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$7,035
Name and Address
(A)
STACY BURROUGHS

3417 PANTHER CREEK DRIVE
SPRINGFIELD
IL
62711
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,894
Total Non-Itemized Transactions with this Payee/Payer$6,646
Total of All Transactions with this Payee/Payer for This Schedule$13,540
INSURANCE PREMIUM05/19/2020$6,894
Name and Address
(A)
STATE OF ILLINOIS

401 SOUTH STATE STREET
CHICAGO
IL
60605
Type or Classification
(B)
STATE COMPTROLLER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,773
Total Non-Itemized Transactions with this Payee/Payer$5,756
Total of All Transactions with this Payee/Payer for This Schedule$61,529
FAIR SHARE07/05/2019$11,749
FAIR SHARE10/08/2019$11,923
FAIR SHARE10/17/2019$7,735
FAIR SHARE12/20/2019$17,427
FAIR SHARE02/18/2020$6,939
Name and Address
(A)
WAGEWORKS, INC.
P.O. BOX 224547

DALLAS
TX
75222
Type or Classification
(B)
COBRA PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,917
Total of All Transactions with this Payee/Payer for This Schedule$9,917
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-892

Name and Address
(A)
ALLISON, SLUTSKY & 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$340,988
Total Non-Itemized Transactions with this Payee/Payer$54,813
Total of All Transactions with this Payee/Payer for This Schedule$395,801
MEMBER REPRESENTATION11/06/2019$10,063
MEMBER REPRESENTATION11/18/2019$20,781
MEMBER REPRESENTATION09/05/2019$6,840
MEMBER REPRESENTATION11/06/2019$9,785
MEMBER REPRESENTATION11/18/2019$27,788
MEMBER REPRESENTATION09/05/2019$11,685
MEMBER REPRESENTATION07/25/2019$32,300
VOID MEMBER REPRESENTATION11/22/2019$5,510
VOID MEMBER REPRESENTATION10/02/2019$8,740
VOID MEMBER REPRESENTATION05/04/2020$14,488
MEMBER REPRESENTATION11/22/2019$5,510
MEMBER REPRESENTATION03/16/2020$8,740
MEMBER REPRESENTATION11/06/2019$14,488
MEMBER REPRESENTATION11/18/2019$10,688
MEMBER REPRESENTATION02/04/2020$13,063
MEMBER REPRESENTATION12/17/2019$15,105
MEMBER REPRESENTATION03/02/2020$14,915
MEMBER REPRESENTATION07/25/2019$17,908
MEMBER REPRESENTATION09/05/2019$14,168
MEMBER REPRESENTATION06/03/2020$11,828
MEMBER REPRESENTATION10/02/2019$30,020
MEMBER REPRESENTATION06/22/2020$36,575
Name and Address
(A)
CITY COLLEGES CONTINGENT LABOR ORG COMMITTEE
SUITE 2640
230 WEST MONROE STREET
CHICAGO
IL
60606
Type or Classification
(B)
LOCAL AFFILIATE
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
FIDELITY LOSS SETTLEMENT11/01/2019$53,231
Name and Address
(A)
DSP INSURANCE SERVICES
SUITE 650
1900 E GOLF ROAD
SCHAUMBURG
IL
60173
Type or Classification
(B)
INSURANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,220
Total of All Transactions with this Payee/Payer for This Schedule$59,220
Name and Address
(A)
ILLINOIS ASSOCIATION OF SCHOOL BOARDS

2921 BAKER DRIVE
SPRINGFIELD
IL
62703-5929
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,400
LAW SURVEYS BOOKS06/22/2020$5,400
Name and Address
(A)
INFORMATIVE SYSTEMS, INC.
PO BOX 13347

SPRINGFIELD
IL
62791-3347
Type or Classification
(B)
PRINTING SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,336
Total of All Transactions with this Payee/Payer for This Schedule$7,336
Name and Address
(A)
KATZ,FRIEDMAN,EAGLE, EISENSTEIN, JOHNSON, P.C.
20TH FLOOR
77 WEST WASHINGTON STREET
CHICAGO
IL
60602-2801
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,556
Total Non-Itemized Transactions with this Payee/Payer$16,988
Total of All Transactions with this Payee/Payer for This Schedule$23,544
MEMBER REPRESENTATION10/07/2019$6,556
Name and Address
(A)
METRO IAF, INC.

PO BOX 1447
MILWAUKEE
WI
53201-1447
Type or Classification
(B)
ORGANIZING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,500
MEMBER/STAFF ORGANIZIING TRAINING08/28/2019$22,500
MEMBER/STAFF ORGANIZIING TRAINING06/30/2020$24,000
Name and Address
(A)
SCHUCHAT, COOK & WERNER
SUITE 520
555 WASHINGTON AVENUE
ST. LOUIS
MO
63010
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,155
Total Non-Itemized Transactions with this Payee/Payer$17,077
Total of All Transactions with this Payee/Payer for This Schedule$31,232
MEMBER REPRESENTATION06/22/2020$14,155
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-892

Name and Address
(A)
CENTER FOR TAX AND BUDGET
SUITE 1700
70 EAST LAKE STREET
CHICAGO
IL
60601
Type or Classification
(B)
NONPROFIT RESEARCH GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,000
EDUCATION, PENSION, TAX POLICY ANALYSIS10/25/2019$15,000
EDUCATION, PENSION, TAX POLICY ANALYSIS06/16/2020$40,000
Name and Address
(A)
ILLINOIS AFL-CIO
SUITE 200
534 S. SECOND STREET
SPRINGFIELD
IL
62701
Type or Classification
(B)
LABOR ORGANIZATION
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 - ILLINOIS WORKING TOGETHER ASSESSMENT07/17/2019$29,250
VOID - ILLINOIS WORKING TOGETHER ASSESSMENT10/02/2019$29,250
Name and Address
(A)
ONE ILLINOIS MEDIA NFP

4440 N CAMPBELL
CHICAGO
IL
60625
Type or Classification
(B)
NONPROFIT MEDIA ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$125,000
MEDIA DEVELOPMENT GRANT12/11/2019$75,000
MEDIA DEVELOPMENT GRANT04/03/2020$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-892

Name and Address
(A)
CHICAGO FEDERATION OF LABOR
SUITE 2600
130 E RANDOLPH STREET
CHICAGO
IL
60601
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
LABOR DAY SPONSORSHIP08/05/2019$25,000
Name and Address
(A)
CHICAGO JOBS WITH JUSTICE

333 SOUTH ASHLAND
CHICAGO
IL
60607
Type or Classification
(B)
NON-PROFIT FOR SOCIAL & ECONOMIC JUSTICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
DUPAGE UNITED

41 N PARK BLVD
GLEN ELLYN
IL
60137
Type or Classification
(B)
LOCAL AFFILIATE
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
FOX RIVER VALLEY INITIATIVE DUES10/25/2019$10,000
Name and Address
(A)
GREAT LAKES CENTER FOR EDUCATION RESEARCH
PO BOX 1263

EAST LANSING
MI
48826
Type or Classification
(B)
RESEARCH COMPANY
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
GLC MEMBER STATES CONTRIBUTION02/06/2020$10,000
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,760
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,760
RETURN UNUSED GRANT09/05/2019$8,760
Name and Address
(A)
PARTNERSHIP FOR RESILIENCE

530 E 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
EDUCATION & HEALTH INITIATIVE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
TRAUMA & POVERTY IN PUBLIC EDUCATION07/17/2019$25,000
Name and Address
(A)
SIU-E FACULTY ASSOCIATION
SUITE 400
1012 PLUMMER DRIVE
EDWARDSVILLE
IL
62025
Type or Classification
(B)
LOCAL SUBORDINATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,274
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,274
STAND UP FOR HE - ORGANIZING GRANT12/11/2019$10,274
Name and Address
(A)
UNIVERSITY OF ILLINOIS FOUNDATION
PO BOX 734500

CHICAGO
IL
60673-4500
Type or Classification
(B)
NON PROFIT FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
PROJECT FOR MIDDLE CLASS RENEWAL06/04/2020$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-892

Name and Address
(A)
1OAKS PROPERTIES, LLC
PO BOX 515

MT VERNON
IL
62864
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,622
Total of All Transactions with this Payee/Payer for This Schedule$32,622
Name and Address
(A)
2250 POINT BLVD, LLC
SUITE 125
2175 POINT BLVD
ELGIN
IL
60123
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,345
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$192,345
ELGIN LEASE05/29/2020$15,393
ELGIN LEASE01/31/2020$15,956
ELGIN LEASE07/31/2019$15,992
ELGIN LEASE08/29/2019$15,992
ELGIN LEASE09/30/2019$15,992
ELGIN LEASE10/31/2019$15,992
ELGIN LEASE11/26/2019$15,992
ELGIN LEASE12/18/2019$15,992
ELGIN LEASE02/28/2020$16,261
ELGIN LEASE03/20/2020$16,261
ELGIN LEASE04/29/2020$16,261
ELGIN LEASE06/30/2020$16,261
Name and Address
(A)
530 22ND STREET, LLC
SUITE 200
18-5 EAST DUNDEE ROAD
BARRINGTON
IL
60010
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,838
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$169,838
LOMBARD LEASE07/31/2019$12,602
LOMBARD LEASE08/29/2019$12,602
LOMBARD LEASE09/30/2019$12,602
LOMBARD LEASE10/31/2019$12,602
LOMBARD LEASE11/26/2019$12,602
LOMBARD LEASE12/18/2019$12,928
LOMBARD LEASE01/31/2020$13,098
LOMBARD LEASE02/28/2020$13,098
LOMBARD LEASE03/20/2020$13,098
LOMBARD LEASE04/29/2020$13,098
LOMBARD LEASE05/29/2020$13,098
LOMBARD LEASE06/30/2020$13,098
LOMBARD LEASE05/11/2020$15,312
Name and Address
(A)
553 NORTH COURT BUILDING LLC
BOX 1189

PALATINE
IL
60078
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,704
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$184,704
PALATINE LEASE07/31/2019$15,392
PALATINE LEASE08/29/2019$15,392
PALATINE LEASE09/30/2019$15,392
PALATINE LEASE10/31/2019$15,392
PALATINE LEASE11/26/2019$15,392
PALATINE LEASE12/18/2019$15,392
PALATINE LEASE01/31/2020$15,392
PALATINE LEASE02/28/2020$15,392
PALATINE LEASE03/20/2020$15,392
PALATINE LEASE04/29/2020$15,392
PALATINE LEASE05/29/2020$15,392
PALATINE LEASE06/30/2020$15,392
Name and Address
(A)
A T & T
PO BOX 5080

CAROL STREAM
IL
60197-5080
Type or Classification
(B)
TELECOMMUNICATIONS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,699
Total of All Transactions with this Payee/Payer for This Schedule$9,699
Name and Address
(A)
ADP

12200 WEBER HILL ROAD
ST LOUIS
MO
63105
Type or Classification
(B)
PAYROLL PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,684
Total of All Transactions with this Payee/Payer for This Schedule$43,684
Name and Address
(A)
ALLIANCE TECHNOLOGY GROUP LLC

7010 HI TECH DRIVE
HANOVER
MD
21076
Type or Classification
(B)
IT SOLUTIONS/SERVICES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,599
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,599
NETWORK BACKUP SERVICE04/06/2020$6,599
Name and Address
(A)
ALSCO

315 LYNCH ST
ST LOUIS
MO
63118
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,975
Total of All Transactions with this Payee/Payer for This Schedule$5,975
Name and Address
(A)
AMEREN ILLINOIS
PO BOX 88034

CHICAGO
IL
60680-1034
Type or Classification
(B)
UTILITY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,724
Total of All Transactions with this Payee/Payer for This Schedule$50,724
Name and Address
(A)
AREESHA PROPERTIES LLC
SUITE 308
8833 GROSS POINT ROAD
SKOKIE
IL
60077
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,292
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,292
SKOKIE LEASE08/29/2019$10,336
SKOKIE LEASE07/31/2019$10,671
SKOKIE LEASE09/30/2019$10,768
SKOKIE LEASE10/31/2019$10,768
SKOKIE LEASE11/26/2019$10,768
SKOKIE LEASE12/18/2019$10,768
SKOKIE LEASE01/31/2020$10,768
SKOKIE LEASE02/28/2020$11,089
SKOKIE LEASE03/20/2020$11,089
SKOKIE LEASE04/29/2020$11,089
SKOKIE LEASE05/29/2020$11,089
SKOKIE LEASE06/30/2020$11,089
Name and Address
(A)
BA INSIGHT LLC
FLOOR 3
7 LIBERTY SQUARE
BOSTON
MA
12109
Type or Classification
(B)
TECHNOLOGY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,618
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,618
SOFTWARE LICENSE12/11/2019$5,618
Name and Address
(A)
BAYLOR PLACE, LLC

38 PINEHURST CIRCLE
OTTUMWA
IA
52501
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,492
Total of All Transactions with this Payee/Payer for This Schedule$52,492
Name and Address
(A)
BRI 1864 230 W. MONROE LLC
PO BOX 310608

DES MOINES
IA
50331-0608
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,043
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$182,043
CHICAGO LEASE06/30/2020$18,664
CHICAGO LEASE07/31/2019$20,102
CHICAGO LEASE09/30/2019$20,102
CHICAGO LEASE10/31/2019$20,102
CHICAGO LEASE11/26/2019$20,102
CHICAGO LEASE12/18/2019$20,102
CHICAGO LEASE01/31/2020$20,691
CHICAGO LEASE03/20/2020$21,039
CHICAGO LEASE04/29/2020$21,139
Name and Address
(A)
BRIGHTER STRATEGIES, LLC
#2414
6533 ARLINGTON BLVD
FALLS CHURCH
VA
22042
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,130
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$36,630
HR CONSULTING/COACHING12/19/2019$8,565
HR CONSULTING/COACHING03/20/2020$7,252
HR CONSULTING/COACHING04/06/2020$8,813
HR CONSULTING/COACHING05/08/2020$7,500
Name and Address
(A)
BROADNET TELESERVICES LLC
PO BOX 975202

DALLAS
TX
75397-5202
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,600
BROADCAST TELESERVICES05/11/2020$14,600
Name and Address
(A)
CDS LEASING - DE LAGE LANDEN FINANCIAL SERVICES
PO BOX 41602

PHILADELPHIA
PA
19101-1602
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$86,083
Total of All Transactions with this Payee/Payer for This Schedule$86,083
Name and Address
(A)
CDS OFFICE TECHNOLOGIES
P O BOX 3566

SPRINGFIELD
IL
62708-3566
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,106
Total of All Transactions with this Payee/Payer for This Schedule$46,106
Name and Address
(A)
CDW DIRECT
PO BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,424
Total Non-Itemized Transactions with this Payee/Payer$6,445
Total of All Transactions with this Payee/Payer for This Schedule$132,869
MICROSOFT LICENSING AGREEMENT02/26/2020$17,660
MICROSOFT LICENSING AGREEMENT02/26/2020$108,764
Name and Address
(A)
CHARLES MCBARRON

4330 N BERNARD STREET
CHICAGO
IL
60618
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,552
Total of All Transactions with this Payee/Payer for This Schedule$16,552
Name and Address
(A)
CITY OF NAPERVILLE
FINANCE DEPT
400 SOUTH EAGLE STREET
NAPERVILLE
IL
60540
Type or Classification
(B)
UTILITY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,036
Total of All Transactions with this Payee/Payer for This Schedule$6,036
Name and Address
(A)
CITY WATER LIGHT & POWER
CASHIER'S OFFICE
MUNICIPAL BUILDING
SPRINGFIELD
IL
62757-0001
Type or Classification
(B)
UTILITY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,622
Total Non-Itemized Transactions with this Payee/Payer$68,244
Total of All Transactions with this Payee/Payer for This Schedule$95,866
UTILITIES EXPENSE11/11/2019$5,080
UTILITIES EXPENSE07/02/2019$5,188
UTILITIES EXPENSE10/04/2019$5,521
UTILITIES EXPENSE09/04/2019$5,832
UTILITIES EXPENSE08/07/2019$6,001
Name and Address
(A)
CLASSAPPS INC.

706 E 19TH STREET
KANSAS CITY
MO
64108
Type or Classification
(B)
SURVEY SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,752
Total of All Transactions with this Payee/Payer for This Schedule$5,752
Name and Address
(A)
COMCAST CABLE
PO BOX 70219

PHILADELPHIA
PA
19176-0219
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,606
Total of All Transactions with this Payee/Payer for This Schedule$10,606
Name and Address
(A)
COMMONWEALTH EDISON
PO BOX 6111

CAROL STREAM
IL
60197
Type or Classification
(B)
UTILITY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,068
Total of All Transactions with this Payee/Payer for This Schedule$33,068
Name and Address
(A)
CONCUR TECHNOLOGIES, INC.

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,694
Total of All Transactions with this Payee/Payer for This Schedule$27,694
Name and Address
(A)
CORPORATE PARK CENTRE, LLC
P O BOX 140

CHAMPAIGN
IL
61824-0140
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,557
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,557
CHAMPAIGN LEASE07/01/2019$8,680
CHAMPAIGN LEASE09/03/2019$8,681
CHAMPAIGN LEASE08/01/2019$8,796
CHAMPAIGN LEASE10/01/2019$8,796
CHAMPAIGN LEASE11/01/2019$8,796
CHAMPAIGN LEASE12/02/2019$8,796
CHAMPAIGN LEASE01/02/2020$8,796
CHAMPAIGN LEASE02/03/2020$8,796
CHAMPAIGN LEASE03/02/2020$8,796
CHAMPAIGN LEASE04/01/2020$8,796
CHAMPAIGN LEASE05/01/2020$8,914
CHAMPAIGN LEASE06/01/2020$8,914
Name and Address
(A)
CUSTOM CLEANING INC.
PO BOX 972

MINOOKA
IL
60447
Type or Classification
(B)
CLEANING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,380
Total of All Transactions with this Payee/Payer for This Schedule$5,380
Name and Address
(A)
CVENT, INC.
7TH FLOOR
1765 GREENSBORO STATION PL
TYSONS CORNER
VA
22102
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,665
Total of All Transactions with this Payee/Payer for This Schedule$13,665
Name and Address
(A)
DANIEL BURKHALTER, LLC
PO BOX 620258

MIDDLETOWN
WI
53562
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,239
Total of All Transactions with this Payee/Payer for This Schedule$15,239
Name and Address
(A)
DECATUR MAIN STREET PROPERTIES, LLC
SUITE 800
101 SOUTH MAIN ST
DECATUR
IL
62526
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,812
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,812
DECATUR LEASE07/31/2019$5,164
DECATUR LEASE08/29/2019$5,164
DECATUR LEASE09/30/2019$5,164
DECATUR LEASE10/31/2019$5,164
DECATUR LEASE11/26/2019$5,164
DECATUR LEASE12/18/2019$5,164
DECATUR LEASE01/31/2020$5,164
DECATUR LEASE02/28/2020$5,164
DECATUR LEASE03/20/2020$5,164
DECATUR LEASE04/29/2020$5,164
DECATUR LEASE05/29/2020$5,164
DECATUR LEASE06/30/2020$5,164
DECATUR LEASE07/03/2019$19,844
Name and Address
(A)
E.L. PRUITT COMPANY
PO BOX 3306

SPRINGFIELD
IL
62708
Type or Classification
(B)
HVAC CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,039
Total of All Transactions with this Payee/Payer for This Schedule$7,039
Name and Address
(A)
EASYPERMIT POSTAGE
P O BOX 371874

PITTSBURG
PA
15250-7874
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,620
Total Non-Itemized Transactions with this Payee/Payer$5,150
Total of All Transactions with this Payee/Payer for This Schedule$89,770
POSTAGE09/23/2019$5,680
POSTAGE10/25/2019$7,522
POSTAGE03/18/2020$9,999
POSTAGE08/27/2019$61,419
Name and Address
(A)
ECK, SCHAFER & PUNKE, LLP

227 SOUTH SEVENTH ST
SPRINGFIELD
IL
62701
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
401K PLAN AUDIT11/12/2019$7,500
Name and Address
(A)
ECOVATE DBA READYTALK
PO BOX 744962

ATLANTA
GA
30374-4962
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,030
Total of All Transactions with this Payee/Payer for This Schedule$15,030
Name and Address
(A)
EFAX
PO BOX 51873

LOS ANGELES
CA
90051
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,099
Total of All Transactions with this Payee/Payer for This Schedule$5,099
Name and Address
(A)
EGS DEVELOPMENT PARTNERSHIP
PO BOX 1297

DES MOINES
IA
50305
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,904
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,904
BLOOMINGTON LEASE07/31/2019$5,742
BLOOMINGTON LEASE08/29/2019$5,742
BLOOMINGTON LEASE09/30/2019$5,742
BLOOMINGTON LEASE10/31/2019$5,742
BLOOMINGTON LEASE11/26/2019$5,742
BLOOMINGTON LEASE12/18/2019$5,742
BLOOMINGTON LEASE01/31/2020$5,742
BLOOMINGTON LEASE02/28/2020$5,742
BLOOMINGTON LEASE03/20/2020$5,742
BLOOMINGTON LEASE04/29/2020$5,742
BLOOMINGTON LEASE05/29/2020$5,742
BLOOMINGTON LEASE06/30/2020$5,742
Name and Address
(A)
ELITE 8 ENTERPRISES

11744 E WABASH RIVER HILLS
EFFINGHAM
IL
62401
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,770
Total of All Transactions with this Payee/Payer for This Schedule$33,770
Name and Address
(A)
ESS CLEAN, INC.
PO BOX 17067

URBANA
IL
61803-7067
Type or Classification
(B)
COMMERCIAL CLEANER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,748
Total of All Transactions with this Payee/Payer for This Schedule$15,748
Name and Address
(A)
EXPRESS SERVICES, INC.
PO BOX 203901

DALLAS
TX
75320-3901
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,729
Total of All Transactions with this Payee/Payer for This Schedule$9,729
Name and Address
(A)
FM CAPITAL, LLC
PO BOX 96

HINSDALE
IL
60522
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,620
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,620
MINOOKA LEASE07/31/2019$7,467
MINOOKA LEASE08/29/2019$7,467
MINOOKA LEASE09/30/2019$7,467
MINOOKA LEASE10/31/2019$7,691
MINOOKA LEASE11/26/2019$7,691
MINOOKA LEASE12/18/2019$7,691
MINOOKA LEASE01/31/2020$7,691
MINOOKA LEASE02/28/2020$7,691
MINOOKA LEASE03/20/2020$7,691
MINOOKA LEASE04/29/2020$7,691
MINOOKA LEASE05/29/2020$7,691
MINOOKA LEASE06/30/2020$7,691
Name and Address
(A)
FORMOST GRAPHIC COMMUNICATIONS, INC.

19209-A CHENNAULT WAY
GAITHERSBURG
MD
20879
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,241
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,241
MEMBERSHIP CARDS10/04/2019$26,241
Name and Address
(A)
GENEVA MORTGAGE CORP

3131 WABASH AVENUE
SPRINGFIELD
IL
62704
Type or Classification
(B)
MORTGAGE LENDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$224,496
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$224,496
PDC MORTGAGE07/01/2019$18,708
PDC MORTGAGE08/01/2019$18,708
PDC MORTGAGE09/03/2019$18,708
PDC MORTGAGE10/01/2019$18,708
PDC MORTGAGE11/01/2019$18,708
PDC MORTGAGE12/02/2019$18,708
PDC MORTGAGE01/02/2020$18,708
PDC MORTGAGE02/03/2020$18,708
PDC MORTGAGE03/02/2020$18,708
PDC MORTGAGE04/01/2020$18,708
PDC MORTGAGE05/01/2020$18,708
PDC MORTGAGE06/01/2020$18,708
Name and Address
(A)
HC DEVELOPMENT, LLC
P O BOX 3388

CARBONDALE
IL
62902
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,817
Total Non-Itemized Transactions with this Payee/Payer$5,747
Total of All Transactions with this Payee/Payer for This Schedule$106,564
CARTERVILLE LEASE01/31/2020$5,488
CARTERVILLE LEASE02/28/2020$7,985
CARTERVILLE LEASE03/20/2020$7,985
CARTERVILLE LEASE04/29/2020$7,985
CARTERVILLE LEASE05/29/2020$7,985
CARTERVILLE LEASE06/30/2020$7,985
CARTERVILLE LEASE07/31/2019$9,234
CARTERVILLE LEASE08/29/2019$9,234
CARTERVILLE LEASE09/30/2019$9,234
CARTERVILLE LEASE10/31/2019$9,234
CARTERVILLE LEASE11/26/2019$9,234
CARTERVILLE LEASE12/18/2019$9,234
Name and Address
(A)
IMAGE SYSTEMS & BUSINESS SOLUTIONS

1776 COMMERCE DRIVE
ELK GROVE VILLAGE
IL
60007
Type or Classification
(B)
COPIER MAINTENANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,371
Total of All Transactions with this Payee/Payer for This Schedule$5,371
Name and Address
(A)
ISAACS REFRIGERATION CO. INC.

1217 NORTH FARMINGDALE ROAD
PLEASANT PLAINS
IL
62677
Type or Classification
(B)
HVAC CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,791
Total of All Transactions with this Payee/Payer for This Schedule$17,791
Name and Address
(A)
JOHNSON CONTROLS FIRE PROTECTION LP
DEPT CH 10320

PALATINE
IL
60055-0320
Type or Classification
(B)
FIRE SAFETY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,438
Total Non-Itemized Transactions with this Payee/Payer$15,194
Total of All Transactions with this Payee/Payer for This Schedule$20,632
FIRE SYSTEM CONTRACT11/21/2019$5,438
Name and Address
(A)
KELLY SERVICES INC.

1212 SOLUTIONS CENTER
CHICAGO
IL
60677-1002
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,107
Total of All Transactions with this Payee/Payer for This Schedule$5,107
Name and Address
(A)
KONE INC.
PO BOX 3491

CAROL STREAM
IL
60132-3491
Type or Classification
(B)
ELEVATOR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,088
Total of All Transactions with this Payee/Payer for This Schedule$8,088
Name and Address
(A)
KONICA MINOLTA

21146 NETWORK PLACE
CHICAGO
IL
60673-1211
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,551
Total of All Transactions with this Payee/Payer for This Schedule$53,551
Name and Address
(A)
KONICA MINOLTA PREMIER FINANCE
PO BOX 790448

ST LOUIS
MO
63179-0448
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,591
Total of All Transactions with this Payee/Payer for This Schedule$6,591
Name and Address
(A)
LEGAL FILES SOFTWARE, INC.

801 SOUTH DURKIN DRIVE
SPRINGFIELD
IL
62704
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,528
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,528
SOFTWARE MAINTENANCE AND SUPPORT09/04/2019$5,528
Name and Address
(A)
LEVERAGED HOLDINGS LLC

3245 E 35TH STREET COURT
DAVENPORT
IA
52807
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,230
Total of All Transactions with this Payee/Payer for This Schedule$52,230
Name and Address
(A)
LINCOLN TOWER APARTMENTS

520 SOUTH SECOND STREET
SPRINGFIELD
IL
62701
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,706
Total of All Transactions with this Payee/Payer for This Schedule$25,706
Name and Address
(A)
MARC MATTESON, L.L.C.
UNIT 500
55 E JACKSON BLVD
CHICAGO
IL
60604
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,473
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$148,473
MATTESON LEASE07/31/2019$12,355
MATTESON LEASE08/29/2019$12,355
MATTESON LEASE09/30/2019$12,355
MATTESON LEASE10/31/2019$12,355
MATTESON LEASE11/26/2019$12,355
MATTESON LEASE12/18/2019$12,355
MATTESON LEASE01/31/2020$12,355
MATTESON LEASE02/28/2020$12,355
MATTESON LEASE03/20/2020$12,355
MATTESON LEASE04/29/2020$12,426
MATTESON LEASE05/29/2020$12,426
MATTESON LEASE06/30/2020$12,426
Name and Address
(A)
MARK ANDY PRINT PRODUCTS

7561 SOLUTIONS CENTER
CHICAGO
IL
60677-7005
Type or Classification
(B)
PRINT SHOP VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,686
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,686
PRINTSHOP PRESS MAINTENANCE09/23/2019$8,686
Name and Address
(A)
MARQUETTE ASSOCIATES, INC.
SUITE 3500
180 NORTH LASALLE
CHICAGO
IL
60601
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
INVESTING CONSULTING SERVICES07/01/2019$7,500
INVESTING CONSULTING SERVICES10/01/2019$7,500
INVESTING CONSULTING SERVICES01/03/2020$7,500
INVESTING CONSULTING SERVICES04/06/2020$7,500
Name and Address
(A)
MARUCCO, STODDARD, FERENBACH & WALSH

3445 LIBERTY DRIVE
SPRINGFIELD
IL
62704-6521
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,240
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$29,440
.NET APPLICATION DEVELOPMENT09/23/2019$6,300
.NET APPLICATION DEVELOPMENT11/12/2019$7,200
.NET APPLICATION DEVELOPMENT07/11/2019$8,740
Name and Address
(A)
MASCO PACKAGING & INDUSTRIAL SUPPLY

290 NORTH STREET
SPRINGFIELD
IL
62704
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,708
Total of All Transactions with this Payee/Payer for This Schedule$9,708
Name and Address
(A)
MEDIACOM
PO BOX 5744

CAROL STREAM
IL
60197-5744
Type or Classification
(B)
CABLE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,931
Total of All Transactions with this Payee/Payer for This Schedule$9,931
Name and Address
(A)
MELTWATER NEWS US INC
DEPT LA 23721

PASADENA
CA
91185-3721
Type or Classification
(B)
MEDIA MONITORING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
NEWS MONITORING SERVICE04/06/2020$7,000
Name and Address
(A)
MESIROW INSURANCE SERVICES, INC.

29278 NETWORK PLACE
CHICAGO
IL
60673-1292
Type or Classification
(B)
INSURANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,973
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,973
PROFESSIONAL LIABILITY INSURANCE09/13/2019$19,973
Name and Address
(A)
MIDLAND PAPER COMPANY

1140 PAYSPHERE CIRCLE
CHICAGO
IL
60674
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,113
Total of All Transactions with this Payee/Payer for This Schedule$18,113
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

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$21,788
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,788
APL PREMIUM12/11/2019$21,788
Name and Address
(A)
NEA360 LLC

1201 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,870
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,870
NEA 360 LICENSE08/23/2019$24,870
Name and Address
(A)
NICOR GAS
PO BOX 5407

CAROL STREAM
IL
60197-5407
Type or Classification
(B)
UTILITY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,869
Total of All Transactions with this Payee/Payer for This Schedule$12,869
Name and Address
(A)
NORTHERN BUILDERS, INC.

5060 RIVER ROAD
SCHILLER PARK
IL
60176-1076
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,809
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$175,809
NAPERVILLE LEASE07/31/2019$5,700
NAPERVILLE LEASE08/29/2019$13,324
NAPERVILLE LEASE09/30/2019$15,569
NAPERVILLE LEASE10/31/2019$15,569
NAPERVILLE LEASE11/26/2019$15,569
NAPERVILLE LEASE12/18/2019$15,569
NAPERVILLE LEASE01/31/2020$15,569
NAPERVILLE LEASE02/28/2020$15,569
NAPERVILLE LEASE03/20/2020$15,569
NAPERVILLE LEASE04/29/2020$15,934
NAPERVILLE LEASE05/29/2020$15,934
NAPERVILLE LEASE06/30/2020$15,934
Name and Address
(A)
OEHS
PO BOX 252
346 WILLIAMS LANE
CHATHAM
IL
62629
Type or Classification
(B)
SAFETY CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,770
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,770
AIR QUALITY TESTING12/10/2019$9,770
Name and Address
(A)
OFFICE DEPOT
PO BOX 88040

CHICAGO
IL
60680-1040
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,448
Total of All Transactions with this Payee/Payer for This Schedule$5,448
Name and Address
(A)
OFFICE ESSENTIALS

1834 WALTON ROAD
ST LOUIS
MO
63114
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,378
Total of All Transactions with this Payee/Payer for This Schedule$6,378
Name and Address
(A)
OPP. FRANCHISING, INC.

2791 MOMENTUM PLACE
CHICAGO
IL
60689-5327
Type or Classification
(B)
COMMERCIAL CLEANER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,011
Total of All Transactions with this Payee/Payer for This Schedule$5,011
Name and Address
(A)
PENSION BENEFIT GUARANTY CORPORATION
PO BOX 979120

ST LOUIS
MO
63197-9000
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,588
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$141,588
INSURANCE PREMIUM01/14/2020$141,588
Name and Address
(A)
PHOENIX OPERA HOUSE
PO BOX 15

RUSHVILLE
IL
62681-0015
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,120
Total of All Transactions with this Payee/Payer for This Schedule$9,120
Name and Address
(A)
PIONEER INDUSTRIAL PARK, INC.
SUITE 208
7820 NORTH UNIVERSITY ST
PEORIA
IL
61614
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,167
Total of All Transactions with this Payee/Payer for This Schedule$22,167
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES
PO BOX 371887

PITTSBURG
PA
15250-7887
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,589
Total of All Transactions with this Payee/Payer for This Schedule$37,589
Name and Address
(A)
PROMODEALER

7101 NORTH RIDGEWAY AVE
LINCOLNWOOD
IL
60712
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,774
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,774
FACE COVERINGS05/27/2020$21,774
Name and Address
(A)
PURCHASE POWER
PO BOX 371874

PITTSBURG
PA
15250-7874
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,066
Total Non-Itemized Transactions with this Payee/Payer$11,457
Total of All Transactions with this Payee/Payer for This Schedule$21,523
POSTAGE12/02/2019$10,066
Name and Address
(A)
QUILL CORPORATION
PO BOX 37600

PHILADELPHIA
PA
19101-0600
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,552
Total of All Transactions with this Payee/Payer for This Schedule$17,552
Name and Address
(A)
R.L.P. DEVELOPMENT COMPANY, INC.

514 EAST VANDALIA
EDWARDSVILLE
IL
62025
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,111
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$171,111
EDWARDSVILLE LEASE08/29/2019$13,822
EDWARDSVILLE LEASE07/31/2019$14,299
EDWARDSVILLE LEASE09/30/2019$14,299
EDWARDSVILLE LEASE10/31/2019$14,299
EDWARDSVILLE LEASE11/26/2019$14,299
EDWARDSVILLE LEASE12/18/2019$14,299
EDWARDSVILLE LEASE01/31/2020$14,299
EDWARDSVILLE LEASE02/28/2020$14,299
EDWARDSVILLE LEASE03/20/2020$14,299
EDWARDSVILLE LEASE04/29/2020$14,299
EDWARDSVILLE LEASE05/29/2020$14,299
EDWARDSVILLE LEASE06/30/2020$14,299
Name and Address
(A)
R.W. TROXELL & COMPANY

214 SOUTH GRAND AVE WEST
SPRINGFIELD
IL
62704
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,263
Total of All Transactions with this Payee/Payer for This Schedule$18,263
Name and Address
(A)
READYTALK
P O BOX 975375

DALLAS
TX
75397-5375
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,652
Total of All Transactions with this Payee/Payer for This Schedule$12,652
Name and Address
(A)
REPRO GRAPHICS, INC.

8054 SOLUTIONS CENTER
CHICAGO
IL
60677-8000
Type or Classification
(B)
PRINT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,116
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,116
PROUD UNION YARD SIGNS09/24/2019$6,116
Name and Address
(A)
REPUBLIC SERVICES #352
PO BOX 9001154

LOUISVILLE
KY
40290-1154
Type or Classification
(B)
TRASH SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,991
Total of All Transactions with this Payee/Payer for This Schedule$9,991
Name and Address
(A)
RICOH USA, INC.
PO BOX 802815

CHICAGO
IL
60680-2815
Type or Classification
(B)
EQUIPMENT LEASING AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,163
Total of All Transactions with this Payee/Payer for This Schedule$10,163
Name and Address
(A)
ROBERT VALOVIC

1255 SOUTH ESTATE LANE
LAKE FOREST
IL
60045
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,440
Total of All Transactions with this Payee/Payer for This Schedule$5,440
Name and Address
(A)
SCHUCHAT, COOK & WERNER
SUITE 520
555 WASHINGTON AVENUE
ST LOUIS
MO
63010
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,108
Total of All Transactions with this Payee/Payer for This Schedule$10,108
Name and Address
(A)
SNELLING
PO BOX 650765

DALLAS
TX
75265-0765
Type or Classification
(B)
STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,829
Total of All Transactions with this Payee/Payer for This Schedule$44,829
Name and Address
(A)
STAPLES BUSINESS CREDIT
PO BOX 105638

ATLANTA
GA
30348-5638
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,447
Total of All Transactions with this Payee/Payer for This Schedule$7,447
Name and Address
(A)
STAPLES CREDIT PLAN
PO BOX 78004

PHOENIX
AZ
85062-8004
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,316
Total of All Transactions with this Payee/Payer for This Schedule$5,316
Name and Address
(A)
STRATUS NETWORKS
SUITE 8
4700 N PROSPECT ROAD
PEORIA HEIGHTS
IL
61616-6496
Type or Classification
(B)
INTERNET SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,747
Total of All Transactions with this Payee/Payer for This Schedule$16,747
Name and Address
(A)
SUNIL PURI, LLC

6801 SPRING CREEK ROAD
ROCKFORD
IL
61114
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$116,050
ROCKFORD LEASE07/31/2019$9,490
ROCKFORD LEASE08/29/2019$9,490
ROCKFORD LEASE09/30/2019$9,707
ROCKFORD LEASE10/31/2019$9,707
ROCKFORD LEASE11/26/2019$9,707
ROCKFORD LEASE12/18/2019$9,707
ROCKFORD LEASE01/31/2020$9,707
ROCKFORD LEASE02/28/2020$9,707
ROCKFORD LEASE03/20/2020$9,707
ROCKFORD LEASE04/29/2020$9,707
ROCKFORD LEASE05/29/2020$9,707
ROCKFORD LEASE06/30/2020$9,707
Name and Address
(A)
T. ROWE PRICE RETIREMENT PLAN SERVICES
PO BOX 64012

BALTIMORE
MD
21264-4012
Type or Classification
(B)
RETIREMENT PLAN SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
THE CINCINNATI INSURANCE COMPANY
PO BOX 145620

CINCINNATI
OH
45250-5620
Type or Classification
(B)
INSURANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,187
Total Non-Itemized Transactions with this Payee/Payer$11,940
Total of All Transactions with this Payee/Payer for This Schedule$175,127
INSURANCE PREMIUM01/23/2020$5,903
INSURANCE PREMIUM04/24/2020$5,903
INSURANCE PREMIUM05/27/2020$5,903
INSURANCE PREMIUM03/18/2020$7,960
INSURANCE PREMIUM09/23/2019$9,821
INSURANCE PREMIUM10/25/2019$9,883
INSURANCE PREMIUM11/18/2019$9,883
INSURANCE PREMIUM12/19/2019$9,883
INSURANCE PREMIUM08/20/2019$9,914
INSURANCE PREMIUM06/18/2020$10,200
INSURANCE PREMIUM03/18/2020$11,806
INSURANCE PREMIUM07/25/2019$19,839
INSURANCE PREMIUM09/17/2019$46,289
Name and Address
(A)
THE HARTFORD FINANCIAL SERVICES GROUP, INC

690 ASYLUM AVENUE
HARTFORD
CT
16155
Type or Classification
(B)
INSURANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,177
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,177
WORKERS COMP PREMIUM10/21/2019$6,177
Name and Address
(A)
THREE PEAKS INVESTMENTS, L.L.C. SERIES 6

37418 NORTH FOX HILL DRIVE
WADSWORTH
IL
60083
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,548
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,548
LIBERTYVILLE LEASE07/31/2019$8,347
LIBERTYVILLE LEASE08/29/2019$8,347
LIBERTYVILLE LEASE09/30/2019$8,347
LIBERTYVILLE LEASE10/31/2019$8,347
LIBERTYVILLE LEASE11/26/2019$8,395
LIBERTYVILLE LEASE12/18/2019$8,395
LIBERTYVILLE LEASE01/31/2020$8,395
LIBERTYVILLE LEASE02/28/2020$8,395
LIBERTYVILLE LEASE03/20/2020$8,395
LIBERTYVILLE LEASE04/29/2020$8,395
LIBERTYVILLE LEASE05/29/2020$8,395
LIBERTYVILLE LEASE06/30/2020$8,395
Name and Address
(A)
U.S. BANK
PO BOX 70870
CM-9703
ST PAUL
MN
55170
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,066
Total of All Transactions with this Payee/Payer for This Schedule$5,066
Name and Address
(A)
U.S. POSTAL SERVICE
PO BOX 0566
CMRS-PB
CAROL STREAM
IL
60132-0566
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,169
Total of All Transactions with this Payee/Payer for This Schedule$6,169
Name and Address
(A)
UNITED PARCEL SERVICE
LOCKBOX 577

CAROL STREAM
IL
60132-0577
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,085
Total of All Transactions with this Payee/Payer for This Schedule$12,085
Name and Address
(A)
VERITIV OPERATING COMPANY

7472 COLLECTION CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,866
Total of All Transactions with this Payee/Payer for This Schedule$18,866
Name and Address
(A)
VERIZON WIRELESS
PO BOX 790406

ST LOUIS
MO
63179-0406
Type or Classification
(B)
TELECOMMUNICATIONS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,868
Total of All Transactions with this Payee/Payer for This Schedule$20,868
Name and Address
(A)
VITAL RESTORATION
SUITE B
3151 GREENHEAD DRIVE
SPRINGFIELD
IL
62711
Type or Classification
(B)
RESTORATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,994
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,994
HQ BUILDING REMEDIATION07/11/2019$36,994
Name and Address
(A)
WELLMAN'S LAWN CARE, LLC

3309 ROBBINS ROAD #152
SPRINGFIELD
IL
62704-6587
Type or Classification
(B)
LAWN MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,707
Total of All Transactions with this Payee/Payer for This Schedule$26,707
Name and Address
(A)
WINDSTREAM
PO BOX 9001013

LOUISVILLE
KY
40290-1013
Type or Classification
(B)
TELECOMMUNICATIONS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$122,721
Total of All Transactions with this Payee/Payer for This Schedule$122,721
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-892

Name and Address
(A)
ACCESS VG, L.L.C.
PO BOX 27563

SALT LAKE CITY
UT
84127-0563
Type or Classification
(B)
DISCOUNT NETWORK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,800
Total of All Transactions with this Payee/Payer for This Schedule$22,800
Name and Address
(A)
ADELSTEIN & ASSOCIATES LLC
SUITE 600
222 W ONTARIO ST
CHICAGO
IL
60654
Type or Classification
(B)
COMMUNICATIONS CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$229,550
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$229,550
RETAINER01/03/2020$5,550
RETAINER07/17/2019$8,000
RETAINER09/20/2019$8,000
RETAINER10/10/2019$8,000
RETAINER11/06/2019$8,000
RETAINER12/11/2019$8,000
RETAINER01/09/2020$8,000
RETAINER03/02/2020$8,000
RETAINER03/12/2020$8,000
RETAINER04/17/2020$8,000
RETAINER05/11/2020$8,000
RETAINER06/04/2020$8,000
RETAINER08/06/2019$8,000
ONLINE PROMO08/06/2019$10,000
SOCIAL MEDIA BUYS10/25/2019$10,000
SOCIAL MEDIA BUYS06/04/2020$10,000
FB AND INSTAGRAM08/06/2019$48,000
YOUTUBE08/06/2019$50,000
Name and Address
(A)
ANDREW HIRSHMAN INC

938 WISCONSIN AVENUE
OAK PARK
IL
60304
Type or Classification
(B)
FACILITATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$54,167
Total of All Transactions with this Payee/Payer for This Schedule$54,167
Name and Address
(A)
ANGELA HELFRICH

6136 ARBUCKLE LANE
MARION
IL
62959
Type or Classification
(B)
EDUCATIONAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
ARENA FOOD SERVICE
SUITE D
933 CLOCKTOWER DRIVE
SPRINGFIELD
IL
62704
Type or Classification
(B)
FOOD SERVICE MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,549
Total of All Transactions with this Payee/Payer for This Schedule$11,549
Name and Address
(A)
BLOOMINGTON-NORMAL MARRIOTT

201 BROADWAY AVENUE
NORMAL
IL
61761
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,079
Total of All Transactions with this Payee/Payer for This Schedule$10,079
Name and Address
(A)
BNA
PO BOX 419899

BOSTON
MA
02241-9889
Type or Classification
(B)
PUBLICATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,033
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,033
LABOR AND EMPLOYMENT LAW RESOURCE CENTER11/25/2019$11,033
Name and Address
(A)
BONA FIDE REPORTING COMPANY
PO BOX 16535

FERNANDINA BEACH
FL
32035
Type or Classification
(B)
TRANSCRIPTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,311
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,311
TRANSCRIPTION SERVICES IEA RA05/11/2020$11,311
Name and Address
(A)
CONSORTIUM FOR EDUCATIONAL CHANGE
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
NON-PROFIT EDUCATIONAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,970
Total of All Transactions with this Payee/Payer for This Schedule$15,970
Name and Address
(A)
COURTYARD BY MARRIOTT

3462 FREEDOM DRIVE
SPRINGFIELD
IL
62704
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,136
Total of All Transactions with this Payee/Payer for This Schedule$22,136
Name and Address
(A)
DIRECT TRAVEL
SUITE 3
3144 WEST ISLES AVE
SPRINGFIELD
IL
62704
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,054
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,054
ESP EMERGING LEADERS AIRFARE03/23/2020$8,054
Name and Address
(A)
DOUBLETREE HOTEL

1909 SPRING ROAD
OAK BROOK
IL
60523
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,426
Total Non-Itemized Transactions with this Payee/Payer$23,272
Total of All Transactions with this Payee/Payer for This Schedule$83,698
ONE CONFERENCE MEALS11/07/2019$11,237
ONE CONFERENCE MEALS11/07/2019$14,124
ONE CONFERENCE LODGING11/07/2019$17,308
ONE CONFERENCE MEALS11/07/2019$17,757
Name and Address
(A)
EDUCATIONHALL, LLC
PO BOX 3424

POST FALLS
ID
83877-3424
Type or Classification
(B)
EDUCATIONAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
TRAUMA-INVESTED PRACTICE PD11/06/2019$6,000
Name and Address
(A)
ELECTION-AMERICA
SUITE 102
155 MINEOLA BLVD
MINEOLA
NY
11501
Type or Classification
(B)
ELECTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,598
Total Non-Itemized Transactions with this Payee/Payer$17,713
Total of All Transactions with this Payee/Payer for This Schedule$146,311
ELECTION MGMT SERVICES02/28/2020$5,000
ELECTION MGMT SERVICES09/26/2019$7,192
ELECTION MGMT SERVICES05/11/2020$9,000
ELECTION MGMT SERVICES01/10/2020$17,022
ELECTION MGMT SERVICES01/10/2020$36,000
ELECTION MGMT SERVICES01/10/2020$54,384
Name and Address
(A)
FRYE-WILLIAMSON PRESS INC
PO BOX 1057

SPRINGFIELD
IL
62705
Type or Classification
(B)
PRINT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,198
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,198
ALL MEMEBR POSTCARD PRINTING09/05/2019$15,198
Name and Address
(A)
GORHAM'S INC

1615 SOUTH FIFTH ST
SPRINGFIELD
IL
62703
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,651
Total Non-Itemized Transactions with this Payee/Payer$14,024
Total of All Transactions with this Payee/Payer for This Schedule$44,675
MEMBER PROMOTIONAL ITEMS06/23/2020$5,675
MEMBER PROMOTIONAL ITEMS07/11/2019$10,466
MEMBER PROMOTIONAL ITEMS07/11/2019$14,510
Name and Address
(A)
HAMPTON INN

320 SOUTH TOWANDA AVE
NORMAL
IL
61761
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,218
Total of All Transactions with this Payee/Payer for This Schedule$26,218
Name and Address
(A)
HILTON AMERICAS-HOUSTON

1600 LAMAR
HOUSTON
TX
77010
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,951
Total Non-Itemized Transactions with this Payee/Payer$13,020
Total of All Transactions with this Payee/Payer for This Schedule$144,971
LODGING NEA RA08/13/2019$8,127
AUDIO/VISUAL NEA RA08/13/2019$20,284
MEALS NEA RA08/13/2019$103,540
Name and Address
(A)
HYATT PLACE BLOOMINGTON/NORMAL

200 BROADWAY AVENUE
BLOOMINGTON
IL
61761
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,886
Total of All Transactions with this Payee/Payer for This Schedule$7,886
Name and Address
(A)
HYATT REGENCY O'HARE
PO BOX 98314

CHICAGO
IL
60693
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$239,279
Total Non-Itemized Transactions with this Payee/Payer$28,793
Total of All Transactions with this Payee/Payer for This Schedule$268,072
AUDIO/VISUAL IEA RA04/15/2020$9,580
AUDIO/VISUAL IEA RA04/15/2020$13,556
AUDIO/VISUAL IEA RA04/15/2020$19,068
MEALS IEA RA04/15/2020$28,641
LODGING IEA RA04/15/2020$32,692
AUDIO/VISUAL IEA RA04/15/2020$135,742
Name and Address
(A)
IEA REGION 01
SUITE 5
500 PLAZA DRIVE
CARTERVILLE
IL
62918
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,400
Total Non-Itemized Transactions with this Payee/Payer$9,944
Total of All Transactions with this Payee/Payer for This Schedule$22,344
IEA REGION REBATE02/21/2020$12,400
Name and Address
(A)
IEA REGION 02
SUITE 5
500 PLAZA DRIVE
CARTERVILLE
IL
62918
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$17,000
IEA REGION REBATE01/09/2020$8,000
Name and Address
(A)
IEA REGION 03

104 GREENVIEW DRIVE
EFFINGHAM
IL
62401
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IEA REGION REBATE01/07/2020$7,500
Name and Address
(A)
IEA REGION 04
SUITE 400
1012 PLUMMER DRIVE
EDWARDSVILLE
IL
62025
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$12,372
Total of All Transactions with this Payee/Payer for This Schedule$22,372
IEA REGION REBATE07/30/2019$10,000
Name and Address
(A)
IEA REGION 05
SUITE 400
1012 PLUMMER DRIVE
EDWARDSVILLE
IL
62025
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,550
Total Non-Itemized Transactions with this Payee/Payer$11,426
Total of All Transactions with this Payee/Payer for This Schedule$24,976
IEA REGION REBATE02/12/2020$13,550
Name and Address
(A)
IEA REGION 06
SUITE 400
1012 PLUMMER DRIVE
EDWARDSVILLE
IL
62025
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
IEA REGION REBATE02/13/2020$12,000
Name and Address
(A)
IEA REGION 07

104 GREENVIEW DRIVE
EFFINGHAM
IL
62401
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,872
Total of All Transactions with this Payee/Payer for This Schedule$10,872
Name and Address
(A)
IEA REGION 08
SUITE 103
2110 CLEARLAKE BLVD
CHAMPAIGN
IL
61822
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$8,872
Total of All Transactions with this Payee/Payer for This Schedule$26,872
IEA REGION REBATE07/22/2019$8,000
IEA REGION REBATE03/10/2020$10,000
Name and Address
(A)
IEA REGION 09
SUITE 103
2110 CLEARLAKE BLVD
CHAMPAIGN
IL
61822
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
IEA REGION REBATE09/19/2019$10,000
IEA REGION REBATE01/08/2020$10,000
Name and Address
(A)
IEA REGION 10
SUITE E
2905 N MAIN
DECATUR
IL
62526
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,400
Total of All Transactions with this Payee/Payer for This Schedule$21,400
Name and Address
(A)
IEA REGION 11

3440 LIBERTY DRIVE
SPRINGFIELD
IL
62704
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,480
Total Non-Itemized Transactions with this Payee/Payer$5,022
Total of All Transactions with this Payee/Payer for This Schedule$17,502
IEA REGION REBATE07/10/2019$12,480
Name and Address
(A)
IEA REGION 12

116 WEST LAFAYETTE
RUSHVILLE
IL
62681
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,442
Total of All Transactions with this Payee/Payer for This Schedule$12,442
Name and Address
(A)
IEA REGION 13
SUITE 201
7820 NORTH UNIVERSITY
PEORIA
IL
61614
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
IEA REGION REBATE02/06/2020$20,000
Name and Address
(A)
IEA REGION 14
SUITE 2
304 SOUTH ELDORADO
BLOOMINGTON
IL
61704
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
IEA REGION REBATE01/13/2020$6,000
Name and Address
(A)
IEA REGION 15
UNIT 100
106 RIDGE ROAD
MINOOKA
IL
60447
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,000
IEA REGION REBATE03/04/2020$10,000
IEA REGION REBATE07/30/2019$12,000
Name and Address
(A)
IEA REGION 16
SUITE 201
7820 NORTH UNIVERSITY
PEORIA
IL
61614
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
IEA REGION REBATE02/11/2020$16,000
Name and Address
(A)
IEA REGION 17
SUITE 1
1530 46TH AVENUE
MOLINE
IL
61265
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
IEA REGION REBATE01/13/2020$15,000
Name and Address
(A)
IEA REGION 18
SUITE 1
1530 46TH AVENUE
MOLINE
IL
61265
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
IEA REGION REBATE03/12/2020$20,000
Name and Address
(A)
IEA REGION 19
SUITE 3
3307 EAST LINCOLNWAY
STERLING
IL
61081
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IEA REGION REBATE02/03/2020$5,000
Name and Address
(A)
IEA REGION 20
SUITE 3
3307 EAST LINCOLNWAY
STERLING
IL
61081
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
IEA REGION REBATE01/23/2020$7,000
Name and Address
(A)
IEA REGION 21

7029 ROTE ROAD
ROCKFORD
IL
61107
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,571
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,571
IEA REGION REBATE01/29/2020$17,571
Name and Address
(A)
IEA REGION 22

7029 ROTE ROAD
ROCKFORD
IL
61107
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$7,972
Total of All Transactions with this Payee/Payer for This Schedule$13,972
IEA REGION REBATE01/29/2020$6,000
Name and Address
(A)
IEA REGION 23
SUITE 400
2250 POINT BOULEVARD
ELGIN
IL
60123
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,000
IEA REGION REBATE02/27/2020$10,000
IEA REGION REBATE07/23/2019$12,000
Name and Address
(A)
IEA REGION 24
SUITE 400
2250 POINT BOULEVARD
ELGIN
IL
60123
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,030
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,030
IEA REGION REBATE01/17/2020$27,030
Name and Address
(A)
IEA REGION 25
SUITE 400
2250 POINT BOULEVARD
ELGIN
IL
60123
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer$16,372
Total of All Transactions with this Payee/Payer for This Schedule$35,372
IEA REGION REBATE08/29/2019$5,000
IEA REGION REBATE08/07/2019$6,000
IEA REGION REBATE01/15/2020$8,000
Name and Address
(A)
IEA REGION 26
SUITE 501
4747 LINCOLN MALL DRIVE
MATTESON
IL
60443
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,000
IEA REGION REBATE02/25/2020$12,000
IEA REGION REBATE07/11/2019$12,000
Name and Address
(A)
IEA REGION 27
SUITE 501
4747 LINCOLN MALL DRIVE
MATTESON
IL
60443
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
VOID IEA REGION REBATE01/31/2020$10,000
IEA REGION REBATE02/19/2020$10,000
Name and Address
(A)
IEA REGION 28
SUITE 501
4747 LINCOLN MALL DRIVE
MATTESON
IL
60443
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
IEA REGION REBATE12/05/2019$5,000
IEA REGION REBATE01/21/2020$7,000
Name and Address
(A)
IEA REGION 29
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IEA REGION REBATE04/03/2020$5,000
Name and Address
(A)
IEA REGION 30
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,372
Total of All Transactions with this Payee/Payer for This Schedule$10,372
Name and Address
(A)
IEA REGION 31
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,772
Total of All Transactions with this Payee/Payer for This Schedule$17,772
Name and Address
(A)
IEA REGION 32
SUITE 121
1555 BOND STREET
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$9,280
Total of All Transactions with this Payee/Payer for This Schedule$18,280
IEA REGION REBATE12/18/2019$9,000
Name and Address
(A)
IEA REGION 33
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
IEA REGION REBATE03/09/2020$10,000
Name and Address
(A)
IEA REGION 34
SUITE 210
553 N NORTH COURT STREET
PALATINE
IL
60067
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IEA REGION REBATE01/24/2020$5,000
Name and Address
(A)
IEA REGION 35
SUITE 210
553 N NORTH COURT STREET
PALATINE
IL
60067
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
VOID IEA REGION REBATE11/06/2019$10,000
IEA REGION REBATE11/11/2019$10,000
IEA REGION REBATE05/11/2020$15,000
Name and Address
(A)
IEA REGION 37
SUITE 300
8833 GROSS POINT ROAD
SKOKIE
IL
60077
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,600
IEA REGION REBATE03/13/2020$6,600
Name and Address
(A)
IEA REGION 38
SUITE 202
1860 WEST WINCHESTER RD
LIBERTYVILLE
IL
60048
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$21,772
Total of All Transactions with this Payee/Payer for This Schedule$33,772
IEA REGION REBATE07/24/2019$12,000
Name and Address
(A)
IEA REGION 39
SUITE 121
1555 BOND STREET
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,000
IEA REGION REBATE11/26/2019$10,000
IEA REGION REBATE02/21/2020$12,000
Name and Address
(A)
IEA REGION 40
SUITE 121
1555 BOND STREET
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
IEA REGION REBATE04/08/2020$8,000
Name and Address
(A)
IEA REGION 41
SUITE 300
8833 GROSS POINT ROAD
SKOKIE
IL
60077
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
IEA REGION REBATE02/20/2020$20,000
Name and Address
(A)
IEA REGION 43
SUITE 210
553 N NORTH COURT STREET
PALATINE
IL
60067
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,100
Total Non-Itemized Transactions with this Payee/Payer$5,542
Total of All Transactions with this Payee/Payer for This Schedule$30,642
IEA REGION REBATE06/16/2020$10,000
IEA REGION REBATE01/08/2020$15,100
Name and Address
(A)
IEA REGION 44
UNIT 100
106 RIDGE ROAD
MINOOKA
IL
60447
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,000
IEA REGION REBATE05/20/2020$13,000
Name and Address
(A)
IEA REGION 45
SUITE 400
1012 PLUMMER DRIVE
EDWARDSVILLE
IL
62025
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$7,244
Total of All Transactions with this Payee/Payer for This Schedule$19,244
IEA REGION REBATE01/27/2020$12,000
Name and Address
(A)
IEA REGION 46
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
IEA REGION REBATE01/29/2020$6,000
IEA REGION REBATE03/06/2020$10,000
Name and Address
(A)
IEA REGION 47

3440 LIBERTY DRIVE
SPRINGFIELD
IL
62704
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
IEA REGION REBATE01/27/2020$10,000
Name and Address
(A)
IEA REGION 48

1100C SOUTH 42ND STREET
MT. VERNON
IL
62864
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
IEA REGION REBATE01/08/2020$10,000
Name and Address
(A)
IEA REGION 49
SUITE 202
1860 WEST WINCHESTER RD
LIBERTYVILLE
IL
60048
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$13,772
Total of All Transactions with this Payee/Payer for This Schedule$20,272
IEA REGION REBATE02/12/2020$6,500
Name and Address
(A)
IEA REGION 50
SUITE 121
1555 BOND STREET
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
IEA REGION REBATE01/22/2020$12,000
Name and Address
(A)
IEA REGION 51
UNIT 100
106 RIDGE ROAD
MINOOKA
IL
60447
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$12,372
Total of All Transactions with this Payee/Payer for This Schedule$30,372
IEA REGION REBATE01/29/2020$18,000
Name and Address
(A)
IEA REGION 52
SUITE 121
1555 BOND STREET
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,000
IEA REGION REBATE02/24/2020$12,000
IEA REGION REBATE01/07/2020$15,000
Name and Address
(A)
IEA REGION 53
SUITE 400
2250 POINT BOULEVARD
ELGIN
IL
60123
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
IEA REGION REBATE01/30/2020$12,000
Name and Address
(A)
IEA REGION 54

7029 ROTE ROAD
ROCKFORD
IL
61107
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$16,372
Total of All Transactions with this Payee/Payer for This Schedule$29,372
IEA REGION REBATE01/23/2020$5,000
IEA REGION REBATE01/07/2020$8,000
Name and Address
(A)
IEA REGION 55
SUITE 501
4747 LINCOLN MALL DRIVE
MATTESON
IL
60443
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
IEA REGION REBATE03/03/2020$10,000
Name and Address
(A)
IEA REGION 56
SUITE 501
4747 LINCOLN MALL DRIVE
MATTESON
IL
60443
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$8,744
Total of All Transactions with this Payee/Payer for This Schedule$18,744
IEA REGION REBATE04/17/2020$10,000
Name and Address
(A)
IEA REGION 57
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,372
Total of All Transactions with this Payee/Payer for This Schedule$24,372
Name and Address
(A)
IEA REGION 58
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
IEA REGION REBATE02/27/2020$16,000
Name and Address
(A)
IEA REGION 59
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
IEA REGION REBATE03/20/2020$15,000
Name and Address
(A)
IEA REGION 60
SUITE 202
1860 WEST WINCHESTER RD
LIBERTYVILLE
IL
60048
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$14,395
Total of All Transactions with this Payee/Payer for This Schedule$22,395
IEA REGION REBATE02/24/2020$8,000
Name and Address
(A)
IEA REGION 61
SUITE 121
1555 BOND STREET
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,614
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,614
IEA REGION REBATE07/22/2019$9,614
Name and Address
(A)
IEA REGION 62
SUITE 2
304 SOUTH ELDORADO
BLOOMINGTON
IL
61704
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,372
Total of All Transactions with this Payee/Payer for This Schedule$8,372
Name and Address
(A)
IEA REGION 63
SUITE 400
2250 POINT BOULEVARD
ELGIN
IL
60123
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,579
Total Non-Itemized Transactions with this Payee/Payer$13,844
Total of All Transactions with this Payee/Payer for This Schedule$22,423
IEA REGION REBATE04/29/2020$8,579
Name and Address
(A)
IEA REGION 64
SUITE 210
553 N NORTH COURT STREET
PALATINE
IL
60067
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$20,272
Total of All Transactions with this Payee/Payer for This Schedule$28,272
IEA REGION REBATE01/07/2020$8,000
Name and Address
(A)
IEA REGION 65
SUITE 121
1555 BOND STREET
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
IEA REGION 66
SUITE 202
1860 WEST WINCHESTER RD
LIBERTYVILLE
IL
60048
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,372
Total of All Transactions with this Payee/Payer for This Schedule$10,372
Name and Address
(A)
IL BEACH RESORT

ONE LAKE FRONT DRIVE
ZION
IL
60099
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,321
Total of All Transactions with this Payee/Payer for This Schedule$5,321
Name and Address
(A)
ILLINOIS STATE UNIVERSITY

CAMPUS BOX 2650
NORMAL
IL
61790
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,538
Total Non-Itemized Transactions with this Payee/Payer$8,520
Total of All Transactions with this Payee/Payer for This Schedule$23,058
SLA MEALS08/29/2019$14,538
Name and Address
(A)
INDIANA STATE TEACHERS ASSOCIATION
SUITE 900
150 WEST MARKET STREET
INDIANAPOLIS
IN
46204
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$119,501
EDUCATORS LEADING THE PROFESSION06/30/2020$119,501
Name and Address
(A)
INSTRUCTURE, INC.
DEPT CH 16968

PALATINE
IL
60055-6968
Type or Classification
(B)
EDUCATIONAL TECHNOLOGY CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,750
CANVAS TEACHING PLATFORM05/11/2020$10,750
Name and Address
(A)
KING'S FOOD SERVICE/KFS EVENTS

101 CHITTYVILLE ROAD
HERRIN
IL
62948
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,096
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,096
CATERING FOR MEMBER TRAINING08/23/2019$6,096
Name and Address
(A)
LEARNINGZEN
SUITE 204
2121 SOUTH MCCLELLAND
SALT LAKE CITY
UT
84106
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,048
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,048
LEARNING MGMT SYSTEM09/05/2019$7,048
Name and Address
(A)
LUCID CREATIVE AGENCY, LLC
SUITE 413
329 W 18TH ST
CHICAGO
IL
60616
Type or Classification
(B)
VIDEO PRODUCTION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,165
Total Non-Itemized Transactions with this Payee/Payer$33,231
Total of All Transactions with this Payee/Payer for This Schedule$65,396
MEMEBR ACTIVIST VIDEO12/19/2019$5,040
MEMBER LEAD INITIATIVE 3% VIDEO07/31/2019$5,525
MEMBER INFORMATIVE VIDEO08/20/2019$5,940
CHICAGO HS INNOVATORS VIDEO11/06/2019$7,290
LEGISLATIVE SUCCESS VIDEO07/31/2019$8,370
Name and Address
(A)
MICHAEL CHENEY
PO BOX 197
13032 E CR 1220 N
HAVANA
IL
62644
Type or Classification
(B)
PARLIAMENTARIAN SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,472
Total of All Transactions with this Payee/Payer for This Schedule$5,472
Name and Address
(A)
NATIONAL COUNCIL OF STATE EDUCATION ASSOCIATIONS
STE 216
1201 16TH STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
EDUCATION RESEARCHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
MEMBERSHIP DUES03/11/2020$15,000
Name and Address
(A)
NELSON'S CATERING

3005 GREAT NORTHERN ROAD
SPRINGFIELD
IL
62711
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,022
Total of All Transactions with this Payee/Payer for This Schedule$9,022
Name and Address
(A)
NORMINGTON, PETTS & ASSOCIATES
SUITE 900
1100 H STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
STRATEGIC CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,000
IL PUBLIC SCHOOL PARENTS POLL06/04/2020$15,000
STATE OF EDUCATION POLL12/03/2019$72,000
Name and Address
(A)
NPR ILLINOIS
WUIS-130
ONE UNIVERSITY PLAZA
SPRINGFIELD
IL
62703
Type or Classification
(B)
NEWS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
EDUCATION DESK SPONSORSHIP12/19/2019$6,000
Name and Address
(A)
PRIMO DESIGNS

2417 NORTH GRAND AVE EAST
SPRINGFIELD
IL
62702
Type or Classification
(B)
PROMOTIONAL PRODUCT DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,010
Total of All Transactions with this Payee/Payer for This Schedule$7,010
Name and Address
(A)
RSM US LLP

5155 PAYSPHERE CIRCLE
CHICAGO
IL
60674-0051
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,870
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,870
VOID-AUDIT FEES05/13/2020$7,035
AUDIT FEES06/10/2020$8,835
AUDIT FEES02/06/2020$10,000
AUDIT FEES12/05/2019$15,000
AUDIT FEES11/06/2019$28,000
Name and Address
(A)
RTW FOX VALLEY, LLC

1295 BUTTERFIELD ROAD
AURORA
IL
60502
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,769
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,769
CATERING FOR MEMBER TRAINING01/07/2020$10,769
Name and Address
(A)
SCHIELE GRAPHICS, INC.

8049 SOLUTIONS CENTER
CHICAGO
IL
60677-8000
Type or Classification
(B)
PRINT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,670
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,670
IEA R/A PREVIEW MAILER04/01/2020$13,359
IEA R/A DELEGATE ELECTION NOTICE12/02/2019$16,687
NEA R/A DELEGATE ELECTION NOTICE01/17/2020$26,624
Name and Address
(A)
STARVED ROCK LODGE
PO BOX 570
RT 178 & 71
UTICA
IL
61373
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,625
Total of All Transactions with this Payee/Payer for This Schedule$8,625
Name and Address
(A)
STRATEGIC CONSULTING GROUP
SUITE 200
350 W HUBBARD ST
CHICAGO
IL
60654
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,105
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,105
IEA TELE-TOWN HALL EVENT11/14/2019$14,105
Name and Address
(A)
SUBURBAN MAILING SERVICES, INC.

2020 SWIFT DRIVE
OAK BROOK
IL
60523-1578
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,368
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,368
IEA R/A DELEGATE ELECTION NOTICE MAILER10/28/2019$14,483
NEA R/A DELEGATE ELECTION NOTICE MAILER12/17/2019$15,829
IEA R/A PREVIEW MAILER01/15/2020$16,056
Name and Address
(A)
TEACH FORWARD, LLC
SUITE 515
2443 FILLMORE STREET
SAN FRANCISCO
CA
94115
Type or Classification
(B)
EDUCATIONAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
INSTRUCTIONAL COACHING PROGRAM06/29/2020$250,000
Name and Address
(A)
THOMSON RUETERS-WEST PAYMENT CENTER
PO BOX 6292

CAROL STREAM
IL
60197
Type or Classification
(B)
PUBLICATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,473
Total Non-Itemized Transactions with this Payee/Payer$30,292
Total of All Transactions with this Payee/Payer for This Schedule$99,765
LEGAL LIBRARY RESOURCE09/17/2019$5,146
LEGAL LIBRARY RESOURCE11/14/2019$5,157
LEGAL LIBRARY RESOURCE07/11/2019$5,173
LEGAL LIBRARY RESOURCE10/10/2019$5,201
LEGAL LIBRARY RESOURCE09/17/2019$5,262
LEGAL LIBRARY RESOURCE12/17/2019$5,271
LEGAL LIBRARY RESOURCE01/23/2020$5,313
LEGAL LIBRARY RESOURCE03/11/2020$5,360
LEGAL LIBRARY RESOURCE03/11/2020$5,475
LEGAL LIBRARY RESOURCE06/04/2020$5,477
LEGAL LIBRARY RESOURCE04/06/2020$5,481
LEGAL LIBRARY RESOURCE03/11/2020$5,570
LEGAL LIBRARY RESOURCE05/11/2020$5,587
Name and Address
(A)
US HISPANIC LEADERSHIP INSTITUTe
SUITE 1203
431 S DEARBORN ST
CHICAGO
IL
60605
Type or Classification
(B)
LEADERSHIP DEVELOPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,020
USHLI CONFERENCE REGISTRATIONS12/12/2019$6,020
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 512-892

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$16,251,988
RETIREE INSURANCE PREMIUMMARCIA ABELL$4,097
RETIREE INSURANCE PREMIUMJOHN ALBRECHT$4,097
RETIREE INSURANCE PREMIUMJO ANDERSON$4,500
RETIREE INSURANCE PREMIUMSANDRA ARENDT$4,500
RETIREE INSURANCE PREMIUMSUE AUSTIN$3,012
RETIREE INSURANCE PREMIUM & OPTICALKEVIN BALLARD$12,378
RETIREE INSURANCE PREMIUMJANET BANDY$4,500
RETIREE INSURANCE PREMIUMCYNTHIA BASTON$4,097
RETIREE INSURANCE PREMIUM & OPTICALDIANE BERGERON$3,503
RETIREE INSURANCE PREMIUMMAUREEN BETOURNEY$3,227
RETIREE INSURANCE PREMIUMPAT BIHN$4,500
HEALTH INSURANCE PREMIUMBLUE CROSS AND BLUE SHIELD OF ILLINOIS$5,190,530
RETIREE INSURANCE PREMIUMDALE BOUDREAU$4,097
RETIREE INSURANCE PREMIUMMINDY BOUDREAU$3,066
RETIREE INSURANCE PREMIUMPATRICA BROWN$4,097
RETIREE INSURANCE PREMIUMMARY ANN BUCK$3,803
RETIREE INSURANCE PREMIUMMARY BURRUS$4,097
RETIREE INSURANCE PREMIUMCONNIE CAMPBELL$4,097
RETIREE INSURANCE PREMIUMSUSAN CARR$4,097
RETIREE INSURANCE PREMIUMJAMES CLARK$3,227
RETIREE INSURANCE PREMIUMDENISE COLLINS$4,500
RETIREE INSURANCE PREMIUMJAMES COOK$3,017
RETIREE INSURANCE PREMIUMIRENE COPACK$4,097
RETIREE INSURANCE PREMIUMOLIVIA ELLIS$4,129
RETIREE INSURANCE PREMIUMVIOLET EVANS$3,622
RETIREE INSURANCE PREMIUMJOHN FLAMER$1,837
RETIREE INSURANCE PREMIUMCURTIS FORBES$3,361
RETIREE INSURANCE PREMIUMCLAUDIA FORSBERG$3,979
RETIREE INSURANCE PREMIUMLARRY FRANK$3,227
RETIREE INSURANCE PREMIUMRICHARD FRANKENFELD$4,097
RETIREE INSURANCE PREMIUMDENISE GIBLER$4,097
RETIREE INSURANCE PREMIUMMICHAEL GIBLER$4,044
RETIREE INSURANCE PREMIUMGRETCHEN GLASFORD$4,097
RETIREE INSURANCE PREMIUMGERALD GORDON$3,227
RETIREE INSURANCE PREMIUMCHARLENE GRAVES$3,227
RETIREE INSURANCE PREMIUMNANCY HABBEN$4,500
RETIREE INSURANCE PREMIUMPATRICIA HALPERIN$4,500
RETIREE INSURANCE PREMIUMDEBBIE HAMMER$2,338
RETIREE INSURANCE PREMIUMKAREN HANCOCK$3,604
RETIREE INSURANCE PREMIUMBEVERLY HERMANN$3,024
RETIREE INSURANCE PREMIUMLYNN HIETT$4,097
RETIREE INSURANCE PREMIUMSHIRLEY HILL$3,845
RETIREE INSURANCE PREMIUMPATRICIA HODGES$4,097
RETIREE INSURANCE PREMIUMJOYCE HOUSTON$4,097
RETIREE INSURANCE PREMIUMJEANETTE HUNT$4,097
RETIREE INSURANCE PREMIUMGORDON JACKSON$4,500
RETIREE INSURANCE PREMIUMROBERT JENSEN$4,097
RETIREE INSURANCE PREMIUMDONNA JOHNSON$4,500
RETIREE INSURANCE PREMIUMPAULA JOHNSON$2,208
RETIREE INSURANCE PREMIUMCARLA JURGENSON$3,788
RETIREE INSURANCE PREMIUMGREGORY JURGENSON$4,097
RETIREE INSURANCE PREMIUMPAUL KLENCK$7,727
RETIREE INSURANCE PREMIUMCINDA KLICKNA$4,500
RETIREE INSURANCE PREMIUMDEBRA KNOX$4,500
RETIREE INSURANCE PREMIUMRICHARD LATHROP$3,227
RETIREE INSURANCE PREMIUMLARRY LAWLYES$3,227
RETIREE INSURANCE PREMIUMRACHEL ZIRKELBACH-LEE$4,097
RETIREE INSURANCE PREMIUMJUDY LEONARD$3,455
RETIREE INSURANCE PREMIUMINA LLOYD$4,097
RETIREE INSURANCE PREMIUMCATHERINE MACDONALD$4,097
RETIREE INSURANCE PREMIUMPATRICIA MACIASZEK$4,097
RETIREE INSURANCE PREMIUMGORDON MARINKOVICH$4,097
RETIREE INSURANCE PREMIUMCLAYTON MARQUARDT$4,500
RETIREE INSURANCE PREMIUM & OPTICALCAROLEE MCGAW$3,333
LIFE INSURANCE PREMIUM/LONG TERM DISABILITYMETLIFE$104,875
RETIREE INSURANCE PREMIUMMARK MICHAELS$4,500
RETIREE INSURANCE PREMIUMNANCY MILLER$4,097
RETIREE INSURANCE PREMIUMELIZABETH MORENO$4,097
RETIREE INSURANCE PREMIUMBETTY MUFF$1,383
RETIREE INSURANCE PREMIUMFRAN NAGORSKY$4,500
RETIREE INSURANCE PREMIUMPATRICIA NOLTENSMEIER$4,097
RETIREE INSURANCE PREMIUMCONNIE NORTON$4,097
RETIREE INSURANCE PREMIUMMICHAEL O'DELL$3,255
RETIREE INSURANCE PREMIUMRALPH PERILLO$4,500
RETIREE INSURANCE PREMIUMDONNA PROEFROCK$3,795
RETIREE INSURANCE PREMIUM & OPTICALDAVID RATHKE$5,453
RETIREE INSURANCE PREMIUMROBERT RAY$1,932
RETIREE INSURANCE PREMIUMRENAE REBECHINI$4,097
RETIREE INSURANCE PREMIUMJIM REED$550
RETIREE INSURANCE PREMIUMKENNETH REINHARDT$2,708
EMPLOYEE ASSISTANCE PROGRAMRESOURCE MANAGEMENT SERVICES$6,262
RETIREE INSURANCE PREMIUMLINDA RICE$3,937
RETIREE INSURANCE PREMIUMJANET SABLOTNY$4,097
RETIREE INSURANCE PREMIUMKAREN SAGE$4,097
RETIREE INSURANCE PREMIUMKRISTINE SCARPELLI$2,461
RETIREE INSURANCE PREMIUMJACKIE SCHRECK$4,097
RETIREE OPTICALNADEEN SCHUETTE$75
RETIREE INSURANCE PREMIUMLORENA SCOTT$977
RETIREE INSURANCE PREMIUMVICTOR SCOTTI$4,097
RETIREE INSURANCE PREMIUMSUSAN SHEA$4,500
RETIREE INSURANCE PREMIUMEVELYN SMITH$4,102
RETIREE INSURANCE PREMIUMJAMES SNEDDON$4,011
RETIREE INSURANCE PREMIUMDONNA STAPLETON$1,810
RETIREE INSURANCE PREMIUMRICHARD STEPHENSON$4,500
RETIREE INSURANCE PREMIUMTOM SUHRBUR$4,097
RETIREE INSURANCE PREMIUMKAREM SWARTZ$4,097
RETIREE INSURANCE PREMIUM & OPTICALJAMES TAMMEN$2,751
RETIREE INSURANCE PREMIUMSONIA TEICHERT$4,097
T.H.I.S FUND CONTRIBUTIONT.H.I.S.$10,507
RETIREE INSURANCE PREMIUMNANCY THOMAS$892
RETIREE INSURANCE PREMIUMTERRY THOMAS$4,500
TRS CONTIBUTIONSTEACHERS RETIREMENT SYSTEM$98,332
RETIREE INSURANCE PREMIUMBARRY TUSIN$4,097
RETIREE MEDICARE SUPPLEMENTUNITED AMERICAN INSURANCE COMPANY$10,041
RETIREE INSURANCE PREMIUMHARRY VANHOUDNOS$4,500
RETIREE INSURANCE PREMIUM & OPTICALVIRGINIA VEHNEKAMP$4,553
COBRA INSURANCE PREMIUMWAGEWORKS, INC.$2,966
RETIREE INSURANCE PREMIUMJUDY WALKER$4,000
RETIREE INSURANCE PREMIUMDEANA WELCH$4,500
RETIREE OPTICALDON WIGGINGTON$602
RETIREE INSURANCE PREMIUMPEG WILLIAMS$3,227
ASSOCIATE STAFF/AA 401K CONTRIBUTIONST. ROWE PRICE$1,411,174
DENTAL INSURANCEDELTA DENTAL OF ILLINOIS$221,407
PROFESSIONAL STAFF 401K CONTRIBUTIONST. ROWE PRICE$246,083
MANAGER/PROFESSIONAL STAFF RETIREMENT PLAN CONTRIBBANK OF OKLAHOMA$8,497,000
RETIREE INSURANCE PREMIUMCHRISTINE WOODS$4,097
RETIREE INSURANCE PREMIUMPAMELA YEAGER$4,500
RETIREE INSURANCE PREMIUMEUGENIA YOUNGREN$4,500
RETIREE INSURANCE PREMIUMJANET ZITZER$4,064
RETIREE INSURANCE PREMIUMWALLY ZUKAS$3,970
MEDICAL FLEX SPENDING CONTRIBUTIONPAYFLEX$36,052
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-892


Question 11(a):

Question 11(a): : : : : : : : : ILLINOIS POLITICAL ACTION COMMITTEE FOR EDUCATION; STATE BOARD OF ELECTIONS; FID#312

Question 12: : RSM US,LLP, CERTIFIED PUBLIC ACCOUNTANTS

Question 13: IN JULY 2019, IT WAS DISCOVERED THAT A PHISHING EMAIL WAS RECEIVED AND TWO WIRE TRANSFERS WERE SENT. THE FRAUDULENT REQUEST FOR DISBURSEMENTS WERE REPORTED TO OUR FINANCIAL INSTITUTION AND PROPER AUTHORITIES. AT THIS TIME, THE FUNDS HAVE NOT BEEN RECOVERED FROM THE FINANCIAL INSTITUTION OR THE SUSPECT. TOTAL LOSS TOTAL RECOVERY $84,450 $0

Question 15: EQUIPMENT, FURNITURE & FIXTURES BY NON-CASH DISPOSITION $461,089

Question 16: : REAL ESTATE - 3440 LIBERTY DRIVE, SPRINGFIELD, IL $4,358,280

Question 18: : A COPY OF THE 2019-20 BYLAWS ARE ATTACHED.

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Schedule 1, Row263:

Schedule 1, Row263:

Schedule 1, Row264:

Schedule 1, Row264:

Schedule 2, Row1:

Schedule 2, Row1:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row2:

Schedule 2, Row2:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row3:

Schedule 2, Row3:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row4:

Schedule 2, Row4:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row5:

Schedule 2, Row5:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row6:

Schedule 2, Row6:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row20:

Schedule 2, Row20:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row21:

Schedule 2, Row21:

Schedule 2, Row22:

Schedule 2, Row22:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row23:

Schedule 2, Row23:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row24:

Schedule 2, Row24:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row25:

Schedule 2, Row25:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row26:

Schedule 2, Row26:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row27:

Schedule 2, Row27:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row7:

Schedule 2, Row7:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row8:

Schedule 2, Row8:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row9:

Schedule 2, Row9:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row10:

Schedule 2, Row10:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row11:

Schedule 2, Row11:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row12:

Schedule 2, Row12:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row13:

Schedule 2, Row13:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row14:

Schedule 2, Row14:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row15:

Schedule 2, Row15:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row16:

Schedule 2, Row16:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row17:

Schedule 2, Row17:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row18:

Schedule 2, Row18:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row19:

Schedule 2, Row19:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row28:

Schedule 2, Row28:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row29:

Schedule 2, Row29:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row30:

Schedule 2, Row30:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row31:

Schedule 2, Row31:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row32:

Schedule 2, Row32:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row33:

Schedule 2, Row33:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row34:

Schedule 2, Row34:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row35:

Schedule 2, Row35:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row36:

Schedule 2, Row36:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row37:

Schedule 2, Row37:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row38:

Schedule 2, Row38:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row39:

Schedule 2, Row39:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row40:

Schedule 2, Row40:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row41:

Schedule 2, Row41:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row42:

Schedule 2, Row42:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row43:

Schedule 2, Row43:

Schedule 2, Row44:

Schedule 2, Row44:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row45:

Schedule 2, Row45:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row46:

Schedule 2, Row46:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row47:

Schedule 2, Row47:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row48:

Schedule 2, Row48:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row49:

Schedule 2, Row49:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row50:

Schedule 2, Row50:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row51:

Schedule 2, Row51:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row52:

Schedule 2, Row52:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row53:

Schedule 2, Row53:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row54:

Schedule 2, Row54:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row55:

Schedule 2, Row55:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row56:

Schedule 2, Row56:

Schedule 2, Row57:

Schedule 2, Row57:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row58:

Schedule 2, Row58:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row59:

Schedule 2, Row59:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row60:

Schedule 2, Row60:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row61:

Schedule 2, Row61:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row62:

Schedule 2, Row62:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row63:

Schedule 2, Row63:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row64:

Schedule 2, Row64:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row65:

Schedule 2, Row65:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row66:

Schedule 2, Row66:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row67:

Schedule 2, Row67:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row68:

Schedule 2, Row68:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row69:

Schedule 2, Row69:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row70:

Schedule 2, Row70:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row71:

Schedule 2, Row71:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row72:

Schedule 2, Row72:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row73:

Schedule 2, Row73:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row74:

Schedule 2, Row74:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row75:

Schedule 2, Row75:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row76:

Schedule 2, Row76:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row77:

Schedule 2, Row77:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row78:

Schedule 2, Row78:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row79:

Schedule 2, Row79:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row80:

Schedule 2, Row80:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row81:

Schedule 2, Row81:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row82:

Schedule 2, Row82:

Schedule 2, Row83:

Schedule 2, Row83:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row84:

Schedule 2, Row84:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row85:

Schedule 2, Row85:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row86:

Schedule 2, Row86:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row87:

Schedule 2, Row87:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row88:

Schedule 2, Row88:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row89:

Schedule 2, Row89:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row96:

Schedule 2, Row96:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row90:

Schedule 2, Row90:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row91:

Schedule 2, Row91:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row92:

Schedule 2, Row92:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row93:

Schedule 2, Row93:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row94:

Schedule 2, Row94:

Schedule 2, Row95:

Schedule 2, Row95:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row97:

Schedule 2, Row97:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row98:

Schedule 2, Row98:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row99:

Schedule 2, Row99:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row100:

Schedule 2, Row100:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row101:

Schedule 2, Row101:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row102:

Schedule 2, Row102:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row103:

Schedule 2, Row103:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row104:

Schedule 2, Row104:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row105:

Schedule 2, Row105:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row106:

Schedule 2, Row106:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row107:

Schedule 2, Row107:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row108:

Schedule 2, Row108:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row109:

Schedule 2, Row109:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row110:

Schedule 2, Row110:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row111:

Schedule 2, Row111:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row112:

Schedule 2, Row112:

Schedule 2, Row113:

Schedule 2, Row113:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row114:

Schedule 2, Row114:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row115:

Schedule 2, Row115:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row116:

Schedule 2, Row116:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row117:

Schedule 2, Row117:

Schedule 2, Row118:

Schedule 2, Row118:

Schedule 2, Row119:

Schedule 2, Row119:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row122:

Schedule 2, Row122:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row123:

Schedule 2, Row123:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row124:

Schedule 2, Row124:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row125:

Schedule 2, Row125:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row120:

Schedule 2, Row120:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row121:

Schedule 2, Row121:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row126:

Schedule 2, Row126:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row127:

Schedule 2, Row127:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row128:

Schedule 2, Row128:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row129:

Schedule 2, Row129:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 13, Row1:

Schedule 13, Row1:ACTIVE MEMEBRSHIPS CONSIST OF VARIOUS FULL-TIME AND PART TIME TEACHERS, INSTRUCTORS AND ESP'S. DUES ARE BASED ON EACH TYPE OF MEMBERSHIP CATEGORY.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:RETIRED MEMEBRSHIPS CONSIST OF VARIOUS ANNUAL AND LIFETIME DUES.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:STUDENT MEMBERSHIPS CONSIST OF FULL-TIME STUDENT MEMEBERS WITH A REDUCED RATE.

Schedule 13, Row3:

Schedule 13, Row3:

General Information:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)