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
From01/01/2020
Through12/31/2020
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
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:Mar 29, 2021Telephone Number:630-468-4040Date:Mar 29, 2021Telephone 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?10/2022
20. How many members did the labor organization have at the end of the reporting period?82,258
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees379.80perYR0379.80
(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 $9,065,372$13,173,060
23. Accounts Receivable1$4,010,731$3,044,802
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$7,592,128$8,128,190
27. Fixed Assets6$2,077,165$2,090,313
28. Other Assets7$136,383$173,116
29. TOTAL ASSETS $22,881,779$26,609,481

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$2,950,888$3,416,178
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$4,996,655$5,161,467
34. TOTAL LIABILITIES $7,947,543$8,577,645
35. NET ASSETS$14,934,236$18,031,836
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 $24,878,691
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $136,043
41. Dividends $0
42. Rents $113,454
43. Sale of Investments and Fixed Assets3$1,149,424
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $21,070,632
47. From Members for Disbursement on Their Behalf $96,781
48. Other Receipts14$1,029,941
49. TOTAL RECEIPTS $48,474,966
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$10,394,310
51. Political Activities and Lobbying16$922,385
52. Contributions, Gifts, and Grants17$3,800
53. General Overhead18$94,916
54. Union Administration19$6,048,937
55. Benefits20$4,323,989
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$1,441,542
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $20,224,111
64. On Behalf of Individual Members $96,781
65. Direct Taxes $779,321
  
66. Subtotal $44,330,092
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,541,749  
  67b. Less Total Disbursed$3,578,941  
  67c. Total Withheld But Not Disbursed -$37,192
68. TOTAL DISBURSEMENTS $44,367,284
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$295,070$65,518$24,515$0
Totals from all other accounts receivable$2,749,732$13,028$21,065 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $3,044,802$78,546$45,580$0
BELLVILLE HIGH SCHOOL FEDERATION OF TEACHERS$28,521$14,009$16
COOK COUNTY COLLEGE TEACHERS UNION$93,295$40,003$6,232
FEDERATION OF COLLEGE CLERICAL & TECHNICAL EMPLOYE$42,613$8,771$7,537
ACADEMIC PROFESSIONAL LEADERSHIP UNION OF SUNNYLAN$15,246$2,735$3,740
UNIVERSITY PROFESSIONALS OF ILLINOIS$115,395$0$6,990
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$1,154,896$1,149,912$1,149,424$1,149,424
U.S. GOVERNMENT AGENCY$892,936$892,402$894,424$894,424
CORPORATE BONDS$261,960$257,510$255,000$255,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,149,424
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$1,464,406$1,464,406$1,464,406
U.S. GOVERNMENT AGENCY$869,891$869,891$869,891
U.S. GOVERNMENT OBLIGATIONS$150,492$150,492$150,492
CORPORATE BONDS$228,670$228,670$228,670
MUTUAL FUNDS- AMALGAMATED$32,845$32,845$32,845
MUTUAL FUNDS - SCHOLARSHIP FUND$22,864$22,864$22,864
OFFICE EQUIPMENT$111,370$111,370$111,370
OFFICE EQUIPMENT - NON-CAPITALIZED$48,274$48,274$48,274
 Less Reinvestments$22,864
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,441,542
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$4,179,981
B. Total Book Value$5,433,552
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • FFCB 3.43% DUE 12/06/2028
$280,867
  • FFCB 1.94% DUE 11/13/2028
$378,480
  • VANGUARD INSTITUTIONAL INDEX FUND #94
$1,097,378
Other Investments 
D. Total Cost$1,808,554
E. Total Book Value$2,694,638
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
$2,350,909
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $8,128,190
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$425,000$619,128$619,128
Building  2 :      SPRINGFIELD 700 SOUTH COLLEGE$681,671$500,097$181,574$181,574
Building  3 :      SPRINGFIELD PASFIELD AVE$307,500$173,756$133,744$133,744
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$920,228$757,619$162,609$162,609
E. Other Fixed Assets$13,911$8,603$5,308$5,308
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $3,955,388$1,865,075$2,090,313$2,090,313
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)) $173,116
PREPAID EXPENSE$135,142
DEPOSITS$16,033
ACCRUED INTEREST RECEIVABLE$21,941
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$0$0$0$0
Total from all other accounts payable$3,416,178$4,250$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $3,416,178$4,250$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)) $5,161,467
ACCRUED SUBSIDIES$75,013
ACCRUED WITHHOLDING$12,504
ACCRUED HRA/FSA$657,708
ACCRUED SEVERANCE$2,222,563
ACCRUED VACATION$574,075
DIRECT DEPOSIT PROGRAM$193,987
DUE TO COPE$920,770
FAIR SHARE ESCROW$38,123
PSRP SCHOLARSHIP$4,369
ACCRUED EXPENSE$34,016
ACCRUED REAL ESTATE TAXES$60,000
DEFERRED REVENUE$35,567
ACCRUED RETIREMENT INCENTIVE$287,660
ACCRUED DEFENSE$45,112
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 		REGNIER ,  KELLY  
VICE PRESIDENT
C		$2,750$0$185$0$2,935
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 		RUSSELL ,  JANE  
SECRETARY-TREASUSRER
C		$62,000$7,254$691$0$69,945
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		54 %
A
B
C 		RYAN ,  KRISTEN  
VICE PRESIDENT
N		$2,750$0$237$0$2,987
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 		SCHUMACHER ,  KATHERINE  
VICE PRESIDENT
C		$80,143$13,300$3,261$0$96,704
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		20 %
A
B
C 		SHARKEY ,  JESSE  
VICE PRESIDENT
C		$2,750$0$0$0$2,750
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 		SITCH ,  MICHAEL  
VICE PRESIDENT
C		$2,750$0$278$0$3,028
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 		MANY ,  BRANDI  
VICE PRESIDENT
C		$3,500$0$454$0$3,954
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 		MCGUE ,  CORINNE  
VICE PRESIDENT
C		$17,750$0$299$0$18,049
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 		MILLER ,  JOHN  
VICE PRESIDENT
C		$72,510$0$0$0$72,510
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 		MONTGOMERY ,  DAN  
PRESIDENT
C		$212,000$13,280$2,249$0$227,529
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		96 %
A
B
C 		MORENO ,  MARIA  
VICE PRESIDENT
C		$2,750$0$137$0$2,887
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 		NOONAN ,  ANDREW  
VICE PRESIDENT
C		$2,750$0$40$0$2,790
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 		NOUD ,  CHARLES  
VICE PRESIDENT
C		$2,750$0$299$0$3,049
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 		OBERLE ,  CYNTHIA  
VICE PRESIDENT
C		$2,750$0$129$0$2,879
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 		PEIFFER ,  DUANE  
VICE PRESIDENT
C		$2,750$0$179$0$2,929
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 		POTTER ,  JACKSON  
VICE PRESIDENT
C		$2,750$0$140$0$2,890
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 		TURLEY ,  TERRY   W
VICE PRESIDENT
C		$2,750$0$497$0$3,247
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 		WALLACE ,  LASHAWN  
VICE PRESIDENT
N		$2,750$0$149$0$2,899
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 		WHITE ,  JENNIFER  
VICE PRESIDENT
C		$80,143$13,260$1,589$0$94,992
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 		WILLIAMS ,  CHRISTEL  
VICE PRESIDENT
C		$2,750$0$116$0$2,866
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 		ADKINS-DUTRO ,  JEFFREY  
VICE PRESIDENT
C		$2,750$0$284$0$3,034
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 		AGUIRRE ,  VERONICA  
VICE PRESIDENT
C		$2,750$0$116$0$2,866
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 		ANDERSON ,  BETH  
VICE PRESIDENT
C		$2,750$0$208$0$2,958
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 		BARLOS ,  ELAINE  
VICE PRESIDENT
C		$2,750$0$41$0$2,791
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 		BRAGLIA ,  JOHN  
VICE PRESIDENT
C		$2,750$0$24$0$2,774
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 		BRIGGS ,  WILLIAM  
VICE PRESIDENT
C		$17,750$0$191$0$17,941
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 		DAVIS ,  STACY  
EXECUTIVE VICE PRESIDENT
C		$62,000$7,200$0$0$69,200
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 		DAY ,  MICHAEL  
VICE PRESIDENT
C		$14,750$0$439$0$15,189
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 		ECHEVARRIA ,  SARA  
VICE PRESIDENT
C		$2,750$0$0$0$2,750
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 		EMIGHOLZ ,  MATTHEW  
VICE PRESIDENT
N		$2,750$0$202$0$2,952
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 		ESPOSITO ,  RACHEL  
VICE PRESIDENT
N		$2,750$0$116$0$2,866
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 		FRANKEL ,  STEVEN  
VICE PRESIDENT
C		$2,750$0$0$0$2,750
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 		FRIEDLIEB ,  ANDREW  
VICE PRESIDENT
N		$2,750$0$147$0$2,897
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 		GEMMINGEN ,  LEE ANN  
VICE PRESIDENT
C		$2,750$0$459$0$3,209
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 		GOEBEL ,  SUELLEN  
VICE PRESIDENT
C		$2,750$0$627$0$3,377
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 		GROSSMAN ,  STEVE  
VICE PRESIDENT
C		$14,750$0$144$0$14,894
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 		GUNDERSON ,  MICHELLE  
VICE PRESIDENT
N		$2,750$0$135$0$2,885
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 		HARDER ,  LESLIE  
VICE PRESIDENT
C		$2,750$0$116$0$2,866
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 		JOHNSON ,  BRANDON  
VICE PRESIDENT
C		$2,750$0$130$0$2,880
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 		JOHNSON ,  JENNIFER  
VICE PRESIDENT
C		$2,750$0$142$0$2,892
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 		JOHNSTON ,  ANTHONY  
VICE PRESIDENT
C		$2,750$0$140$0$2,890
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 		KEARNEY ,  LYNN  
VICE PRESIDENT
C		$2,750$0$216$0$2,966
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 		KENDALL ,  KAREN  
VICE PRESIDENT
C		$2,750$0$144$0$2,894
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 		KOVANEN ,  BRUCE  
VICE PRESIDENT
N		$2,750$0$279$0$3,029
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 		MALDONADO ,  JHOANNA  
VICE PRESIDENT
N		$2,750$0$134$0$2,884
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$730,796$54,294$15,363$0$800,453
Less Deductions    $201,690
Net Disbursements    $598,763
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 		REDEAUX ,  MONIQUE  
ADMINISTRATOR-ED ISSUES
NONE		$128,436$13,230$1,409$0$143,075
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 		RICHMOND ,  DAVID   W
ADMINISTRATOR-OPERATIONS
NONE		$212,153$13,240$602$0$225,995
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		98 %
A
B
C 		ROSENBERG ,  LISA   M
SUPPORT STAFF
NONE		$72,076$0$246$0$72,322
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 		ROSKOS ,  RAYMOND   J
FIELD SERVICE
NONE		$140,680$13,200$501$0$154,381
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 		RUSEV ,  SUSAN   A
SUPPORT STAFF
NONE		$74,757$0$239$0$74,996
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 		SCULUCA ,  LYNNETTE   M
FIELD SERVICE
NONE		$150,937$13,260$689$0$164,886
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 		SHAEVEL ,  KATHY  
ADMINISTRATOR-FIELD SERVI
NONE		$208,711$13,260$1,964$0$223,935
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		50 %
A
B
C 		SMITH JR ,  THOMAS   E
FIELD SERVICE
NONE		$154,629$13,200$265$0$168,094
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		8 %
A
B
C 		MANNEN ,  CATHERINE  
ED ISSUES
NONE		$96,192$13,400$2,088$0$111,680
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		62 %
A
B
C 		MASTERTON ,  JULIE   A
SUPPORT STAFF
NONE		$72,076$0$0$0$72,076
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 		MCCOWN ,  LYNNE  
SUPPORT STAFF
NONE		$24,709$0$647$0$25,356
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 		MCVEY ,  ANGELA  
SUPPORT STAFF
NONE		$21,313$0$0$0$21,313
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 		MEDLOCK ,  LINDA  
SUPPORT STAFF
NONE		$44,772$0$123$0$44,895
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 		MEEKS ,  MAUREEN  
ACCOUNTING DIRECTOR
NONE		$150,937$13,200$631$0$164,768
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		92 %
A
B
C 		MERCER ,  DANIEL  
FIELD SERVICE
NONE		$170,140$13,260$1,428$0$184,828
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 		MISTRY-MUJTHABA ,  ARNAVAZ  
FIELD SERVICE
NONE		$191,717$13,200$289$0$205,206
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		25 %
A
B
C 		MORRIS ,  TAMARA  
SUPPORT STAFF
NONE		$33,831$0$0$0$33,831
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 		NADLER ,  JONATHON  
FIELD SERVICE
NONE		$154,629$13,320$2,537$0$170,486
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		17 %
A
B
C 		NICHOLSON ,  BRYAN  
ORGANIZER
NONE		$116,938$13,220$387$0$130,545
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		NIEVES ,  LENNY   P
FIELD SERVICE
NONE		$150,937$13,200$0$0$164,137
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		28 %
A
B
C 		O'DEA ,  KAREN  
SUPPORT STAFF
NONE		$23,710$0$123$0$23,833
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 		ORLOW ,  MICHELLE  
SUPPORT STAFF
NONE		$54,717$0$0$0$54,717
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 		OSYPKA ,  RAYMOND  
COMPUTER OPERATIONS
NONE		$150,937$13,200$259$0$164,396
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PAUL ,  MICHELLE   S
ADMINISTRATOR-LEGISLATIVE
NONE		$212,153$13,280$792$0$226,225
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		87 %
A
B
C 		POROORI ,  HIMA  
SUPPORT STAFF
NONE		$23,710$0$167$0$23,877
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 		RALLIS ,  ANGELENA  
SUPPORT STAFF
NONE		$23,723$20$123$0$23,866
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 		STACHOWIAK ,  TODD   M
FIELD SERVICE
NONE		$154,629$13,220$863$0$168,712
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 		STAERK ,  CAROLINE  
ORGANIZER
NONE		$106,693$13,280$883$0$120,856
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 		STANDRIDGE ,  MICHELLE  
FIELD SERVICE
NONE		$218,202$12,710$503$0$231,415
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 		STEWART ,  PAULA  
SUPPORT STAFF
NONE		$70,611$0$427$0$71,038
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 		SWEENEY ,  CAMERON  
FIELD SERVICE
NONE		$91,464$13,220$749$0$105,433
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 		TAKEHARA ,  DEBRA  
FIELD SERVICE
NONE		$123,314$13,240$911$0$137,465
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		24 %
A
B
C 		TAYLOR ,  DENEEN  
FIELD SERVICE
NONE		$150,937$13,240$1,436$0$165,613
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 		TOWLER ,  TERRI   J
FIELD SERVICE
NONE		$160,854$13,240$706$0$174,800
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		TREVINO ,  MONICA  
ADMINISTRATOR-COMMUNICATI
NONE		$160,535$13,200$0$0$173,735
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TURLEY ,  SHALANA   M
FIELD STAFF
NONE		$146,955$12,925$2,164$0$162,044
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		69 %
A
B
C 		TURNER ,  KELLY  
LEGISLATIVE DIRECTOR
NONE		$96,192$13,220$505$0$109,917
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		82 %
A
B
C 		TWILLIE ,  BENITA  
SUPPORT STAFF
NONE		$74,824$40$281$0$75,145
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 		UPHOFF ,  LISA  
FIELD SERVICE
NONE		$182,878$13,280$1,216$0$197,374
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 		VODICKA ,  ROBERT  
FIELD SERVICE
NONE		$130,093$13,240$735$0$144,068
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 		WEAVER ,  CHRISTOPHER  
FIELD SERVICE
NONE		$141,963$13,260$1,213$0$156,436
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 		WEPPLER ,  LEILA  
SUPPORT STAFF
NONE		$25,722$0$290$0$26,012
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 		WILSON ,  CAROLYN   L
SUPPORT STAFF
NONE		$72,076$0$0$0$72,076
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 		WILSON JR ,  LEE   R
FIELD SERVICE
NONE		$206,228$13,220$671$0$220,119
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		21 %
A
B
C 		YELVERTON ,  NICHOLAS  
LEGISLATIVE DIRECTOR
NONE		$150,937$13,320$3,192$0$167,449
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		ALSOP ,  AMY  
ED ISSUES
NONE		$154,629$13,280$1,214$0$169,123
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		53 %
A
B
C 		AVILA ,  XITLALI  
ORGANIZER
NONE		$5,799$0$0$0$5,799
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 		BEVERLY ,  MATTHEW  
FIELD SERVICE
NONE		$144,527$13,300$657$0$158,484
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 		BRAZZALE ,  DEBORAH   A
SUPPORT STAFF
NONE		$88,471$20$162$0$88,653
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 		BRUEGGEMANN ,  ELAINE   E
SUPPORT STAFF
NONE		$88,471$0$123$0$88,594
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 		CAMPLAIN-SONNEBO ,  BETH  
COMMUNICATIONS
NONE		$144,527$13,360$1,815$0$159,702
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 		CANTRELL ,  JAMES   A
FIELD SERVICE
NONE		$150,937$13,240$854$0$165,031
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 		CHRISTEN ,  NICHOLAS  
FIELD SERVICE
NONE		$140,680$13,213$172$0$154,065
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 		CLANCY ,  PATRICIA  
SUPPORT STAFF
NONE		$23,710$0$123$0$23,833
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 		COMERFORD ,  DAVID   C
LEGISLATIVE DIRECTOR
NONE		$154,629$13,280$1,270$0$169,179
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		69 %
A
B
C 		CUSICK ,  JOHN  
LEGISLATIVE DIRECTOR
NONE		$143,246$13,380$1,943$0$158,569
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		32 %
A
B
C 		DEVINE ,  BRYAN  
FIELD SERVICE DIRECTOR
NONE		$130,093$13,320$2,383$0$145,796
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		18 %
A
B
C 		DOMINGUEZ ,  YOLANDA  
RECEPTIONIST
NONE		$48,165$0$0$0$48,165
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 		DUNN ,  AUDREY  
SUPPORT STAFF
NONE		$75,058$0$0$0$75,058
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 		EBERLE ,  SUSAN   E
SUPPORT STAFF
NONE		$39,349$0$123$0$39,472
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 		EISEMAN ,  THERESE  
SUPPORT STAFF
NONE		$23,710$0$123$0$23,833
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 		EXCELL ,  AMY   L
COMMUNICATIONS
NONE		$154,629$13,200$52$0$167,881
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 		FABELA ,  ARNOLDO  
ADMINISTRATOR-MOBILIZATIO
NONE		$182,063$13,220$264$0$195,547
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		68 %
A
B
C 		GARRETT ,  SHANNON  
SUPPORT STAFF
NONE		$62,020$0$183$0$62,203
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 		GRIFFITH ,  KEITH  
FIELD SERVICE
NONE		$196,313$13,240$2,104$0$211,657
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		7 %
A
B
C 		HARDING III ,  KIRK  
FIELD SERVICE
NONE		$140,680$13,280$830$0$154,790
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 		HARRIS ,  KATHY  
SUPPORT STAFF
NONE		$74,757$0$0$0$74,757
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 		HAVARD-DEW ,  TONIA  
FIELD SERVICE
NONE		$150,937$13,300$1,231$0$165,468
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 		HEENAN ,  ADAM  
FIELD SERVICE
NONE		$106,693$13,300$1,368$0$121,361
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 		HENDRICKS ,  MEAGAN   A
SUPPORT STAFF
NONE		$68,702$0$123$0$68,825
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 		HILL ,  JENNIFER  
COMMUNICATIONS
NONE		$73,338$13,220$226$0$86,784
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		74 %
A
B
C 		JOHNSON ,  BRYEN  
LEGISLATIVE DIRECTOR
NONE		$141,963$13,500$1,907$0$157,370
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		79 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		13 %
A
B
C 		KIES ,  LAURA   A
SUPPORT STAFF
NONE		$85,282$0$608$0$85,890
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 		KIRK ,  TYLER  
SUPPORT STAFF
NONE		$6,756$0$0$0$6,756
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 		KOLLROSS ,  CATHLEEN  
FIELD SERVICE
NONE		$86,973$13,240$824$0$101,037
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		25 %
A
B
C 		KUBITZ ,  DIANE  
SUPPORT STAFF
NONE		$75,503$0$0$0$75,503
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 		LANGSTON ,  SHRYLENE  
SUPPORT STAFF
NONE		$6,135$0$0$0$6,135
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 		LATTA ,  BARBARA  
SUPPORT STAFF
NONE		$100,866$1,200$0$0$102,066
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LERNER ,  MARILOU  
SUPPORT STAFF
NONE		$45,223$0$123$0$45,346
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 		LI ,  CHARLES   P
COMPUTER OPERATIONS
NONE		$154,629$13,366$1,307$0$169,302
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LITTLE ,  JOHN   C
FIELD SERVICE
NONE		$190,231$13,240$1,192$0$204,663
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		9 %
A
B
C 		LUND ,  CYNTHIA  
LEGISLATIVE DIRECTOR
NONE		$140,680$13,220$991$0$154,891
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		25 %
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$9,125,001$663,464$56,549$0$9,845,014
Less Deductions    $3,340,059
Net Disbursements    $6,504,955
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) 82,258 
Agency Fee Payers*195
Total Members/Fee Payers82,453 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE79,243Yes
RETIREES3,015Yes
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$645,740
2. Named Payer Non-itemized Receipts$341,766
3. All Other Receipts$42,435
4. Total Receipts$1,029,941
     
     
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$3,800
6. Total Disbursements$3,800
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$4,586,420
2. Named Payee Non-itemized Disbursements$666,751
3. To Officers$207,772
4. To Employees$4,767,482
5. All Other Disbursements$165,885
6. Total Disbursements$10,394,310
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$5,858
4. To Employees$89,058
5. All Other Disbursements
6. Total Disbursements$94,916
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$107,283
2. Named Payee Non-itemized Disbursements$71,221
3. To Officers$31,131
4. To Employees$676,868
5. All Other Disbursements$35,882
6. Total Disbursements$922,385
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$895,154
2. Named Payee Non-itemized Disbursements$197,774
3. To Officers$555,693
4. To Employees$4,311,618
5. All Other Disbursements$88,698
6. Total Disbursements$6,048,937
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 509-974

Name and Address
(A)
AFT - GREAT LAKES
500 OAKMONT LANE

WESTMONT
IL
60559-0000
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,333
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,333
EXPENSE REIMBURSEMENT09/04/2020$7,200
EXPENSE REIMBURSEMENT12/04/2020$55,133
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$0
Total Non-Itemized Transactions with this Payee/Payer$39,458
Total of All Transactions with this Payee/Payer for This Schedule$39,458
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$395,487
Total Non-Itemized Transactions with this Payee/Payer$8,091
Total of All Transactions with this Payee/Payer for This Schedule$403,578
STAFFING GRANT12/21/2020$13,563
FORMULA ASSISTANCE03/13/2020$12,960
FORMULA ASSISTANCE01/17/2020$12,960
STAFFING GRANT01/21/2020$13,563
FORMULA ASSISTANCE07/21/2020$12,960
FORMULA ASSISTANCE09/11/2020$12,960
FORMULA ASSISTANCE04/20/2020$12,960
STAFFING GRANT04/24/2020$13,563
FORMULA REBATE05/12/2020$46,675
FORMULA ASSISTANCE05/28/2020$12,960
FORMULA REBATE01/21/2020$45,096
FORMULA REBATE07/21/2020$40,663
STAFFING GRANT09/01/2020$13,563
FORMULA ASSISTANCE02/28/2020$12,960
FORMULA ASSISTANCE09/11/2020$12,960
STAFFING GRANT01/29/2020$13,563
FORMULA ASSISTANCE10/28/2020$13,320
FORMULA REBATE11/13/2020$38,638
FORMULA ASSISTANCE12/14/2020$13,320
FORMULA ASSISTANCE12/14/2020$13,320
FORMULA ASSISTANCE06/22/2020$12,960
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$57,292
Total of All Transactions with this Payee/Payer for This Schedule$57,292
Name and Address
(A)
FREEBORN & PETERS, LLP
311 S. WACKER DR.
SUITE 3000
CHICAGO
IL
60606-0000
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,158
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,158
REFUND11/24/2020$12,158
Name and Address
(A)
ILLINOIS EDUCATION ASSOCIATION
C/O MARYJANE MORRIS
100 E. EDWARDS STREET
SPRINGFIELD
IL
62704-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,219
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,219
EXPENSE REIMBURSEMENT12/11/2020$9,219
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$47,274
Total of All Transactions with this Payee/Payer for This Schedule$47,274
Name and Address
(A)
MARTINIQUE DRURY LANE LLC
8200 S. CICERO AVE.

BURBANK
IL
60459-0000
Type or Classification
(B)
THEATER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,264
Total Non-Itemized Transactions with this Payee/Payer$3,022
Total of All Transactions with this Payee/Payer for This Schedule$8,286
REFUND05/13/2020$5,264
Name and Address
(A)
NORTH SUBURBAN TEACHERS UNION
ATTN: ROBYN CAPLAN
9933 N LAWLER AVE., #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$37,256
Total of All Transactions with this Payee/Payer for This Schedule$37,256
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$15,003
Total Non-Itemized Transactions with this Payee/Payer$43,181
Total of All Transactions with this Payee/Payer for This Schedule$58,184
EXPENSE REIMBURSEMENT05/05/2020$5,399
EXPENSE REIMBURSEMENT10/21/2020$9,604
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$146,276
Total Non-Itemized Transactions with this Payee/Payer$53,914
Total of All Transactions with this Payee/Payer for This Schedule$200,190
EXPENSE REIMBURSEMENT05/21/2020$13,310
EXPENSE REIMBURSEMENT11/19/2020$13,325
EXPENSE REIMBURSEMENT03/17/2020$13,310
EXPENSE REIMBURSEMENT04/15/2020$13,310
EXPENSE REIMBURSEMENT07/08/2020$13,310
EXPENSE REIMBURSEMENT07/17/2020$13,310
EXPENSE REIMBURSEMENT10/02/2020$13,325
EXPENSE REIMBURSEMENT12/04/2020$13,325
EXPENSE REIMBURSEMENT01/23/2020$13,131
EXPENSE REIMBURSEMENT08/13/2020$13,310
EXPENSE REIMBURSEMENT03/17/2020$13,310
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$52,278
Total of All Transactions with this Payee/Payer for This Schedule$52,278
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)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,161
Total of All Transactions with this Payee/Payer for This Schedule$18,161
Name and Address
(A)
AMERICAN FED OF TEACHERS - 604
ATTN: SEAN HUNT
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$555,652
Total Non-Itemized Transactions with this Payee/Payer$22,865
Total of All Transactions with this Payee/Payer for This Schedule$578,517
AFFILIATE SUBSIDIES AND ASSISTANCE06/11/2020$44,169
AFFILIATE SUBSIDIES AND ASSISTANCE01/23/2020$52,254
AFFILIATE SUBSIDIES AND ASSISTANCE01/30/2020$12,406
LEGAL FEES02/06/2020$9,936
AFFILIATE SUBSIDIES AND ASSISTANCE02/13/2020$46,297
AFFILIATE SUBSIDIES AND ASSISTANCE02/27/2020$10,802
AFFILIATE SUBSIDIES AND ASSISTANCE03/12/2020$45,382
AFFILIATE SUBSIDIES AND ASSISTANCE03/16/2020$8,070
AFFILIATE SUBSIDIES AND ASSISTANCE04/16/2020$52,230
AFFILIATE SUBSIDIES AND ASSISTANCE06/18/2020$8,045
AFFILIATE SUBSIDIES AND ASSISTANCE07/16/2020$44,169
AFFILIATE SUBSIDIES AND ASSISTANCE07/23/2020$10,707
AFFILIATE SUBSIDIES AND ASSISTANCE12/16/2020$23,740
AFFILIATE SUBSIDIES AND ASSISTANCE12/17/2020$132,506
AFFILIATE SUBSIDIES AND ASSISTANCE05/21/2020$54,939
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$19,758
Total of All Transactions with this Payee/Payer for This Schedule$19,758
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$9,189
Total of All Transactions with this Payee/Payer for This Schedule$9,189
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$7,172
Total of All Transactions with this Payee/Payer for This Schedule$7,172
Name and Address
(A)
BTS SOLUTIONS
3924 W DEVON
SUITE 100
LINCOLNWOOD
IL
60712-0000
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$5,895
Total of All Transactions with this Payee/Payer for This Schedule$5,895
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$43,495
Total of All Transactions with this Payee/Payer for This Schedule$43,495
Name and Address
(A)
CHICAGO TEACHERS UNION
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$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOOL COVID TRACKING WEBSITE10/08/2020$5,000
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$3,053,793
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,053,793
AFFILIATE SUBSIDIES AND ASSISTANCE07/23/2020$47,998
AFFILIATE SUBSIDIES AND ASSISTANCE12/17/2020$219,306
AFFILIATE SUBSIDIES AND ASSISTANCE12/16/2020$46,429
AFFILIATE SUBSIDIES AND ASSISTANCE10/22/2020$48,149
CHARTER SCHOOL OGRANIZING10/08/2020$40,609
AFFILIATE SUBSIDIES AND ASSISTANCE09/17/2020$219,306
AFFILIATE SUBSIDIES AND ASSISTANCE01/23/2020$263,539
AFFILIATE SUBSIDIES AND ASSISTANCE08/17/2020$219,306
AFFILIATE SUBSIDIES AND ASSISTANCE07/16/2020$219,306
CHARTER SCHOOL OGRANIZING07/09/2020$81,021
AFFILIATE SUBSIDIES AND ASSISTANCE06/18/2020$95,402
AFFILIATE SUBSIDIES AND ASSISTANCE06/11/2020$438,611
AFFILIATE SUBSIDIES AND ASSISTANCE04/16/2020$267,063
AFFILIATE SUBSIDIES AND ASSISTANCE03/16/2020$47,964
AFFILIATE SUBSIDIES AND ASSISTANCE03/12/2020$219,306
AFFILIATE SUBSIDIES AND ASSISTANCE02/27/2020$93,853
AFFILIATE SUBSIDIES AND ASSISTANCE02/13/2020$438,611
AFFILIATE SUBSIDIES AND ASSISTANCE08/20/2020$48,014
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$147,575
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$147,575
RENT 08/20/2020$12,400
RENT 11/24/2020$12,400
RENT 10/29/2020$12,400
RENT 03/26/2020$12,225
RENT 09/24/2020$12,400
RENT 12/17/2020$12,400
RENT 07/23/2020$12,225
RENT 06/25/2020$12,225
RENT 04/23/2020$12,225
RENT 02/27/2020$12,225
RENT 01/30/2020$12,225
RENT 05/21/2020$12,225
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$11,690
Total of All Transactions with this Payee/Payer for This Schedule$11,690
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$309,118
Total Non-Itemized Transactions with this Payee/Payer$11,783
Total of All Transactions with this Payee/Payer for This Schedule$320,901
AFFILIATE SUBSIDIES AND ASSISTANCE08/17/2020$29,136
AFFILIATE SUBSIDIES AND ASSISTANCE06/11/2020$29,136
AFFILIATE SUBSIDIES AND ASSISTANCE11/19/2020$31,985
AFFILIATE SUBSIDIES AND ASSISTANCE07/16/2020$29,136
AFFILIATE SUBSIDIES AND ASSISTANCE03/16/2020$5,969
AFFILIATE SUBSIDIES AND ASSISTANCE03/12/2020$58,273
AFFILIATE SUBSIDIES AND ASSISTANCE01/23/2020$64,233
AFFILIATE SUBSIDIES AND ASSISTANCE12/17/2020$29,136
AFFILIATE SUBSIDIES AND ASSISTANCE05/21/2020$32,114
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$5,623
Total Non-Itemized Transactions with this Payee/Payer$6,576
Total of All Transactions with this Payee/Payer for This Schedule$12,199
LEGAL FEES01/23/2020$5,623
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$7,491
Total of All Transactions with this Payee/Payer for This Schedule$7,491
Name and Address
(A)
D211 TEACHERS UNION, LOCAL 1211
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$13,680
Total of All Transactions with this Payee/Payer for This Schedule$13,680
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$0
Total Non-Itemized Transactions with this Payee/Payer$17,815
Total of All Transactions with this Payee/Payer for This Schedule$17,815
Name and Address
(A)
EHRET, INC.
111 PREMIER DRIVE

BELLEVILLE,
IL
62220-0000
Type or Classification
(B)
PLUMBING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,905
Total of All Transactions with this Payee/Payer for This Schedule$5,905
Name and Address
(A)
FRYE-WILLIAMSON PRESS, INC.
PO BOX 1057

SPRINGFIELD
IL
62705-1057
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,699
Total Non-Itemized Transactions with this Payee/Payer$8,127
Total of All Transactions with this Payee/Payer for This Schedule$17,826
PRINTING AND ADVERTISING 09/03/2020$9,699
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$40,683
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,683
CHARTER SCHOOL ORGANIZING01/30/2020$40,683
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$17,484
Total of All Transactions with this Payee/Payer for This Schedule$17,484
Name and Address
(A)
ILLINOIS FEDERATION OF PUBLIC EMPLOYEES
C/O GWEN HARRISON
300 W LAKE SHORE DR
SPRINGFIELD
IL
62703-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,047
Total Non-Itemized Transactions with this Payee/Payer$7,908
Total of All Transactions with this Payee/Payer for This Schedule$12,955
LEGAL FEES03/12/2020$5,047
Name and Address
(A)
LABORATORY SCHOOLS FAC ASSN
C/O JAMES CATLETT
1728 WINTERGREEN CT
CROWN POINT
IN
46307-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,386
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,386
LEGAL FEES02/06/2020$6,693
LEGAL FEES02/06/2020$6,693
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$249,609
Total Non-Itemized Transactions with this Payee/Payer$47,891
Total of All Transactions with this Payee/Payer for This Schedule$297,500
AFFILIATE SUBSIDIES AND ASSISTANCE04/16/2020$24,860
AFFILIATE SUBSIDIES AND ASSISTANCE12/17/2020$24,684
AFFILIATE SUBSIDIES AND ASSISTANCE11/19/2020$45,669
AFFILIATE SUBSIDIES AND ASSISTANCE07/23/2020$7,887
AFFILIATE SUBSIDIES AND ASSISTANCE07/16/2020$20,834
AFFILIATE SUBSIDIES AND ASSISTANCE03/12/2020$22,676
AFFILIATE SUBSIDIES AND ASSISTANCE02/27/2020$7,834
AFFILIATE SUBSIDIES AND ASSISTANCE02/13/2020$20,834
AFFILIATE SUBSIDIES AND ASSISTANCE01/23/2020$24,769
AFFILIATE SUBSIDIES AND ASSISTANCE06/11/2020$20,834
AFFILIATE SUBSIDIES AND ASSISTANCE05/21/2020$28,728
Name and Address
(A)
LARRY WINKLER
5200 N. KNOXVILLE AVENUE
UNIT 106 SOUTH
PEORIA
IL
61614-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$43,560
Total of All Transactions with this Payee/Payer for This Schedule$43,560
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 
Total Non-Itemized Transactions with this Payee/Payer$11,728
Total of All Transactions with this Payee/Payer for This Schedule$11,728
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$27,821
Total Non-Itemized Transactions with this Payee/Payer$43,709
Total of All Transactions with this Payee/Payer for This Schedule$71,530
AFFILIATE SUBSIDIES AND ASSISTANCE05/21/2020$6,040
RENT 10/29/2020$14,891
AFFILIATE SUBSIDIES AND ASSISTANCE12/17/2020$6,890
Name and Address
(A)
NORTHWEST SUB TEACHERS UNION
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$6,634
Total Non-Itemized Transactions with this Payee/Payer$51,524
Total of All Transactions with this Payee/Payer for This Schedule$58,158
AFFILIATE SUBSIDIES AND ASSISTANCE08/20/2020$6,634
Name and Address
(A)
OFFICE PRIDE
OFFICE PRIDE BILLING SERVIC
3450 EAST LAKE ROAD, SUITE
PALM HARBOR
FL
34685-0000
Type or Classification
(B)
COMMERCIAL CLEANING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,093
Total of All Transactions with this Payee/Payer for This Schedule$5,093
Name and Address
(A)
PEORIA FEDERATION OF TEACHERS
C/O BRIEN DUNPHY
8712 N EAST CT
PEORIA
IL
61615-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,972
Total Non-Itemized Transactions with this Payee/Payer$2,079
Total of All Transactions with this Payee/Payer for This Schedule$9,051
ORGANIZING GRANT09/03/2020$6,972
Name and Address
(A)
QUINCY FEDERATION OF TEACHERS
C/O ANDREA NICHOLSON
1709 OHIO ST
QUINCY
IL
62301-0000
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$17,638
Total of All Transactions with this Payee/Payer for This Schedule$17,638
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 
Total Non-Itemized Transactions with this Payee/Payer$58,550
Total of All Transactions with this Payee/Payer for This Schedule$58,550
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 
Total Non-Itemized Transactions with this Payee/Payer$47,280
Total of All Transactions with this Payee/Payer for This Schedule$47,280
Name and Address
(A)
SHORT CUTS LAWN & LANDSCAPING SERVICES
7505 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 
Total Non-Itemized Transactions with this Payee/Payer$5,817
Total of All Transactions with this Payee/Payer for This Schedule$5,817
Name and Address
(A)
SOUTHWEST SUB FED OF TEACHERS
C/O ALFREIDA JAMISON
12516 S PAULINA ST
CALUMET PARK
IL
60827-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,888
Total Non-Itemized Transactions with this Payee/Payer$33,805
Total of All Transactions with this Payee/Payer for This Schedule$58,693
AFFILIATE SUBSIDIES AND ASSISTANCE04/16/2020$6,233
AFFILIATE SUBSIDIES AND ASSISTANCE05/21/2020$6,233
AFFILIATE SUBSIDIES AND ASSISTANCE01/23/2020$6,215
AFFILIATE SUBSIDIES AND ASSISTANCE11/19/2020$6,207
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$13,447
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,447
MEMBERSHIP TELE TOWNHALL05/07/2020$13,447
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 
Total Non-Itemized Transactions with this Payee/Payer$8,851
Total of All Transactions with this Payee/Payer for This Schedule$8,851
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$5,342
Total Non-Itemized Transactions with this Payee/Payer$1,739
Total of All Transactions with this Payee/Payer for This Schedule$7,081
AFFILIATE SUBSIDIES AND ASSISTANCE10/08/2020$5,342
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$6,574
Total Non-Itemized Transactions with this Payee/Payer$24,318
Total of All Transactions with this Payee/Payer for This Schedule$30,892
AFFILIATE SUBSIDIES AND ASSISTANCE01/23/2020$6,574
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 
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$99,557
Total Non-Itemized Transactions with this Payee/Payer$18,187
Total of All Transactions with this Payee/Payer for This Schedule$117,744
AFFILIATE SUBSIDIES AND ASSISTANCE04/16/2020$11,749
AFFILIATE SUBSIDIES AND ASSISTANCE11/19/2020$23,493
AFFILIATE SUBSIDIES AND ASSISTANCE07/16/2020$7,779
AFFILIATE SUBSIDIES AND ASSISTANCE05/21/2020$11,743
AFFILIATE SUBSIDIES AND ASSISTANCE03/12/2020$13,530
AFFILIATE SUBSIDIES AND ASSISTANCE02/27/2020$7,926
AFFILIATE SUBSIDIES AND ASSISTANCE02/13/2020$7,779
AFFILIATE SUBSIDIES AND ASSISTANCE01/23/2020$7,779
AFFILIATE SUBSIDIES AND ASSISTANCE06/11/2020$7,779
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$8,787
Total of All Transactions with this Payee/Payer for This Schedule$8,787
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$5,374
Total of All Transactions with this Payee/Payer for This Schedule$5,374
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$7,131
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,131
SENATE MAILERS10/01/2020$7,131
Name and Address
(A)
FRYE-WILLIAMSON PRESS, INC.
PO BOX 1057

SPRINGFIELD
IL
62705-1057
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,773
Total Non-Itemized Transactions with this Payee/Payer$16,939
Total of All Transactions with this Payee/Payer for This Schedule$82,712
FAIR TAX CAMPAIGN10/29/2020$8,728
KNOW THE FACTS MAILERS10/15/2020$9,446
FAIR TAX CAMPAIGN09/03/2020$47,599
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$5,620
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,620
FAIR TAX CAMPAIGN08/17/2020$5,620
Name and Address
(A)
MIKE WILLIAMS PLUMBING, HEATING, A/C & SEWER
3225 E CLEAR LAKE AVE

SPRINGFIELD
IL
62702-0000
Type or Classification
(B)
HVAC CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,280
Total of All Transactions with this Payee/Payer for This Schedule$5,280
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 
Total Non-Itemized Transactions with this Payee/Payer$10,278
Total of All Transactions with this Payee/Payer for This Schedule$10,278
Name and Address
(A)
POSTMASTER
2105 E. COOK
RM 188
SPRINGFIELD
IL
62703-9651
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,759
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,759
FACT CHECK MAILING10/20/2020$28,759
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$9,037
Total of All Transactions with this Payee/Payer for This Schedule$9,037
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 
Total Non-Itemized Transactions with this Payee/Payer$8,764
Total of All Transactions with this Payee/Payer for This Schedule$8,764
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 
Total Non-Itemized Transactions with this Payee/Payer$6,762
Total of All Transactions with this Payee/Payer for This Schedule$6,762
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)
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 
Total Non-Itemized Transactions with this Payee/Payer$5,223
Total of All Transactions with this Payee/Payer for This Schedule$5,223
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$16,698
Total of All Transactions with this Payee/Payer for This Schedule$16,698
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$14,124
Total Non-Itemized Transactions with this Payee/Payer$6,212
Total of All Transactions with this Payee/Payer for This Schedule$20,336
PROFESSIONAL FEES 10/08/2020$5,562
PROFESSIONAL FEES 12/10/2020$8,562
Name and Address
(A)
AMALGAMATED BANK OF CHICAGO
30 NORTH LASALLE STREET

CHICAGO
IL
60602-0000
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,039
Total Non-Itemized Transactions with this Payee/Payer$11,240
Total of All Transactions with this Payee/Payer for This Schedule$24,279
INV FEES12/31/2020$13,039
Name and Address
(A)
ARROWHEAD GENERAL INSURANCE AGENCY, INC
PO BOX 9000

CARLSBAD
CA
92018-0000
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,228
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,228
PREPAID EXPENSE 04/09/2020$56,228
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$17,061
Total of All Transactions with this Payee/Payer for This Schedule$17,061
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$26,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,000
AUDIT FEES 05/14/2020$15,750
AUDIT FEES 07/16/2020$10,250
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$22,337
Total of All Transactions with this Payee/Payer for This Schedule$22,337
Name and Address
(A)
CHARLES LI
11416 HEATHROW CIR

ORLAND PARK
IL
60467-0000
Type or Classification
(B)
STAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,133
Total Non-Itemized Transactions with this Payee/Payer$1,297
Total of All Transactions with this Payee/Payer for This Schedule$11,430
COMPUTER EXPENSE 02/06/2020$10,133
Name and Address
(A)
CLIMATE JOBS ILLINOIS EDUCATION FUND
534 S 2ND STREET
#200
SPRINGFIELD
IL
62701-0000
Type or Classification
(B)
LABOR COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
LABOR COALITION11/19/2020$50,000
Name and Address
(A)
CTBA
70 EAST LAKE ST #1700

CHICAGO
IL
60601-0000
Type or Classification
(B)
PUBLIC POLICY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
PUBLIC POLICY04/16/2020$75,000
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$12,999
Total Non-Itemized Transactions with this Payee/Payer$3,127
Total of All Transactions with this Payee/Payer for This Schedule$16,126
SUPPORT STAFF EXPENSES 01/09/2020$6,432
EXECUTIVE BOARD-FUNCTIONS03/05/2020$6,567
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$10,404
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,404
SUBURBAN RETIREES 03/05/2020$10,404
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$16,300
Total Non-Itemized Transactions with this Payee/Payer$868
Total of All Transactions with this Payee/Payer for This Schedule$17,168
MEETINGS AND CONFERENCES 01/23/2020$10,000
EXECUTIVE BOARD-FUNCTIONS01/23/2020$6,300
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$51,328
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,328
UNION LINK-PRINTING03/12/2020$17,075
UNION LINK-PRINTING06/25/2020$17,075
UNION LINK-PRINTING09/03/2020$17,178
Name and Address
(A)
FREEBORN & PETERS, LLP
311 SOUTH WACKER DRIVE
SUITE 3000
CHICAGO
IL
60606-0000
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,834
Total Non-Itemized Transactions with this Payee/Payer$262
Total of All Transactions with this Payee/Payer for This Schedule$49,096
PROFESSIONAL FEES 09/10/2020$24,134
PROFESSIONAL FEES 10/01/2020$24,700
Name and Address
(A)
FRYE-WILLIAMSON PRESS, INC.
PO BOX 1057

SPRINGFIELD
IL
62705-1057
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,162
Total Non-Itemized Transactions with this Payee/Payer$2,701
Total of All Transactions with this Payee/Payer for This Schedule$28,863
UNION LINK-PRINTING04/23/2020$13,899
UNION LINK-POSTAGE AND SHIPPING04/02/2020$12,263
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 MEMBERSHIP 02/20/2020$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$31,504
Total Non-Itemized Transactions with this Payee/Payer$891
Total of All Transactions with this Payee/Payer for This Schedule$32,395
PROFESSIONAL FEES 01/16/2020$16,213
PROFESSIONAL FEES 11/05/2020$15,291
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 
Total Non-Itemized Transactions with this Payee/Payer$7,064
Total of All Transactions with this Payee/Payer for This Schedule$7,064
Name and Address
(A)
MICROSOFT AZURE
MICROSOFT AZURE
PO BOX 842103
DALLAS
TX
75284-2103
Type or Classification
(B)
CLOUD COMPUTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,389
Total of All Transactions with this Payee/Payer for This Schedule$11,389
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 
Total Non-Itemized Transactions with this Payee/Payer$32,251
Total of All Transactions with this Payee/Payer for This Schedule$32,251
Name and Address
(A)
ORGANIZATION UNITED FOR RESPECT (OUR)
C/O ACCOUNTING FOR CHANGE,
1125 WEST STREET
ANNAPOLIS
MD
21401-0000
Type or Classification
(B)
PUBLIC POLICY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,400
OTHER EXPENSE 12/03/2020$8,000
PUBLIC POLICY09/03/2020$14,400
Name and Address
(A)
POSTMASTER - OAKBROOK
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$45,000
Total Non-Itemized Transactions with this Payee/Payer$480
Total of All Transactions with this Payee/Payer for This Schedule$45,480
UNION LINK-POSTAGE AND SHIPPING03/05/2020$10,000
UNION LINK-POSTAGE AND SHIPPING07/02/2020$11,000
UNION LINK-POSTAGE AND SHIPPING09/03/2020$11,000
COMMUNICATIONS-POSTAGE AND SHIPPING09/10/2020$13,000
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$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
POSTAGE AND SHIPPING 10/29/2020$10,000
POSTAGE AND SHIPPING 01/09/2020$10,000
POSTAGE AND SHIPPING 04/16/2020$10,000
POSTAGE AND SHIPPING 10/01/2020$10,000
Name and Address
(A)
STARS & STRIPES SILK SCREENING, INC.
7560 W. 100TH PLACE

BRIDGEVIEW,
IL
60455-0000
Type or Classification
(B)
SHIPPING AND HANDLING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,600
Total Non-Itemized Transactions with this Payee/Payer$1,284
Total of All Transactions with this Payee/Payer for This Schedule$18,884
ADMINISTRATION 08/20/2020$17,600
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$13,207
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,207
TELECOMMUNICATIONS09/24/2020$13,207
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$307,392
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$307,392
RENT 04/23/2020$25,616
RENT 12/17/2020$25,616
RENT11/24/2020$25,616
RENT 10/29/2020$25,616
RENT 09/24/2020$25,616
RENT 08/20/2020$25,616
RENT 07/23/2020$25,616
RENT 05/21/2020$25,616
RENT 03/26/2020$25,616
RENT 02/27/2020$25,616
RENT 01/30/2020$25,616
RENT 06/25/2020$25,616
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 
Total Non-Itemized Transactions with this Payee/Payer$44,318
Total of All Transactions with this Payee/Payer for This Schedule$44,318
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 
Total Non-Itemized Transactions with this Payee/Payer$12,071
Total of All Transactions with this Payee/Payer for This Schedule$12,071
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.)$4,323,989
LIFE/AD&D PREMIUMSALTERNATIVE RISK MANAGEMENT $12,822
PENSION CONTRIBUTIONSIFT PENSION TRUST FUND $1,279,859
HEALTH INSURANCE CONTRIBUTIONSTEAMSTERS LOCAL 705 H&W FUND $1,852,332
LIFE/AD&D PREMIUMSMUTUAL OF OMAHA $9,560
PENSION CONTRIBUTIONSCHICAGO TEACHERS' PENSION FUND$27,016
TUITION REIMBURSEMENTELIGIBLE EMPLOYEES$1,194
PENSION CONTRIBUTIONSCHICAGO TEACHERS PENSION FUND $49,498
PENSION CONTRIBUTIONSSTATE UNIV RETIREMENT SYSTEM $99,060
PENSION CONTRIBUTIONSSERS $104,384
TRS RETIREMENT HEALTH INSURANCETEACHERS' HEALTH INS SECURITY $30,205
PENSION CONTRIBUTIONSTEACHERS' RETIREMENT SYSTEM $658,463
VISION CARE PREMIUMSVISION SERVICE PLAN (IL) $22,303
HRA EXPENSEEILIGIBLE EMPLOYEES$177,293
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 1, Row5:

Schedule 1, Row5::

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