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
512-892
2. PERIOD COVERED
From07/01/2019
Through06/30/2020
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
6. DESIGNATION NBR

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Kathleen E GriffinPRESIDENT71. SIGNED:Thomas E TullyTREASURER
Date:Sep 28, 2020Telephone Number:217-544-0706Date:Sep 28, 2020Telephone Number:217-544-0706
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-892
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)Yes
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?03/2023
20. How many members did the labor organization have at the end of the reporting period?137,442
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperYEAR87458
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $34,076,144$36,689,520
23. Accounts Receivable1$5,245,161$6,026,516
24. Loans Receivable2$170,848$5,916
25. U.S. Treasury Securities $0$0
26. Investments5$14,424,349$14,963,872
27. Fixed Assets6$4,163,803$3,838,305
28. Other Assets7$373,191$361,985
29. TOTAL ASSETS $58,453,496$61,886,114

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$472,202$216,520
31. Loans Payable9$0$0
32. Mortgages Payable $519,663$311,310
33. Other Liabilities10$89,500,110$111,278,580
34. TOTAL LIABILITIES $90,491,975$111,806,410
35. NET ASSETS-$32,038,479-$49,920,296
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-892

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $48,442,391
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $1,065
40. Interest $483,398
41. Dividends $451,729
42. Rents $0
43. Sale of Investments and Fixed Assets3$1,900
44. Loans Obtained9$0
45. Repayments of Loans Made2$6,313
46. On Behalf of Affiliates for Transmittal to Them $24,639,225
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$5,945,304
49. TOTAL RECEIPTS $79,971,325
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$9,766,252
51. Political Activities and Lobbying16$1,056,288
52. Contributions, Gifts, and Grants17$148,721
53. General Overhead18$15,032,757
54. Union Administration19$7,375,921
55. Benefits20$16,251,988
56. Per Capita Tax $0
57. Strike Benefits $13,171
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $1,945
60. Purchase of Investments and Fixed Assets4$650,423
61. Loans Made2$8,166
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $25,673,130
64. On Behalf of Individual Members $20,022
65. Direct Taxes $1,400,430
  
66. Subtotal $77,399,214
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$8,739,772  
  67b. Less Total Disbursed$8,698,507  
  67c. Total Withheld But Not Disbursed $41,265
68. TOTAL DISBURSEMENTS $77,357,949
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-892

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$5,201,299$163,533$55,971$0
Totals from all other accounts receivable$825,217$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $6,026,516$163,533$55,971$0
TEACH FORWARD, LLC$250,000$0$0$0
ROCK ISLAND CH$171,837$0$0$0
EVANST CUST/MAINT AS$138,805$0$0$0
LITCHFIELD$138,488$0$0$0
OREGON ESP ASSN$122,478$0$0$0
ELDORADO$111,192$0$0$0
UNIT #1 ESP$87,807$0$0$0
ASSN CIVIL SERV EMP SIUC$86,541$0$0$0
SIUC GRADUATE ASSISTANTS UNITED$80,309$40,154$20,077$0
VIENNA TWP HS$71,990$11,998$0$0
BALL-CHATHAM ESPA$64,487$0$0$0
CASEY-WESTFIELD EA$63,902$31,849$15,823$0
LUDLOW$63,852$681$0$0
HONONEGAH ESSA$62,275$0$0$0
SAUNEMIN EA$61,993$0$0$0
GAVIN$61,384$0$0$0
UNITY POINT ELEM$61,247$0$0$0
DIST 15 ESPA$53,440$0$0$0
WESTVILLE$48,834$0$0$0
DAKOTA$48,262$0$0$0
COLUMBIA E S P A$47,796$0$0$0
WOODLAND$45,310$0$0$0
ST ANNE$44,694$0$0$0
SPRING GARDEN EA$44,203$0$0$0
EDWARDS CO$43,213$0$0$0
GLENBROOK EDUC SUPT PERS$41,773$0$0$0
DELAND WELDON$41,267$0$0$0
OTTAWA ELEM-ESP ASSN$40,470$0$0$0
ARCOLA$39,295$0$0$0
PARA ASSN DIST 206$36,768$0$0$0
NEW TRIER P P S$35,925$0$0$0
DISTRICT 300 EDUC. SUPPT. ASSOC.$35,182$15,439$5,567$0
SANDOVAL EDUCATION SUPPORT PERSONNEL ASS$34,341$0$0$0
MATTESON COM$33,317$0$0$0
HARRISON TEACHERS ASSOCIATION$32,014$0$0$0
HOOPESTON$31,041$0$0$0
DONOVAN$30,983$0$0$0
JONESBORO$30,880$0$0$0
WAUBONSEE COM ADJ FAC ADULT ED$30,568$0$0$0
ABINGDON-AVON TEACHERS ASSOC.$29,821$0$0$0
CARMI-WHITE CO SSA$29,446$0$0$0
KINGS CONS E A$27,661$0$0$0
BERKELEY ESP$27,522$0$0$0
NORTH WAMAC SCH$27,284$0$0$0
NEA (Dushane)$27,119$0$0$0
EAST MAINE CUST MAIT$26,892$0$0$0
COLLEGE OF DU PAGE CLSFD STAFF ASSN$26,194$0$0$0
RIVERDALE$26,099$0$0$0
ALTAMONT$25,766$0$0$0
GIFFORD$25,639$0$0$0
DECATUR ESP$25,502$0$0$0
GLENBROOK TWP HS$25,197$0$0$0
OAK PARK EDUC. SUPP. PROF. IEA/NEA OPESP$24,582$0$0$0
DISTRICT 150 ED ORGN$24,339$0$0$0
OAK GROVE E A$23,904$0$0$0
DARIEN E A$23,755$0$0$0
EAST MAINE EDUCATION ASSOCIATION$23,751$0$0$0
MORTON COLLEGE ADJ FAC ASSOC$22,987$0$0$0
BRADLEY UNIV SEA$22,648$5,007$0$0
LAKE FOREST HS SUPPORT STAFF ASSN$22,489$0$0$0
MARSHALL$22,100$0$0$0
GRANT PARK$21,852$0$0$0
SIU-E TECH STAFF$21,832$0$0$0
ELK GROVE CONS$21,679$0$0$0
ITASCA COM$21,524$0$0$0
PINCKNEYVILLE H SCH$21,053$8,506$2,233$0
WEST CHICAGO SUPT STF #94$20,547$3,801$0$0
OSWEGO$20,456$0$0$0
BARTONVILLE COM$20,423$10,212$5,106$0
BARRINGTON SCH EMPL$19,997$0$0$0
LINCOLN HIGH SCH$19,887$0$0$0
PINCKNEYVILLE #204$19,882$0$0$0
TRITON COLLEGE ADJUNCT FACULTY ASSN.$19,745$0$0$0
DIST 99 SUPPT STAFF$19,401$0$0$0
WHEATON WARRENVILLE$18,809$0$0$0
BENSENVILLE E A$18,035$0$0$0
ED ASSN OF THORNTON$17,961$0$0$0
MUNDELEIN H S CONS$17,955$0$0$0
CARTERVILLE$17,947$0$0$0
OAK BROOK EDUCATION ASSOCIATION$17,667$0$0$0
KENILWORTH COM$17,589$0$0$0
WEST CARROLL ESPA$17,301$0$0$0
SASED SUPPORT STAFF ASSOCIATION$16,997$0$0$0
URBANA$16,609$7,311$2,661$0
HARVARD$16,467$0$0$0
FREMONT E A$16,240$0$0$0
SCHAUMBURG$16,189$0$0$0
JOHNSBURG TEACHERS ORGANIZATION$15,826$0$0$0
GRAYSLAKE EDUCATION ASSOCIATION$15,619$5,759$829$0
INDIAN CREEK E A$15,256$0$0$0
CUMBERLAND SUPP STAF$15,213$5,759$1,032$0
MCHENRY EDUC E S P$14,990$0$0$0
DIST 300 EDUC.SERVICE PERS. ASSOC$13,958$0$0$0
GARDNER ELEMENTARY TEACHERS E A$13,923$0$0$0
MILNE KELVIN GROVE$13,897$0$0$0
SALT CREEK E A$13,881$2,173$0$0
JAMP ED ASSN$13,779$0$0$0
DALLAS COMMUNITY EDUCATION ASN$13,743$58$0$0
SIGNAL HILL SCH COM$13,713$0$0$0
EVANSTON CC$13,681$0$0$0
DIST 159 SUPP STAFF$13,666$0$0$0
TAMAROA$13,605$2,282$0$0
PECATONICA EDUCATION ORGANIZATION$13,586$0$0$0
GLENBROOK EDUC SUPT STF ASSN$13,446$0$0$0
AVOCA DIST 37$13,437$0$0$0
UNION RIDGE$13,391$0$0$0
PAYSON$13,291$0$0$0
DU PAGE COLL SEA$13,280$0$0$0
CENTRAL CITY$13,197$0$0$0
OPDYKE/BELLE RIVE$12,921$0$0$0
RACCOON CONS$12,767$0$0$0
EASTLAND EA$12,648$0$0$0
MT VERNON TWP HS AIDES$12,639$0$0$0
SUPPORT STAFF ECC$12,481$0$0$0
MAHOMET$12,419$0$0$0
WAB/OHIO VLY SP ED$12,386$0$0$0
PLEASANTDALE EA$12,259$0$0$0
MOKENA TCHRS ASSOC$12,168$2,093$0$0
DIST 97 ESP ASSN$12,159$0$0$0
BRACEVILLE SCHOOL DIST 75$12,102$0$0$0
CANTON CH$12,087$0$0$0
TRI CITY$12,053$0$0$0
BATAVIA$11,979$0$0$0
UNIT FIVE E A$11,866$0$0$0
SPARTA$11,808$0$0$0
UNITED E A$11,784$0$0$0
GREENFIELD$11,636$0$0$0
COMMUNITY HIGH$11,483$0$0$0
DIST 65 D E S C$11,459$0$0$0
HINSDALE TWP H S DIST 86$11,442$0$0$0
CARBONDALE ELEM COM$11,127$3,771$93$0
SUPP PERS COOP #149$10,969$0$0$0
ST ANNE HIGH SCH$10,886$0$0$0
CLASSI PERS OF #143$10,668$0$0$0
COMM HIGH ED SUPPT STAFF (CHESS)$10,603$0$0$0
OKAW VALLEY E A$10,589$0$0$0
CHESTER SERVICE PROFESSIONALS$10,516$0$0$0
COBDEN$10,458$0$0$0
SCALES MOUND #211 EDUC ASSN$10,347$0$0$0
GREENVILLE SEA$10,308$0$0$0
STEELEVILLE$10,246$0$0$0
MAINE TWP HS$10,207$0$0$0
CHADWICK-MILLEDGEVILLE EDUC ASSN$10,050$0$0$0
58 DOWNERS GROVE ESP$9,998$0$0$0
WASHINGTON 51 EDUCATION ASSOCIATION$9,918$0$0$0
MASCOUTAH$9,854$0$0$0
MORRISON COM$9,700$0$0$0
ROCKFORD OFF PERS$9,627$0$0$0
WINNETKA COM$9,458$0$0$0
ELMWOOD PK CUST ASSN$9,382$0$0$0
ERIE C U$9,344$0$0$0
SANGAMON VALLEY EDUCATION ASSOC$9,336$0$0$0
LINDOP SUPT STF ASSN$9,246$0$0$0
EISENHOWER CO-OP EA$9,239$0$0$0
LEXINGTON$9,085$0$0$0
MAERCKER COM$9,081$0$0$0
BLACKHAWK COLL$9,023$0$0$0
LENA-WINSLOW EDUCATIONAL SUPP PERS ASSN$8,926$0$0$0
FLANAGAN CORNELL EA$8,806$0$0$0
DISTRICT 169 (FORD HEIGHTS) EA$8,749$0$0$0
CARBONDALE HIGH SCH$8,702$0$0$0
ROXANA$8,545$0$0$0
DIRECT MEMBERSHIP$8,493$0$0$0
PORTA ESP$8,482$0$0$0
FLOSSMOOR COM$8,431$0$0$0
CARLYLE$8,430$0$0$0
DIST #30 ED ASSN$8,409$0$0$0
EASTERN IL AREA S E$8,400$0$0$0
EGYPTIAN EDUCATION ASSOCIATION$8,324$0$0$0
CENTRAL EA$8,312$0$0$0
BEECHER$8,303$0$0$0
HEBRON$8,276$0$0$0
BISMARCK$8,266$0$0$0
LINCOLN WAY COMM H S DIST 210$8,251$0$0$0
EDWARDS COUNTY SUPPORT PERSONNEL$8,244$0$0$0
HIAWATHA$8,205$0$0$0
MCCRACKEN-MIDDLTON T$8,201$0$0$0
NSSED FACULTY ASSN$8,159$0$0$0
CASS EDUCATION ASSOCIATION$8,116$0$0$0
HENRY SENACHWINE E A$8,109$0$0$0
GENEVA$8,048$0$0$0
LAKE PARK EDUCATION ASSOCIATION$7,970$0$0$0
RIVER GROVE COM$7,969$0$0$0
ELEMENTARY DISTRICT #12 EA$7,917$0$0$0
CHAMP SPEC ED CO-OP$7,777$0$0$0
NORTH CLAY$7,775$0$0$0
MOMENCE$7,724$0$0$0
WASHINGTON COM$7,702$0$0$0
BANNOCKBURN COM$7,697$0$0$0
PROSPECT HEIGHTS COM$7,671$0$0$0
DIST 68 E A$7,640$0$0$0
MCCLELLAN EDUCATION ASSOCIATION$7,633$3,147$903$0
MT VERNON ELEM COM$7,586$0$0$0
EDWARDSVILLE$7,570$0$0$0
EVANS ASN CHILD CARE$7,542$0$0$0
HINSDALE TWP HS$7,520$0$0$0
DISTRICT 33 SUPPORT STAFF ASSN$7,509$0$0$0
WEST CHICAGO ELEM$7,509$0$0$0
ADJUNCT FAC ASSN OCC$7,465$0$0$0
MINOOKA COMM H S DISTRICT 111$7,452$0$0$0
MONTICELLO$7,388$0$0$0
ILLINI CENTRAL E A$7,284$0$0$0
CLAY CITY$7,207$0$0$0
ROCKFORD BMA$7,104$0$0$0
GRUNDY AREA VOC TA$7,003$240$0$0
OREGON$6,970$0$0$0
C.U.S.D. #1 EDUCATION ASSOCIATION$6,968$0$0$0
CARBONDALE EDUCATIONAL SUPPORT PROF$6,965$0$0$0
FREEPORT CUST/MAINT$6,927$0$0$0
DISTRICT 117 SUPP PERSONNEL BUS DRIVERS$6,859$0$0$0
SIUE NON-TENURE TRACK FAC ASSN$6,815$0$0$0
B E S S A$6,802$0$0$0
BERWYN SOUTH COM$6,792$0$0$0
UNITED STAFF OF COLUMBIA COLLEGE$6,733$0$0$0
UNIVERSITY OF ILLINOIS AT URBANA$6,726$0$0$0
RHODES COM$6,713$0$0$0
BURNHAM ED ASSN$6,698$0$0$0
CLASSIFIED PERS ASSN$6,680$0$0$0
LYONS TOWNSHIP PARAEDUCATORS ASSOCIATION$6,676$0$0$0
SALEM HS MAINT EMPL E A$6,674$0$0$0
BROWNSTOWN$6,586$3,293$1,647$0
SCHILLER PARK COM$6,534$0$0$0
TRI-VALLEY$6,528$0$0$0
OSWEGO EDUCATION SUPPORT ASSOC.$6,527$0$0$0
THE EDUC. COUNCIL OF COUNTRY CLUB HILLS$6,527$0$0$0
DIMMICK$6,520$0$0$0
JOHN A LOGAN ESP$6,485$0$0$0
HOMEWOOD COM$6,469$0$0$0
PAW PAW EA$6,450$0$0$0
DIST 21 EDUC ASSN$6,442$0$0$0
ORION$6,392$0$0$0
ROME$6,382$0$0$0
CAREER EDUC$6,303$0$0$0
CENTER CASS COM$6,255$0$0$0
IL WESLEYAN SEA$6,254$0$0$0
AURORA WEST$6,238$0$0$0
WIU - SEA$6,225$0$0$0
BETHEL COM$6,202$0$0$0
PROFESSIONAL ASSOCIATION OF SUPPORT STAF$6,183$0$0$0
ANTIOCH CC$6,168$0$0$0
WARSAW$6,152$0$0$0
EDINBURG$6,096$0$0$0
JASPER CO$6,066$0$0$0
HARPER COLLEGE ADJUNCT FACULTY ASSOC.$6,007$0$0$0
COLUMBIA$5,988$0$0$0
ROCHELLE TWP HS$5,829$0$0$0
EFFINGHAM ED SER PER$5,826$0$0$0
L A D S E-ASSN$5,820$0$0$0
BRADFORD$5,738$0$0$0
RICHMOND-BURTON HS$5,689$0$0$0
BATAVIA EDUCATION SUPPORT PROF. ASSN.$5,568$0$0$0
WESTERN CUSD #12$5,510$0$0$0
NORRIS-OMAHA-ENFIELD$5,453$0$0$0
RIVERTON C U SCHOOL DIST 14$5,423$0$0$0
PALATINE$5,397$0$0$0
EDUCATION ASSOCIATION OF PLANO$5,382$0$0$0
STARK COUNTY EA$5,335$0$0$0
COLLINSVILLE EDUC ASST ASSN$5,330$0$0$0
HARDIN COUNTY EA$5,269$0$0$0
V I T ESP ASSN$5,259$0$0$0
EAGLE RIDGE$5,258$0$0$0
SARATOGA$5,225$0$0$0
MT PULASKI COM UNIT$5,076$0$0$0
STEGER COM$5,041$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-892

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$170,848$8,166$6,313$166,785$5,916
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: ALBRECHT J-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,505$0$0$1,505$0
Name: ANTHONY K-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,435$0$102$1,333$0
Name: AVERETTE A-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,531$0$0$1,531$0
Name: BEARDEN D-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,531$0$0$1,531$0
Name: BECKER H-001 'O
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,435$0$0$1,435$0
Name: BEELER D-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,461$0$0$1,461$0
Name: BELL KIM-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,461$0$42$1,419$0
Name: BLOMQUIST-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,505$0$11$1,494$0
Name: BOSOMWORTH-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,531$0$0$1,531$0
Name: BREWER G-00-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,435$0$0$1,435$0
Name: BUTLER E-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,461$0$0$1,461$0
Name: CAMPBELL K-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,505$0$0$1,505$0
Name: CAMPBELL K-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,505$0$0$1,505$0
Name: CAMPBELL S-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,435$750$865$1,320$0
Name: CANN B-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,435$0$0$1,435$0
Name: CERVERA K-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,531$0$0$1,531$0
Name: CICIORA D-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,505$0$27$1,478$0
Name: COLLINS M-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,435$0$40$1,395$0
Name: COLLINS S-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,397$0$0$1,397$0
Name: COOK J-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,435$0$0$1,435$0
Name: COOPER N-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$438$0$0$438
Name: COUCH J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,435$0$0$1,435$0
Name: COUGHENOUR-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,505$0$0$1,505$0
Name: DIAL G-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,000$0$0$1,000$0
Name: DILL R-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,461$0$385$1,076$0
Name: DRAFALL S-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,000$0$28$972$0
Name: DRENNING P-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,435$0$0$1,435$0
Name: DUFFY J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,461$0$0$1,461$0
Name: DUNHAM B-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,531$0$0$1,531$0
Name: DUPY J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,461$750$0$1,461$750
Name: ESCOBEDO-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,435$0$78$1,357$0
Name: EVANS A-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,435$0$0$1,435$0
Name: FABIS T-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,445$438$0$1,445$438
Name: FIORINI D-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,531$0$386$1,145$0
Name: FLOETER C-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,000$0$209$791$0
Name: FLOWERS E-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,531$0$0$1,531$0
Name: FREIBURGER-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,435$0$0$1,435$0
Name: FRY C-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,435$0$0$1,435$0
Name: GALL K-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,435$0$11$1,424$0
Name: GREER V-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,331$0$0$1,331$0
Name: HALL-NANNI-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,435$0$0$1,435$0
Name: HANAMAN K-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,445$0$32$1,413$0
Name: HENDRIX P-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$438$0$0$438
Name: HIATT-HECO-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,461$0$0$1,461$0
Name: HILLMER K-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,435$0$633$802$0
Name: HJERPE A-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,435$0$0$1,435$0
Name: HODGE J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,435$0$0$1,435$0
Name: HOLM KAJ-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,435$0$0$1,435$0
Name: HORATH D-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,435$0$71$1,364$0
Name: HURDLE B-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,461$0$0$1,461$0
Name: JANOSKY R-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,435$0$0$1,435$0
Name: JESUIT K-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,435$0$140$1,295$0
Name: JIMINEZ-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,435$0$0$1,435$0
Name: JOHNSON G-004
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,461$0$0$1,461$0
Name: JONES A-003
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,461$0$0$1,461$0
Name: JONES C-003
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$438$0$0$438
Name: JONES E-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,435$0$0$1,435$0
Name: JONES H-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,435$0$0$1,435$0
Name: JONES M-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,461$0$0$1,461$0
Name: JORIA A-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,435$0$0$1,435$0
Name: KARNS S-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,445$0$0$1,445$0
Name: KATH K-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,435$0$18$1,417$0
Name: KENNER J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,461$0$0$1,461$0
Name: KERWIN S-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,461$0$0$1,461$0
Name: KILGUS J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,461$0$0$1,461$0
Name: KLECKLER T-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,435$0$0$1,435$0
Name: LAHART B-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,435$0$0$1,435$0
Name: LATTIMORE-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,435$438$0$1,435$438
Name: LAUNER L-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,461$0$7$1,454$0
Name: LEE COX P-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,461$0$0$1,461$0
Name: LENZINI C-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,435$0$18$1,417$0
Name: LEVY-JONES-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,461$0$0$1,461$0
Name: LOZANO G-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,461$0$336$1,125$0
Name: MACK P-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,461$0$497$964$0
Name: MALLERS L-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,531$0$0$1,531$0
Name: MALONE C-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,435$0$1$1,434$0
Name: MARTIN A-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,435$0$0$1,435$0
Name: MAYER R-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,435$0$0$1,435$0
Name: MCCARTHY D-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,000$0$115$885$0
Name: MCCARTHY M-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,435$0$40$1,395$0
Name: MCCLELLAN-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,435$1,188$0$1,435$1,188
Name: MCGRATH J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$750$750$0$0
Name: MILLER JO-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,000$0$0$1,000$0
Name: MOEHLIG C-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,505$0$31$1,474$0
Name: MOORE K-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,531$0$48$1,483$0
Name: MOOTZ T-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,435$0$0$1,435$0
Name: MORRIS U-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,531$0$62$1,469$0
Name: MUSSMAN G-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,435$0$4$1,431$0
Name: NEHRKORN E-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,435$0$0$1,435$0
Name: NELSON B-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,435$0$0$1,435$0
Name: NEWKIRK A-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,505$0$0$1,505$0
Name: O'NEILL M-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,000$0$34$966$0
Name: PHILLIP J-003
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,000$0$0$1,000$0
Name: PIZZITOLA-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$438$0$0$438
Name: RAHMAN G-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,000$0$0$1,000$0
Name: RICHARDSON-003
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,403$0$23$1,380$0
Name: ROBERTS D-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,461$0$0$1,461$0
Name: ROLOFF D-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,505$0$0$1,505$0
Name: ROSS-MERED-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,461$0$0$1,461$0
Name: RUSSO R-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,461$0$0$1,461$0
Name: SCHLUETER-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,531$0$0$1,531$0
Name: SCHREY M-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,461$0$0$1,461$0
Name: SIEGEL I-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,531$0$0$1,531$0
Name: SMITH E-004
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,461$0$0$1,461$0
Name: SOPER C-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,000$0$0$1,000$0
Name: SPEARS R-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,435$0$0$1,435$0
Name: STEWART B-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,505$0$0$1,505$0
Name: STOMPOR L-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,531$0$0$1,531$0
Name: STOSKY J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,461$0$0$1,461$0
Name: STUCZYNSKI-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,505$0$0$1,505$0
Name: TAETS L-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,505$0$0$1,505$0
Name: TASHJIAN-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$750$750$0$0
Name: THAYER C-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,461$0$0$1,461$0
Name: TISDEL L-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,461$0$0$1,461$0
Name: TOAY A-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$406$0$0$406$0
Name: TUCKER J-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,461$0$0$1,461$0
Name: TURNER J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$600$0$0$600
Name: VALDEZ O-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$750$0$0$750
Name: VAUGHT F-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,000$0$0$1,000$0
Name: WAGENBLAST-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,505$0$0$1,505$0
Name: WALCHER L-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,461$0$0$1,461$0
Name: WEITEKAMP-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,461$0$0$1,461$0
Name: WESEMAN-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,435$0$105$1,330$0
Name: WOODS D-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,505$0$0$1,505$0
Name: WRIGHT B-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$997$0$240$757$0
Name: YARBOROUGH-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,461$0$0$1,461$0
Name: ZIELINSKI-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,435$0$104$1,331$0
Name: ZIMMERMA-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,505$0$70$1,435$0
Name: ZUCKER T-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,505$0$0$1,505$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-892

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$666,391$644,708$766,900$766,900
COMPUTER EQUIPMENT$21,683$0$1,900$1,900
US BANK (MUTUAL FUNDS)$644,708$644,708$765,000$765,000
Less Reinvestments$765,000
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,900
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-892

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$1,415,423$1,415,423$1,415,423
FURNITURE & FIXTURES$6,546$6,546$6,546
EQUIPMENT$9,931$9,931$9,931
COMPUTER EQUIPMENT$141,528$141,528$141,528
ELGIN (2250 POINT BLVD)$1,122$1,122$1,122
SPRINGFIELD (100 EAST EDWARDS)$18,357$18,357$18,357
SPRINGFIELD (3440 LIBERTY DRIVE)$30,057$30,057$30,057
US BANK (MUTUAL FUNDS)$1,207,882$1,207,882$1,207,882
 Less Reinvestments$765,000
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$650,423
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-892

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$13,643,767
B. Total Book Value$14,963,872
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • PINEBRIDGE DYNAMIC ASSET FUND
$1,019,327
  • VANGUARD TOTAL STOCK MARKET INDEX
$3,729,613
  • BAIRD AGGREGATE BOND FUND
$2,355,677
  • VANGUARD TOTAL INTERNATIONAL STOCK INDEX
$1,649,732
  • BARINGS CORE PROPERTY FUND
$2,029,466
  • PI FLOATING RATE INCOME FUND
$998,034
  • VANGUARD TOTAL BOND MARKET INDEX
$1,019,113
  • NEUBURGER BERMAN US EQUITY INDEX
$1,059,862
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)) $14,963,872
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 512-892

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      100 EAST EDWARDS ST, SPRINGFIELD, IL$114,499 $114,499$114,499
Land  2 :      3440 LIBERTY DRIVE, SPRINGFIELD, IL$742,576 $742,576$742,576
B. Buildings (give location)    
Building  1 :      100 EAST EDWARDS ST, SPRINGFIELD, IL$3,007,977$2,582,341$425,636$2,255,742
Building  2 :      2626 GAYLORD, SPRINGFIELD, IL$75,448$73,331$2,117$84,663
Building  3 :      3440 LIBERTY DRIVE, SPRINGFIELD, IL$4,358,280$2,414,417$1,943,863$3,383,124
Building  4 :      500 PLAZA DRIVE, CARTERVILLE, IL$10,740$8,270$2,470$2,470
Building  5 :      2110 CLEARLAKE BLVD, CHAMPAIGN, IL$4,011$4,011$0$0
Building  6 :      230 WEST MONROE ST, CHICAGO, IL$334,431$331,810$2,621$2,621
Building  7 :      2905 NORTH MAIN, DECATUR, IL$8,220$5,754$2,466$2,466
Building  8 :      1012 PLUMMER DRIVE, EDWARDSVILLE, IL$120,303$120,303$0$0
Building  9 :      104 GREENVIEW, EFFINGHAM, IL$685$480$205$205
Building  10 :      2250 POINT BLVD, ELGIN, IL$13,739$7,120$6,319$6,319
Building  11 :      1860 WEST WINCHESTER ROAD, LIBERTYVILLE, IL$9,826$6,876$2,950$2,950
Building  12 :      530 EAST 22ND ST, LOMBARD, IL$18,921$14,044$4,247$4,247
Building  13 :      4747 LINCOLN MALL DR, MATTESON, IL$3,550$3,195$355$355
Building  14 :      106 RIDGE ROAD, MINOOKA, IL$59,729$23,409$36,320$36,320
Building  15 :      100 C SOUTH 42ND ST, MT. VERNON, IL$1,405$1,405$0$0
Building  16 :      7029 ROTE ROAD, ROCKFORD, IL$8,711$4,811$3,900$3,900
Building  17 :      3307 EAST LINCOLNWAY, STERLING, IL$5,709$5,709$0$0
C. Automobiles and Other Vehicles$24,808$24,808$0$10,358
D. Office Furniture and Equipment$5,456,374$4,924,386$531,988$531,988
E. Other Fixed Assets$282,709$266,936$15,773$15,773
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $14,662,651$10,823,416$3,838,305$7,200,576
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-892

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $361,985
PREPAID EXPENSE$287,228
SECURITY DEPOSIT$63,050
DEBT ISSUE COSTS$11,707
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512-892

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$216,520$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $216,520$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-892

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

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $111,278,580
ACCOUNTS PAYABLE PAYROLL$28,272
DUES PAYABLE NEA$1,685,035
DUES PAYABLE TO LOCALS$57,232
DUES PAYABLE FEE PAYERS$7,019
ACCRUED VACATION$3,643,367
POST RETIREMENT BENEFIT (ST)$646,093
DEPENDENT CARE$16,412
REAL ESTATE TAXES PAYABLE$81,778
NEA GRANT PROJECTS$1,305,274
COMMUTER BENEFITS$6,480
REGIONAL REBATE$1,339,734
FLEXIBLE SPENDING ACCOUNT$93,274
RESERVE UNCOLLECTIBLE DUES$59,142
DEFERRED DUES$8,163,592
DEFINED BENEFIT PENSION LIABILITY$84,559,255
POST RETIREMENT BENEFIT (LT)$9,533,494
IELRB ESCROW$53,127
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-892

(A)
Name
(B)
Title
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
GRIFFIN ,  KATHLEEN   E
PRESIDENT
C
$205,523$0$16,438$0$221,961
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
35 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
55 %
A
B
C
LLORENS ,  ALBERT   J
VICE PRESIDENT
C
$162,349$0$16,126$0$178,475
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
60 %
A
B
C
TULLY ,  THOMAS   E
SEC-TREASURER
C
$182,331$0$16,833$0$199,164
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
55 %
A
B
C
ANTHONY ,  KATRINA   L
BOARD OF DIRECTORS
C
$0$0$2,062$0$2,062
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
BAER ,  BEN  
BOARD OF DIRECTORS
N
$0$0$1,181$0$1,181
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
BECKER ,  HEATHER   A
BOARD OF DIRECTORS
C
$0$0$1,315$0$1,315
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
45 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
55 %
A
B
C
BELL ,  KIMBERLY   A
BOARD OF DIRECTORS
C
$0$0$916$0$916
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
BERANEK ,  ANNE  
BOARD OF DIRECTORS
C
$0$0$899$0$899
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
BIALEK ,  JOHN   B
BOARD OF DIRECTORS
C
$0$0$4,211$0$4,211
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
BIANCHERI ,  AMY   C
BOARD OF DIRECTORS
C
$0$0$2,696$0$2,696
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
45 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
55 %
A
B
C
BLEDSOE ,  JANELLE  
BOARD OF DIRECTORS
N
$0$0$1,648$0$1,648
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
BLOMQUIST ,  JOE   L
BOARD OF DIRECTORS
C
$0$0$1,256$0$1,256
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
BRAY-PARKER ,  ERICA   A
BOARD OF DIRECTORS
C
$0$0$2,453$0$2,453
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
BULLOCK ,  DAWN  
BOARD OF DIRECTORS
N
$0$0$1,082$0$1,082
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
CAMPBELL ,  STEVE   P
BOARD OF DIRECTORS
C
$0$0$1,252$0$1,252
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
CANN ,  BRYCE   A
BOARD OF DIRECTORS
C
$0$0$840$0$840
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
45 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
55 %
A
B
C
CASEY ,  SEAN  
BOARD OF DIRECTORS
N
$0$0$1,813$0$1,813
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
COLLINS ,  MICHELLE   T
BOARD OF DIRECTORS
C
$0$0$858$0$858
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
45 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
55 %
A
B
C
DALEIDEN ,  SEAN  
BOARD OF DIRECTORS
N
$0$0$274$0$274
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
DEBOOR ,  MELISSA  
BOARD OF DIRECTORS
C
$0$0$932$0$932
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
DELLIGATTI ,  MARGARET  
BOARD OF DIRECTORS
N
$0$0$1,624$0$1,624
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
DRENNING ,  PRISCILLA  
BOARD OF DIRECTORS
C
$0$0$1,059$0$1,059
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
DUFFY ,  JIM  
BOARD OF DIRECTORS
C
$0$0$5,040$0$5,040
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
DUNHAM ,  BECKY   K
BOARD OF DIRECTORS
C
$0$0$1,045$0$1,045
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
DUPY ,  JILL   A
BOARD OF DIRECTORS
C
$0$0$3,429$0$3,429
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
ESCOBEDO ,  DIANA  
BOARD OF DIRECTORS
C
$0$0$2,552$0$2,552
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
EVANS ,  AMY   L
BOARD OF DIRECTORS
C
$0$0$1,747$0$1,747
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
FABIS ,  TAMMY  
BOARD OF DIRECTORS
N
$0$0$2,241$0$2,241
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
FARMER ,  WILLIAM  
BOARD OF DIRECTORS
N
$0$0$2,840$0$2,840
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
FREDERICKSON ,  MARY   C
BOARD OF DIRECTORS
C
$0$0$1,067$0$1,067
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
FREIBURGER ,  MAJORIE   E
BOARD OF DIRECTORS
C
$0$0$1,211$0$1,211
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
GALL ,  KAREN   A
BOARD OF DIRECTORS
C
$0$0$747$0$747
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
GAMBOA ,  REBECCA  
BOARD OF DIRECTORS
C
$0$0$782$0$782
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
GOEKE ,  KARL   A
BOARD OF DIRECTORS
C
$0$0$1,054$0$1,054
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
GREER ,  VANNESSA   K
BOARD OF DIRECTORS
C
$0$0$1,995$0$1,995
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
GROSSKOPF ,  DENNIS  
BOARD OF DIRECTORS
C
$0$0$765$0$765
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
HAAS ,  BRIANNA  
BOARD OF DIRECTORS
N
$0$0$2,173$0$2,173
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
45 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
55 %
A
B
C
HALL-NANNINI ,  SHANNON  
BOARD OF DIRECTORS
C
$0$0$1,838$0$1,838
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
HANAMAN ,  KELLY   M
BOARD OF DIRECTORS
C
$0$0$1,291$0$1,291
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
HARRIS ,  GINA   G
BOARD OF DIRECTORS
C
$0$0$1,719$0$1,719
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
HENDRIX ,  PAT  
BOARD OF DIRECTORS
N
$0$0$2,364$0$2,364
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
HJERPE ,  ADAM   M
BOARD OF DIRECTORS
C
$0$0$1,534$0$1,534
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
HODGE ,  JACQUELINE   L
BOARD OF DIRECTORS
C
$0$0$2,698$0$2,698
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
HUNT ,  ROB  
BOARD OF DIRECTORS
N
$0$0$1,519$0$1,519
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
JESUIT ,  KATHY   M
BOARD OF DIRECTORS
C
$0$0$968$0$968
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
JOHNSON ,  GLORIASTINE  
BOARD OF DIRECTORS
C
$0$0$940$0$940
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
JONES ,  ALIS   S
BOARD OF DIRECTORS
C
$0$0$1,282$0$1,282
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
JONES ,  KIM   R
BOARD OF DIRECTORS
C
$0$0$899$0$899
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
45 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
55 %
A
B
C
JONES ,  MARIAN   E
BOARD OF DIRECTORS
C
$0$0$1,861$0$1,861
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
KERWIN ,  SEAN   M
BOARD OF DIRECTORS
C
$0$0$1,132$0$1,132
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
45 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
55 %
A
B
C
KLECKLER ,  TIFFANY  
BOARD OF DIRECTORS
C
$0$0$1,425$0$1,425
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
LAHART ,  BRIDGET   E
BOARD OF DIRECTORS
C
$0$0$3,078$0$3,078
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
LENZINI ,  CATHERINE  
BOARD OF DIRECTORS
C
$0$0$1,244$0$1,244
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
LEWIS ,  JULIE  
BOARD OF DIRECTORS
C
$0$0$1,434$0$1,434
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
MALONE ,  CATHY   A
BOARD OF DIRECTORS
C
$0$0$1,442$0$1,442
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
MARQUEZ ,  GLADYS   F
BOARD OF DIRECTORS
C
$0$0$9,976$0$9,976
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
MAYER ,  RICH   M
BOARD OF DIRECTORS
C
$0$0$1,374$0$1,374
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
MCCARTHY ,  MARIA   P
BOARD OF DIRECTORS
C
$0$0$1,063$0$1,063
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
MCCLELLAN ,  KIMBERLY  
BOARD OF DIRECTORS
N
$0$0$5,192$0$5,192
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
45 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
55 %
A
B
C
MENEGHETTI ,  ANGIE  
BOARD OF DIRECTORS
N
$0$0$324$0$324
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
MILFORD ,  MINERVA  
BOARD OF DIRECTORS
N
$0$0$1,208$0$1,208
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
MOEHLIG ,  CHRISTINE   M
BOARD OF DIRECTORS
C
$0$0$1,195$0$1,195
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
NEHRKORN ,  ELIZABETH   H
BOARD OF DIRECTORS
C
$0$0$1,025$0$1,025
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
NELSON ,  BRITTANY   N
BOARD OF DIRECTORS
C
$0$0$1,462$0$1,462
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
OJEDA-JIMENEZ ,  ELIZABETH  
BOARD OF DIRECTORS
C
$0$0$1,840$0$1,840
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
RAGSDELL ,  LORETTA   A
BOARD OF DIRECTORS
C
$0$0$643$0$643
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
REYNOLDS ,  JONELLE  
BOARD OF DIRECTORS
N
$0$0$548$0$548
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
RIVERA ,  MARY   A
BOARD OF DIRECTORS
C
$0$0$794$0$794
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
ROBERTS ,  DOREEN  
BOARD OF DIRECTORS
C
$0$0$1,208$0$1,208
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
ROSS-MERIDITH ,  NANETTE   L
BOARD OF DIRECTORS
C
$0$0$1,681$0$1,681
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
45 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
55 %
A
B
C
RUSSO ,  RAY   D
BOARD OF DIRECTORS
C
$0$0$1,906$0$1,906
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
SCANAVINO ,  JOE  
BOARD OF DIRECTORS
N
$0$0$383$0$383
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
SCOTT ,  JENNIFER  
BOARD OF DIRECTORS
N
$0$0$525$0$525
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
SMITH ,  ERIN   M
BOARD OF DIRECTORS
C
$0$0$1,362$0$1,362
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
45 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
55 %
A
B
C
SMITH ,  MAE   H
BOARD OF DIRECTORS
C
$0$0$1,667$0$1,667
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
SPEARS ,  REBECCA   N
BOARD OF DIRECTORS
C
$0$0$724$0$724
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
STOMPOR ,  LOUISE   A
BOARD OF DIRECTORS
C
$0$0$2,062$0$2,062
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
45 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
55 %
A
B
C
STOSKY ,  JOHN   T
BOARD OF DIRECTORS
C
$0$0$771$0$771
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
STUCZYNSKI ,  MATTHEW  
BOARD OF DIRECTORS
N
$0$0$987$0$987
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
TAETS ,  LAURA   A
BOARD OF DIRECTORS
C
$0$0$1,591$0$1,591
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
THAYER ,  CHERYL   L
BOARD OF DIRECTORS
C
$0$0$1,653$0$1,653
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
TOAY ,  ALEXANDRIA  
BOARD OF DIRECTORS
N
$0$0$1,024$0$1,024
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
VALDEZ ,  OSCAR  
BOARD OF DIRECTORS
N
$0$0$1,133$0$1,133
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
WALLACE ,  ALEX  
BOARD OF DIRECTORS
C
$0$0$1,299$0$1,299
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
WATTS ,  DAVID   M
BOARD OF DIRECTORS
C
$0$0$1,146$0$1,146
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
WESEMANN ,  LORI  
BOARD OF DIRECTORS
C
$0$0$940$0$940
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
WESTART ,  RYAN  
BOARD OF DIRECTORS
C
$0$0$844$0$844
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
WILLIAMSON ,  MICHAEL   B
BOARD OF DIRECTORS
C
$0$0$2,097$0$2,097
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
WOODS ,  PAT  
BOARD OF DIRECTORS
N
$0$0$569$0$569
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
YARBOROUGH ,  DIANE   W
BOARD OF DIRECTORS
C
$0$0$2,571$0$2,571
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
YOUNG ,  CRAIG   R
BOARD OF DIRECTORS
C
$0$0$2,653$0$2,653
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
ZIELINSKI ,  KARA  
BOARD OF DIRECTORS
C
$0$0$1,630$0$1,630
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
ZIMMERMAN ,  VIVIAN  
BOARD OF DIRECTORS
N
$0$0$4,396$0$4,396
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
ZOGATA ,  CHRISTINE   M
BOARD OF DIRECTORS
C
$0$0$2,633$0$2,633
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
Total Officer Disbursements$550,203$0$201,223$0$751,426
Less Deductions    $195,719
Net Disbursements    $555,707
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-892

(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
ACOSTA ,  NANCY   A
TEMP UNISERV DIRECTOR
N/A
$16,389$0$76$0$16,465
I
Schedule 15
Representational Activities
68 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
16 %
A
B
C
ADLER ,  LYNN   I
TEMP UNISERV DIRECTOR
N/A
$133,029$0$10,423$0$143,452
I
Schedule 15
Representational Activities
68 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
16 %
A
B
C
ALBRECHT ,  MARK   J
UNISERV DIRECTOR
N/A
$143,235$0$10,055$0$153,290
I
Schedule 15
Representational Activities
77 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
13 %
A
B
C
ANTONACCI ,  SARAH   J
DIRECTOR COMMUNICATIONS
N/A
$177,269$0$12,463$0$189,732
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
ARGUE ,  PAULA   K
INSTRUCTIONAL RESOURCE
N/A
$143,235$0$22,647$0$165,882
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
91 %
A
B
C
ARROYO ,  ELVIA  
UNISERV DIRECTOR
N/A
$143,235$0$13,797$0$157,032
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
3 %
A
B
C
BACHMAN ,  ANN   C
UNISERV DIRECTOR
N/A
$143,235$0$17,180$0$160,415
I
Schedule 15
Representational Activities
12 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
71 % Schedule 19
Administration
17 %
A
B
C
BADGER ,  RICHARD  
UNISERV DIRECTOR
N/A
$22,502$0$2,510$0$25,012
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
7 %
A
B
C
BALLARD ,  KEVIN   A
TEMP UNISERV DIRECTOR
N/A
$11,240$0$1,151$0$12,391
I
Schedule 15
Representational Activities
68 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
16 %
A
B
C
BANKS ,  PHILLIP  
GENERAL SERVICES
N/A
$78,316$0$883$0$79,199
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
BARTOLI ,  KIMBERLY   R
SECRETARY
N/A
$60,026$0$6,211$0$66,237
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
BARTON ,  BETH  
UNISERV DIRECTOR
N/A
$77,811$0$20,320$0$98,131
I
Schedule 15
Representational Activities
44 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
56 %
A
B
C
BENNETT ,  KEVIN   R
UNISERV DIRECTOR
N/A
$143,235$0$21,394$0$164,629
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
30 %
A
B
C
BERGERON ,  DIANE   L
TEMP SECRETARY
N/A
$14,551$0$113$0$14,664
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
BESTUDIK ,  TINA   M
PART-TIME SECRETARY
N/A
$31,605$0$547$0$32,152
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
45 % Schedule 19
Administration
5 %
A
B
C
BETOURNEY ,  MAUREEN   A
TEMP UNISERV DIRECTOR
N/A
$10,207$0$397$0$10,604
I
Schedule 15
Representational Activities
68 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
16 %
A
B
C
BILLINGSLEY ,  DAN   P
COMPUTER SPECIALIST
N/A
$143,235$0$10,473$0$153,708
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
2 %
A
B
C
BIRD ,  SARAH   E
UNISERV DIRECTOR
N/A
$143,235$0$14,613$0$157,848
I
Schedule 15
Representational Activities
51 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
34 %
A
B
C
BOESTER ,  LINDA   F
SECRETARY
N/A
$59,340$0$668$0$60,008
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
BOOTH ,  BONNIE   A
UNISERV DIRECTOR
N/A
$143,235$0$13,955$0$157,190
I
Schedule 15
Representational Activities
37 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
48 % Schedule 19
Administration
15 %
A
B
C
BOOTH ,  BRIAN  
COORDINATOR
N/A
$171,644$0$21,647$0$193,291
I
Schedule 15
Representational Activities
9 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
91 % Schedule 19
Administration
0 %
A
B
C
BROOKS ,  FRANK   H
SECRETARY
N/A
$65,563$0$4,000$0$69,563
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
BURKE ,  JOSEPH   P
GENERAL SERVICES
N/A
$61,290$0$879$0$62,169
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
BURKE ,  ERIC   J
COMPUTER SERVICES
N/A
$59,374$0$2,970$0$62,344
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
BURNS ,  DANIEL   C
UNISERV DIRECTOR
N/A
$97,501$0$10,630$0$108,131
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
22 % Schedule 19
Administration
4 %
A
B
C
BURNS ,  KENDALL   S
UNISERV DIRECTOR
N/A
$143,235$0$9,757$0$152,992
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
18 %
A
B
C
BUSH ,  CRYSTAL   R
UNISERV DIRECTOR
N/A
$77,811$0$10,174$0$87,985
I
Schedule 15
Representational Activities
16 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
31 % Schedule 19
Administration
53 %
A
B
C
BUTLER ,  JONATHON   A
UNISERV DIRECTOR
N/A
$143,235$0$14,047$0$157,282
I
Schedule 15
Representational Activities
53 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
42 % Schedule 19
Administration
5 %
A
B
C
BYERS ,  MEREDITH   S
HIGHER ED SPECIALIST
N/A
$143,235$0$19,080$0$162,315
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
82 %
A
B
C
CARNALL-FREANER ,  MONICA  
UNISERV DIRECTOR
N/A
$126,607$0$10,175$0$136,782
I
Schedule 15
Representational Activities
76 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
3 %
A
B
C
CASTILLO ,  MARIO   L
UNISERV DIRECTOR
N/A
$52,603$0$9,610$0$62,213
I
Schedule 15
Representational Activities
76 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
18 %
A
B
C
CHURCH ,  PATRICIA   R
SECRETARY
N/A
$59,860$0$1,493$0$61,353
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
CISNE ,  KATHLEEN   N
ACCOUNTANT
N/A
$77,022$0$120$0$77,142
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
CLARK ,  RACHEL   E
ATTORNEY
N/A
$143,235$0$13,661$0$156,896
I
Schedule 15
Representational Activities
37 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
61 % Schedule 19
Administration
2 %
A
B
C
CONRAD ,  JEFFREY   J
UNISERV DIRECTOR
N/A
$143,235$0$14,420$0$157,655
I
Schedule 15
Representational Activities
51 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
49 %
A
B
C
COOPER ,  SHAWN  
UNISERV DIRECTOR
N/A
$143,235$0$12,909$0$156,144
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
13 %
A
B
C
CORONADO ,  NICOLAS   C
ATTORNEY
N/A
$69,990$0$9,665$0$79,655
I
Schedule 15
Representational Activities
77 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
3 %
A
B
C
COTTRELL ,  AMBOR   O
SECRETARY
N/A
$59,260$0$333$0$59,593
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
COUTURIER ,  MICHELLE   C
TEMP UNISERV DIRECTOR
N/A
$46,134$0$7,407$0$53,541
I
Schedule 15
Representational Activities
68 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
16 %
A
B
C
CRIGLAR ,  ARLENE   A
SECRETARY
N/A
$69,718$0$2,354$0$72,072
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
DANIELS ,  RAPHAEL  
UNISERV DIRECTOR
N/A
$143,235$0$13,312$0$156,547
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
3 %
A
B
C
DANIELS-JUBITER ,  CYNTHIA   A
SECRETARY
N/A
$64,744$0$1,029$0$65,773
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
DAVIDSON ,  BRIDGET   M
MEDIA RELATIONS DIRECTOR
N/A
$113,800$0$18,049$0$131,849
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
DAYKIN ,  LISA   M
PARALEGAL
N/A
$68,497$0$3,286$0$71,783
I
Schedule 15
Representational Activities
38 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
62 % Schedule 19
Administration
0 %
A
B
C
DEFREITAS ,  NICOLE   R
ACCOUNTANT
N/A
$58,049$0$170$0$58,219
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
DENNEY ,  SEAN   H
DIRECTOR GOVT RELATIONS
N/A
$157,407$0$13,180$0$170,587
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
35 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
60 % Schedule 19
Administration
5 %
A
B
C
DIFATTA ,  KATHLEEN   M
SECRETARY
N/A
$60,294$0$1,261$0$61,555
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
DODD ,  AMY   S
SECRETARY
N/A
$41,649$0$292$0$41,941
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
DYKEHOUSE ,  JAMES   B
UNISERV DIRECTOR
N/A
$143,235$0$12,276$0$155,511
I
Schedule 15
Representational Activities
69 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
16 %
A
B
C
EALY ,  DINA   M
ADMINISTRATIVE ASSISTANT
N/A
$79,311$0$1,834$0$81,145
I
Schedule 15
Representational Activities
44 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
37 % Schedule 19
Administration
19 %
A
B
C
EHRHART ,  ROBIN   M
DIRECTOR-PROGRAM DEVELOP
N/A
$177,269$0$27,761$0$205,030
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
88 % Schedule 19
Administration
9 %
A
B
C
EMMONS ,  DEE   A
UNISERV DIRECTOR
N/A
$74,374$0$24,796$0$99,170
I
Schedule 15
Representational Activities
76 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
6 %
A
B
C
FARNIOK ,  CARLA   M
ADMINISTRATIVE ASSISTANT
N/A
$70,715$0$4,144$0$74,859
I
Schedule 15
Representational Activities
9 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
91 % Schedule 19
Administration
0 %
A
B
C
FASSEL ,  JNEITA   L
SECRETARY
N/A
$71,523$0$467$0$71,990
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
FINCH ,  AMELIA  
UNISERV DIRECTOR
N/A
$143,235$0$12,749$0$155,984
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
2 %
A
B
C
FRANK ,  LAWRENCE   E
TEMP RESEARCH SPECIALIST
N/A
$85,969$0$4,242$0$90,211
I
Schedule 15
Representational Activities
14 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
78 %
A
B
C
FRITCHER ,  MARTHA   J
SECRETARY
N/A
$61,265$0$3,612$0$64,877
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
FYALKA ,  JAY   W
COMPUTER SERVICES
N/A
$68,065$0$4,365$0$72,430
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
GABRIEL ,  TRACY   L
SECRETARY
N/A
$36,542$0$484$0$37,026
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
GARDNER ,  VALERIE  
UNISERV DIRECTOR
N/A
$143,235$0$9,863$0$153,098
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
2 %
A
B
C
GAST ,  MATTHEW   A
UNISERV DIRECTOR
N/A
$77,811$0$11,288$0$89,099
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
7 %
A
B
C
GIBLER ,  MICHAEL   W
TEMP UNISERV DIRECTOR
N/A
$26,760$0$3,738$0$30,498
I
Schedule 15
Representational Activities
68 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
16 %
A
B
C
GILLESPIE ,  COURTNEY   R
SECRETARY
N/A
$68,483$0$2,707$0$71,190
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
55 %
A
B
C
GORDON ,  ROCHELLE   L
UNISERV DIRECTOR
N/A
$143,235$0$16,570$0$159,805
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
54 % Schedule 19
Administration
14 %
A
B
C
GORECKI ,  DEBORAH   A
UNISERV DIRECTOR
N/A
$97,501$0$12,447$0$109,948
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
30 % Schedule 19
Administration
14 %
A
B
C
GOUDREAU ,  SUSAN   M
UNISERV DIRECTOR
N/A
$143,235$0$15,874$0$159,109
I
Schedule 15
Representational Activities
66 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
22 % Schedule 19
Administration
12 %
A
B
C
GRANT ,  TREVA   B
SECRETARY
N/A
$33,851$0$151$0$34,002
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
GRANT ,  CAMILLE   R
UNISERV DIRECTOR
N/A
$143,235$0$8,648$0$151,883
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
1 %
A
B
C
GRIFFITH ,  DAVID   R
UNISERV DIRECTOR
N/A
$143,235$0$13,375$0$156,610
I
Schedule 15
Representational Activities
48 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
36 % Schedule 19
Administration
16 %
A
B
C
GROVES ,  COURTNEY   L
SECRETARY
N/A
$47,406$0$1,738$0$49,144
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
45 % Schedule 19
Administration
5 %
A
B
C
HAGEMASTER ,  CHRISTELLE   P
UNISERV DIRECTOR
N/A
$143,235$0$12,905$0$156,140
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
HALL ,  DAWN   M
MEMBERSHIP PROCESSING
N/A
$83,925$0$682$0$84,607
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
HALSEY ,  TOMIKA   C
UNISERV DIRECTOR
N/A
$141,045$0$9,756$0$150,801
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
5 %
A
B
C
HANSER ,  MATTHEW   D
UNISERV DIRECTOR
N/A
$143,235$0$15,627$0$158,862
I
Schedule 15
Representational Activities
54 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
26 % Schedule 19
Administration
20 %
A
B
C
HARKLESS BYRD ,  ANGELA  
UNISERV DIRECTOR
N/A
$143,235$0$11,659$0$154,894
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
6 %
A
B
C
HARMS ,  KELSEY   L
COMPUTER SPECIALIST
N/A
$141,045$0$16,807$0$157,852
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
1 %
A
B
C
HARRELL ,  DOROTHY   J
TEMP UNISERV DIRECTOR
N/A
$25,867$0$646$0$26,513
I
Schedule 15
Representational Activities
68 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
16 %
A
B
C
HART ,  JOSEPH   W
FIELD PARAPRO
N/A
$67,196$0$2,266$0$69,462
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
HARTMAN ,  MARY   E
ADMINISTRATIVE ASSISTANT
N/A
$69,241$0$1,380$0$70,621
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
27 % Schedule 19
Administration
72 %
A
B
C
HILL ,  RANAE   C
SECRETARY
N/A
$60,460$0$797$0$61,257
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
15 %
A
B
C
HOFF ,  STEVEN   A
COMPUTER SPECIALIST
N/A
$143,235$0$11,793$0$155,028
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
HOLMES ,  ANN   E
ADMINISTRATIVE ASSISTANT
N/A
$80,948$0$8,765$0$89,713
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
27 % Schedule 19
Administration
72 %
A
B
C
HOLT ,  GENE   A
ATTORNEY
N/A
$143,235$0$13,133$0$156,368
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
15 %
A
B
C
HOPKINS ,  DENIECE   J
ORGANIZER
N/A
$143,235$0$11,684$0$154,919
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
1 %
A
B
C
HOUGHLAND ,  TAMMY   L
UNISERV DIRECTOR
N/A
$143,235$0$10,011$0$153,246
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
42 % Schedule 19
Administration
3 %
A
B
C
INGRAM ,  DESHEANDA   S
MEMBERSHIP PROCESSING
N/A
$28,937$0$488$0$29,425
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
ISHMAEL ,  MICHELLE   R
LOBBYIST
N/A
$143,235$0$13,373$0$156,608
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
96 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
JACKSON ,  LINDA   M
SECRETARY
N/A
$60,660$0$286$0$60,946
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
JANEZIC ,  JOHN   M
UNISERV DIRECTOR
N/A
$143,235$0$12,692$0$155,927
I
Schedule 15
Representational Activities
63 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
32 %
A
B
C
JEFFRIES ,  ANTHONY   J
DIRECTOR OF HR
N/A
$177,269$0$15,199$0$192,468
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
3 %
A
B
C
JELLIFF ,  DAVID   B
UNISERV DIRECTOR
N/A
$143,235$0$12,856$0$156,091
I
Schedule 15
Representational Activities
53 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
42 %
A
B
C
JOHANSSON ,  MATTHEW   S
UNISERV DIRECTOR
N/A
$141,045$0$13,352$0$154,397
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
9 %
A
B
C
JOHNSON ,  CHARLES   A
ACCOUNTS PAYABLE
N/A
$78,222$0$1$0$78,223
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
JOHNSON ,  KATHY   J
UNISERV DIRECTOR
N/A
$126,607$0$15,363$0$141,970
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
27 %
A
B
C
JOHNSON ,  CARDINA   F
ATTORNEY
N/A
$143,235$0$19,409$0$162,644
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
23 % Schedule 19
Administration
3 %
A
B
C
JONES ,  SHERRI   L
ORGANIZER
N/A
$143,235$0$13,235$0$156,470
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
91 %
A
B
C
JONES ,  OLIVER   M
COORDINATOR
N/A
$171,644$0$9,692$0$181,336
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
JORDAN ,  DONALD   C
MEMBERSHIP PROCESSING
N/A
$72,812$0$2,183$0$74,995
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
JORDON ,  WILLIAM   C
LOBBYIST
N/A
$75,912$0$7,616$0$83,528
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
45 % Schedule 19
Administration
5 %
A
B
C
JOYCE ,  NICOLE   A
UNISERV DIRECTOR
N/A
$143,235$0$15,353$0$158,588
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
4 %
A
B
C
KAHLER ,  LESLIE   S
SECRETARY
N/A
$59,260$0$312$0$59,572
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
KLENCK ,  PAUL   R
TEMP ATTORNEY
N/A
$12,860$0$320$0$13,180
I
Schedule 15
Representational Activities
42 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
58 %
A
B
C
KOMAROWSKI ,  KEVIN   J
UNISERV DIRECTOR
N/A
$97,501$0$14,357$0$111,858
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
16 %
A
B
C
KRAFT ,  DEBRA   D
ADMINISTRATIVE ASSISTANT
N/A
$87,110$0$428$0$87,538
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
KULMACZ ,  THOMAS   E
COMPUTER SPECIALIST
N/A
$143,235$0$12,097$0$155,332
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
0 %
A
B
C
KUNZ ,  AMY  
UNISERV DIRECTOR
N/A
$143,235$0$16,671$0$159,906
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
13 %
A
B
C
LAGER ,  KIMBERLY   A
SECRETARY
N/A
$59,260$0$669$0$59,929
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
LAMB ,  MICHAEL   T
COORDINATOR
N/A
$171,644$0$14,807$0$186,451
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
0 %
A
B
C
LANG ,  JACQUELINE  
SECRETARY
N/A
$60,572$0$686$0$61,258
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
LAUKHUF ,  KRISTI   L
UNISERV DIRECTOR
N/A
$141,045$0$18,163$0$159,208
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
47 %
A
B
C
LEWIS ,  ANNA   A
UNISERV DIRECTOR
N/A
$143,235$0$12,090$0$155,325
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
3 %
A
B
C
LINDLEY ,  ERIKA   N
RESEARCH SPECIALIST
N/A
$113,800$0$21,223$0$135,023
I
Schedule 15
Representational Activities
76 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
9 %
A
B
C
LOCKE ,  JOSHUA   A
TEMP LAW CLERK
N/A
$26,902$0$0$26,902
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
80 % Schedule 19
Administration
0 %
A
B
C
LOVETT ,  WILLIAM   Z
LOBBYIST
N/A
$143,235$0$16,107$0$159,342
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
33 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
66 % Schedule 19
Administration
1 %
A
B
C
LUDWIG ,  JENNIFER   M
SECRETARY
N/A
$68,701$0$373$0$69,074
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
LYONS ,  ROBERT   P
ATTORNEY
N/A
$143,235$0$14,137$0$157,372
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
39 % Schedule 19
Administration
21 %
A
B
C
MACKENZIE ,  MARY   C
SECRETARY
N/A
$59,328$0$2,196$0$61,524
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MAJORS ,  ALLEN   G
UNISERV DIRECTOR
N/A
$143,235$0$10,826$0$154,061
I
Schedule 15
Representational Activities
66 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
23 % Schedule 19
Administration
11 %
A
B
C
MALAY ,  ANTHONY   J
UNISERV DIRECTOR
N/A
$126,607$0$14,083$0$140,690
I
Schedule 15
Representational Activities
71 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
13 %
A
B
C
MATTHEWS ,  ANDREW   S
UNISERV DIRECTOR
N/A
$88,320$0$13,891$0$102,211
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
7 %
A
B
C
MATTHEWS ,  BENJAMIN   A
UNISERV DIRECTOR
N/A
$143,235$0$9,108$0$152,343
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
16 %
A
B
C
MAXFIELD ,  RANDI   A
SECRETARY
N/A
$67,196$0$701$0$67,897
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MAXWELL ,  TIFFANY   J
SECRETARY
N/A
$59,260$0$390$0$59,650
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MCCORMICK ,  KIMBERLY   A
UNISERV DIRECTOR
N/A
$143,235$0$10,388$0$153,623
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
2 %
A
B
C
MCMURTRIE ,  SHAUN  
RESIDENT MANAGER
N/A
$10,355$0$1,264$0$11,619
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
83 % Schedule 19
Administration
17 %
A
B
C
MCWILLIAMS ,  TERESA   L
ADMINISTRATIVE ASSISTANT
N/A
$79,170$0$297$0$79,467
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
3 %
A
B
C
MIGONE ,  ALDO   D
UNISERV DIRECTOR
N/A
$62,511$0$7,843$0$70,354
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
6 %
A
B
C
MILLER ,  SHANNON   J
SECRETARY
N/A
$46,176$0$317$0$46,493
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
45 % Schedule 19
Administration
5 %
A
B
C
MILLER ,  JANET   L
ADMINISTRATIVE ASSISTANT
N/A
$89,045$0$723$0$89,768
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
83 % Schedule 19
Administration
17 %
A
B
C
MINTON-POWELL ,  LINDSAY   A
ADMINISTRATIVE ASSISTANT
N/A
$36,254$0$996$0$37,250
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
85 %
A
B
C
MOORE ,  CHRISTINE   M
MEMBERSHIP PROCESSING
N/A
$65,783$0$163$0$65,946
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MOORE ,  KAREN   S
ORGANIZER
N/A
$126,607$0$15,782$0$142,389
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
0 %
A
B
C
MORRIS ,  UNIQUE   C
LOBBYIST
N/A
$34,220$0$8,156$0$42,376
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
45 % Schedule 19
Administration
5 %
A
B
C
MORRIS ,  MARY   J
DIRECTOR-CEI
N/A
$171,644$0$31,932$0$203,576
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
85 %
A
B
C
MORRISON ,  DARYL   G
LOBBYIST
N/A
$143,235$0$12,203$0$155,438
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
45 % Schedule 19
Administration
5 %
A
B
C
MULHOLLAND ,  JUDITH  
UNISERV DIRECTOR
N/A
$113,800$0$9,849$0$123,649
I
Schedule 15
Representational Activities
57 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
24 % Schedule 19
Administration
19 %
A
B
C
MUNOZ ,  SUSAN   K
MEMBERSHIP PROCESSING
N/A
$56,294$0$2,821$0$59,115
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
MURPHY ,  AEDAN   F
SECRETARY
N/A
$40,637$0$886$0$41,523
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
NATION ,  RICHARD   A
PRINT SHOP
N/A
$65,539$0$681$0$66,220
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
NEVEL ,  FEANA   K
MEMBERSHIP PROCESSING
N/A
$52,908$0$1,250$0$54,158
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
NEWMAN ,  KENDRA   M
ADMINISTRATIVE ASSISTANT
N/A
$66,547$0$1,540$0$68,087
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
35 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
60 % Schedule 19
Administration
5 %
A
B
C
NIELSEN ,  HASMIG  
SECRETARY
N/A
$60,914$0$1,452$0$62,366
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
NIKITAS ,  MARGOT   A
ATTORNEY
N/A
$113,800$0$14,562$0$128,362
I
Schedule 15
Representational Activities
53 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
40 % Schedule 19
Administration
7 %
A
B
C
O'MALLEY ,  ROSEMARY   L
SECRETARY
N/A
$45,160$0$1,358$0$46,518
I
Schedule 15
Representational Activities
51 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
45 % Schedule 19
Administration
4 %
A
B
C
OSWALD ,  LEANNE  
SECRETARY
N/A
$68,337$0$1,175$0$69,512
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
PALMERI ,  MARIA   V
SECRETARY
N/A
$59,260$0$4,680$0$63,940
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
PARASCHIV ,  ELENA   A
SECRETARY
N/A
$62,490$0$0$62,490
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
PARTON ,  TIMOTHY   R
ACCOUNTANT
N/A
$82,918$0$540$0$83,458
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
PAYNE ,  LINDA   J
SECRETARY
N/A
$59,860$0$213$0$60,073
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
PETCHENIK ,  LARRY  
TEMP UNISERV DIRECTOR
N/A
$42,280$0$8,374$0$50,654
I
Schedule 15
Representational Activities
68 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
16 %
A
B
C
PIECUCH ,  PAMELA   G
SECRETARY
N/A
$59,260$0$168$0$59,428
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
PLEBANSKI ,  AMANDA   J
SECRETARY
N/A
$59,980$0$1,235$0$61,215
I
Schedule 15
Representational Activities
59 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
12 %
A
B
C
PLUNKETT ,  AMANDA   E
SECRETARY
N/A
$60,380$0$1,694$0$62,074
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
POWERS ,  JENNIFER   L
SECRETARY
N/A
$59,260$0$1,566$0$60,826
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
2 %
A
B
C
PREHODA ,  MICHAEL   F
SECRETARY
N/A
$67,196$0$3,522$0$70,718
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
QUIRIN ,  JULIE   A
SECRETARY
N/A
$59,260$0$620$0$59,880
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
REBECHINI ,  RENAE   M
TEMP UNISERV DIRECTOR
N/A
$10,483$0$0$10,483
I
Schedule 15
Representational Activities
68 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
16 %
A
B
C
RESH ,  JULIE  
UNISERV DIRECTOR
N/A
$143,235$0$12,313$0$155,548
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
56 % Schedule 19
Administration
14 %
A
B
C
REYNOLDS ,  AMANDA   R
SECRETARY
N/A
$36,850$0$2,795$0$39,645
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
RILEY ,  KIMBERLY   K
SECRETARY
N/A
$69,278$0$8,932$0$78,210
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
RIOS ,  SYLVIA  
DIRECTOR-LEGAL SERVICES
N/A
$162,349$0$10,988$0$173,337
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
27 % Schedule 19
Administration
72 %
A
B
C
RITTERBUSCH ,  MARK   A
GRAPHIC DESIGNER
N/A
$143,235$0$12,982$0$156,217
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
ROBERTS ,  LINDA   L
SECRETARY
N/A
$61,484$0$389$0$61,873
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
ROGERS ,  SARAH   C
PART-TIME ACCOUNTANT
N/A
$43,089$0$50$0$43,139
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
ROHR ,  BAMBI   A
SECRETARY
N/A
$68,829$0$1,983$0$70,812
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
ROUS ,  BRIAN   E
UNISERV DIRECTOR
N/A
$143,235$0$9,086$0$152,321
I
Schedule 15
Representational Activities
38 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
33 % Schedule 19
Administration
29 %
A
B
C
RUDE ,  SCOTT   M
UNISERV DIRECTOR
N/A
$143,235$0$13,970$0$157,205
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
2 %
A
B
C
SACCARO ,  JOSEPH  
PRINT SHOP
N/A
$64,909$0$72$0$64,981
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SCHNELL ,  KAREN   E
ARCHIVIST
N/A
$63,103$0$1,058$0$64,161
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SCHULTZ ,  JILL   E
UNISERV DIRECTOR
N/A
$74,374$0$13,551$0$87,925
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
28 % Schedule 19
Administration
7 %
A
B
C
SCHUMACHER ,  JAMIE   L
DIRECTOR BUSINESS SERVICE
N/A
$169,809$0$15,393$0$185,202
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
80 % Schedule 19
Administration
20 %
A
B
C
SCOTT ,  ERIC   O
UNISERV DIRECTOR
N/A
$48,724$0$11,677$0$60,401
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
18 %
A
B
C
SCRIVNER ,  KARLEEN   M
SECRETARY
N/A
$59,260$0$972$0$60,232
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SEFERIAN ,  NOAH   B
TEMP UNISERV DIRECTOR
N/A
$42,829$0$2,342$0$45,171
I
Schedule 15
Representational Activities
68 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
16 %
A
B
C
SHARRARD ,  MARK   A
UNISERV DIRECTOR
N/A
$143,235$0$10,640$0$153,875
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
27 %
A
B
C
SHEPHERD ,  NAOMI   G
UNISERV DIRECTOR
N/A
$143,235$0$11,610$0$154,845
I
Schedule 15
Representational Activities
38 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
62 %
A
B
C
SHOGER ,  VALERIE   J
ADMINISTRATIVE ASSISTANT
N/A
$74,986$0$3,066$0$78,052
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
0 %
A
B
C
SHUMAN ,  DEBRA   L
SECRETARY
N/A
$59,488$0$537$0$60,025
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SILVER ,  WILLIAM   S
UNISERV DIRECTOR
N/A
$143,235$0$18,733$0$161,968
I
Schedule 15
Representational Activities
57 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
22 % Schedule 19
Administration
21 %
A
B
C
SLOAN ,  CAROLYN   M
DIRECTOR OF ADVOCACY
N/A
$173,375$0$13,289$0$186,664
I
Schedule 15
Representational Activities
44 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
37 % Schedule 19
Administration
19 %
A
B
C
SOGLIN ,  AUDREY   L
EXECUTIVE DIRECTOR
N/A
$205,522$0$29,820$0$235,342
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
83 % Schedule 19
Administration
17 %
A
B
C
SORCI ,  NANCY   J
SECRETARY
N/A
$68,396$0$2,983$0$71,379
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
SPINDEL ,  LINDSEY   K
ADMINISTRATIVE ASSISTANT
N/A
$70,267$0$952$0$71,219
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
STEHN ,  VICKI   A
ADMINISTRATIVE ASSISTANT
N/A
$68,609$0$4,188$0$72,797
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
88 % Schedule 19
Administration
9 %
A
B
C
STEIN ,  MARK   H
UNISERV DIRECTOR
N/A
$143,235$0$10,542$0$153,777
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
0 %
A
B
C
STEPHENSON ,  RICHARD   C
TEMP UNISERV DIRECTOR
N/A
$21,600$0$1,500$0$23,100
I
Schedule 15
Representational Activities
68 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
16 %
A
B
C
STEWART ,  CATHY   A
UNISERV DIRECTOR
N/A
$113,800$0$12,694$0$126,494
I
Schedule 15
Representational Activities
73 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
15 %
A
B
C
STRADT ,  RONALD   G
ATTORNEY
N/A
$143,235$0$13,745$0$156,980
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
2 %
A
B
C
STRAIN ,  LESLIE  
COMMUNICATIONS PARAPRO
N/A
$55,801$0$763$0$56,564
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
SURVANCE ,  HOLLY   L
ADMINISTRATIVE ASSISTANT
N/A
$77,022$0$2,913$0$79,935
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
TATE ,  JANET   S
UNISERV DIRECTOR
N/A
$126,607$0$15,162$0$141,769
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
6 %
A
B
C
TAYLOR ,  GARY  
CUSTODIAN
N/A
$60,189$0$759$0$60,948
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
TERRANOVA ,  THOMAS   M
UNISERV DIRECTOR
N/A
$143,235$0$10,492$0$153,727
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
21 %
A
B
C
THOMA ,  RYAN   M
ATTORNEY
N/A
$62,685$0$9,863$0$72,548
I
Schedule 15
Representational Activities
64 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
34 % Schedule 19
Administration
2 %
A
B
C
THOMAS ,  JACQUELINE   A
SECRETARY
N/A
$59,860$0$307$0$60,167
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
THOMPSON ,  MARILYN   K
PRINT SHOP MANAGER
N/A
$81,585$0$1,010$0$82,595
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
THORSON ,  SUSAN   F
UNISERV DIRECTOR
N/A
$35,882$0$5,660$0$41,542
I
Schedule 15
Representational Activities
47 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
45 % Schedule 19
Administration
8 %
A
B
C
TORRES ,  CYNTHIA  
SECRETARY
N/A
$60,812$0$588$0$61,400
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
TOVAR ,  YVONNE   M
UNISERV DIRECTOR
N/A
$126,607$0$15,685$0$142,292
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
2 %
A
B
C
TRADER ,  KIMBERLY   A
SECRETARY
N/A
$69,560$0$3,250$0$72,810
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
TUCHMANN ,  MICHAEL   E
COMPUTER SPECIALIST
N/A
$143,235$0$18,239$0$161,474
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
2 %
A
B
C
TWIDWELL ,  ROBIN   L
UNISERV DIRECTOR
N/A
$77,811$0$14,057$0$91,868
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
32 %
A
B
C
URSO ,  LAURA   T
UNISERV DIRECTOR
N/A
$143,235$0$16,257$0$159,492
I
Schedule 15
Representational Activities
43 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
51 %
A
B
C
UZZO ,  SUSAN   K
SECRETARY
N/A
$64,707$0$1,754$0$66,461
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
VAUGHAN ,  STEVEN   P
UNISERV DIRECTOR
N/A
$143,235$0$11,712$0$154,947
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
3 %
A
B
C
VITACCO ,  DIANE   M
SECRETARY
N/A
$59,511$0$1,725$0$61,236
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
VITOFF ,  DAVID   R
UNISERV DIRECTOR
N/A
$143,235$0$17,884$0$161,119
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
4 %
A
B
C
WADDELL ,  SUSAN   C
INFORMATION MGT SPEC
N/A
$77,811$0$11,077$0$88,888
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
24 % Schedule 19
Administration
1 %
A
B
C
WALL ,  SANDRA   M
SECRETARY
N/A
$60,895$0$1,781$0$62,676
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
WALSH ,  THOMAS   J
UNISERV DIRECTOR
N/A
$143,235$0$9,916$0$153,151
I
Schedule 15
Representational Activities
66 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
18 %
A
B
C
WALTON ,  STACIE   R
UNISERV DIRECTOR
N/A
$143,235$0$15,018$0$158,253
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
WARD ,  DENISE   L
ADMINISTRATIVE ASSISTANT
N/A
$95,560$0$3,199$0$98,759
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
35 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
55 %
A
B
C
WASHINGTON ,  ROBYN   E
UNISERV DIRECTOR
N/A
$126,607$0$13,713$0$140,320
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
16 %
A
B
C
WICKS-EVANS ,  JEAN   E
SECRETARY
N/A
$61,696$0$1,572$0$63,268
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
WILKINSON ,  LAURA   A
SECRETARY
N/A
$67,896$0$1,252$0$69,148
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
WILLIAMS ,  ANGELA   R
UNISERV DIRECTOR
N/A
$143,235$0$20,120$0$163,355
I
Schedule 15
Representational Activities
54 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
40 % Schedule 19
Administration
6 %
A
B
C
WILLS ,  NICOLE   L
RESEARCH SPECIALIST
N/A
$143,235$0$16,402$0$159,637
I
Schedule 15
Representational Activities
68 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
3 %
A
B
C
WILQUET ,  STEVEN   W
UNISERV DIRECTOR
N/A
$143,235$0$12,294$0$155,529
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
12 %
A
B
C
WINSTON ,  STEPHANIE   D
SECRETARY
N/A
$67,503$0$3,706$0$71,209
I
Schedule 15
Representational Activities
62 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
37 % Schedule 19
Administration
1 %
A
B
C
WURMNEST ,  ELIZABETH   K
SECRETARY
N/A
$63,112$0$797$0$63,909
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
WYZYKOWSKI ,  CATHERINE   J
UNISERV DIRECTOR
N/A
$143,235$0$13,048$0$156,283
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
12 %
A
B
C
ZALESKI ,  DIANA   J
CEI INSTRUCTOR
N/A
$141,045$0$10,587$0$151,632
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
97 %
A
B
C
ZITZER ,  JANET   R
TEMP UNISERV DIRECTOR
N/A
$17,899$0$2,278$0$20,177
I
Schedule 15
Representational Activities
68 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
16 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$131,364$0$13,784$0$145,148
I Schedule 15
Representational Activities
18 % Schedule 16
Political Activities and Lobbying
57 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
12 %
Total Employee Disbursements$21,336,473$0$1,771,285$0$23,107,758
Less Deductions    $8,544,053
Net Disbursements    $14,563,705
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-892

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 137,442 
Agency Fee Payers*77
Total Members/Fee Payers137,519 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE125,188Yes
RETIRED11,585Yes
STUDENT669Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-892

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$5,605,618
2. Named Payer Non-itemized Receipts$133,899
3. All Other Receipts$205,787
4. Total Receipts$5,945,304
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$139,034
2. Named Payee Non-itemized Disbursements$5,000
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$4,687
6. Total Disbursements$148,721
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$466,830
2. Named Payee Non-itemized Disbursements$155,434
3. To Officers$29,980
4. To Employees$9,015,346
5. All Other Disbursements$98,662
6. Total Disbursements$9,766,252
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$3,116,968
2. Named Payee Non-itemized Disbursements$1,370,528
3. To Officers$77,702
4. To Employees$10,140,365
5. All Other Disbursements$327,194
6. Total Disbursements$15,032,757
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$238,500
2. Named Payee Non-itemized Disbursements$0
3. To Officers$195,222
4. To Employees$622,566
5. All Other Disbursements$0
6. Total Disbursements$1,056,288
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$2,457,348
2. Named Payee Non-itemized Disbursements$746,183
3. To Officers$448,540
4. To Employees$3,329,486
5. All Other Disbursements$394,364
6. Total Disbursements$7,375,921
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-892

Name and Address
(A)
ALLISON, SLUTSKEY & KENNEDY, P.C.
SUITE 2600
230 WEST MONROE STREET
CHICAGO
IL
60606
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,738
Total Non-Itemized Transactions with this Payee/Payer$3,424
Total of All Transactions with this Payee/Payer for This Schedule$32,162
VOID ATTORNEY FEES11/06/2019$14,488
VOID ATTORNEY FEES11/06/2019$8,740
VOID ATTORNEY FEES11/06/2019$5,510
Name and Address
(A)
AT & T
P.O. BOX 5014

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,657
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,657
SERVICE REFUND01/22/2020$5,657
Name and Address
(A)
CARL FRAZIER

1803 SAVANNA DRIVE
CHAMPAIGN
IL
61822
Type or Classification
(B)
RETIREE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,840
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,840
INSURANCE PREMIUM06/26/2020$6,840
Name and Address
(A)
CHARLES MCBARRON

4330 NORTH BRNARD STREET
CHICAGO
IL
60618
Type or Classification
(B)
RETIREE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$12,013
Total of All Transactions with this Payee/Payer for This Schedule$17,013
INSURANCE PREMIUM05/04/2020$5,000
Name and Address
(A)
CMS-RDS

8415 ALLISON POINT BLVD
INDIANAPOLIS
IN
46250
Type or Classification
(B)
INSURANCE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,522
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,522
RETIREE DRUG SUBSIDY02/28/2020$11,522
Name and Address
(A)
CONSORTIUM FOR EDUCATIONAL CHANGE
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
EDUCATION ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,677
Total of All Transactions with this Payee/Payer for This Schedule$22,677
Name and Address
(A)
DAVE NEAL

313 STONEYBROOK ROAD
COLUMBIA
TN
38401
Type or Classification
(B)
RETIREE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,710
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,710
INSURANCE PREMIUM06/26/2020$7,710
Name and Address
(A)
HARPER COLLEGE ADJUNCT FACULTY

1260 MEADOW LANE
DEERFIELD
IL
60015
Type or Classification
(B)
SUBORDINATE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,475
Total Non-Itemized Transactions with this Payee/Payer$128
Total of All Transactions with this Payee/Payer for This Schedule$13,603
ORGANIZER TRAINING10/24/2019$13,475
Name and Address
(A)
IEA REGION 27
SUITE 501
4747 LINCOLN MALL DRIVE
MATTESON
IL
60443
Type or Classification
(B)
SUBORDINATE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
VOID REGION REBATE01/31/2020$10,000
Name and Address
(A)
IEA REGION 35
SUITE 210
553 NORTH COURT STREET
PALATINE
IL
60067
Type or Classification
(B)
SUBORDINATE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$538
Total of All Transactions with this Payee/Payer for This Schedule$10,538
VOID REGION REBATE11/06/2019$10,000
Name and Address
(A)
IECU

1420 SOUTH 8TH STREET
SPRINGFIELD
IL
62703
Type or Classification
(B)
CREDIT UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
ILLINOIS AFL-CIO

534 SOUTH SECOND STREET
SPRINGFIELD
IL
62701
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$58,500
VOID IWT ASSESSMENT07/17/2019$29,250
VOID IWT ASSESSMENT10/02/2019$29,250
Name and Address
(A)
IPACE

100 EAST EDWARDS STREET
SPRINGFIELD
IL
62704
Type or Classification
(B)
EDUCATIONAL POLITICAL ACTION COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,427
Total Non-Itemized Transactions with this Payee/Payer$22,464
Total of All Transactions with this Payee/Payer for This Schedule$93,891
EXPENSE REIMBIRSEMENT05/06/2020$36,340
EXPENSE REIMBIRSEMENT06/29/2020$35,087
Name and Address
(A)
LARRY PETCHENCIK

1060 SUMMIT
SDEERFIELD
IL
60015
Type or Classification
(B)
RETIREE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,664
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,664
INSURANCE PREMIUM05/13/2020$20,664
Name and Address
(A)
LYNN ADLER

474 NORTH LAKESHORE #3411
CHICAGO
IL
60611
Type or Classification
(B)
RETIREE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,769
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,769
INSURANCE PREMIUM03/16/2020$5,769
Name and Address
(A)
MITCH ROTH

2036 HUNTLEIGH ROAD
SPRINGFIELD
IL
62704
Type or Classification
(B)
RETIREE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,710
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,710
INSURANCE PREMIUM03/25/2020$7,710
Name and Address
(A)
MUNDELEIN CONS HS DIST 120

1350 WEST HAWLEY ST
MUNDELEIN
IL
60060
Type or Classification
(B)
SCHOOL DISTRICT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,800
Total of All Transactions with this Payee/Payer for This Schedule$6,800
Name and Address
(A)
NATIONAL UNION FIRE INS CO

625 LIBERTY AVE ST 1100
PITTSBURGH
PA
15222
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,231
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,231
INSURANCE SETTLEMENT11/01/2019$53,231
Name and Address
(A)
NEA

1201 16TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,097,539
Total Non-Itemized Transactions with this Payee/Payer$33,436
Total of All Transactions with this Payee/Payer for This Schedule$5,130,975
ACES GRANT09/24/2019$50,000
ACES GRANT11/26/2019$75,000
ACES GRANT05/11/2020$75,000
ACES GRANT05/11/2020$50,000
CCCLOC STAND UP FOR HE02/27/2020$6,250
CCCLOC STAND UP FOR HE03/26/2020$6,250
CODAA GRANT02/18/2020$12,758
DACA08/21/2019$12,500
DUSHANE07/18/2019$76,070
DUSHANE08/14/2019$47,132
DUSHANE09/13/2019$41,442
DUSHANE10/10/2019$44,727
DUSHANE11/13/2019$31,127
DUSHANE12/20/2019$23,860
DUSHANE01/14/2020$35,089
DUSHANE03/09/2020$54,632
DUSHANE04/09/2020$37,411
DUSHANE05/13/2020$35,704
DUSHANE06/12/2020$29,980
EDUCATORS LEADING PROF05/19/2020$250,000
ESP EMERGING LEADERS12/12/2019$25,000
MEDIA GRANT08/07/2019$340,000
MEMBERSHIP MATERIALS10/08/2019$13,915
NEW EDUCATORS01/22/2020$30,000
OPPORTUNITY COALITION08/21/2019$22,500
OPPORTUNITY COALITION12/12/2019$20,000
ORGANIZING GRANT07/18/2019$10,275
RELEASE TIME ORGANIZER02/12/2020$48,333
RETIRED GRANT11/05/2019$6,125
STAND UP FOR HIGHER ED07/05/2019$9,083
UNISERV FUNDING09/16/2019$866,844
UNISERV FUNDING12/16/2019$866,844
UNISERV FUNDING03/09/2020$866,844
UNISERV FUNDING06/23/2020$976,844
Name and Address
(A)
NEA MEMBER BENEFITS

900 COPPER ROAD
GAITHERSBURG
MD
20878
Type or Classification
(B)
MEMBER BENEFITS VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,294
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$116,394
MEMBER BENEFITS07/30/2019$29,371
MEMBER BENEFITS10/28/2019$31,246
MEMBER BENEFITS02/05/2020$29,206
MEMBER BENEFITS05/06/2020$25,471
Name and Address
(A)
RICHARD WATERBURY
APT 4A
224 SOUTH OAK PARK AVENUE
OAK PARK
IL
60302
Type or Classification
(B)
RETIREE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,840
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,840
INSURANCE PREMIUM05/13/2020$6,840
Name and Address
(A)
RSM US, LLP
SUITE 500
20 NORTH MARTINGALE RD
SCHUAMBURG
IL
60173
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,035
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,035
VOID AUDIT FEE05/13/2020