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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
509-974
2. PERIOD COVERED
From01/01/2018
Through12/31/2018
3. (a) AMENDED - Is this an amended report:
Yes
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
STATE FEDERATION
 6. DESIGNATION NBR
310
7. UNIT NAME (if any)
ILLINOIS
8. MAILING ADDRESS (Type or print in capital letters)
First Name
DANIEL
 Last Name
MONTGOMERY
P.O Box - Building and Room Number

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Daniel J MontgomeryPRESIDENT71. SIGNED:Jane A RussellTREASURER
Date:Nov 04, 2020Telephone Number:630-468-4040Date:Oct 29, 2020Telephone Number:630-468-4080
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 509-974
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2019
20. How many members did the labor organization have at the end of the reporting period?93,968
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees367.80perYR0367.80
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $8,846,810$8,575,610
23. Accounts Receivable1$3,983,257$4,154,426
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$6,198,871$7,017,893
27. Fixed Assets6$2,230,907$2,155,780
28. Other Assets7$151,033$166,493
29. TOTAL ASSETS $21,410,878$22,070,202

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$3,795,142$3,356,765
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$5,240,794$6,423,356
34. TOTAL LIABILITIES $9,035,936$9,780,121
35. NET ASSETS$12,374,942$12,290,081
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 509-974

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $22,904,864
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $124,540
41. Dividends $0
42. Rents $108,499
43. Sale of Investments and Fixed Assets3$983,992
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $21,256,785
47. From Members for Disbursement on Their Behalf $3,271
48. Other Receipts14$1,167,079
49. TOTAL RECEIPTS $46,549,030
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$11,760,592
51. Political Activities and Lobbying16$906,908
52. Contributions, Gifts, and Grants17$6,650
53. General Overhead18$269,566
54. Union Administration19$5,424,331
55. Benefits20$4,261,747
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,858,803
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $21,534,364
64. On Behalf of Individual Members $6,496
65. Direct Taxes $787,883
  
66. Subtotal $46,817,340
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,457,556  
  67b. Less Total Disbursed$3,460,447  
  67c. Total Withheld But Not Disbursed -$2,891
68. TOTAL DISBURSEMENTS $46,820,231
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 509-974

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$2,627,676$87,965$9,252$0
Totals from all other accounts receivable$1,526,750$4,929$17,536$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $4,154,426$92,894$26,788$0
CHICAGO TEACHERS UNION$2,311,014$17,187$0$0
FEDERATION OF COLLEGE CLERICAL & TECHNICAL EMPLOYE$33,835$8,301$633$0
UNIVERSITY PROFESSIONALS OF ILLINOIS$275,109$62,477$901$0
ILLINOIS WORKING TOGETHER$7,718$0$7,718$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 509-974

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$948,846$1,003,145$983,992$983,992
U.S. GOVERNMENT OBLIGATIONS$736,162$737,591$716,500$716,500
U.S. GOVERNMENT AGENCIES$178,770$178,448$177,492$177,492
MUTUAL FUNDS$33,914$87,106$90,000$90,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$983,992
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 509-974

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,911,513$1,911,513$1,911,513
U.S. GOVERNMENT AGENCY$808,138$808,138$808,138
U.S. GOVERNMENT OBLIGATIONS$197,050$197,050$197,050
CORPORATE BONDS$49,788$49,788$49,788
MUTUAL FUNDS- AMALGAMATED$17,663$17,663$17,663
MUTUAL FUNDS - SCHOLARSHIP FUND$52,710$52,710$52,710
EQUITY INVESTMENT$764,825$764,825$764,825
OFFICE EQUIPMENT$15,843$15,843$15,843
OFFICE EQUIPMENT - NON-CAPITALIZED$5,496$5,496$5,496
 Less Reinvestments$52,710
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,858,803
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 509-974

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$3,873,720
B. Total Book Value$4,293,213
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • FHLB 3.9% DUE 6/28/2028
$350,431
  • FHLB 4.125% DUE 3/13/2020
$254,475
  • VANGUARD INSTITUTIONAL INDEX FUND #94
$705,055
Other Investments 
D. Total Cost$1,043,729
E. Total Book Value$2,724,680
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • UNION BUILDING FUND
$2,724,680
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $7,017,893
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 509-974

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      FAIRVIEW HEIGHTS$20,000 $20,000$20,000
Land  2 :      SPRINGFIELD 700 SOUTH COLLEGE$389,028 $389,028$389,028
Land  3 :      SPRINGFIELD PASFIELD AVE$578,922 $578,922$578,922
B. Buildings (give location)    
Building  1 :      FAIRVIEW HEIGHTS$1,044,128$372,389$671,739$671,739
Building  2 :      SPRINGFIELD 700 SOUTH COLLEGE$681,671$467,662$214,009$214,009
Building  3 :      SPRINGFIELD PASFIELD AVE$307,500$158,381$149,119$149,119
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$790,746$664,055$126,691$126,691
E. Other Fixed Assets$13,911$7,639$6,272$6,272
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $3,825,906$1,670,126$2,155,780$2,155,780
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 509-974

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $166,493
PREPAID EXPENSE$127,940
DEPOSITS$13,012
ACCRUED INTEREST RECEIVABLE$25,541
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 509-974

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$956,342$228,352$0$0
Total from all other accounts payable$2,400,423$14,394$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $3,356,765$242,746$0$0
CHICAGO TEACHERS UNION$956,342$228,352$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 509-974

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $6,423,356
ACCRUED SUBSIDIES$103,387
ACCRUED WITHHOLDING$29,188
ACCRUED HRA/FSA$708,875
ACCRUED SEVERANCE$3,530,115
ACCRUED VACATION$541,029
DIRECT DEPOSIT PROGRAM$377,247
DUE TO COPE$673,745
FAIR SHARE ESCROW$44,545
PSRP SCHOLARSHIP$2,805
ACCRUED EXPENSE$18,739
ACCRUED REAL ESTATE TAXES$60,300
DEFERRED REVENUE$31,316
ACCRUED RETIREMENT INCENTIVE$240,729
ACCRUED DEFENSE$61,336
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 509-974

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		CORINNE ,  MCGUE  
VICE PRESIDENT
C		$17,750$0$1,743$0$19,493
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		JOHN ,  MILLER  
VICE PRESIDENT
C		$73,060$0$1,606$0$74,666
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		DAN ,  MONTGOMERY  
PRESIDENT
C		$198,567$14,849$19,193$0$232,609
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		82 %
A
B
C 		JACKSON ,  POTTER  
VICE PRESIDENT
C		$3,300$0$787$0$4,087
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		KELLY ,  REGNIER  
VICE PRESIDENT
C		$2,750$0$2,614$0$5,364
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		ANNETTE ,  RIZZO  
VICE PRESIDENT
C		$2,750$0$1,212$0$3,962
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		JANE ,  RUSSELL  
SECRETARY-TREASUSRER
C		$59,281$8,057$5,958$0$73,296
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		56 %
A
B
C 		KATHERINE ,  SCHUMACHER  
VICE PRESIDENT
C		$2,200$0$1,715$0$3,915
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		KATHLEEN ,  SCHWARZ  
VICE PRESIDENT
C		$1,650$0$563$0$2,213
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		PHILLIP ,  STALEY  
VICE PRESIDENT
C		$3,300$0$0$0$3,300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		KATHLEEN ,  STENSON  
VICE PRESIDENT
C		$19,913$0$940$0$20,853
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		TERRY W ,  TURLEY  
VICE PRESIDENT
C		$3,300$0$2,897$0$6,197
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		CHRISTEL ,  WILLIAMS  
VICE PRESIDENT
C		$2,750$0$730$0$3,480
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		JENNIFER ,  WHITE  
VICE PRESIDENT
C		$3,500$0$1,449$0$4,949
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		JESSE ,  SHARKEY  
VICE PRESIDENT
C		$2,750$0$1,049$0$3,799
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		JENNIFER ,  JOHNSON  
VICE PRESIDENT
C		$2,750$0$1,110$0$3,860
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		NICHOLAS ,  HAAS  
VICE PRESIDENT
C		$2,750$0$1,053$0$3,803
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		MARIA ,  MORENO  
VICE PRESIDENT
C		$2,750$0$1,357$0$4,107
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		ANDREW ,  NOONAN  
VICE PRESIDENT
C		$2,750$0$244$0$2,994
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		CYNTHIA ,  OBERLE  
VICE PRESIDENT
C		$2,750$0$1,388$0$4,138
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		DUANE ,  PEIFFER  
VICE PRESIDENT
C		$3,300$0$1,763$0$5,063
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		ANTHONY ,  JOHNSTON  
VICE PRESIDENT
C		$3,300$0$1,642$0$4,942
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		WILLIAM ,  BRIGGS  
VICE PRESIDENT
N		$15,985$0$397$0$16,382
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		CHARLES ,  NOUD  
VICE PRESIDENT
N		$2,200$0$1,417$0$3,617
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		BETH ,  ANDERSON  
VICE PRESIDENT
N		$1,300$0$88$0$1,388
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		JEFFREY ,  ADKINS-DUTRO  
VICE PRESIDENT
C		$3,300$0$1,951$0$5,251
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		VERONICA ,  AGUIRRE  
VICE PRESIDENT
C		$3,300$0$1,321$0$4,621
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		ELAINE ,  BARLOS  
VICE PRESIDENT
C		$3,300$0$1,731$0$5,031
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		CATHLEEN ,  KOLLROSS  
VICE PRESIDENT
P		$2,750$0$704$0$3,454
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		JOHN ,  BRAGLIA  
VICE PRESIDENT
C		$2,750$0$573$0$3,323
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		MICHAEL ,  BRUNSON  
VICE PRESIDENT
C		$3,300$0$1,679$0$4,979
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		BRIAN ,  CANTRELL  
VICE PRESIDENT
P		$1,650$0$0$0$1,650
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		STACY ,  DAVIS  
VICE PRESIDENT
C		$3,300$0$653$0$3,953
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		MICHAEL ,  DAY  
VICE PRESIDENT
C		$15,300$0$2,291$0$17,591
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		SARA ,  ECHEVARRIA  
VICE PRESIDENT
C		$2,750$0$903$0$3,653
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		STEVEN ,  FRANKEL  
VICE PRESIDENT
C		$3,300$0$0$0$3,300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		LEE ANN ,  GEMMINGEN  
VICE PRESIDENT
C		$3,300$0$4,919$0$8,219
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		STEVE ,  GROSSMAN  
VICE PRESIDENT
C		$6,300$0$1,952$0$8,252
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		LESLIE ,  HARDER  
VICE PRESIDENT
C		$2,200$0$800$0$3,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		BRANDON ,  JOHNSON  
VICE PRESIDENT
C		$3,300$0$370$0$3,670
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		ALICE ,  KAUTSKY  
VICE PRESIDENT
C		$3,300$0$1,425$0$4,725
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		LYNN ,  KEARNEY  
VICE PRESIDENT
C		$2,750$0$897$0$3,647
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		KAREN ,  KENDALL  
VICE PRESIDENT
C		$3,300$0$1,645$0$4,945
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		THOMAS ,  KOSOWSKI  
VICE PRESIDENT
C		$3,300$0$878$0$4,178
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		KAREN ,  LEWIS  
EXECUTIVE VICE PRESIDENT
C		$59,281$7,817$0$0$67,098
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 		BRUCE ,  MALONE  
VICE PRESIDENT
C		$3,300$0$2,227$0$5,527
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
Total Officer Disbursements$571,987$30,723$79,834$0$682,544
Less Deductions    $138,598
Net Disbursements    $543,946
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 509-974

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		DANIEL ,  MERCER  
FIELD SERVICE
NONE		$137,683$13,589$5,928$0$157,200
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		14 %
A
B
C 		ARNAVAZ ,  MISTRY-MUJTH  
FIELD SERVICE
NONE		$169,745$13,614$5,768$0$189,127
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		32 %
A
B
C 		TAMARA ,  MORRIS  
SUPPORT STAFF
NONE		$30,924$0$657$0$31,581
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		BONETTA ,  MOSLEY  
SUPPORT STAFF
NONE		$80,387$185$388$0$80,960
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		85 %
A
B
C 		BETH ,  MUSSER  
SUPPORT STAFF
NONE		$58,337$0$260$0$58,597
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		JONATHON ,  NADLER  
FIELD SERVICE
NONE		$148,625$14,099$9,988$0$172,712
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		10 %
A
B
C 		BRYAN ,  NICHOLSON  
ORGANIZER
NONE		$92,457$14,399$8,741$0$115,597
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		MICHELLE ,  ORLOW  
SUPPORT STAFF
NONE		$51,534$90$638$0$52,262
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		42 %
A
B
C 		RAYMOND ,  OSYPKA  
COMPUTER OPERATIONS
NONE		$137,683$13,589$1,125$0$152,397
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		88 %
A
B
C 		DENEEN ,  PAJEAU  
FIELD SERVICE
NONE		$145,076$13,919$6,297$0$165,292
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		SUSAN A ,  RUSEV  
SUPPORT STAFF
NONE		$70,466$4,481$658$0$75,605
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		10 %
A
B
C 		MICHELLE S ,  PAUL  
LEGISLATIVE DIRECTOR
NONE		$166,195$17,119$7,583$0$190,897
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		75 %
A
B
C 		DAVID W ,  RICHMOND  
ADMINISTRATOR-OPERATIONS
NONE		$172,457$14,309$10,778$0$197,544
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		97 %
A
B
C 		CYNTHIA ,  LUND  
LEGISLATIVE DIRECTOR
NONE		$118,526$13,709$3,619$0$135,854
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		81 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		11 %
A
B
C 		RAYMOND J. ,  ROSKOS  
FIELD SERVICE
NONE		$118,526$13,679$6,611$0$138,816
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		8 %
A
B
C 		MAUREEN ,  MEEKS  
ACCOUNTING DIRECTOR
NONE		$145,076$13,547$4,348$0$162,971
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		80 %
A
B
C 		KENZO ,  SHIBATA  
COMMUNICATIONS
NONE		$124,453$9,184$4,261$0$137,898
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		78 %
A
B
C 		MARY B ,  SMITH  
SUPPORT STAFF
NONE		$95,544$2,165$76$0$97,785
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		85 %
A
B
C 		THOMAS E ,  SMITH JR  
FIELD SERVICE
NONE		$148,625$13,619$2,992$0$165,236
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		ELAINE E ,  BRUEGGEMANN  
SUPPORT STAFF
NONE		$83,393$215$765$0$84,373
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		85 %
A
B
C 		TODD M ,  STACHOWIAK  
FIELD SERVICE
NONE		$148,625$13,559$3,578$0$165,762
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		11 %
A
B
C 		CAROLINE ,  STAERK  
ORGANIZER
NONE		$87,913$13,679$1,506$0$103,098
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 		MICHELLE ,  STANDRIDGE  
FIELD SERVICE
NONE		$137,683$13,859$4,284$0$155,826
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		CAMERON ,  SWEENEY  
FIELD SERVICE
NONE		$77,031$13,799$5,876$0$96,706
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 		DEBRA ,  TAKEHARA  
FIELD SERVICE
NONE		$102,550$13,769$7,994$0$124,313
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		8 %
A
B
C 		TERRI J ,  TOWLER  
FIELD SERVICE
NONE		$128,590$13,679$4,231$0$146,500
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 		LISA ,  UPHOFF  
FIELD SERVICE
NONE		$148,625$13,979$4,393$0$166,997
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		14 %
A
B
C 		JENNIFER ,  HILL  
SUPPORT STAFF
NONE		$45,979$60$346$0$46,385
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		91 %
A
B
C 		CHRISTOPHER ,  WEAVER  
FIELD SERVICE
NONE		$125,041$14,039$7,733$0$146,813
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MICHELLE A ,  WILLIAMS  
SUPPORT STAFF
NONE		$70,520$0$95$0$70,615
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		LEE R ,  WILSON JR  
ADMINISTRATOR-FIELD
NONE		$189,163$13,524$3,982$0$206,669
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		18 %
A
B
C 		NICHOLAS ,  YELVERTON  
LEGISLATIVE DIRECTOR
NONE		$145,076$13,859$8,600$0$167,535
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		94 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		BENITA ,  TWILLIE  
SUPPORT STAFF
NONE		$73,354$510$3,532$0$77,396
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		76 %
A
B
C 		LENNY P. ,  NIEVES  
FIELD SERVICE
NONE		$145,076$14,709$2,402$0$162,187
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		30 %
A
B
C 		LYNNETTE M. ,  SCULUCA  
FIELD SERVICE
NONE		$145,076$14,228$4,570$0$163,874
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		JOHN L. ,  BARGER  
FIELD SERVICE
NONE		$175,102$13,884$9,013$0$197,999
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		12 %
A
B
C 		SHALANA M. ,  TURLEY  
FIELD STAFF
NONE		$138,915$13,619$1,783$0$154,317
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		50 %
A
B
C 		MONIQUE ,  REDEAUX  
ED ISSUES
NONE		$102,550$14,627$7,386$0$124,563
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		42 %
A
B
C 		ROBERT ,  VODICKA  
FIELD SERVICE
NONE		$112,397$13,679$4,539$0$130,615
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		CATHLEEN ,  KOLLROSS  
FIELD STAFF
NONE		$27,518$5,709$1,338$0$34,565
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		31 %
A
B
C 		CAROLYN L. ,  WILSON  
SUPPORT STAFF
NONE		$65,695$60$320$0$66,075
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		85 %
A
B
C 		AMY ,  ALSOP  
ED ISSUES
NONE		$145,076$14,489$12,496$0$172,061
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		83 %
A
B
C 		MEAGAN A ,  ALTIER  
SUPPORT STAFF
NONE		$41,661$150$618$0$42,429
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		85 %
A
B
C 		DORENE ,  BARRERA  
SUPPORT STAFF
NONE		$29,605$0$0$0$29,605
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		LAURA B ,  BARTMAN  
SUPPORT STAFF
NONE		$72,009$30$1,684$0$73,723
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		LISA M ,  ROSENBERG  
SUPPORT STAFF
NONE		$67,939$90$1,194$0$69,223
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		ANITA M ,  BEDNARKO  
SUPPORT STAFF
NONE		$70,466$90$918$0$71,474
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		PAULA ,  STEWART  
SUPPORT STAFF
NONE		$64,005$120$1,903$0$66,028
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		DAVID ,  BEVARD  
ORGANIZER
NONE		$102,550$14,009$6,048$0$122,607
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		27 %
A
B
C 		MATTHEW ,  BEVERLY  
FIELD SERVICE
NONE		$136,450$14,618$2,189$0$153,257
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		AVIVA ,  BOWEN  
ADMINISTRATOR-COMMUNICAIT
NONE		$172,457$13,829$4,944$0$191,230
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		59 %
A
B
C 		DEBORAH A ,  BRAZZALE  
SUPPORT STAFF
NONE		$83,393$965$3,460$0$87,818
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		42 %
A
B
C 		MARY ,  BREESE  
SUPPORT STAFF
NONE		$68,156$60$495$0$68,711
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		WILLIAM ,  BRIGGS  
FIELD SERVICE
NONE		$32,214$681$1,163$0$34,058
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		81 %
A
B
C 		BETH ,  CAMPLAIN-SON  
COMMUNICATIONS
NONE		$136,450$13,649$2,682$0$152,781
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		99 %
A
B
C 		JAMES A ,  CANTRELL  
FIELD SERVICE
NONE		$138,915$13,709$4,298$0$156,922
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		22 %
A
B
C 		NICHOLAS ,  CHRISTEN  
FIELD SERVICE
NONE		$118,526$13,559$3,616$0$135,701
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		DAVID C ,  COMERFORD  
LEGISLATIVE DIRECTOR
NONE		$148,625$14,819$11,607$0$175,051
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		67 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		28 %
A
B
C 		JOHN ,  CUSICK  
LEGISLATIVE DIRECTOR
NONE		$135,218$14,639$9,055$0$158,912
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		19 %
A
B
C 		BRYAN ,  DEVINE  
FIELD SERVICE DIRECTOR
NONE		$112,397$13,979$8,855$0$135,231
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		26 %
A
B
C 		YOLANDA ,  DOMINGUEZ  
RECEPTIONIST
NONE		$40,740$120$456$0$41,316
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		85 %
A
B
C 		AUDREY ,  DUNN  
SUPPORT STAFF
NONE		$71,278$120$1,146$0$72,544
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		SUSAN E. ,  EBERLE  
SUPPORT STAFF
NONE		$28,680$0$430$0$29,110
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		MICHELLE ,  EBERLIN  
FIELD SERVICE
NONE		$125,041$13,679$3,767$0$142,487
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		15 %
A
B
C 		ARNOLDO ,  FABELA  
ADMINISTRATOR-MOBILIZATIO
NONE		$166,195$14,309$11,149$0$191,653
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		66 %
A
B
C 		SHANNON ,  GARRETT  
SUPPORT STAFF
NONE		$55,268$60$971$0$56,299
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		AMY L ,  EXCELL  
COMMUNICATIONS
NONE		$148,625$13,709$1,914$0$164,248
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		89 %
A
B
C 		KATHY ,  SHAEVEL  
ED ISSUES
NONE		$184,791$14,094$9,074$0$207,959
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		39 %
A
B
C 		KEITH ,  GRIFFITH  
FIELD SERVICE
NONE		$180,068$13,494$7,142$0$200,704
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		19 %
A
B
C 		KATHY ,  HARRIS  
SUPPORT STAFF
NONE		$70,466$90$675$0$71,231
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		KIRK ,  HARDING III  
FIELD SERVICE
NONE		$118,526$13,949$7,452$0$139,927
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		TONIA ,  HAVARD-DEW  
FIELD SERVICE
NONE		$138,915$13,949$4,734$0$157,598
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		15 %
A
B
C 		ADAM ,  HEENAN  
FIELD SERVICE
NONE		$87,913$13,949$4,870$0$106,732
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		JUDY ,  JENNINGS  
SUPPORT STAFF
NONE		$70,466$60$300$0$70,826
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		BRYEN ,  JOHNSON  
LEGISLATIVE DIRECTOR
NONE		$125,041$13,679$3,168$0$141,888
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		12 %
A
B
C 		FRED ,  KAUTSKY  
SUPPORT STAFF
NONE		$71,607$60$437$0$72,104
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		42 %
A
B
C 		LAURA A ,  KIES  
SUPPORT STAFF
NONE		$67,939$60$1,864$0$69,863
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		DIANE ,  KUBITZ  
SUPPORT STAFF
NONE		$70,785$0$0$0$70,785
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		BARBARA ,  LATTA  
SUPPORT STAFF
NONE		$94,598$2,255$867$0$97,720
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		85 %
A
B
C 		CHARLES P ,  LI  
COMPUTER OPERATIONS
NONE		$145,076$13,529$300$0$158,905
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		89 %
A
B
C 		LEEANN M ,  LIDIK  
SUPPORT STAFF
NONE		$136,821$0$0$0$136,821
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		LINDA K ,  LINENFELSER  
SUPPORT STAFF
NONE		$70,466$60$1,033$0$71,559
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		JOHN C ,  LITTLE  
FIELD SERVICE
NONE		$169,785$13,974$6,973$0$190,732
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		CATHERINE ,  MANNEN  
VICE PRESIDENT
NONE		$83,596$14,489$8,691$0$106,776
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		70 %
A
B
C 		JULIE A. ,  MASTERTON  
SUPPORT STAFF
NONE		$26,215$0$0$0$26,215
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		KATHERINE ,  MC CONNELL  
SUPPORT STAFF
NONE		$28,459$0$444$0$28,903
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		ANGELA ,  MCVEY  
SUPPORT STAFF
NONE		$44,255$60$884$0$45,199
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$9,185,918$727,574$324,948$0$10,238,440
Less Deductions    $3,318,958
Net Disbursements    $6,919,482
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 509-974

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 93,968 
Agency Fee Payers*261
Total Members/Fee Payers94,229 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE80,030Yes
RETIREES13,938Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 509-974

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$828,814
2. Named Payer Non-itemized Receipts$261,120
3. All Other Receipts$77,145
4. Total Receipts$1,167,079
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$6,650
6. Total Disbursements$6,650
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$4,754,405
2. Named Payee Non-itemized Disbursements$845,236
3. To Officers$68,862
4. To Employees$5,940,016
5. All Other Disbursements$152,073
6. Total Disbursements$11,760,592
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$72,356
4. To Employees$196,210
5. All Other Disbursements$1,000
6. Total Disbursements$269,566
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$47,360
3. To Officers$30,954
4. To Employees$791,422
5. All Other Disbursements$37,172
6. Total Disbursements$906,908
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,222,481
2. Named Payee Non-itemized Disbursements$246,824
3. To Officers$510,375
4. To Employees$3,310,796
5. All Other Disbursements$133,855
6. Total Disbursements$5,424,331
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 509-974

Name and Address
(A)
AFT LOCAL 604
1520 N ROCK RUN DRIVE
SUITE 1
CREST HILL
IL
60403-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,903
Total of All Transactions with this Payee/Payer for This Schedule$21,903
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS
555 NEW JERSEY AVE. NW

WASHINGTON
DC
20001-0000
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$611,222
Total Non-Itemized Transactions with this Payee/Payer$9,089
Total of All Transactions with this Payee/Payer for This Schedule$620,311
STAFFING GRANT08/23/2018$55,133
FORMULA ASSISTANCE03/12/2018$12,960
STAFFING GRANT04/19/2018$13,563
LEGAL REIMBURSEMENT04/12/2018$5,873
EXPENSE REIMBURSEMENT07/18/2018$38,014
FORMULA ASSISTANCE01/03/2018$38,880
FORMULA ASSISTANCE07/27/2018$12,960
STAFFING GRANT08/03/2018$27,126
ORGANIZING EXPENSE REIMBURSEMENT03/22/2018$8,437
FORMULA ASSISTANCE10/30/2018$25,920
EXPENSE REIMBURSEMENT10/26/2018$16,744
FORMULA ASSISTANCE11/20/2018$25,920
STAFFING GRANT11/30/2018$13,563
FORMULA ASSISTANCE12/31/2018$14,040
EXPENSE REIMBURSEMENT06/27/2018$22,782
FORMULA ASSISTANCE02/01/2018$12,960
FORMULA REBATE02/01/2018$40,730
FORMULA REBATE07/11/2018$61,510
FORMULA REBATE10/23/2018$19,067
FORMULA REBATE04/20/2018$49,580
FORMULA ASSISTANCE05/30/2018$38,880
FORMULA ASSISTANCE06/29/2018$12,960
EXPENSE REIMBURSEMENT06/27/2018$15,057
STAFFING GRANT03/01/2018$13,563
EXPENSE REIMBURSEMENT06/29/2018$15,000
Name and Address
(A)
COOK COUNTY COLLEGE TEACHERS UNION
1901 W CARROLL AVE
SUITE 200/201B
CHICAGO
IL
60612-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,039
Total of All Transactions with this Payee/Payer for This Schedule$57,039
Name and Address
(A)
IFT PENSION TRUST FUND
500 OAKMONT LANE

WESTMONT
IL
60559-0000
Type or Classification
(B)
PENSION TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,035
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,035
EXPENSE REIMBURSEMENT05/24/2018$6,035
Name and Address
(A)
LAKE COUNTY FEDERATION OF TEACHERS
248 AMBROGIO DRIVE

GURNEE
IL
60031-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,556
Total of All Transactions with this Payee/Payer for This Schedule$40,556
Name and Address
(A)
NORTHWEST SUBURBAN TEACHERS
2010 E ALGONQUIN ROAD
SUITE 214
SCHAUMBURG
IL
60173-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,691
Total of All Transactions with this Payee/Payer for This Schedule$55,691
Name and Address
(A)
SOUTHWEST SUB FED OF TEACHERS
ATTN: DANIEL LEIB
15521 S 70TH COURT
ORLAND PARK
IL
60462-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,490
Total of All Transactions with this Payee/Payer for This Schedule$13,490
Name and Address
(A)
ST. CLAIR COUNTY COLLECTOR
P.O. BOX 23980

BELLEVILLE
IL
62223-0980
Type or Classification
(B)
COUNTY COLLECTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,622
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,622
REFUND OF OVERPAID REAL ESTATE TAXES07/12/2018$8,622
Name and Address
(A)
UIC UNITED FACULTY-LOCAL 6456 IFT-AFT AFL/CIO AAUP
ATTN: JEFF EDWARDS
1016 WEST JACKSON BLVD
CHICAGO
IL
60607-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,002
Total Non-Itemized Transactions with this Payee/Payer$1,876
Total of All Transactions with this Payee/Payer for This Schedule$7,878
ORGANIZING EXPENSE REIMBURSEMENT05/22/2018$6,002
Name and Address
(A)
UNION BUILDING FUND
500 OAKMONT LANE

WESTMONT
IL
60559-0000
Type or Classification
(B)
BUILDING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,599
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$59,599
EXPENSE REIMBURSEMENT01/18/2018$57,599
Name and Address
(A)
UNIVERSITY PROFESSIONALS OF ILLINOIS
1901 W CARROLL AVE
SUITE 200/201B
CHICAGO
IL
60612-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,334
Total Non-Itemized Transactions with this Payee/Payer$52,086
Total of All Transactions with this Payee/Payer for This Schedule$191,420
EXPENSE REIMBURSEMENT01/01/2018$12,329
EXPENSE REIMBURSEMENT01/03/2018$15,837
EXPENSE REIMBURSEMENT03/01/2018$12,352
EXPENSE REIMBURSEMENT03/15/2018$12,352
EXPENSE REIMBURSEMENT04/19/2018$12,352
EXPENSE REIMBURSEMENT05/10/2018$12,352
EXPENSE REIMBURSEMENT06/14/2018$12,352
EXPENSE REIMBURSEMENT07/12/2018$12,352
EXPENSE REIMBURSEMENT08/16/2018$12,352
EXPENSE REIMBURSEMENT09/13/2018$12,352
EXPENSE REIMBURSEMENT10/11/2018$12,352
Name and Address
(A)
WEST SUBURBAN TEACHERS UNION
ATTN: SANDRA ERICKSON
500 OAKMONT LANE
WESTMONT
IL
60559-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,390
Total of All Transactions with this Payee/Payer for This Schedule$7,390
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 509-974

Name and Address
(A)
AMEREN ILLINOIS
PO BOX 88034

CHICAGO
IL
60680-1034
Type or Classification
(B)
UTILITES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,118
Total of All Transactions with this Payee/Payer for This Schedule$24,118
Name and Address
(A)
AMERICAN FED OF TEACHERS
C/O ORGANIZING DEPARTMENT
555 NEW JERSEY AVE., NW
WASHINGTON
DC
20001-0000
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$358,585
Total Non-Itemized Transactions with this Payee/Payer$6,667
Total of All Transactions with this Payee/Payer for This Schedule$365,252
CHARTER SCHOOL OGRANINZING 05/08/2018$141,095
CHARTER SCHOOL OGRANINZING 08/02/2018$49,336
CHARTER SCHOOL OGRANINZING 01/25/2018$46,073
CHARTER SCHOOL OGRANINZING 01/11/2018$12,726
GENERAL ORGANIZING 01/30/2018$109,355
Name and Address
(A)
AMERICAN FED OF TEACHERS - 604
ATTN: WILLIAM BRIGGS
1520 N ROCK RUN DR STE 1
CREST HILL
IL
60403-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$525,892
Total Non-Itemized Transactions with this Payee/Payer$37,554
Total of All Transactions with this Payee/Payer for This Schedule$563,446
AFFILIATE SUBSIDIES AND ASSISTANCE11/15/2018$43,790
AFFILIATE SUBSIDIES AND ASSISTANCE10/11/2018$42,785
AFFILIATE SUBSIDIES AND ASSISTANCE09/20/2018$6,087
AFFILIATE SUBSIDIES AND ASSISTANCE07/18/2018$51,662
AFFILIATE SUBSIDIES AND ASSISTANCE06/14/2018$51,670
AFFILIATE SUBSIDIES AND ASSISTANCE05/18/2018$7,965
AFFILIATE SUBSIDIES AND ASSISTANCE05/10/2018$45,705
AFFILIATE SUBSIDIES AND ASSISTANCE04/05/2018$43,672
AFFILIATE SUBSIDIES AND ASSISTANCE03/08/2018$43,672
AFFILIATE SUBSIDIES AND ASSISTANCE02/15/2018$51,620
AFFILIATE SUBSIDIES AND ASSISTANCE01/19/2018$7,889
AFFILIATE SUBSIDIES AND ASSISTANCE01/18/2018$43,672
AFFILIATE SUBSIDIES AND ASSISTANCE12/14/2018$43,790
AFFILIATE SUBSIDIES AND ASSISTANCE04/12/2018$7,993
AFFILIATE SUBSIDIES AND ASSISTANCE12/13/2018$7,971
AFFILIATE SUBSIDIES AND ASSISTANCE03/15/2018$7,971
AFFILIATE SUBSIDIES AND ASSISTANCE11/16/2018$7,932
AFFILIATE SUBSIDIES AND ASSISTANCE12/11/2018$10,046
Name and Address
(A)
AT&T
SBS
PO BOX 9008
CAROL STREAM
IL
60197-9008
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,316
Total of All Transactions with this Payee/Payer for This Schedule$15,316
Name and Address
(A)
AT&T
PO BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,031
Total of All Transactions with this Payee/Payer for This Schedule$8,031
Name and Address
(A)
AT&T
PO BOX 5080

CAROL STREAM
IL
60197-5080
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,728
Total of All Transactions with this Payee/Payer for This Schedule$6,728
Name and Address
(A)
CANON FINANCIAL SERVICES INC
14904 COLLECTIONS CENTER DR

CHICAGO
IL
60693-0149
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,050
Total Non-Itemized Transactions with this Payee/Payer$48,033
Total of All Transactions with this Payee/Payer for This Schedule$53,083
EQUIPMENT RENTAL 01/25/2018$5,050
Name and Address
(A)
CHICAGO TEACHERS UNION
ATTN: JESSE SHARKEY
1901 W CARROLL AVE
CHICAGO
IL
60612-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,722,222
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,722,222
AFFILIATE SUBSIDIES AND ASSISTANCE05/18/2018$46,244
AFFILIATE SUBSIDIES AND ASSISTANCE01/18/2018$453,205
AFFILIATE SUBSIDIES AND ASSISTANCE12/14/2018$226,602
AFFILIATE SUBSIDIES AND ASSISTANCE12/13/2018$46,465
AFFILIATE SUBSIDIES AND ASSISTANCE06/14/2018$272,971
AFFILIATE SUBSIDIES AND ASSISTANCE05/10/2018$226,602
AFFILIATE SUBSIDIES AND ASSISTANCE04/12/2018$46,028
AFFILIATE SUBSIDIES AND ASSISTANCE04/05/2018$226,602
AFFILIATE SUBSIDIES AND ASSISTANCE03/15/2018$91,307
AFFILIATE SUBSIDIES AND ASSISTANCE03/08/2018$453,205
AFFILIATE SUBSIDIES AND ASSISTANCE02/15/2018$44,335
AFFILIATE SUBSIDIES AND ASSISTANCE01/19/2018$42,502
AFFILIATE SUBSIDIES AND ASSISTANCE07/18/2018$546,154
Name and Address
(A)
CHICAGO TEACHERS UNION FOUNDATION, INC
1901 W CARROLL STREET

CHICAGO
IL
60612-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,725
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$143,725
RENT 11/27/2018$12,050
RENT 01/26/2018$11,875
RENT 12/17/2018$12,050
RENT 10/25/2018$12,050
RENT 10/11/2018$12,050
RENT 09/28/2018$12,400
RENT 06/28/2018$11,875
RENT 05/30/2018$11,875
RENT 04/24/2018$11,875
RENT 03/22/2018$11,875
RENT 02/22/2018$11,875
RENT 07/26/2018$11,875
Name and Address
(A)
CITY WATER LIGHT & POWER
CASHIER'S OFFICE MUNICIPAL
300 S 7TH ST, ROOM 101
SPRINGFIELD
IL
62701-1613
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,348
Total of All Transactions with this Payee/Payer for This Schedule$5,348
Name and Address
(A)
COMCAST CABLE
PO BOX 70219

PHILADELPHIA
PA
19176-0219
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,001
Total of All Transactions with this Payee/Payer for This Schedule$10,001
Name and Address
(A)
COMMONWEALTH EDISON
PO BOX 6111

CAROL STREAM
IL
60197-6111
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,156
Total of All Transactions with this Payee/Payer for This Schedule$5,156
Name and Address
(A)
COOK COUNTY COLLEGE TEACHERS UNION
1901 W CARROLL AVE
SUITE 200/201B
CHICAGO
IL
60612-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,138
Total Non-Itemized Transactions with this Payee/Payer$16,713
Total of All Transactions with this Payee/Payer for This Schedule$366,851
AFFILIATE SUBSIDIES AND ASSISTANCE06/14/2018$31,547
AFFILIATE SUBSIDIES AND ASSISTANCE12/14/2018$28,848
AFFILIATE SUBSIDIES AND ASSISTANCE11/16/2018$5,785
AFFILIATE SUBSIDIES AND ASSISTANCE07/18/2018$31,529
AFFILIATE SUBSIDIES AND ASSISTANCE05/10/2018$28,548
AFFILIATE SUBSIDIES AND ASSISTANCE04/12/2018$5,990
AFFILIATE SUBSIDIES AND ASSISTANCE04/05/2018$57,096
LEGAL FEES02/23/2018$11,380
AFFILIATE SUBSIDIES AND ASSISTANCE02/15/2018$63,171
AFFILIATE SUBSIDIES AND ASSISTANCE01/18/2018$28,548
AFFILIATE SUBSIDIES AND ASSISTANCE11/15/2018$57,696
Name and Address
(A)
CORNFIELD & FELDMAN
25 E WASHINGTON ST
STE 1400
CHICAGO
IL
60602-0000
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,108
Total Non-Itemized Transactions with this Payee/Payer$2,578
Total of All Transactions with this Payee/Payer for This Schedule$36,686
LEGAL FEES03/22/2018$17,972
LEGAL FEES05/17/2018$5,291
LEGAL FEES01/25/2018$10,845
Name and Address
(A)
COVERALL OF ST. LOUIS
9101 LBJ FRWY, #700

DALLAS
TX
75243-0000
Type or Classification
(B)
BUIDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,780
Total of All Transactions with this Payee/Payer for This Schedule$6,780
Name and Address
(A)
DOWD, BLOCH, BENNETT, CERVONE, AUERBACH & YOKICH
8 SOUTH MICHIGAN
19TH FLOOR
CHICAGO
IL
60603-3315
Type or Classification
(B)
LEGAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,552
Total Non-Itemized Transactions with this Payee/Payer$12,333
Total of All Transactions with this Payee/Payer for This Schedule$41,885
LEGAL FEES10/18/2018$5,592
LEGAL FEES09/28/2018$6,893
LEGAL FEES06/27/2018$7,942
LEGAL FEES07/26/2018$9,125
Name and Address
(A)
EAST ST LOUIS FED OF TEACHERS
C/O RHONDA JONES
3813 BUNKUM RD
E ST. LOUIS
IL
62204-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,756
Total of All Transactions with this Payee/Payer for This Schedule$18,756
Name and Address
(A)
FRYE-WILLIAMSON PRESS, INC.
PO BOX 1057

SPRINGFIELD
IL
62705-0000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,421
Total of All Transactions with this Payee/Payer for This Schedule$5,421
Name and Address
(A)
GO PROMOTIONS
PO BOX 194

HIGHLAND PARK
IL
60035-0000
Type or Classification
(B)
PROMOTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,068
Total of All Transactions with this Payee/Payer for This Schedule$7,068
Name and Address
(A)
GRADUATE EMPLOYEES ORGANIZATION
ATTN: ALLAN AXELROD
809 S 5TH ST, GENEVA ROOM
CHAMPAIGN
IL
61820-0000
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$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
GENERAL ORGANIZING 12/20/2018$10,000
Name and Address
(A)
GRASSROOTS COLLABORATIVE
637 SOUTH DEARBORN ST
THIRD FLOOR
CHICAGO
IL
60605-0000
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$467
Total of All Transactions with this Payee/Payer for This Schedule$15,467
PROGRAM SERVICES 08/17/2018$15,000
Name and Address
(A)
GREAT LAKES REGION ORGANIZING PROJECT
C/O AFT KATINA BARNETT
500 OAKMONT LANE
WESTMONT
IL
60559-0000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,707
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,707
CHARTER SCHOOL OGRANINZING 11/29/2018$47,707
Name and Address
(A)
HARLEM FEDERATION OF TEACHERS
C/O SHAYNA WALENGA
3684 MINNIE LANE
BELOIT
WI
53511-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,130
Total of All Transactions with this Payee/Payer for This Schedule$24,130
Name and Address
(A)
ILLINOIS FEDERATION OF PUBLIC EMPLOYEES
ATTN: MIKE MCCABE, IFT
4 LAWRENCE SQUARE
SPRINGFIELD
IL
62704-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,640
Total of All Transactions with this Payee/Payer for This Schedule$21,640
Name and Address
(A)
LAKE COUNTY FED OF TEACHERS
C/O SUSAN GREENE
248 AMBROGIO DR
GURNEE
IL
60031-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$288,248
Total Non-Itemized Transactions with this Payee/Payer$61,066
Total of All Transactions with this Payee/Payer for This Schedule$349,314
AFFILIATE SUBSIDIES AND ASSISTANCE01/19/2018$16,924
AFFILIATE SUBSIDIES AND ASSISTANCE05/10/2018$20,586
AFFILIATE SUBSIDIES AND ASSISTANCE12/14/2018$20,645
AFFILIATE SUBSIDIES AND ASSISTANCE11/15/2018$20,645
AFFILIATE SUBSIDIES AND ASSISTANCE07/18/2018$24,716
AFFILIATE SUBSIDIES AND ASSISTANCE06/14/2018$24,799
AFFILIATE SUBSIDIES AND ASSISTANCE04/05/2018$20,586
RENT 03/08/2018$11,550
AFFILIATE SUBSIDIES AND ASSISTANCE02/15/2018$24,868
AFFILIATE SUBSIDIES AND ASSISTANCE01/18/2018$82,343
AFFILIATE SUBSIDIES AND ASSISTANCE03/08/2018$20,586
Name and Address
(A)
LARRY WINKLER
5200 N. KNOXVILLE AVENUE, U

PEORIA
IL
61614-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,600
Total of All Transactions with this Payee/Payer for This Schedule$39,600
Name and Address
(A)
LAW OFFICE OF VAN-LEAR P. ECKERT, LLC
1 S CHURCH ST
SUITE #500
BELLEVILLE
IL
62220-0000
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,840
Total of All Transactions with this Payee/Payer for This Schedule$14,840
Name and Address
(A)
LOCAL 881 UNITED FOOD AND COMMERCIAL WORKERS UNION
1350 EAST TOUHY AVE
SUITE 300E
DES PLAINES
IL
60018-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,604
Total of All Transactions with this Payee/Payer for This Schedule$12,604
Name and Address
(A)
MARIANO'S NEW CITY
ATTN: SCOTT DEMUNCK
1500 N CLYBOURN
CHICAGO
IL
60610-0000
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,286
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,286
PROGRAM SERVICES 02/27/2018$7,286
Name and Address
(A)
NORTH SUBURBAN TEACHERS UNION
9933 NORTH LAWLER AVE
SUITE 222
SKOKIE
IL
60077-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$82,667
Total of All Transactions with this Payee/Payer for This Schedule$82,667
Name and Address
(A)
NORTHWEST SUB TEACHERS UNION
C/O GARY WILSON, LOCAL 1211
2010 E. ALGONQUIN ROAD, SUI
SCHAUMBURG
IL
60173-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,565
Total Non-Itemized Transactions with this Payee/Payer$34,012
Total of All Transactions with this Payee/Payer for This Schedule$40,577
OFFICE SUPPLIES 09/20/2018$6,565
Name and Address
(A)
OFFICE ESSENTIALS
1834 WALTON RD

ST. LOUIS
MO
63114-0000
Type or Classification
(B)
OFFICE SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,983
Total of All Transactions with this Payee/Payer for This Schedule$5,983
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
GLOBAL FINANCIAL SERVICES L
PO BOX 371887
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,744
Total of All Transactions with this Payee/Payer for This Schedule$8,744
Name and Address
(A)
QUINCY FEDERATION OF TEACHERS
C/O EVELYN MORRISON
255 S 36TH ST, STE 200B
QUINCY
IL
62301-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,660
Total of All Transactions with this Payee/Payer for This Schedule$16,660
Name and Address
(A)
ROCK VALLEY COLLEGE FACULTY ASSOCIATION
C/O PAUL GUNSUL
7038 STEARMAN DRIVE
LOVES PARK
IL
61111-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,088
Total Non-Itemized Transactions with this Payee/Payer$7,307
Total of All Transactions with this Payee/Payer for This Schedule$12,395
LEGAL FEES12/12/2018$5,088
Name and Address
(A)
RON RON REALTY ILLINOIS
516 SYLVAN AVENUE

ENGLEWOOD CLIFFS
NJ
07632-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,600
Total Non-Itemized Transactions with this Payee/Payer$46,220
Total of All Transactions with this Payee/Payer for This Schedule$56,820
RENT 01/26/2018$5,300
RENT 02/22/2018$5,300
Name and Address
(A)
SCHIELE GRAPHICS, INC
8049 SOLUTIONS CTR

CHICAGO
IL
60677-0000
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,730
Total of All Transactions with this Payee/Payer for This Schedule$7,730
Name and Address
(A)
SHAFER PROPERTIES, LLC
2902 CROSSING COURT
SUITE A
CHAMPAIGN
IL
61822-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,840
Total of All Transactions with this Payee/Payer for This Schedule$42,840
Name and Address
(A)
SHORT CUTS LAWN & LANDSCAPING SERVICES
7508 RED RAY MINE ROAD

FREEBURG
IL
62243-0000
Type or Classification
(B)
LANDSCAPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,120
Total of All Transactions with this Payee/Payer for This Schedule$5,120
Name and Address
(A)
SOUTHWEST SUB FED OF TEACHERS
ATTN: DANIEL LEIB
15521 S 70TH COURT
ORLAND PARK
IL
60462-5105
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,310
Total Non-Itemized Transactions with this Payee/Payer$58,068
Total of All Transactions with this Payee/Payer for This Schedule$76,378
AFFILIATE SUBSIDIES AND ASSISTANCE02/15/2018$6,081
AFFILIATE SUBSIDIES AND ASSISTANCE06/14/2018$6,110
AFFILIATE SUBSIDIES AND ASSISTANCE07/18/2018$6,119
Name and Address
(A)
STONES' PHONES, INC.
41-750 RANCHO LAS PALMAS DR
SUITE E-3
RANCHO MIRAGE
CA
92270-0000
Type or Classification
(B)
COMMUNICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,041
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,041
PROGRAM SERVICES 03/29/2018$12,041
Name and Address
(A)
THOMSON REUTERS - WEST
WEST LAW PAYMENT CENTER
PO BOX 6292
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
RESEARCH SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,180
Total of All Transactions with this Payee/Payer for This Schedule$6,180
Name and Address
(A)
UIC UNITED FACULTY-LOCAL 6456 IFT-AFT AFL/CIO AAUP
ATTN: JEFF EDWARDS
1016 WEST JACKSON BLVD
CHICAGO
IL
60607-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,830
Total Non-Itemized Transactions with this Payee/Payer$21,835
Total of All Transactions with this Payee/Payer for This Schedule$27,665
AFFILIATE SUBSIDIES AND ASSISTANCE06/14/2018$5,830
Name and Address
(A)
UNIVERSITY PROFESSIONALS OF ILLINOIS
ATTN: JONATHAN BLITZ
1901 W CARROLL AVE SUITE 20
CHICAGO
IL
60612-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,777
Total Non-Itemized Transactions with this Payee/Payer$57,149
Total of All Transactions with this Payee/Payer for This Schedule$98,926
AFFILIATE SUBSIDIES AND ASSISTANCE01/18/2018$8,897
LEGAL FEES05/10/2018$5,354
AFFILIATE SUBSIDIES AND ASSISTANCE06/14/2018$19,736
LEGAL FEES09/06/2018$7,790
Name and Address
(A)
WAREHOUSE DIRECT WORKPLACE SOLUTIONS
2001 S. MOUNT PROSPECT ROAD

DES PLAINES,
IL
60018-0000
Type or Classification
(B)
OFFICE SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,988
Total of All Transactions with this Payee/Payer for This Schedule$9,988
Name and Address
(A)
WEST SUBURBAN TEACHERS UNION
C/O SANDRA ERICKSON
500 OAKMONT LANE
WESTMONT
IL
60559-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,681
Total Non-Itemized Transactions with this Payee/Payer$23,785
Total of All Transactions with this Payee/Payer for This Schedule$140,466
AFFILIATE SUBSIDIES AND ASSISTANCE07/18/2018$11,553
AFFILIATE SUBSIDIES AND ASSISTANCE01/19/2018$7,710
AFFILIATE SUBSIDIES AND ASSISTANCE11/16/2018$7,954
AFFILIATE SUBSIDIES AND ASSISTANCE11/15/2018$15,438
LEGAL FEES10/25/2018$9,130
AFFILIATE SUBSIDIES AND ASSISTANCE09/28/2018$5,864
AFFILIATE SUBSIDIES AND ASSISTANCE05/10/2018$9,141
AFFILIATE SUBSIDIES AND ASSISTANCE04/12/2018$7,724
AFFILIATE SUBSIDIES AND ASSISTANCE03/08/2018$7,660
AFFILIATE SUBSIDIES AND ASSISTANCE01/18/2018$7,660
AFFILIATE SUBSIDIES AND ASSISTANCE06/14/2018$11,528
AFFILIATE SUBSIDIES AND ASSISTANCE04/05/2018$15,319
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 509-974

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

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,681
Total of All Transactions with this Payee/Payer for This Schedule$7,681
Name and Address
(A)
CANON FINANCIAL SERVICES INC
14904 COLLECTIONS CENTER DR

CHICAGO
IL
60693-0149
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,654
Total of All Transactions with this Payee/Payer for This Schedule$6,654
Name and Address
(A)
CITY WATER LIGHT & POWER
CASHIER'S OFFICE MUNICIPAL
300 S 7TH ST, ROOM 101
SPRINGFIELD
IL
62701-1613
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,938
Total of All Transactions with this Payee/Payer for This Schedule$6,938
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
GLOBAL FINANCIAL SERVICES L
PO BOX 371887
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
REPUBLIC SERVICES #352
PO BOX 9001154

LOUISVILLE
KY
40290-1154
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,078
Total of All Transactions with this Payee/Payer for This Schedule$5,078
Name and Address
(A)
SPRINGFIELD LAWN BARBER LTD.
PO BOX 9098

SPRINGFIELD
IL
62791-0000
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,486
Total of All Transactions with this Payee/Payer for This Schedule$8,486
Name and Address
(A)
WYZARD CLEANING SERVICE
PO BOX 427

WILLIAMSVILLE
IL
62693-0000
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,423
Total of All Transactions with this Payee/Payer for This Schedule$7,423
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 509-974

Name and Address
(A)




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

Name and Address
(A)




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

Name and Address
(A)
44 - DIMOND BROS. - SAVOY
1806 WOODFIELD DRIVE
PO BOX 723
SAVOY
IL
61874-0723
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,035
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,035
INSURANCE04/27/2018$6,035
Name and Address
(A)
ABSOLUTELY DELICIOUS
C/O JOHN FLEMING
18 N. CASS
WESTMONT
IL
60559-0000
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,122
Total Non-Itemized Transactions with this Payee/Payer$10,885
Total of All Transactions with this Payee/Payer for This Schedule$17,007
ULI - WEEKEND - NORTH-FUNCTIONS11/08/2018$6,122
Name and Address
(A)
ADP, LLC
PO BOX 842875

BOSTON
MA
02284-2875
Type or Classification
(B)
PAYROLL PROCESSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,678
Total of All Transactions with this Payee/Payer for This Schedule$15,678
Name and Address
(A)
ALVAREZ PORTER GROUP
83 IROQUOIS RD.

YONKERS
NY
10710-0000
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,085
Total Non-Itemized Transactions with this Payee/Payer$4,430
Total of All Transactions with this Payee/Payer for This Schedule$14,515
PROFESSIONAL FEES01/04/2018$5,045
PROFESSIONAL FEES12/04/2018$5,040
Name and Address
(A)
AMALGAMATED BANK OF CHICAGO
30 NORTH LASALLES STREET

CHICAGO
IL
60602-0000
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,354
Total Non-Itemized Transactions with this Payee/Payer$12,121
Total of All Transactions with this Payee/Payer for This Schedule$23,475
INV FEES12/31/2018$11,354
Name and Address
(A)
AT&T
PO BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,206
Total of All Transactions with this Payee/Payer for This Schedule$18,206
Name and Address
(A)
BANSLEY & KIENER
8745 W HIGGINS ROAD
SUITE 200
CHICAGO
IL
60631-0000
Type or Classification
(B)
AUDIT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer$4,250
Total of All Transactions with this Payee/Payer for This Schedule$36,250
AUDIT FEES01/04/2018$8,500
AUDIT FEES05/10/2018$23,500
Name and Address
(A)
CANON FINANCIAL SERVICES INC
14904 COLLECTIONS CENTER DR

CHICAGO
IL
60693-0149
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,907
Total of All Transactions with this Payee/Payer for This Schedule$24,907
Name and Address
(A)
CANTEEN REFRESHMENT SERVICES
DIVISION OF COMPASS GROUP
PO BOX 91337
CHICAGO
IL
60693-1337
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,217
Total of All Transactions with this Payee/Payer for This Schedule$5,217
Name and Address
(A)
CDW COMPUTER CENTERS INC
PO BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,173
Total Non-Itemized Transactions with this Payee/Payer$4,541
Total of All Transactions with this Payee/Payer for This Schedule$17,714
COMPUTER EXPENSE06/27/2018$13,173
Name and Address
(A)
DOUBLETREE HOTEL
1909 SPRING RD

OAK BROOK
IL
60523-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,939
Total Non-Itemized Transactions with this Payee/Payer$17,801
Total of All Transactions with this Payee/Payer for This Schedule$29,740
STAFF MEETING EXPENSES01/18/2018$6,925
ULI - WEEKEND - NORTH-LODGING11/08/2018$5,014
Name and Address
(A)
DRURY LANE
ATTN: GROUP SALES
100 DRURY LANE
OAK BROOK
IL
60181-0000
Type or Classification
(B)
THEATRE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,510
Total Non-Itemized Transactions with this Payee/Payer$10,315
Total of All Transactions with this Payee/Payer for This Schedule$33,825
SUBURBAN RETIREES02/15/2018$7,176
SUBURBAN RETIREES04/05/2018$8,877
SUBURBAN RETIREES11/29/2018$7,457
Name and Address
(A)
EAGLEWOOD RESORT & SPA
16539 COLLECTIONS CENTER DR

CHICAGO
IL
60693-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,142
Total Non-Itemized Transactions with this Payee/Payer$470
Total of All Transactions with this Payee/Payer for This Schedule$52,612
MEETINGS AND CONFERENCES01/25/2018$10,000
EXECUTIVE BOARD-CONFERENCE EXPENSE11/16/2018$14,230
EXECUTIVE BOARD-FUNCTIONS01/25/2018$5,000
STAFF MEETING EXPENSES09/06/2018$22,912
Name and Address
(A)
FAIRFIELD INN & SUITES EAST PEORIA
456 FULTON STREET

PEORIA
IL
61602-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,214
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,214
LEADERSHIP CONFERENCE-LODGING02/08/2018$10,214
Name and Address
(A)
FOREST PRINTING COMPANY
7214 W MADISON ST

FOREST PARK
IL
60130-0000
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,966
Total Non-Itemized Transactions with this Payee/Payer$531
Total of All Transactions with this Payee/Payer for This Schedule$36,497
UNION LINK-PRINTING09/13/2018$18,864
UNION LINK-PRINTING11/01/2018$17,102
Name and Address
(A)
HERMAN TOROSIAN
1745 CAMELOT DRIVE

MADISON
WI
53705-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,745
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,745
PROFESSIONAL FEES06/14/2018$6,745
Name and Address
(A)
HOLIDAY INN & SUITES
101 HOLIDAY STREET

EAST PEORIA
IL
61611-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,225
Total Non-Itemized Transactions with this Payee/Payer$776
Total of All Transactions with this Payee/Payer for This Schedule$46,001
LEADERSHIP CONFERENCE-CONFERENCE EXPENSE01/18/2018$30,000
LEADERSHIP CONFERENCE-LODGING01/25/2018$15,225
Name and Address
(A)
IL ALLIANCE FOR RETIRED AMERICANS
2229 S HALSTED
2ND FLOOR
CHICAGO
IL
60608-0000
Type or Classification
(B)
RETIREE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$8,500
DUES AND MEMBERSHIP02/15/2018$7,500
Name and Address
(A)
JACOBS, BURNS, ORLOVE & HERNANDEZ
150 NORTH MICHIGAN AVENUE
SUITE 1000
CHICAGO
IL
60601-0000
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,588
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,588
PROFESSIONAL FEES02/01/2018$22,178
PROFESSIONAL FEES04/19/2018$31,648
PROFESSIONAL FEES07/26/2018$16,195
PROFESSIONAL FEES11/08/2018$21,567
Name and Address
(A)
LAKE LAWN RESORT
2400 E GENEVA ST.
HIGHWAY 50 W
DELAVAN
WI
53115-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,660
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$112,660
ULI GREAT LAKES - SUMMER-FUNCTIONS08/23/2018$111,660
Name and Address
(A)
MAILCHIMP


ATLANTA
GA
00000-0000
Type or Classification
(B)
MARKETING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,513
Total of All Transactions with this Payee/Payer for This Schedule$6,513
Name and Address
(A)
MICROSOFT CORPORATION
PO BOX 842103

DALLAS
TX
75284-2103
Type or Classification
(B)
EMAIL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,400
Total of All Transactions with this Payee/Payer for This Schedule$32,400
Name and Address
(A)
OMNI WILLIAM PENN HOTEL
530 WILLIAM PENN PLACE

PITTSBURGH
PA
15219-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,644
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,644
AFT CONVENTION09/24/2018$20,644
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
GLOBAL FINANCIAL SERVICES L
PO BOX 371887
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,974
Total of All Transactions with this Payee/Payer for This Schedule$5,974
Name and Address
(A)
POSTMASTER
OAK BROOK POST OFFICE
1314 KENSINGTON
OAK BROOK
IL
60523-9998
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,000
Total Non-Itemized Transactions with this Payee/Payer$450
Total of All Transactions with this Payee/Payer for This Schedule$52,450
UNION LINK-POSTAGE AND SHIPPING04/19/2018$8,000
COMMUNICATION EXPENSE12/17/2018$6,000
COMMUNICATIONS-PRINTING09/11/2018$12,000
UNION LINK-POSTAGE AND SHIPPING02/28/2018$6,000
POSTAGE AND SHIPPING01/25/2018$8,000
POSTAGE AND SHIPPING10/23/2018$12,000
Name and Address
(A)
QBE
P. O. BOX 3109

MILWAUKEE,
WI
53201-3109
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,216
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,216
INSURANCE03/22/2018$71,216
Name and Address
(A)
RESERVE ACCOUNT
P. O. BOX 223648

PITTSBURGH,
PA
15250-2648
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$28,000
POSTAGE AND SHIPPING03/28/2018$10,000
POSTAGE AND SHIPPING09/06/2018$10,000
Name and Address
(A)
SCHIELE GRAPHICS, INC
8049 SOLUTIONS CTR

CHICAGO
IL
60677-0000
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,956
Total Non-Itemized Transactions with this Payee/Payer$325
Total of All Transactions with this Payee/Payer for This Schedule$62,281
COMMUNICATIONS-PRINTING01/18/2018$22,050
UNION LINK-PRINTING03/22/2018$17,818
UNION LINK-PRINTING06/14/2018$22,088
Name and Address
(A)
UNION BUILDING FUND
PO BOX 390

WESTMONT
IL
60559-0000
Type or Classification
(B)
OFFICE LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$504,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$504,000
RENT08/30/2018$42,000
RENT12/17/2018$42,000
RENT11/27/2018$42,000
RENT10/25/2018$42,000
RENT02/22/2018$42,000
RENT09/20/2018$42,000
RENT07/26/2018$42,000
RENT06/28/2018$42,000
RENT05/30/2018$42,000
RENT03/22/2018$42,000
RENT01/26/2018$42,000
RENT04/24/2018$42,000
Name and Address
(A)
VAULT INNOVATION GROUP
20 N. UPPER WACKER, SUITE 1

CHICAGO
IL
60606-0000
Type or Classification
(B)
SOFTWARE APP DESIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,407
Total Non-Itemized Transactions with this Payee/Payer$7,531
Total of All Transactions with this Payee/Payer for This Schedule$24,938
COMMUNICATIONS-WEBSITE10/11/2018$9,969
COMMUNICATIONS-WEBSITE07/12/2018$7,438
Name and Address
(A)
VIVIAN NEWTON
7629 QUEENS COURT

DOWNERS GROVE
IL
60516-0000
Type or Classification
(B)
SUPPORT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,769
Total of All Transactions with this Payee/Payer for This Schedule$44,769
Name and Address
(A)
WAREHOUSE DIRECT WORKPLACE SOLUTIONS
2001 S. MOUNT PROSPECT ROAD

DES PLAINES,
IL
60018-0000
Type or Classification
(B)
OFFICE SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,734
Total of All Transactions with this Payee/Payer for This Schedule$8,734
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 509-974

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$4,261,747
LIFE/AD&D PREMIUMSALTERNATIVE RISK MANAGEMENT $6,535
TUITIONELIGIBLE EMPLOYEES$12,537
PENSION CONTRIBUTIONSIFT PENSION TRUST FUND $1,479,565
HEALTH INSURANCE CONTRIBUTIONSTEAMSTERS LOCAL 705 H&W FUND $1,707,874
LIFE/AD&D PREMIUMSMUTUAL OF OMAHA $10,009
PENSION CONTRIBUTIONSCHICAGO TEACHERS' PENSION FUND$15,337
PENSION CONTRIBUTIONSCHICAGO TEACHERS PENSION FUND $20,891
PENSION CONTRIBUTIONSSTATE UNIV RETIREMENT SYSTEM $79,543
PENSION CONTRIBUTIONSSERS $83,647
TRS RETIREMENT HEALTH INSURANCETEACHERS' HEALTH INS SECURITY $29,312
PENSION CONTRIBUTIONSTEACHERS' RETIREMENT SYSTEM $631,108
VISION CARE PREMIUMSVISION SERVICE PLAN (IL) $24,423
HRA EXPENSEEILIGIBLE EMPLOYEES$160,966
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 509-974


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

Question 11(a):

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

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

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

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 1, Row2:

Schedule 1, Row2::

Schedule 1, Row3:

Schedule 1, Row3::

Schedule 1, Row4:

Schedule 1, Row4::

Schedule 8, Row1:

Schedule 8, Row1::

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

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

Schedule 13, Row2:

Schedule 13, Row2::

General Information:

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