U.S. Treasury Securities $0$0
26. Investments5$38,868,349$40,763,033
27. Fixed Assets6$1,997,820$2,071,253
28. Other Assets7$493,396$392,999
29. TOTAL ASSETS $45,410,970$48,345,236

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$0$228,565
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$26,306,473$22,386,847
34. TOTAL LIABILITIES $26,306,473$22,615,412
35. NET ASSETS$19,104,497$25,729,824
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 511-506

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $22,186,130
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $1,162,461
41. Dividends $0
42. Rents $153,224
43. Sale of Investments and Fixed Assets3$16,064
44. Loans Obtained9$0
45. Repayments of Loans Made2$278
46. On Behalf of Affiliates for Transmittal to Them $18,119,896
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,000,479
49. TOTAL RECEIPTS $42,638,532
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$8,446,852
51. Political Activities and Lobbying16$1,536,770
52. Contributions, Gifts, and Grants17$260,671
53. General Overhead18$4,347,420
54. Union Administration19$1,586,433
55. Benefits20$5,065,459
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,546,157
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $18,119,896
64. On Behalf of Individual Members $0
65. Direct Taxes $753,130
  
66. Subtotal $41,662,788
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,531,880  
  67b. Less Total Disbursed$2,453,074  
  67c. Total Withheld But Not Disbursed $78,806
68. TOTAL DISBURSEMENTS $41,583,982
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 511-506

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$45,672$0$44,670$0
Totals from all other accounts receivable$53,082$0$0 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $98,754$0$44,670$0
AFSCME LOCAL 1334$6,451$6,451
AFSCME LOCAL 1537$6,722$6,599
AFSCME LOCAL 2217$12,374$12,094
AFSCME LOCAL 2264$5,953$5,953
AFSCME LOCAL 3348$6,521$5,922
COOK COUNTY$7,651$7,651
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 511-506

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$278$0$278$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: AFSCME LOCAL 1787
Purpose: REBATE ADVANCE
Security: REBATES
Terms of Repayment: WITHHOLD FROM REBATES
$278$278$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 511-506

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$14,906,610$14,847,330$14,458,443$14,458,443
INVESTMENTS$14,847,330$14,847,330$14,442,379$14,442,379
AUTOMOBILES$59,280$0$16,064$16,064
Less Reinvestments$14,442,379
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$16,064
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 511-506

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$15,988,536$15,988,536$15,988,536
INVESTMENTS$15,447,179$15,447,179$15,447,179
AUTOMOBILES$293,554$293,554$293,554
FURNITURE & EQUIPMENT$51,820$51,820$51,820
COMPUTER EQUIPMENT$157,908$157,908$157,908
BUILING IMPROVEMENTS$38,075$38,075$38,075
 Less Reinvestments$14,442,379
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,546,157
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 511-506

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$40,763,033
B. Total Book Value$40,763,033
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • NONE
$0
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $40,763,033
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 511-506

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      534 SOUTH 2ND STREET, SPRINGFIELD, IL$37,500 $37,500$37,500
Land  2 :      530 SOUTH 2ND STREET, SPRINGFIELD, IL$137,512 $137,512$137,512
Land  3 :      615 SOUTH 2ND STREET, SPRINGFIELD, IL$52,000 $52,000$52,000
B. Buildings (give location)    
Building  1 :      615 SOUTH 2ND STREET, SPRINGFIELD, IL$2,268,833$1,544,276$724,557$724,557
C. Automobiles and Other Vehicles$1,330,554$931,726$398,828$398,828
D. Office Furniture and Equipment$2,618,631$2,198,653$419,978$419,978
E. Other Fixed Assets$1,467,428$1,166,550$300,878$300,878
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $7,912,458$5,841,205$2,071,253$2,071,253
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 511-506

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $392,999
ACCRUED INTEREST$206,933
PREPAID INSURANCE$55,918
PREPAID COMPUTER MAINTENANCE$43,030
DEPOSITS & PREPAIDS$87,118
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 511-506

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$228,565$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $228,565$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 511-506

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
None$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 511-506

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $22,386,847
MEDICAL CARE ASSISTANCE PAYABLE$7,409
ACCRUED VACATION PAYABLE$826,515
ACCRUED SEVERANCE PAYABLE$2,354,471
REAL ESTATE TAXES PAYABLE$1,045
DISASTER RELIEF GRANTS PAYABLE$87,556
LOCAL UNION REBATES PAYABLE$313
UNALLOCATION MEMBERSHIP DUES$285,540
CHICAGO FEDERATION PAYABLE$22,367
CENTRAL LABOR BODY PAYABLE$161
ACCRUED POST-RETIREMENT OBLIGATION$18,360,142
DEFERRED RENT$440,624
FAIR SHARE REIMBURSEMENT PAYABLE$704
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 511-506

(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
Boone ,  Terrence  
Executive Board
C
$3,125$0$1,446$0$4,571
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 ,  Larry  
Executive Board
C
$2,875$0$812$0$3,687
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 ,  Thomas  
Executive Board
C
$2,875$0$831$0$3,706
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
Cacciapaglia ,  Garry  
Executive Board
C
$2,875$0$1,614$0$4,489
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
Ceja-Vazquez ,  Miguel  
Executive Board
C
$2,875$0$1,427$0$4,302
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
Ciaccio ,  Gary  
Executive Board
C
$4,000$0$1,400$0$5,400
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
Cisneros ,  Phillip  
Executive Board
C
$2,875$0$1,559$0$4,434
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
Dawson ,  Shaun  
Executive Board
C
$2,875$0$402$0$3,277
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
Delrose ,  David  
Executive Board
C
$3,375$0$1,864$0$5,239
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
Erno ,  Carlene  
Executive Board
C
$2,375$0$1,514$0$3,889
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
Felters ,  D.  
Executive Board
C
$2,875$0$1,107$0$3,982
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
Gladson Justice ,  Lori  
Executive Board
C
$2,875$0$4,971$0$7,846
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
Grammer ,  Jerry  
Executive Board
C
$3,275$0$1,682$0$4,957
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
Hawk ,  Jeremy  
Executive Board
C
$2,875$0$2,326$0$5,201
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
Howerter ,  Stephen  
Executive Board
C
$2,875$0$868$0$3,743
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
Hoyle ,  Melanie  
Executive Board
C
$2,000$0$790$0$2,790
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
Lane ,  Kathy  
Executive Board
C
$2,875$0$4,223$0$7,098
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
Lukow ,  Matthew  
Executive Board
C
$2,875$0$402$0$3,277
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
Lynch ,  Roberta  
Executive Director
C
$149,382$0$0$0$149,382
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Marshall ,  Lloyd  
Executive Board
C
$2,875$0$1,607$0$4,482
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
Milton ,  Christopher  
Executive Board
C
$1,000$0$240$0$1,240
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
Mittons ,  Stephen  
Executive Board
C
$2,875$0$3,919$0$6,794
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
Morris ,  David  
Executive Board
C
$3,375$0$982$0$4,357
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
Opolony ,  Thomas  
Executive Board
C
$2,000$0$1,172$0$3,172
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
Portwood ,  Ralph  
Executive Board
C
$1,750$0$2,021$0$3,771
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
Quick, Jr ,  Cary  
Executive Board
C
$1,875$0$991$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
Rayburn ,  John  
Executive Board
C
$3,375$0$2,058$0$5,433
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
Reighter II ,  Jeffrey  
Executive Board
C
$2,875$0$1,691$0$4,566
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Rietman ,  Tamara  
Executive Board
C
$2,875$0$1,232$0$4,107
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 ,  Kobie  
Executive Board
C
$2,375$0$1,347$0$3,722
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
Simmons ,  Yurvette  
Executive Board
C
$2,875$0$1,481$0$4,356
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Smith ,  Crosby  
Executive Board
C
$2,875$0$1,108$0$3,983
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Williams ,  Trudy  
Executive Board
C
$2,875$0$924$0$3,799
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
Woods ,  Yolanda  
Executive Board
C
$16,240$0$2,829$0$19,069
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
Worker ,  Tim  
Executive Board
C
$3,375$0$1,858$0$5,233
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$257,522$0$54,698$0$312,220
Less Deductions    $58,199
Net Disbursements    $254,021
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 511-506

(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
Abman ,  Tracey  
Associate Director
NA
$128,092$0$18,185$0$146,277
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
5 %
A
B
C
Alagbala ,  Ade  
Staff Representative
NA
$97,103$0$11,409$0$108,512
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
15 %
A
B
C
Alexander ,  Adrienne  
Director of Intergovernme
NA
$99,107$0$2,630$0$101,737
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
90 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Anderson ,  Kenneth  
Staff Representative
NA
$91,528$0$5,926$0$97,454
I
Schedule 15
Representational Activities
57 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
38 %
A
B
C
Anderson ,  Shane  
Organizer
NA
$61,729$0$26,667$0$88,396
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Aurand ,  Lori  
Staff Representative
NA
$29,136$0$2,787$0$31,923
I
Schedule 15
Representational Activities
66 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
29 %
A
B
C
Backer ,  Beth  
Stores Clerk
NA
$48,307$0$60$0$48,367
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
Bailey ,  Marci  
Legal Secretary II
NA
$56,337$0$0$0$56,337
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
Beauchamp ,  Kent  
Regional Director
NA
$113,044$0$7,078$0$120,122
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
1 %
A
B
C
Beck ,  David  
Staff Representative
NA
$91,528$0$13,731$0$105,259
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
7 %
A
B
C
Bella ,  Joe  
Regional Director
NA
$67,797$0$29$0$67,826
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
Belt ,  Connie  
Secretary II
NA
$54,523$0$0$0$54,523
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
Black ,  Kim  
Receptionist
NA
$46,576$0$0$0$46,576
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
Bloede ,  Dave  
Senior Organizer
NA
$81,954$0$15,977$0$97,931
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
Boatright ,  Eugene  
Staff Representative
NA
$94,275$0$6,126$0$100,401
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
Britton-Sipe ,  Maria  
Retiree Coordinator
NA
$69,000$0$8,418$0$77,418
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
Bumgarner ,  Shane  
Assistant MIS Specialist
NA
$12,454$0$788$0$13,242
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
Burchi ,  Stacey  
Membership Coordinator
NA
$76,196$0$80$0$76,276
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
Cameron ,  John  
Director of Political & C
NA
$108,000$0$6,427$0$114,427
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Caples ,  Dana  
Legal Systems Secretary I
NA
$59,229$0$0$0$59,229
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
Caumiant ,  Eddie  
Regional Director
NA
$113,044$0$33,938$0$146,982
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Davis ,  Abigail  
Director of Organizing
NA
$113,270$0$29,300$0$142,570
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 ,  Nancy  
Secretary II
NA
$52,634$0$0$0$52,634
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
Day ,  Cameron  
Staff Representative
NA
$80,622$0$8,396$0$89,018
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
15 %
A
B
C
De Angelo ,  Christina  
Staff Representative
NA
$30,066$0$2,193$0$32,259
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
15 %
A
B
C
Derhake ,  Jessica  
Staff Representative
NA
$76,457$0$8,220$0$84,677
I
Schedule 15
Representational Activities
63 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
20 %
A
B
C
Dexter ,  Jeff  
Staff Representative
NA
$91,528$0$4,984$0$96,512
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Diaz ,  Edgar  
Staff Representative
NA
$72,389$0$7,255$0$79,644
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
40 %
A
B
C
Dominic ,  Randy  
Staff Representative
NA
$91,528$0$3,611$0$95,139
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
20 %
A
B
C
Dorn ,  David  
Staff Representative
NA
$91,528$0$3,889$0$95,417
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Dorner ,  Sara  
Staff Representative
NA
$91,528$0$0$0$91,528
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
15 %
A
B
C
Douglas ,  Rodney  
Staff Representative
NA
$97,103$0$4,263$0$101,366
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
Dover ,  David  
Staff Representative
NA
$91,528$0$8,528$0$100,056
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
15 %
A
B
C
Dozier ,  Kathryn  
Organizer
NA
$69,662$0$11,232$0$80,894
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
Edstrom ,  Tom  
Supervising Counsel
NA
$109,440$0$22,770$0$132,210
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
Fanti ,  Rob  
Staff Representative
NA
$17,219$0$4,477$0$21,696
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
30 %
A
B
C
Fuiten ,  Brian  
IT Manager
NA
$105,426$0$1,408$0$106,834
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Gardner ,  Crystal  
Organizers in Training
NA
$15,914$0$3,276$0$19,190
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
Gillespie ,  Carla  
Regional Director
NA
$95,114$0$10,178$0$105,292
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
20 %
A
B
C
Goodman ,  Chris  
Upward Mobility Coordinat
NA
$82,858$0$60$0$82,918
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
Gwynne ,  Jon  
Assistant MIS Specialist
NA
$68,721$0$0$0$68,721
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
Hagerman ,  Charlene  
Secretary II
NA
$53,260$0$0$0$53,260
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
Hawkins ,  Sara  
Bookkeeper
NA
$58,643$0$0$0$58,643
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
Haynes ,  Mary  
Secretary II
NA
$55,603$0$0$0$55,603
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
Hellmann ,  Randy  
Staff Representative
NA
$91,528$0$14,163$0$105,691
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
Hennigar ,  Colin  
Organizer
NA
$25,715$0$2,818$0$28,533
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
Hooser ,  Christopher  
Staff Representative
NA
$91,528$0$8,709$0$100,237
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
Hostetter ,  Erik  
Staff Representative
NA
$91,848$0$9,863$0$101,711
I
Schedule 15
Representational Activities
77 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
Hudson ,  Ronald  
Labor Relations Specialis
NA
$101,821$0$8,837$0$110,658
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
Irving ,  Anne  
Regional Director
NA
$113,044$0$6,982$0$120,026
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
James ,  Janella  
Staff Representative
NA
$85,371$0$13,568$0$98,939
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
Jay ,  Joseph  
Staff Representative
NA
$80,606$0$2,338$0$82,944
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Johnson ,  Lavina  
Secretary II
NA
$55,741$0$0$0$55,741
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
Kay ,  Jason  
Political Action Director
NA
$99,107$0$6,021$0$105,128
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
90 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Kerby ,  Sheryl  
Secretary Part Time
NA
$17,960$0$0$0$17,960
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
Lange ,  Matthew  
Staff Representative
NA
$85,467$0$11,234$0$96,701
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Lavelle ,  Tim  
Staff Representative
NA
$13,855$0$1,136$0$14,991
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
LaPorte ,  Ed  
Staff Representative
NA
$91,528$0$7,354$0$98,882
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Leone ,  Dino  
Regional Director
NA
$183,579$0$5,551$0$189,130
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
Lewis ,  Meg  
Director of Special Proje
NA
$98,117$0$12,217$0$110,334
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
69 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
Lindall ,  Anders  
Public Affairs Director
NA
$101,821$0$5,587$0$107,408
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
85 %
A
B
C
Lorenc ,  Maggie  
Legal Counsel
NA
$102,041$0$3,676$0$105,717
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
Lynch ,  Randell  
Staff Representative
NA
$91,528$0$8,326$0$99,854
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
11 %
A
B
C
Lyons ,  Maggie  
Organizing Researcher
NA
$80,142$0$9,889$0$90,031
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Marlow ,  David  
Staff Representative
NA
$29,594$0$0$0$29,594
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
10 %
A
B
C
Marquis ,  Jenny  
Organizer
NA
$80,142$0$12,627$0$92,769
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
McCarty ,  Angie  
Administrative Aide
NA
$56,664$0$120$0$56,784
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
McCubbin ,  Tony  
Staff Representative
NA
$38,688$0$0$0$38,688
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
10 %
A
B
C
McNamara ,  Nell  
Communications Director
NA
$99,107$0$10,381$0$109,488
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
Medairy ,  George  
Data and Information Tech
NA
$56,297$0$1,509$0$57,806
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
Melchor ,  Alberto  
Organizer
NA
$80,142$0$29,483$0$109,625
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Merrill ,  Martha  
Director of Research & Em
NA
$98,666$0$10,751$0$109,417
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
12 %
A
B
C
Miller ,  Scott  
Legal Counsel
NA
$104,877$0$2,284$0$107,161
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Miller ,  Katy  
Receptionist
NA
$49,360$0$60$0$49,420
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
Mitchell Jr ,  Gene  
Staff Representative
NA
$69,248$0$11,792$0$81,040
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
60 %
A
B
C
Morrell ,  Heather  
Administrative Aide
NA
$58,387$0$240$0$58,627
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
Neely ,  Norman  
Staff Representative
NA
$94,275$0$19,692$0$113,967
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
25 %
A
B
C
Nestler ,  Renee  
Staff Representative
NA
$91,608$0$10,233$0$101,841
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
18 %
A
B
C
Newman ,  Mike  
Deputy Director
NA
$139,877$0$24,510$0$164,387
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Noelle ,  Jeremy  
Staff Representative
NA
$91,628$0$9,260$0$100,888
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
0 %
A
B
C
Osthus ,  Sue  
Legal Counsel
NA
$104,878$0$7,942$0$112,820
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
Parker ,  Charlotte  
Secretary II
NA
$55,658$0$0$0$55,658
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
Perry ,  Mike  
Director of Education and
NA
$105,142$0$10,171$0$115,313
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
98 %
A
B
C
Petersen ,  Ty  
Staff Representative
NA
$92,748$0$10,515$0$103,263
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
Pflugmacher ,  Stacy  
Business Manager
NA
$103,000$0$13,547$0$116,547
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
5 %
A
B
C
Pluger ,  Joseph  
Staff Representative
NA
$85,000$0$14,920$0$99,920
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
Plumlee ,  Kevan  
Staff Representative
NA
$122,890$0$5,372$0$128,262
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Pucci ,  Frank  
Staff Representative
NA
$28,961$0$8,088$0$37,049
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
15 %
A
B
C
Renard ,  Mark  
Organizer
NA
$80,142$0$6,718$0$86,860
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Rensing ,  Pat  
Staff Representative
NA
$91,143$0$23,044$0$114,187
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
Roberson ,  Claudia  
Associate Director
NA
$128,092$0$7,908$0$136,000
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
15 %
A
B
C
Robinson ,  Kathy  
Research Library Technici
NA
$69,828$0$0$0$69,828
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Samson ,  Michelle  
Accounting Clerk
NA
$61,542$0$60$0$61,602
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
Santopietro ,  Cathy  
Secretary II
NA
$38,862$0$0$0$38,862
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
Schipp ,  Joshua  
Staff Representative
NA
$68,555$0$13,517$0$82,072
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
55 %
A
B
C
Schmidt ,  Ingbert  
Staff Representative
NA
$79,067$0$8,211$0$87,278
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
15 %
A
B
C
Schmidt ,  Audie  
Staff Representative
NA
$66,314$0$3,869$0$70,183
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
30 %
A
B
C
Seiz ,  Lissa  
Administrative Accountant
NA
$63,065$0$140$0$63,205
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
Sheff ,  Joy  
Office Manager
NA
$69,583$0$26,565$0$96,148
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
Smudde ,  Christopher  
MIS Specialist
NA
$102,078$0$558$0$102,636
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
Snyder ,  Jena  
Secretary I
NA
$13,964$0$0$0$13,964
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
Spencer ,  Kyle  
Staff Representative
NA
$79,593$0$10,408$0$90,001
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
60 %
A
B
C
Spivack ,  Larry  
Regional Director
NA
$14,816$0$1,809$0$16,625
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
Steichen ,  Kathy  
Staff Representative
NA
$97,103$0$9,601$0$106,704
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
40 %
A
B
C
Stout ,  Chuck  
Labor Relations Specialis
NA
$105,037$0$21,026$0$126,063
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
6 %
A
B
C
Surber ,  Rick  
Staff Representative
NA
$89,410$0$7,868$0$97,278
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Theis ,  Colin  
Staff Representative
NA
$89,410$0$6,162$0$95,572
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
30 %
A
B
C
Thornton ,  Helen  
Regional Director
NA
$113,044$0$4,545$0$117,589
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Vaughn ,  Tina  
Administrative Aide
NA
$56,963$0$120$0$57,083
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
Walker ,  Maggie  
Executive Assistant
NA
$61,999$0$0$0$61,999
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
Watson ,  Kevin  
Staff Representative
NA
$89,410$0$2,897$0$92,307
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Watson ,  Dominic  
Legislative Affairs Speci
NA
$82,149$0$11,378$0$93,527
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Webb-Gauvin ,  Joanna  
Legislative Director
NA
$105,142$0$11,761$0$116,903
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Whalen ,  Matthew  
Staff Representative
NA
$17,828$0$2,072$0$19,900
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
1 %
A
B
C
Williams ,  Carla  
Staff Representative
NA
$92,655$0$15,259$0$107,914
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Wilmore ,  Michael  
Staff Representative
NA
$37,284$0$1,583$0$38,867
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
9 %
A
B
C
Woodson ,  Douglas  
Regional Director
NA
$114,254$0$8,126$0$122,380
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$286,588$286,588
I Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
Total Employee Disbursements$9,415,104$0$851,267$0$10,266,371
Less Deductions    $2,394,875
Net Disbursements    $7,871,496
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 511-506

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 59,817 
Agency Fee Payers*
Total Members/Fee Payers59,817 
*Agency Fee Payers are not considered members of the labor organization.
Full-Time56,723Yes
Part-Time 75%2,345Yes
Part-Time 50%749Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 511-506

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$935,892
2. Named Payer Non-itemized Receipts$64,587
3. All Other Receipts
4. Total Receipts$1,000,479
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$203,540
2. Named Payee Non-itemized Disbursements$9,180
3. To Officers$7,469
4. To Employees$11,407
5. All Other Disbursements$29,075
6. Total Disbursements$260,671
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,334,709
2. Named Payee Non-itemized Disbursements$396,651
3. To Officers$282,344
4. To Employees$6,358,506
5. All Other Disbursements$74,642
6. Total Disbursements$8,446,852
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,469,547
2. Named Payee Non-itemized Disbursements$764,289
3. To Officers$0
4. To Employees$1,887,664
5. All Other Disbursements$225,920
6. Total Disbursements$4,347,420
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$613,281
2. Named Payee Non-itemized Disbursements$13,833
3. To Officers$14,938
4. To Employees$893,592
5. All Other Disbursements$1,126
6. Total Disbursements$1,536,770
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$386,538
2. Named Payee Non-itemized Disbursements$59,213
3. To Officers$7,469
4. To Employees$1,115,199
5. All Other Disbursements$18,014
6. Total Disbursements$1,586,433
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 511-506

Name and Address
(A)
AFSCME INTERNATIONAL

1625 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$420,000
Total Non-Itemized Transactions with this Payee/Payer$3,360
Total of All Transactions with this Payee/Payer for This Schedule$423,360
ORGANIZING GRANT-1ST QTR 201903/31/2019$105,000
ORGANIZING GRANT-2ND QTR 201906/30/2019$105,000
ORGANIZING GRANT-3RD QTR 201909/27/2019$105,000
ORGANIZING GRANT-4TH QTR 201912/31/2019$105,000
Name and Address
(A)
AFSCME PERSONAL SUPPORT PROGRAM

615 SOUTH 2ND STREET
SPRINGFIELD
IL
62705
Type or Classification
(B)
EMPLOYEE ASSISTANCE PROGRAM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,328
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$183,328
MONTHLY ADMINISTRATION FEES-JANUARY 201901/22/2019$11,371
MONTHLY ADMINISTRATION FEES-FEBRUARY 201902/21/2019$23,114
MONTHLY ADMINISTRATION FEES-MARCH 201903/21/2019$10,097
MONTHLY ADMINISTRATION FEES-APRIL 201904/15/2019$21,095
MONTHLY ADMINISTRATION FEES-MAY 201905/21/2019$10,093
MONTHLY ADMINISTRATION FEES-JUNE 201906/19/2019$17,241
MONTHLY ADMINISTRATION FEES-JULY 201907/22/2019$10,157
MONTHLY ADMINISTRATION FEES-AUGUST 201908/27/2019$16,703
MONTHLY ADMINISTRATION FEES-SEPTEMBER 201909/23/2019$10,607
MONTHLY ADMINISTRATION FEES-OCTOBER 201910/23/2019$15,374
MONTHLY ADMINISTRATION FEES-NOVEMBER 201911/19/2019$8,253
MONTHLY ADMINISTRATION FEES-DECEMBER 201912/19/2019$29,223
Name and Address
(A)
AFSCME RETIREE CHAPTER 31

615 SOUTH 2ND STREET
SPRINGFIELD
IL
62705
Type or Classification
(B)
UNION-RETIREE CHAPTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,653
Total Non-Itemized Transactions with this Payee/Payer$55,929
Total of All Transactions with this Payee/Payer for This Schedule$202,582
MONTHLY ADMINISTRATION FEES-JANUARY 201902/06/2019$2,795
MONTHLY ADMINISTRATION FEES-FEBRUARY 201902/28/2019$21,747
MONTHLY ADMINISTRATION FEES-MARCH 201903/21/2019$11,865
MONTHLY ADMINISTRATION FEES-APRIL 201904/26/2019$11,946
MONTHLY ADMINISTRATION FEES-MAY 201905/29/2019$11,838
MONTHLY ADMINISTRATION FEES-JUNE 201906/26/2019$13,083
MONTHLY ADMINISTRATION FEES-JULY 201907/31/2019$13,737
MONTHLY ADMINISTRATION FEES-AUGUST 201908/27/2019$11,808
MONTHLY ADMINISTRATION FEES-SEPTEMBER 201909/23/2019$11,765
MONTHLY ADMINISTRATION FEES-OCTOBER 201910/30/2019$12,101
MONTHLY ADMINISTRATION FEES-NOVEMBER 201911/21/2019$12,139
MONTHLY ADMINISTRATION FEES-DECEMBER 201912/23/2019$11,829
Name and Address
(A)
COMPANION LIFE INSURANCE COMPANY
PO BOX 100102

COLUMBIA
SC
29202
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,816
Total Non-Itemized Transactions with this Payee/Payer$5,298
Total of All Transactions with this Payee/Payer for This Schedule$105,114
STOP LOSS REIMBURSEMENT01/30/2019$37,074
STOP LOSS REIMBURSEMENT04/24/2019$6,198
STOP LOSS REIMBURSEMENT06/27/2019$19,178
STOP LOSS REIMBURSEMENT08/19/2019$7,748
STOP LOSS REIMBURSEMENT10/24/2019$29,618
Name and Address
(A)
MAYO FOUNDATION

200 1ST STREET SW
ROCHESTER
MN
55905
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,797
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,797
PRESCRIPTION REBATES02/28/2019$8,995
PRESCRIPTION REBATES03/31/2019$5,921
PRESCRIPTION REBATES04/30/2019$13,084
PRESCRIPTION REBATES05/31/2019$10,993
PRESCRIPTION REBATES08/31/2019$8,523
PRESCRIPTION REBATES10/24/2019$16,971
PRESCRIPTION REBATES12/31/2019$11,310
Name and Address
(A)
STATE OF ILLINOIS COMPTROLLER

325 W ADAMS
SPRINGFIELD
IL
62702
Type or Classification
(B)
STATE OFFICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,298
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,298
PROMPT PAYMENT INTEREST01/30/2019$10,298
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 511-506

Name and Address
(A)
AFSCME IL RETIREE CHAPTER 31
P.O. BOX 2328
615 S 2ND STREET
SPRINGFIELD
IL
62705-2328
Type or Classification
(B)
RETIREE CHAPTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,201
Total Non-Itemized Transactions with this Payee/Payer$1,442
Total of All Transactions with this Payee/Payer for This Schedule$6,643
INTERPRETER SERVICES06/14/2019$5,201
Name and Address
(A)
BAUMAN, SUSAN J.M.

125 N. HAMILTON ST #407
MADISON
WI
53703-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,273
Total of All Transactions with this Payee/Payer for This Schedule$10,273
Name and Address
(A)
BENN, EDWIN H.
P.O. BOX 291

GLENCOE
IL
60022-0291
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,373
Total of All Transactions with this Payee/Payer for This Schedule$27,373
Name and Address
(A)
BLOOMINGTON-NORMAL MARRIOTT

201 BROADWAY
NORMAL
IL
61761-0000
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,604
Total of All Transactions with this Payee/Payer for This Schedule$9,604
Name and Address
(A)
CHARLES, JEANNE ESQ

18459 PINES BOULEVARD, #157
PEMBROKE PINES
FL
33029
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,650
Total of All Transactions with this Payee/Payer for This Schedule$11,650
Name and Address
(A)
CHICAGO DISPATCHER, INC
PO BOX 4608

SKOKIE
IL
60076-0000
Type or Classification
(B)
NEWSPAPER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,936
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,936
ADVERTISING01/11/2019$5,936
ADVERTISING06/07/2019$6,000
Name and Address
(A)
CHICAGO SUN-TIMES, INC.

8526 SOLUTIONS CENTER
CHICAGO
IL
60677-8022
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$234
Total of All Transactions with this Payee/Payer for This Schedule$7,734
ADVERTISING07/03/2019$7,500
Name and Address
(A)
CLAUSS ADR, INC.

310 BUSSE HIGHWAY #291
PARK RIDGE
IL
60068-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,200
Total of All Transactions with this Payee/Payer for This Schedule$19,200
Name and Address
(A)
CORNFIELD & FELDMAN

25 E WASHINGTON ST #1400
CHICAGO
IL
60602-0000
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$427,142
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$427,142
11/18 LEGAL FEES01/04/2019$36,029
12/18 LEGAL FEES02/08/2019$24,198
01/19 LEGAL FEES03/08/2019$27,856
02/19 LEGAL FEES04/12/2019$32,743
03/19 LEGAL FEES05/10/2019$22,712
04/19 LEGAL FEES06/14/2019$40,170
05/19 LEGAL FEES07/19/2019$43,799
06/19 LEGAL FEES08/16/2019$37,114
07/19 LEGAL FEES09/20/2019$43,907
08/19 LEGAL FEES10/17/2019$48,042
10/19 LEGAL FEES11/22/2019$33,250
10/19 LEGAL FEES12/20/2019$37,322
Name and Address
(A)
CROWNE PLAZA HOTEL

3000 SOUTH DIRKSEN PARKWAY
SPRINGFIELD
IL
62703-0000
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,682
Total Non-Itemized Transactions with this Payee/Payer$3,360
Total of All Transactions with this Payee/Payer for This Schedule$12,042
STATE BARGAINING COMMITTEE03/01/2019$8,682
Name and Address
(A)
DOWD, BLOCH, BENNET, CERVONE,

8 S. MICHIGAN AVE - 19TH FL
CHICAGO
IL
60603-0000
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$488,680
Total Non-Itemized Transactions with this Payee/Payer$95
Total of All Transactions with this Payee/Payer for This Schedule$488,775
11/18 LEGAL FEES01/25/2019$44,864
12/18 LEGAL FEES02/22/2019$32,443
01/19 LEGAL FEES04/05/2019$57,293
02/19 LEGAL FEES05/03/2019$38,881
03/19 LEGAL FEES06/14/2019$48,880
04/19 LEGAL FEES07/19/2019$44,622
05/19 LEGAL FEES08/02/2019$52,581
06/19 LEGAL FEES09/13/2019$33,301
07/19 LEGAL FEES09/27/2019$38,724
08/19 LEGAL FEES10/25/2019$33,421
09/19 LEGAL FEES12/20/2019$29,048
10/19 LEGAL FEES12/20/2019$34,622
Name and Address
(A)
EMBASSY SUITES HOTEL

100 CONFERENCE CENTER DR
EAST PEORIA
IL
61611-0000
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,167
Total Non-Itemized Transactions with this Payee/Payer$38,061
Total of All Transactions with this Payee/Payer for This Schedule$94,228
STATE BARGAINING05/03/2019$22,199
STATE BARGAINING06/14/2019$16,907
STATE BARGAINING06/14/2019$17,061
Name and Address
(A)
FOREST PRINTING CO.
P.O. BOX 79
7214 W. MADISON STREET
FOREST PARK
IL
60130-0079
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,255
Total of All Transactions with this Payee/Payer for This Schedule$5,255
Name and Address
(A)
FRYE-WILLIAMSON PRESS, INC.
P.O. BOX 1057

SPRINGFIELD
IL
62705-0000
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,476
Total of All Transactions with this Payee/Payer for This Schedule$7,476
Name and Address
(A)
GRECO, ARBITRATOR AMEDEO

6240 S. HIGHLANDS AVE.
MADISON
WI
53705-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,597
Total of All Transactions with this Payee/Payer for This Schedule$16,597
Name and Address
(A)
HILTON GARDEN INN

1501 S. NEIL STREET
CHAMPAIGN
IL
61820-0000
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,202
Total Non-Itemized Transactions with this Payee/Payer$12,625
Total of All Transactions with this Payee/Payer for This Schedule$20,827
STATE BARGAINING06/14/2019$8,202
Name and Address
(A)
HOLIDAY INN EXPRESS-RIVERFRONT

1100 BASS PRO DRIVE
EAST PEORIA
IL
61611-0000
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,943
Total Non-Itemized Transactions with this Payee/Payer$1,541
Total of All Transactions with this Payee/Payer for This Schedule$8,484
SLEEP ROOMS FOR STATE BARGAINING04/26/2019$6,943
Name and Address
(A)
HOMEWOOD SUITES

1417 S. NEIL STREET
CHAMPAIGN
IL
61820-0000
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,378
Total of All Transactions with this Payee/Payer for This Schedule$10,378
Name and Address
(A)
IGNACIO, JANE

3420 N LAKE SHORE DR
CHICAGO
IL
60657
Type or Classification
(B)
GRAPHIC DESIGN
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,100
Total of All Transactions with this Payee/Payer for This Schedule$6,100
Name and Address
(A)
JOHNSON, GREGG

217 32ND AVENUE
EAST MOLINE
IL
61244
Type or Classification
(B)
INDIVIDUAL-ORGANIZING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,144
Total of All Transactions with this Payee/Payer for This Schedule$7,144
Name and Address
(A)
KOHN, LISA SALKOVITZ

1350 EAST 49TH STREET
CHICAGO
IL
60615-2069
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,497
Total of All Transactions with this Payee/Payer for This Schedule$22,497
Name and Address
(A)
MITTERA WISCONSIN, LLC
PO BOX 310471

DES MOINES
IA
50331-0471
Type or Classification
(B)
PUBLICATION COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,018
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$123,018
JAN/FEB 2019 ON THE MOVE03/29/2019$20,403
MAR/APR 2019 ON THE MOVE05/17/2019$20,500
NOV/DEC 2018 ON THE MOVE05/24/2019$20,521
MAY/JUNE 2019 ON THE MOVE07/26/2019$20,496
JULY/AUG 2019 ON THE MOVE09/13/2019$20,527
OCT/NOV 2019 ON THE MOVE11/27/2019$20,571
Name and Address
(A)
NIELSEN, DANIEL
P.O. BOX 549

LAKE BLUFF
IL
60044-0549
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$10,215
Total of All Transactions with this Payee/Payer for This Schedule$16,965
ARBITRATION01/18/2019$6,750
Name and Address
(A)
PERE MARQUETTE HOTEL

501 MAIN STREET
PEORIA
IL
61602-0000
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,802
Total Non-Itemized Transactions with this Payee/Payer$21,431
Total of All Transactions with this Payee/Payer for This Schedule$33,233
STATE BARGAINING04/12/2019$5,462
STATE BARGAINING06/07/2019$6,340
Name and Address
(A)
PFLUGMACHER, STACY

4679 TIMBERVIEW DRIVE
AUBURN
IL
62615-0000
Type or Classification
(B)
INDIVIDUAL-REIMBURSE INTERPRETER COSTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,393
Total of All Transactions with this Payee/Payer for This Schedule$18,393
Name and Address
(A)
PLANET DEPOS, LLC
PO BOX 69136

BALTIMORE
MD
21264-9136
Type or Classification
(B)
TRANSCRIPTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,291
Total of All Transactions with this Payee/Payer for This Schedule$29,291
Name and Address
(A)
PRES. ABRAHAM LINCOLN HOTEL

701 EAST ADAMS STREET
SPRINGFIELD
IL
62701-0000
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,972
Total Non-Itemized Transactions with this Payee/Payer$8,458
Total of All Transactions with this Payee/Payer for This Schedule$16,430
ACTIVIST TRAINING08/16/2019$7,972
Name and Address
(A)
QUALITY INN AND SUITES

136 PLAZA DRIVE
DIXON
IL
61021-0000
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,125
Total Non-Itemized Transactions with this Payee/Payer$32,953
Total of All Transactions with this Payee/Payer for This Schedule$90,078
SLEEP ROOMS FOR ORGANIZING CAMPAIGN07/03/2019$26,480
SLEEP ROOMS FOR ORGANIZING CAMPAIGN05/17/2019$16,561
SLEEP ROOMS FOR ORGANIZING CAMPAIGN07/26/2019$5,224
SLEEP ROOMS FOR ORGANIZING CAMPAIGN09/13/2019$8,860
Name and Address
(A)
RELX, INC

28544 NETWORK PLACE
CHICAGO
IL
60673-0000
Type or Classification
(B)
RESEARCH
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,368
Total of All Transactions with this Payee/Payer for This Schedule$12,368
Name and Address
(A)
THOMSON WEST
PO BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
RESEARCH
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$49,759
Total of All Transactions with this Payee/Payer for This Schedule$49,759
Name and Address
(A)
US POSTMASTER

433 W HARRISON ST
CHICAGO
IL
60607-9208
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,000
POSTAGE 6/19 ON THE MOVE06/07/2019$21,000
POSTAGE 8/19 ON THE MOVE08/09/2019$21,000
POSTAGE 10/19 ON THE MOVE10/11/2019$21,000
POSTAGE 12/19 ON THE MOVE12/06/2019$21,000
Name and Address
(A)
WYNDHAM SPRINGFIELD CITY CENTRE

700 E. ADAMS STREET
SPRINGFIELD
IL
62701-0000
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,589
Total Non-Itemized Transactions with this Payee/Payer$2,878
Total of All Transactions with this Payee/Payer for This Schedule$26,467
STATE CONTRACT SIGNING09/06/2019$23,589
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 511-506

Name and Address
(A)
AFSCME IL COUNCIL 31 POLITICAL ACCOUNT

615 S 2ND STREET
SPRINGFIELD
IL
62705-2328
Type or Classification
(B)
POLITICAL ACCOUNT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$490,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$490,000
DUES ALLOCATED TO POLITICAL01/31/2019$200,000
DUES ALLOCATED TO POLITICAL03/31/2019$100,000
DUES ALLOCATED TO POLITICAL04/30/2019$100,000
DUES ALLOCATED TO POLITICAL07/31/2019$25,000
DUES ALLOCATED TO POLITICAL08/31/2019$10,000
DUES ALLOCATED TO POLITICAL09/30/2019$45,000
DUES ALLOCATED TO POLITICAL11/30/2019$10,000
Name and Address
(A)
CROWNE PLAZA HOTEL

3000 SOUTH DIRKSEN PARKWAY
SPRINGFIELD
IL
62703-0000
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,473
Total Non-Itemized Transactions with this Payee/Payer$9,888
Total of All Transactions with this Payee/Payer for This Schedule$77,361
LEGISLATIVE CONFERENCE04/05/2019$11,107
LEGISLATIVE CONFERENCE04/05/2019$32,372
LEGISLATIVE CONFERENCE04/05/2019$11,994
LEGISLATIVE CONFERENCE DEPOSIT 202008/30/2019$6,000
LEGISLATIVE CONFERENCE DEPOSIT 202008/30/2019$6,000
Name and Address
(A)
STRATEGIC CONSULTING

350 W HUBBARD ST #200
CHICAGO
IL
60654
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,808
Total Non-Itemized Transactions with this Payee/Payer$3,945
Total of All Transactions with this Payee/Payer for This Schedule$9,753
FAIR TAX ROBOCALLS05/31/2019$5,808
Name and Address
(A)
VOTE YES FOR FAIR TAX

2229 S HALSTED
CHICAGO
IL
60608
Type or Classification
(B)
PUBLIC POLICY ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION08/30/2019$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 511-506

Name and Address
(A)
ARISE CHICAGO

1436 W RANDOLPH ST, #202
CHICAGO
IL
60607-0000
Type or Classification
(B)
FAITH LABOR ACTION
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
FAITH LABOR ACTION BREAKFAST11/27/2019$5,000
Name and Address
(A)
CENTER FOR TAX & BUDGET ACCOUNTABILITY

70 EAST LAKE ST #1700
CHICAGO
IL
60601-0000
Type or Classification
(B)
PUBLIC POLICY ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$51,500
CONTRIBUTION03/29/2019$50,000
Name and Address
(A)
CHICAGO FEDERATION OF LABOR

130 E RANDOLPH ST, #260
CHICAGO
IL
60601-0000
Type or Classification
(B)
LABOR 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
CONTRIBUTION08/06/2019$5,000
LABOR DAY LUNCHEON08/30/2019$5,000
Name and Address
(A)
CITIZEN ACTION ILLINOIS

2229 S. HALSTED
CHICAGO
IL
60608-0000
Type or Classification
(B)
PUBLIC INTEREST 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
CONTRIBUTION11/27/2019$25,000
Name and Address
(A)
ILLINOIS AFL-CIO

534 SOUTH SECOND STREET
SPRINGFIELD
IL
62701-1705
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,540
Total Non-Itemized Transactions with this Payee/Payer$1,330
Total of All Transactions with this Payee/Payer for This Schedule$74,870
PROGRAM ASSESSMENT01/18/2019$13,950
PROGRAM ASSESSMENT11/22/2019$59,590
Name and Address
(A)
ILLINOIS ECONOMIC POLICY INSTITUTE
PO BOX 2378

LA GRANGE
IL
60525-0000
Type or Classification
(B)
PUBLIC POLICY 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
SPONSORSHIP01/11/2019$5,000
Name and Address
(A)
ILLINOIS LABOR HISTORY SOCIETY

430 S. MICHIGAN AVE
CHICAGO
IL
60605-0000
Type or Classification
(B)
HISTORICAL SOCIETY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
SPONSORSHIP10/11/2019$5,000
Name and Address
(A)
SHRIVER CENTER

67 E MADISON ST, SUITE 2000
CHICAGO
IL
60603-0000
Type or Classification
(B)
PUBLIC POLICY 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
FUNDRAISER09/20/2019$5,000
Name and Address
(A)
THE FAITH COALITION FOR THE COMMON GOOD

2208 E KANSAS
SPRINGFIELD
IL
62703-0000
Type or Classification
(B)
PUBLIC INTEREST ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,100
Total of All Transactions with this Payee/Payer for This Schedule$6,100
Name and Address
(A)
THE JESSE WHITE FOUNDATION

53 W JACKSON, SUITE 510
CHICAGO
IL
60604-0000
Type or Classification
(B)
COMMUNITY OUTREACH
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
ANNIVERSARY GALA11/01/2019$5,000
Name and Address
(A)
UNIVERSITY OF IL FOUNDATION

8 S MICHIGAN AVE, FLOOR 19
CHICAGO
IL
60603-0000
Type or Classification
(B)
FUNDRAISING ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION04/19/2019$15,000
Name and Address
(A)
WOMEN EMPLOYED INSTITUTE

65 E WACKER PLACE #1500
CHICAGO
IL
60601-0000
Type or Classification
(B)
PUBLIC INTEREST 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
CONTRIBUTION04/19/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 511-506

Name and Address
(A)
ACUITY INSURANCE
PO BOX 718

SHEBOYGAN
WI
53082-0000
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,833
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$148,833
INSURANCE07/01/2019$49,611
INSURANCE08/09/2019$49,611
INSURANCE11/08/2019$49,611
Name and Address
(A)
AFSCME INTERNATIONAL

1625 L STREET, N.W.
WASHINGTON
DC
20036-0000
Type or Classification
(B)
INT'L UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,511
Total of All Transactions with this Payee/Payer for This Schedule$7,511
Name and Address
(A)
AL PIEMONTE FORD

2500 NORTH AVENUE
MELROSE PARK
IL
60160-1130
Type or Classification
(B)
AUTO DEALERSHIP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,601
Total of All Transactions with this Payee/Payer for This Schedule$18,601
Name and Address
(A)
AMEREN ILLINOIS
P.O. BOX 88034

CHICAGO
IL
60680-1034
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$8,716
Total of All Transactions with this Payee/Payer for This Schedule$8,716
Name and Address
(A)
ARANA III
PO BOX 244

SAVOY
IL
61874-0000
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,560
Total of All Transactions with this Payee/Payer for This Schedule$8,560
Name and Address
(A)
AT&T MOBILITY
PO BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,675
Total of All Transactions with this Payee/Payer for This Schedule$12,675
Name and Address
(A)
AWARDS & T-SHIRTS SPECIALISTS, INC

10400 E. 63RD STREET
RAYTOWN
MO
64133-0000
Type or Classification
(B)
PROMOTIONAL GOODS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,099
Total of All Transactions with this Payee/Payer for This Schedule$12,099
Name and Address
(A)
BUREAU OF NATIONAL AFFAIRS
P.O. BOX 419889

BOSTON
MA
02241-9889
Type or Classification
(B)
PUBLISHER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,950
LABOR & EMPLOYMENT PRACTICE 09/27/2019$13,950
Name and Address
(A)
CALL ONE
PO BOX 76112

CLEVELAND
OH
44101-4755
Type or Classification
(B)
TELEPHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$49,032
Total of All Transactions with this Payee/Payer for This Schedule$49,032
Name and Address
(A)
CDS OFFICE SYSTEMS
P.O. BOX 3566

SPRINGFIELD
IL
62708-0000
Type or Classification
(B)
COPIER MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,197
Total Non-Itemized Transactions with this Payee/Payer$36,651
Total of All Transactions with this Payee/Payer for This Schedule$46,848
MCAFEE VIRUS PROTECTION07/12/2019$10,197
Name and Address
(A)
CHAMPAIGN FORD CITY

701 MARKETVIEW DR
CHAMPAIGN
IL
61822-0000
Type or Classification
(B)
AUTO DEALERSHIP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,830
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,830
DEANGELO TRANSMISSION09/09/2019$6,830
Name and Address
(A)
CITY WATER, LIGHT & POWER

300 S 7TH STREET, ROOM 101
SPRINGFIELD
IL
62757-0001
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$31,908
Total of All Transactions with this Payee/Payer for This Schedule$31,908
Name and Address
(A)
COM ED
PO BOX 6111

CAROL STREAM
IL
60197-6111
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$12,467
Total of All Transactions with this Payee/Payer for This Schedule$12,467
Name and Address
(A)
COMCAST
PO BOX 70219

PHILADELPHIA
PA
19176-0219
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$12,005
Total of All Transactions with this Payee/Payer for This Schedule$12,005
Name and Address
(A)
CROWNE PLAZA HOTEL

3000 SOUTH DIRKSEN PARKWAY
SPRINGFIELD
IL
62703-0000
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,888
Total of All Transactions with this Payee/Payer for This Schedule$9,888
Name and Address
(A)
DANIEL AND HENRY CO, THE
SUITE 1625
150 SOUTH WACKER DRIVE
CHICAGO
IL
60606-0000
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,302
Total Non-Itemized Transactions with this Payee/Payer$1,558
Total of All Transactions with this Payee/Payer for This Schedule$47,860
UNION LIABILITY RENEWAL06/07/2019$46,302
Name and Address
(A)
DULLENTY PROPERTIES

3508 BUCKEYE DRIVE
SPRINGFIELD
IL
62712-0000
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$16,800
Total of All Transactions with this Payee/Payer for This Schedule$23,800
JANUARY & FEBRUARY RENTS01/18/2019$7,000
Name and Address
(A)
E.L. PRUITT COMPANY
P.O. BOX 3306
3090 COLT ROAD
SPRINGFIELD
IL
62708-3306
Type or Classification
(B)
HVAC MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,947
Total Non-Itemized Transactions with this Payee/Payer$12,472
Total of All Transactions with this Payee/Payer for This Schedule$28,419
ANNUAL FEE/MAINTENANCE07/12/2019$5,740
MECHANICAL ROOM PIPING09/20/2019$10,207
Name and Address
(A)
EXPRESS SERVICES, INC

PO BOX 203901
DALLAS
TX
75320-3901
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,132
Total of All Transactions with this Payee/Payer for This Schedule$6,132
Name and Address
(A)
FIRST CHOICE COFFEE SERVICE
SUITE 315
650 W. GRAND AVE
ELMHURST
IL
60126-0000
Type or Classification
(B)
FOOD SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,411
Total of All Transactions with this Payee/Payer for This Schedule$7,411
Name and Address
(A)
FOREST PRINTING CO.
P.O. BOX 79
7214 W. MADISON STREET
FOREST PARK
IL
60130-0079
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,752
Total of All Transactions with this Payee/Payer for This Schedule$23,752
Name and Address
(A)
FRYE-WILLIAMSON PRESS, INC.

P.O. BOX 1057
SPRINGFIELD
IL
62705-0000
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$60,650
Total of All Transactions with this Payee/Payer for This Schedule$60,650
Name and Address
(A)
GREENSFELDER DESIGN

2119 W ROSCOE STREET
CHICAGO
IL
60618-0000
Type or Classification
(B)
GRAPHIC DESIGNER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,640
Total of All Transactions with this Payee/Payer for This Schedule$18,640
Name and Address
(A)
HARLEM ASSOCIATES, LLC
SUITE 205-1
1515 N. HARLEM
OAK PARK
IL
60302-0000
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,920
02/19 OAK PARK RENT01/11/2019$6,610
03/19 OAK PARK RENT02/15/2019$6,610
04/19 OAK PARK RENT03/15/2019$6,610
05/19 OAK PARK RENT04/12/2019$6,610
06/19 OAK PARK RENT05/10/2019$6,610
07/19 OAK PARK RENT06/14/2019$6,610
08/19 OAK PARK RENT07/19/2019$6,610
09/19 OAK PARK RENT08/16/2019$6,610
10/19 OAK PARK RENT09/13/2019$6,610
11/19 OAK PARK RENT10/11/2019$6,810
12/19 OAK PARK RENT11/15/2019$6,810
01/20 OAK PARK RENT12/06/2019$6,810
Name and Address
(A)
HEAVEN SCENT CLEANING, INC

233 HEATHERSTONE DRIVE
CHATHAM
IL
62629-0000
Type or Classification
(B)
JANITORIAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,916
Total of All Transactions with this Payee/Payer for This Schedule$26,916
Name and Address
(A)
HENSLEY, ROBIN

619 SEVILLE DRIVE
MT. VERNON
IL
62864-0000
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
HERRINGTON, THE

15 SOUTH RIVER LANE
GENEVA
IL
60134-0000
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,245
Total of All Transactions with this Payee/Payer for This Schedule$9,245
Name and Address
(A)
HILLIER STORAGE & MOVING CO

2728 SOUTH 11TH STREET
SPRINGFIELD
IL
62703-0000
Type or Classification
(B)
STORAGE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,518
Total of All Transactions with this Payee/Payer for This Schedule$24,518
Name and Address
(A)
HINDS, INC

9752 ST. RT. 124
SHERMAN
IL
62684-0000
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,830
Total of All Transactions with this Payee/Payer for This Schedule$6,830
Name and Address
(A)
HOLIDAY INN EXPRESS

1000 PLUMMER DRIVE
EDWARDSVILLE
IL
62025-0000
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,903
Total of All Transactions with this Payee/Payer for This Schedule$12,903
Name and Address
(A)
JOHNSON CONTROLS

DEPT CH 10320
PALATINE
IL
60055-0320
Type or Classification
(B)
FIRE PROTECTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,701
Total Non-Itemized Transactions with this Payee/Payer$1,644
Total of All Transactions with this Payee/Payer for This Schedule$7,345
YEARLY INSPECTION04/12/2019$5,701
Name and Address
(A)
LANDMARK FORD, INC
P.O. BOX 13254
2401 PRAIRIE CROSSING DRIVE
SPRINGFIELD
IL
62791-0000
Type or Classification
(B)
CAR DEALERSHIP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$3,472
Total of All Transactions with this Payee/Payer for This Schedule$3,472
Name and Address
(A)
LEGACY PARKING COMPANY, LLC
SUITE 910
455 N CITYFRONT PLAZE DR
CHICAGO
IL
60611-0000
Type or Classification
(B)
PARKING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,495
Total of All Transactions with this Payee/Payer for This Schedule$12,495
Name and Address
(A)
LEVI, RAY & SHOUP, INC.

2401 WEST MONROE STREET
SPRINGFIELD
IL
62704-0000
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,606
Total Non-Itemized Transactions with this Payee/Payer$252
Total of All Transactions with this Payee/Payer for This Schedule$19,858
ISERIES 1 YEAR RENEWAL10/04/2019$19,606
Name and Address
(A)
LEXIS NEXIS

28544 NETWORK PLACE
CHICAGO
IL
60673-0000
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,040
Total of All Transactions with this Payee/Payer for This Schedule$9,040
Name and Address
(A)
LIBERTY MUTUAL INSURANCE
PO BOX 91012

CHICAGO
IL
60680
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,889
Total Non-Itemized Transactions with this Payee/Payer$4,712
Total of All Transactions with this Payee/Payer for This Schedule$51,601
INSURANCE02/22/2019$46,889
Name and Address
(A)
MICHIGAN PLAZA LLC 205

205 N MICHIGAN AVE #2060
CHICAGO
IL
60601-5306
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$730,862
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$730,862
02/19 CHICAGO OFFICE RENT01/25/2019$58,888
03/19 CHICAGO OFFICE RENT03/01/2019$59,815
04/19 CHICAGO OFFICE RENT03/29/2019$59,815
05/19 CHICAGO OFFICE RENT05/03/2019$55,723
06/19 CHICAGO OFFICE RENT05/31/2019$59,901
07/19 CHICAGO OFFICE RENT06/28/2019$59,884
08/19 CHICAGO OFFICE RENT07/26/2019$59,926
09/19 CHICAGO OFFICE RENT09/13/2019$59,815
10/19 CHICAGO OFFICE RENT09/27/2019$60,305
11/19 CHICAGO OFFICE RENT10/25/2019$59,946
12/19 CHICAGO OFFICE RENT11/27/2019$59,946
01/20 CHICAGO OFFICE RENT12/24/2019$76,898
Name and Address
(A)
NEOFUNDS BY NEOPOST
PO BOX 6813

CAROL STREAM
IL
60197-6813
Type or Classification
(B)
POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,525
Total Non-Itemized Transactions with this Payee/Payer$16,418
Total of All Transactions with this Payee/Payer for This Schedule$22,943
POSTAGE04/26/2019$6,525
Name and Address
(A)
OFFICE DEPOT

PO BOX 88040
CHICAGO
IL
60680-1040
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,873
Total of All Transactions with this Payee/Payer for This Schedule$42,873
Name and Address
(A)
PANERA BREAD CAFE 608003
PO BOX 504888

ST LOUIS
MO
63150-4888
Type or Classification
(B)
RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,896
Total of All Transactions with this Payee/Payer for This Schedule$10,896
Name and Address
(A)
PRES. ABRAHAM LINCOLN HOTEL

701 EAST ADAMS STREET
SPRINGFIELD
IL
62701-0000
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,196
Total Non-Itemized Transactions with this Payee/Payer$20,034
Total of All Transactions with this Payee/Payer for This Schedule$32,230
STAFF MEETING06/14/2019$5,981
STAFF MEETING12/06/2019$6,215
Name and Address
(A)
REVOLUTION MESSAGING, LLC
SUITE 1100
1120 CONNECTICUT AVE, NW
WASHINGTON
DC
20036-0000
Type or Classification
(B)
MESSAGING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,824
Total of All Transactions with this Payee/Payer for This Schedule$11,824
Name and Address
(A)
RIVERBENDER PROPERTIES, LLC

200 W. 3RD STREET
ALTON
IL
62002-0000
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,510
Total of All Transactions with this Payee/Payer for This Schedule$7,510
Name and Address
(A)
ROTHSCHILD INVESTMENT COMPANY

311 S WACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
INVESTMENT COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,905
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$112,905
MANAGEMENT FEES01/08/2019$10,788
MANAGEMENT FEES02/25/2019$14,138
MANAGEMENT FEES04/30/2019$28,817
MANAGEMENT FEES07/30/2019$29,416
MANAGEMENT FEES10/16/2019$29,746
Name and Address
(A)
SANGAMON COUNTY/TOWNSHIP COLLECTOR
P.O. BOX 19400
200 S. NINTH STREET
SPRINGFIELD
IL
62794-9400
Type or Classification
(B)
TAX COLLECTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,628
Total Non-Itemized Transactions with this Payee/Payer$7,618
Total of All Transactions with this Payee/Payer for This Schedule$29,246
1ST INSTALLMENT RE TAXES05/10/2019$10,814
2ND INSTALLMENT RE TAXES08/02/2019$10,814
Name and Address
(A)
SECRETARY OF STATE VEHICLE SERVICES DEPT

501 SOUTH 2ND STREET
SPRINGFIELD
IL
62756-0000
Type or Classification
(B)
STATE AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,504
Total Non-Itemized Transactions with this Payee/Payer$202
Total of All Transactions with this Payee/Payer for This Schedule$5,706
PLATE RENEWALS12/17/2019$5,504
Name and Address
(A)
SENTINEL TECHNOLOGIES, INC.
PO BOX 85080

CHICAGO
IL
60680-0851
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,532
Total Non-Itemized Transactions with this Payee/Payer$28,844
Total of All Transactions with this Payee/Payer for This Schedule$109,376
HANS RENEWAL CONTRACT01/04/2019$17,873
FATPIPE APPLIANCE & RENEWAL01/11/2019$7,356
FIREWALLS SPFLD & CHICAGO01/18/2019$17,947
FIREWALL UPGRADE02/01/2019$8,731
OFFICE 365 1 YR RENEWAL06/28/2019$28,625
Name and Address
(A)
STRATUS NETWORKS

4700 N PROSPECT RD #8
PEORIA HEIGHTS
IL
61616-0000
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,697
Total Non-Itemized Transactions with this Payee/Payer$13,646
Total of All Transactions with this Payee/Payer for This Schedule$81,343
PHONE SERVICES01/04/2019$5,837
PHONE SERVICES02/08/2019$5,464
PHONE SERVICES03/08/2019$5,485
PHONE SERVICES04/05/2019$5,530
PHONE SERVICES05/10/2019$5,540
PHONE SERVICES06/14/2019$5,541
PHONE SERVICES07/12/2019$5,616
PHONE SERVICES08/09/2019$5,978
PHONE SERVICES09/06/2019$5,489
PHONE SERVICES10/11/2019$5,709
PHONE SERVICES11/08/2019$5,754
PHONE SERVICES12/06/2019$5,754
Name and Address
(A)
SUMMIT ENTERPRISE SERVICES, INC
PO BOX 3388

CARBONDALE
IL
62902-0000
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,142
Total of All Transactions with this Payee/Payer for This Schedule$18,142
Name and Address
(A)
TATMAN FAMILY LLC

1808 S. PHILO RD, SUITE 102
URBANA
IL
61802-0000
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,158
Total of All Transactions with this Payee/Payer for This Schedule$12,158
Name and Address
(A)
THREE SISTERS JANITORIAL SERVICES

11712 S. LAMON AVENUE
ALSIP
IL
60803-0000
Type or Classification
(B)
CLEANING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,040
Total of All Transactions with this Payee/Payer for This Schedule$5,040
Name and Address
(A)
TOTAL FUNDS BY HASLER
PO BOX 6813

CAROL STREAM
IL
60197-6813
Type or Classification
(B)
POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,200
Total Non-Itemized Transactions with this Payee/Payer$22,473
Total of All Transactions with this Payee/Payer for This Schedule$46,673
SPRINGFIELD POSTAGE01/25/2019$6,040
SPRINGFIELD POSTAGE07/26/2019$8,070
SPRINGFIELD POSTAGE09/27/2019$5,040
SPRINGFIELD POSTAGE10/25/2019$5,050
Name and Address
(A)
UNIONWARE
PO BOX 930473

ATLANTA
GA
31193-0473
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,303
Total of All Transactions with this Payee/Payer for This Schedule$22,303
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
SHIPPING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,141
Total of All Transactions with this Payee/Payer for This Schedule$32,141
Name and Address
(A)
WALZ LABEL AND MAILING SYSTEM

624 HIGH POINT LANE
EAST PEORIA
IL
61611-0000
Type or Classification
(B)
OFFICE SUPPLY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,112
Total of All Transactions with this Payee/Payer for This Schedule$5,112
Name and Address
(A)
WATKINS ROSS

200 OTTAWA AVE, NW
GRAND RAPIDS
MI
49503-0000
Type or Classification
(B)
ACTUARIAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,323
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,323
RETIREE HEALTH CARE PLAN09/06/2019$6,323
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 511-506

Name and Address
(A)
AWARDS & T-SHIRTS SPECIALISTS, INC

10400 E. 63RD STREET
RAYTOWN
MO
64133-0000
Type or Classification
(B)
PROMOTIONAL GOODS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,704
Total Non-Itemized Transactions with this Payee/Payer$8,179
Total of All Transactions with this Payee/Payer for This Schedule$39,883
CONVENTION ITEMS10/11/2019$8,050
CONVENTION ITEMS10/25/2019$23,654
Name and Address
(A)
CROWNE PLAZA HOTEL

3000 SOUTH DIRKSEN PARKWAY
SPRINGFIELD
IL
62703-0000
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$310,447
Total Non-Itemized Transactions with this Payee/Payer$11,250
Total of All Transactions with this Payee/Payer for This Schedule$321,697
2019 CONVENTION11/22/2019$248,943
2019 CONVENTION11/22/2019$44,837
2019 CONVENTION11/22/2019$8,730
FINANCIAL STANDARDS TRAINING07/03/2019$7,937
Name and Address
(A)
FRYE-WILLIAMSON PRESS, INC.
P.O. BOX 1057

SPRINGFIELD
IL
62705-0000
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,803
Total of All Transactions with this Payee/Payer for This Schedule$5,803
Name and Address
(A)
HILTON LISLE NAPERVILLE

3003 CORPORATE WEST DR
LISLE
IL
60532
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,856
Total Non-Itemized Transactions with this Payee/Payer$4,445
Total of All Transactions with this Payee/Payer for This Schedule$21,301
TREASURER'S TRAINING08/02/2019$10,153
TREASURER'S TRAINING11/15/2019$6,703
Name and Address
(A)
MALDANER'S

222 SOUTH 6TH STREET
SPRINGFIELD
IL
62701-0000
Type or Classification
(B)
RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,791
Total Non-Itemized Transactions with this Payee/Payer$13,157
Total of All Transactions with this Payee/Payer for This Schedule$19,948
EXECUTIVE BOARD DINNER12/13/2019$6,791
Name and Address
(A)
PREMIERE AUDIO-VISUAL, INC

700 EAST ADAMS
SPRINGFIELD
IL
62701-0000
Type or Classification
(B)
AUDIO/VIDEO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,740
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,740
CONVENTION11/08/2019$20,740
Name and Address
(A)
PRES ABRAHAM LINCOLN HOTEL

701 E ADAMS ST
SPRINGFIELD
IL
62701-0000
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,379
Total of All Transactions with this Payee/Payer for This Schedule$16,379
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 511-506

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$5,065,459
PENSION CONTRIBUTIONSAFSCME EMP. PENSION PLAN$1,655,877
AD & D INSURANCEAFSCME INTERNATIONAL$160
HEALTH INSURANCECALIFORNIA COALITION OF EMPLOYEE BENEFIT PLANS$6,080
GROUP AD & D INSURANCECHUBB & SON$1,032
LIFE/LTD INSURANCERELIANCE STANDARD LIFE INS$122,538
PHARMACY CLAIMSMAYO PHARMACY$519,245
HEALTH INSURANCE CLAIMSPRAIRIE STATES ENTERPRISES$2,298,400
HEALTH INSURANCE PREMIUMSPRAIRIE STATES ENTERPRISES$462,127
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 511-506


Question 10: Participated in the administration of American Federation of State County Municipal Employees Council 31 Benefit Plan & Trust, 615 S 2nd Street, Springfield, IL 62705 for the purpose of providing and employee assistance program for participating members. The ERISA plan # is 94-2843355.

Question 11(a):

Question 11(a): AFSCME Illinois PAC-reports filed with the IL State Board of Elections. Working IL PAC-reports filed with the IL State Board of Elections.

Question 12: The audit was performed by independent auditors, Scheffel Boyle, Edwardsville, IL.

Question 16: Letter of credit in the amount of $130,206 in connection with the lease of space at 205 N Michigan Ave, Suite 2100, Chicago, IL.

Question 18: There was an amendment to the Constitution to allow for a local union rebate to the Council.

Schedule 1, Row2:

Schedule 1, Row2:

Schedule 1, Row3:

Schedule 1, Row3:

Schedule 1, Row4:

Schedule 1, Row4:

Schedule 1, Row5:

Schedule 1, Row5:

Schedule 1, Row6:

Schedule 1, Row6:

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Part-time 75% members work 12-20 hours per week

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:Part-time 50% members work less than 12 hours per week

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row1:

Schedule 13, Row1:Full-time members work more than 20 hours per week
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)