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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
511-506
2. PERIOD COVERED
From01/01/2020
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
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LEADERSHIP COUNCIL
 6. DESIGNATION NBR
31
7. UNIT NAME (if any)
ILLINOIS PUBLIC EMPLOYEES
8. MAILING ADDRESS (Type or print in capital letters)
First Name
STACY
 Last Name
PFLUGMACHER
P.O Box - Building and Room Number

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Roberta LynchPRESIDENT71. SIGNED:David MorrisTREASURER
Date:Mar 30, 2021Telephone Number:217-788-2800Date:Mar 30, 2021Telephone Number:217-788-2800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 511-506
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2021
20. How many members did the labor organization have at the end of the reporting period?57,335
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees38.10-51.03permonth38.1051.03
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 511-506

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $5,019,197$5,342,919
23. Accounts Receivable1$98,754$134,671
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$40,763,033$47,048,536
27. Fixed Assets6$2,071,253$1,865,808
28. Other Assets7$392,999$432,872
29. TOTAL ASSETS $48,345,236$54,824,806

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$228,565$168,336
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$22,386,847$26,680,875
34. TOTAL LIABILITIES $22,615,412$26,849,211
35. NET ASSETS$25,729,824$27,975,595
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 511-506

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $23,694,302
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $1,404,870
41. Dividends $0
42. Rents $160,903
43. Sale of Investments and Fixed Assets3$10,400
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $17,095,670
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,398,017
49. TOTAL RECEIPTS $43,764,162
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$8,205,753
51. Political Activities and Lobbying16$1,518,061
52. Contributions, Gifts, and Grants17$118,375
53. General Overhead18$4,291,099
54. Union Administration19$1,014,853
55. Benefits20$5,274,169
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$5,234,485
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $17,095,670
64. On Behalf of Individual Members $0
65. Direct Taxes $771,993
  
66. Subtotal $43,524,458
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,587,612  
  67b. Less Total Disbursed$2,503,594  
  67c. Total Withheld But Not Disbursed $84,018
68. TOTAL DISBURSEMENTS $43,440,440
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 511-506

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$45,827$0$45,827$0
Totals from all other accounts receivable$88,844   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $134,671$0$45,827$0
AFSCME LOCAL 1334$5,377$5,377
AFSCME LOCAL 1537$7,242$7,242
AFSCME LOCAL 2217$12,604$12,604
AFSCME LOCAL 2264$5,953$5,953
AFSCME LOCAL 2404$6,974$6,974
AFSCME LOCAL 3348$7,677$7,677
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 511-506

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$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: 511-506

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$8,007,005$7,944,799$7,955,199$7,955,199
INVESTMENTS$7,944,799$7,944,799$7,944,799$7,944,799
AUTOS$62,206$0$10,400$10,400
Less Reinvestments$7,944,799
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$10,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 511-506

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$13,179,284$13,179,284$13,179,284
INVESTMENTS$12,954,099$12,954,099$12,954,099
AUTOMOBILES$18,871$18,871$18,871
COMPUTER EQUIPMENT$102,314$102,314$102,314
BUILDING IMPROVEMENTS$104,000$104,000$104,000
 Less Reinvestments$7,944,799
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$5,234,485
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 511-506

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$47,048,536
B. Total Book Value$47,048,536
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $47,048,536
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 511-506

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      534 S 2ND STREET, SPRINGFIELD, IL$37,500 $37,500$37,500
Land  2 :      530 S 2ND STREET, SPRINGFIELD, IL$137,512 $137,512$137,512
Land  3 :      615 S 2ND STREET, SPRINGFIELD, IL$52,000 $52,000$52,000
B. Buildings (give location)    
Building  1 :      615 S 2ND STREET, SPRINGFIELD, IL$2,372,833$1,645,209$727,624$727,624
C. Automobiles and Other Vehicles$1,092,393$879,973$212,420$212,420
D. Office Furniture and Equipment$2,777,930$2,270,710$507,220$507,220
E. Other Fixed Assets$1,467,428$1,275,896$191,532$191,532
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $7,937,596$6,071,788$1,865,808$1,865,808
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 511-506

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $432,872
ACCRUED INTEREST$203,816
PREPAID INSURANCE$107,127
PREPAID COMPUTER$46,677
DEPOSITS & PREPAIDS$75,252
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 511-506

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$168,336$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $168,336$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 511-506

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 511-506

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $26,680,875
MEDICARE CARE PAYABLE$10,085
DEPENDENT CARE PAYABLE$1,987
ACCRUED VACATION PAYABLE$838,058
ACCRUED SEVERANCE PAYABLE$2,292,929
REAL ESTATE TAXES PAYABLE$2,942
DISASTER RELIEF PAYABLE$92,737
LOCAL UNION REBATES PAYABLE$371
UNALLOCATED DUES$457,815
CHICAGO FEDERATION OF LABOR PAYABLE$21,844
CENTRAL LABOR BODIES PAYABLE$154
ACCRUED POST-RETIREMENT$22,679,533
DEFERRED RENT$281,680
FAIR SHARE REIMBURSEMENT PAYABLE$740
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 511-506

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Morris ,  David  
Executive Board
C		$2,500$0$280$0$2,780
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Quick, Jr ,  Cary  
Executive Board
C		$2,500$0$313$0$2,813
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lukow ,  Matthew  
Executive Board
C		$1,500$0$70$0$1,570
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cacciapaglia ,  Garry  
Executive Board
C		$2,500$0$312$0$2,812
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Simmons ,  Yurvette  
Executive Board
C		$2,500$0$291$0$2,791
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Delrose ,  David  
Executive Board
C		$2,500$0$268$0$2,768
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 		VanDyke ,  Carlene  
Executive Board
C		$2,500$0$284$0$2,784
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ceja-Vazquez ,  Miguel  
Executive Board
C		$2,500$0$269$0$2,769
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Larry  
Executive Board
C		$2,500$0$266$0$2,766
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Felters ,  D Safiya  
Executive Board
C		$2,500$0$292$0$2,792
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Robinson ,  Kobie  
Executive Board
C		$2,500$0$330$0$2,830
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rayburn ,  John  
Executive Board
C		$2,500$0$291$0$2,791
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mittons ,  Stephen  
Executive Board
C		$2,500$0$1,272$0$3,772
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lane ,  Kathy  
Executive Board
C		$2,500$0$859$0$3,359
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Trudy  
Executive Board
C		$2,500$0$174$0$2,674
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Portwood ,  Ralph  
Executive Board
C		$2,500$0$468$0$2,968
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Howerter ,  Stephen  
Executive Board
C		$1,000$0$0$0$1,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Worker ,  Tim  
Executive Board
C		$2,500$0$669$0$3,169
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Crosby  
Executive Board
C		$2,500$0$290$0$2,790
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dawson ,  Shaun  
Executive Board
C		$2,500$0$70$0$2,570
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Opolony ,  Thomas  
Executive Board
C		$2,500$0$291$0$2,791
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gladson Justice ,  Lori  
Executive Board
C		$500$0$887$0$1,387
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 		Boone ,  Terrence  
Executive Board
C		$2,500$0$243$0$2,743
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hoyle ,  Melanie  
Executive Board
C		$2,500$0$370$0$2,870
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cisneros ,  Phillip  
Executive Board
C		$2,500$0$302$0$2,802
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 		Marshall ,  Lloyd  
Executive Board
C		$2,500$0$307$0$2,807
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Thomas  
Executive Board
C		$1,500$0$192$0$1,692
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hawk ,  Jeremy  
Executive Board
C		$2,500$0$185$0$2,685
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Grammer ,  Jerry  
Executive Board
C		$2,500$0$273$0$2,773
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reighter II ,  Jeffrey  
Executive Board
C		$2,500$0$399$0$2,899
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rietman ,  Tamara  
Executive Board
C		$2,500$0$236$0$2,736
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 		Graham ,  Cheryl  
Executive Board
N		$2,000$0$2,308$0$4,308
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 		Proulx ,  Tawny  
Executive Board
N		$2,000$0$0$0$2,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lynch ,  Roberta  
Executive Director
C		$153,490$0$3,671$0$157,161
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		10 %
Total Officer Disbursements$229,490$0$16,732$0$246,222
Less Deductions     
Net Disbursements    $246,222
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 511-506

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Abman ,  Tracey  
Associate Director
NA		$131,634$0$7,034$0$138,668
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Alagbala ,  Ade  
Staff Representative
NA		$99,774$0$4,208$0$103,982
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Alexander ,  Adrienne  
Director of Intergovernme
NA		$101,832$0$973$0$102,805
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		35 %
A
B
C 		Anderson ,  Kenneth  
Staff Representative
NA		$94,045$0$4,944$0$98,989
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		38 %
A
B
C 		Anderson ,  Shane  
Organizer
NA		$71,323$0$17,980$0$89,303
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 		Backer ,  Beth  
Stores Clerk
NA		$49,009$0$0$0$49,009
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bailey ,  Marci  
Legal Systems Secretary I
NA		$60,781$0$0$0$60,781
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Beauchamp ,  Kent  
Regional Director
NA		$111,584$0$1,499$0$113,083
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 		Beck ,  David  
Regional Director
NA		$116,653$0$12,293$0$128,946
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Belt ,  Connie  
Secretary II
NA		$57,267$0$0$0$57,267
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Black ,  Kim  
Receptionist
NA		$49,209$0$0$0$49,209
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bloede ,  Dave  
Senior Organizer
NA		$87,921$0$6,397$0$94,318
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boatright ,  Eugene  
Staff Representative
NA		$98,248$0$1,637$0$99,885
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Britton-Sipe ,  Maria  
Retiree Coordinator
NA		$77,561$0$776$0$78,337
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Burchi ,  Stacey  
Membership Coordinator
NA		$78,228$0$20$0$78,248
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cameron ,  John  
Director of Political & C
NA		$110,970$0$1,875$0$112,845
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Caples ,  Dana  
Legal Systems Secretary I
NA		$61,411$0$0$0$61,411
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Caumiant ,  Eddie  
Regional Director
NA		$116,153$0$15,180$0$131,333
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		Davis ,  Abigail  
Director of Organizing
NA		$116,153$0$9,430$0$125,583
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Nancy  
Secretary II
NA		$38,242$0$0$0$38,242
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Day ,  Cameron  
Staff Representative
NA		$86,439$0$291$0$86,730
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		10 %
A
B
C 		De Angelo ,  Christina  
Staff Representative
NA		$67,578$0$4,508$0$72,086
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Derhake ,  Jessica  
Staff Representative
NA		$81,955$0$13,882$0$95,837
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
A
B
C 		Dexter ,  Jeff  
Staff Representative
NA		$40,483$0$399$0$40,882
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 		Diaz ,  Edgar  
Staff Representative
NA		$79,720$0$1,987$0$81,707
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Dominic ,  Randy  
Staff Representative
NA		$94,045$0$125$0$94,170
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Dorn ,  David  
Staff Representative
NA		$94,045$0$1,472$0$95,517
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Dorner ,  Sara  
Staff Representative
NA		$94,045$0$0$0$94,045
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Douglas ,  Rodney  
Staff Representative
NA		$99,774$0$0$0$99,774
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dover ,  David  
Staff Representative
NA		$94,045$0$4,278$0$98,323
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Dozier ,  Kathryn  
Organizer
NA		$75,005$0$5,002$0$80,007
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Edstrom ,  Tom  
Supervising Counsel
NA		$112,264$0$10,707$0$122,971
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 		Evans ,  Lindsay  
Legal Counsel
NA		$59,039$0$3,845$0$62,884
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fanti ,  Rob  
Staff Representative
NA		$84,040$0$3,148$0$87,188
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Fuiten ,  Brian  
IT Manager
NA		$117,791$0$0$0$117,791
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gardner ,  Crystal  
Organizer
NA		$51,190$0$4,828$0$56,018
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gillespie ,  Carla  
Regional Director
NA		$116,153$0$4,958$0$121,111
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		40 %
A
B
C 		Goodman ,  Chris  
Upward Mobility Coordinat
NA		$87,691$0$0$0$87,691
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gwynne ,  Jon  
Assistant MIS Specialist
NA		$72,729$0$0$0$72,729
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hagerman ,  Charlene  
Secretary II
NA		$55,051$0$0$0$55,051
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hainds ,  Christian  
Staff Representative
NA		$94,045$0$7,282$0$101,327
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Hawkins ,  Sara  
Bookkeeper
NA		$33,896$0$0$0$33,896
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Haynes ,  Mary  
Secretary II
NA		$41,540$0$0$0$41,540
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hellmann ,  Randy  
Staff Representative
NA		$94,045$0$7,634$0$101,679
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Hennigar ,  Colin  
Organizer
NA		$14,961$0$4,463$0$19,424
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hooser ,  Christopher  
Staff Representative
NA		$94,045$0$5,258$0$99,303
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Hostetter ,  Erik  
Staff Representative
NA		$94,245$0$3,413$0$97,658
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Hudson ,  Ronald  
Labor Relations Specialis
NA		$104,621$0$4,983$0$109,604
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Irving ,  Anne  
Regional Director
NA		$116,153$0$5,814$0$121,967
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Jay ,  Joseph  
Staff Representative
NA		$86,457$0$2,599$0$89,056
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Johnson ,  Lavina  
Secretary II
NA		$57,132$0$0$0$57,132
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kay ,  Jason  
Political Action Director
NA		$93,626$0$2,945$0$96,571
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kissiar ,  Kathy  
VMO
NA		$78$0$758$0$836
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 		Laidlaw ,  Lori  
Staff Representative
NA		$57,514$0$3,796$0$61,310
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		Lange ,  Matthew  
Staff Representative
NA		$90,310$0$5,204$0$95,514
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Lavelle ,  Tim  
Staff Representative
NA		$94,045$0$7,561$0$101,606
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		LaPorte ,  Ed  
Staff Representative
NA		$94,045$0$4,110$0$98,155
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Lester ,  Wendy  
Legal Secretary II
NA		$19,362$0$0$0$19,362
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lewis ,  Meg  
Director of Special Proje
NA		$105,148$0$8,489$0$113,637
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 		Lindall ,  Anders  
Public Affairs Director
NA		$105,485$0$600$0$106,085
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		Lorenc ,  Maggie  
Legal Counsel
NA		$104,661$0$2,946$0$107,607
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lynch ,  Randell  
Staff Representative
NA		$94,045$0$8,807$0$102,852
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		40 %
A
B
C 		Lyons ,  Maggie  
Organizing Researcher
NA		$85,241$0$8,460$0$93,701
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 		Marlow ,  David  
Staff Representative
NA		$87,141$0$488$0$87,629
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Marquis ,  Jenny  
Organizer
NA		$85,241$0$7,872$0$93,113
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 		McCarty ,  Angie  
Administrative Aide
NA		$57,886$0$0$0$57,886
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McNamara ,  Nell  
Communications Director
NA		$101,832$0$10,364$0$112,196
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		Medairy ,  George  
Data and Information Tech
NA		$90,420$0$795$0$91,215
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Melchor ,  Alberto  
Organizer
NA		$85,541$0$4,066$0$89,607
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 		Merrill ,  Martha  
Director of Research & Em
NA		$103,950$0$8,975$0$112,925
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Scott  
Legal Counsel
NA		$107,762$0$1,806$0$109,568
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Katy  
Receptionist
NA		$50,479$0$0$0$50,479
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mitchell Jr ,  Gene  
Staff Representative
NA		$78,417$0$6,010$0$84,427
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morrell ,  Heather  
Administrative Aide
NA		$58,785$0$60$0$58,845
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nagel ,  Natalie  
Staff Representative
NA		$55,481$0$9,544$0$65,025
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Neely ,  Norman  
Staff Representative
NA		$96,868$0$12,506$0$109,374
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Nestler ,  Renee  
Staff Representative
NA		$94,225$0$9,897$0$104,122
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		Newman ,  Mike  
Deputy Director
NA		$143,724$0$9,297$0$153,021
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		6 %
A
B
C 		Noelle ,  Jeremy  
Staff Representative
NA		$94,105$0$5,001$0$99,106
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Osthus ,  Sue  
Legal Counsel
NA		$64,073$0$4,984$0$69,057
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Parker ,  Charlotte  
Secretary II
NA		$57,110$0$0$0$57,110
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Perry ,  Mike  
Director of Education and
NA		$108,033$0$3,969$0$112,002
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Petersen ,  Ty  
Staff Representative
NA		$95,245$0$4,668$0$99,913
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Pflugmacher ,  Stacy  
Business Manager
NA		$108,150$0$16,331$0$124,481
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pluger ,  Joseph  
Staff Representative
NA		$23,181$0$0$0$23,181
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 		Renard ,  Mark  
Senior Organizer
NA		$86,327$0$2,994$0$89,321
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rensing ,  Pat  
Staff Representative
NA		$94,045$0$13,750$0$107,795
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Roberson ,  Claudia  
Associate Director
NA		$131,615$0$2,924$0$134,539
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Robinson ,  Kathy  
Research Library Technici
NA		$75,201$0$0$0$75,201
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Samson ,  Michelle  
Accounting Clerk
NA		$62,950$0$370$0$63,320
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Schipp ,  Joshua  
Staff Representative
NA		$78,131$0$9,769$0$87,900
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Schmidt ,  Ingbert  
Staff Representative
NA		$84,688$0$125$0$84,813
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Schmidt ,  Audie  
Staff Representative
NA		$74,735$0$7,829$0$82,564
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Seiz ,  Lissa  
Administrative Accountant
NA		$66,127$0$0$0$66,127
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sheff ,  Joy  
Office Manager
NA		$74,494$0$8,873$0$83,367
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smudde ,  Christopher  
MIS Specialist
NA		$104,885$0$710$0$105,595
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Snyder ,  Jena  
Secretary I
NA		$39,551$0$351$0$39,902
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Spencer ,  Kyle  
Staff Representative
NA		$85,160$0$4,410$0$89,570
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		55 %
A
B
C 		Spivack ,  Larry  
Regional Director
NA		$14,130$0$0$0$14,130
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Steichen ,  Kathy  
Staff Representative
NA		$99,774$0$4,334$0$104,108
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		Stout ,  Chuck  
Labor Relations Specialis
NA		$108,727$0$16,325$0$125,052
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		12 %
A
B
C 		Surber ,  Rick  
Staff Representative
NA		$93,403$0$3,521$0$96,924
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Theis ,  Colin  
Staff Representative
NA		$94,065$0$3,379$0$97,444
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Thornton ,  Helen  
Regional Director
NA		$116,153$0$677$0$116,830
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 		Truesdale ,  Jesslyn  
Staff Representative
NA		$63,810$0$8,889$0$72,699
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 		Vaughn ,  Tina  
Administrative Aide
NA		$58,555$0$150$0$58,705
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  Maggie  
Executive Assistant
NA		$65,099$0$0$0$65,099
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Watson ,  Kevin  
Staff Representative
NA		$94,045$0$1,118$0$95,163
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Watson ,  Dominic  
Legislative Affairs Speci
NA		$87,921$0$0$0$87,921
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Webb-Gauvin ,  Joanna  
Director of Political & C
NA		$108,228$0$11,565$0$119,793
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Whalen ,  Matthew  
Staff Representative
NA		$66,782$0$11,035$0$77,817
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Carla  
Staff Representative
NA		$94,045$0$7,613$0$101,658
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Woods ,  Yolanda  
Organizer
NA		$52,419$0$7,253$0$59,672
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Woodson ,  Douglas  
Regional Director
NA		$116,153$0$6,090$0$122,243
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$265,049$1,269$266,318
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$9,669,696$0$490,754$0$10,160,450
Less Deductions     
Net Disbursements    $10,160,450
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 511-506

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 57,335 
Agency Fee Payers*
Total Members/Fee Payers57,335 
*Agency Fee Payers are not considered members of the labor organization.
Full-time54,873Yes
Part-time 75%2,038Yes
Part-time 50%424Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 511-506

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,324,287
2. Named Payer Non-itemized Receipts$73,730
3. All Other Receipts$0
4. Total Receipts$1,398,017
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$100,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$3,143
4. To Employees$982
5. All Other Disbursements$14,250
6. Total Disbursements$118,375
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,125,244
2. Named Payee Non-itemized Disbursements$255,379
3. To Officers$183,358
4. To Employees$6,563,020
5. All Other Disbursements$78,752
6. Total Disbursements$8,205,753
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,618,418
2. Named Payee Non-itemized Disbursements$596,022
3. To Officers$12,573
4. To Employees$1,890,078
5. All Other Disbursements$174,008
6. Total Disbursements$4,291,099
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$745,739
2. Named Payee Non-itemized Disbursements$1,287
3. To Officers$31,432
4. To Employees$739,603
5. All Other Disbursements$0
6. Total Disbursements$1,518,061
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$15,819
2. Named Payee Non-itemized Disbursements$14,138
3. To Officers$15,716
4. To Employees$966,765
5. All Other Disbursements$2,415
6. Total Disbursements$1,014,853
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 511-506

Name and Address
(A)
AFSCME INTERNATIONAL

1625 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$720,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$720,000
ORGANIZING GRANT04/02/2020$105,000
ORGANIZING GRANT06/17/2020$105,000
ORGANIZING GRANT09/18/2020$105,000
ORGANIZING GRANT12/16/2020$105,000
GRANT10/06/2020$300,000
Name and Address
(A)
AFSCME PERSONAL SUPPORT PROGRAM

615 SOUTH 2ND STREET
SPRINGFIELD
IL
62705
Type or Classification
(B)
EMPLOYEE ASSISTANCE PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,419
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$98,419
MONTHLY ADMINISTRATION FEES01/28/2020$8,223
MONTHLY ADMINISTRATION FEES02/25/2020$8,320
MONTHLY ADMINISTRATION FEES03/25/2020$8,223
MONTHLY ADMINISTRATION FEES04/28/2020$8,219
MONTHLY ADMINISTRATION FEES05/27/2020$8,218
MONTHLY ADMINISTRATION FEES06/25/2020$8,219
MONTHLY ADMINISTRATION FEES07/29/2020$8,171
MONTHLY ADMINISTRATION FEES08/26/2020$8,167
MONTHLY ADMINISTRATION FEES09/29/2020$8,168
MONTHLY ADMINISTRATION FEES10/27/2020$8,163
MONTHLY ADMINISTRATION FEES11/24/2020$8,164
MONTHLY ADMINISTRATION FEES12/29/2020$8,164
Name and Address
(A)
AFSCME RETIREE CHAPTER 31

615 SOUTH 2ND STREET
SPRINGFIELD
IL
62705
Type or Classification
(B)
UNION-RETIREE CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,633
Total Non-Itemized Transactions with this Payee/Payer$59,913
Total of All Transactions with this Payee/Payer for This Schedule$208,546
MONTHLY ADMINISTRATION FEES01/28/2020$11,689
MONTHLY ADMINISTRATION FEES02/28/2020$26,539
MONTHLY ADMINISTRATION FEES03/24/2020$11,853
MONTHLY ADMINISTRATION FEES04/30/2020$12,022
MONTHLY ADMINISTRATION FEES05/27/2020$11,853
MONTHLY ADMINISTRATION FEES06/30/2020$11,853
MONTHLY ADMINISTRATION FEES09/04/2020$11,886
MONTHLY ADMINISTRATION FEES09/04/2020$12,448
MONTHLY ADMINISTRATION FEES10/05/2020$13,292
MONTHLY ADMINISTRATION FEES12/04/2020$12,750
MONTHLY ADMINISTRATION FEES12/04/2020$12,448
Name and Address
(A)
CENTERS FOR MEDICARE & MEDICAID

7500 SECURITY BLVD
BALTIMORE
MD
21244
Type or Classification
(B)
FEDERAL GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,929
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,929
RETIREE DRUG SUBSIDY04/17/2020$8,929
Name and Address
(A)
COMPANION LIFE INSURANCE
PO BOX 100102

COLUMBIA
SC
29202
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$279,210
Total Non-Itemized Transactions with this Payee/Payer$10,293
Total of All Transactions with this Payee/Payer for This Schedule$289,503
STOP-LOSS REIMBURSEMENT01/28/2020$56,293
STOP-LOSS REIMBURSEMENT09/24/2020$5,777
STOP-LOSS REIMBURSEMENT09/30/2020$174,167
STOP-LOSS REIMBURSEMENT11/30/2020$42,973
Name and Address
(A)
MAYO FOUNDATION

200 1ST STREET SW
ROCHESTER
MN
55905
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,905
Total Non-Itemized Transactions with this Payee/Payer$3,524
Total of All Transactions with this Payee/Payer for This Schedule$35,429
PRESCRIPTION REBATES03/25/2020$16,802
PRESCRIPTION REBATES06/30/2020$15,103
Name and Address
(A)
NAVITUS PHARMACY BENEFITS

361 INTEGRITY DRIVE
MADISON
WI
53717
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,191
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,191
PRESCRIPTION REBATES07/31/2020$5,724
PRESCRIPTION REBATES10/30/2020$31,467
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 511-506

Name and Address
(A)
ADELSTEIN & ASSOCIATES

222 W ONTARIO STREET
CHICAGO
IL
60610-0000
Type or Classification
(B)
ADVERTISING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
VIDEO SPOT PRODUCTION04/10/2020$7,000
Name and Address
(A)
AWARDS & T-SHIRTS SPECIALISTS, INC.

10400 E 63RD STREET
RAYTOWN
MO
64133-0000
Type or Classification
(B)
PROMOTIONAL GOODS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,783
Total Non-Itemized Transactions with this Payee/Payer$10,439
Total of All Transactions with this Payee/Payer for This Schedule$33,222
BRACELETS10/23/2020$10,702
WRISTBANDS10/09/2020$12,081
Name and Address
(A)
BAUMAN, SUSAN J.M.

125 N. HAMILTON STREET
MADISON
WI
53703-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,506
Total of All Transactions with this Payee/Payer for This Schedule$11,506
Name and Address
(A)
BENN, EDWIN H.
P.O. BOX 291

GLENCOE
IL
60022-0291
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,912
Total of All Transactions with this Payee/Payer for This Schedule$34,912
Name and Address
(A)
CLAUSS ADR, INC

310 BUSSE HIGHWAY #291
PARK RIDGE
IL
60068-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,950
Total of All Transactions with this Payee/Payer for This Schedule$8,950
Name and Address
(A)
CORNFIELD & FELDMAN

25 EAST WASHINGTON STREET
CHICAGO
IL
60602-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$346,010
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$346,010
11/19 LEGAL FEES01/31/2020$36,196
12/19 LEGAL FEES02/21/2020$26,332
01/20 LEGAL FEES03/20/2020$32,864
02/20 LEGAL FEES04/10/2020$22,829
03/20 LEGAL FEES05/15/2020$28,161
04/20 LEGAL FEES06/19/2020$26,327
05/20 LEGAL FEES07/31/2020$29,494
06/20 LEGAL FEES08/21/2020$26,206
07/20 LEGAL FEES09/18/2020$29,052
08/20 LEGAL FEES10/16/2020$30,818
09/20 LEGAL FEES11/20/2020$36,084
10/20 LEGAL FEES12/18/2020$21,647
Name and Address
(A)
DOWD, BLOCH, BENNET, CERVONE,

8 S. MICHIGAN AVE - 19TH FL
CHICAGO
IL
60603-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$323,511
Total Non-Itemized Transactions with this Payee/Payer$2,016
Total of All Transactions with this Payee/Payer for This Schedule$325,527
11/19 LEGAL FEES01/24/2020$19,732
11/19 LEGAL FEES01/31/2020$19,732
01/20 LEGAL FEES03/27/2020$31,812
02/20 LEGAL FEES05/08/2020$22,173
03/20 LEGAL FEES06/12/2020$30,809
04/20 LEGAL FEES07/31/2020$31,027
05/20 LEGAL FEES08/28/2020$24,194
LEGAL FEES10/16/2020$54,021
LEGAL FEES11/13/2020$31,222
09/20 LEGAL FEES12/04/2020$30,035
10/20 LEGAL FEES12/18/2020$28,754
Name and Address
(A)
FLETCHER, JOHN
PO BOX 400

POPLAR GROVE
IL
61065-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,486
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,486
ARBITRATION FEE05/01/2020$5,486
Name and Address
(A)
FOREST PRINTING CO.
P.O. BOX 79
7214 W. MADISON STREET
FOREST PARK
IL
60130-0079
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,472
Total of All Transactions with this Payee/Payer for This Schedule$34,472
Name and Address
(A)
GOTTREICH GRACE & THOMPSON

311 W SUPERIOR ST, SUITE 21
CHICAGO
IL
60654-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$9,500
LEGAL FEES12/11/2020$7,000
Name and Address
(A)
GRECO, AMEDEO

6240 S HIGHLANDS AVE
MADISON
WI
53705-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,938
Total of All Transactions with this Payee/Payer for This Schedule$6,938
Name and Address
(A)
GREENSFELDER DESIGN

2119 W ROSCOE STREET
CHICAGO
IL
60618-0000
Type or Classification
(B)
GRAPHIC DESIGNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,905
Total of All Transactions with this Payee/Payer for This Schedule$20,905
Name and Address
(A)
HART RESEARCH ASSOCIATES

1724 CONNECTICUT AVE NW
WASHINGTON
DC
20009-0000
Type or Classification
(B)
RESEARCHERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,500
MEMBER SURVEY09/11/2020$61,500
Name and Address
(A)
IMES, SHARON

3465 EBNER COULEE ROAD
LA CROSSE
WI
54601-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,803
Total of All Transactions with this Payee/Payer for This Schedule$5,803
Name and Address
(A)
JONES, TONNETTE L

6939 S WOLCOTT AVE
CHICAGO
IL
60636-0000
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
LOCAL 3477 ARBITRATION SETTLEMENT12/14/2020$10,000
Name and Address
(A)
KOHN, LISA SAKOVITZ

1350 EAST 49TH STREET
CHICAGO
IL
60615-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
L.A. COURT REPORTERS, LLC

8 WEST MONROE STREET
CHICAGO
IL
60603-0000
Type or Classification
(B)
TRANSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,989
Total of All Transactions with this Payee/Payer for This Schedule$15,989
Name and Address
(A)
LANDMARK STRATEGIES

6412 BRANDON AVE
SPRINGFIELD
VA
22150-0000
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,994
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,994
ROBO CALLS01/31/2020$5,994
Name and Address
(A)
LEXIS NEXIS

28544 NETWORK PLACE
CHICAGO
IL
60673-0000
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,432
Total of All Transactions with this Payee/Payer for This Schedule$12,432
Name and Address
(A)
MITTERA WISCONSIN, LLC
PO BOX 310471

DES MOINES
IA
50331-0471
Type or Classification
(B)
PUBLICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,912
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$122,912
NOV/DEC 2019 ON THE MOVE07/21/2020$20,689
JAN/FEB 2020 ON THE MOVE07/21/2020$20,698
APRIL/MAY 2020 ON THE MOVE07/21/2020$20,541
JULY/AUGUST 2020 ON THE MOVE09/11/2020$20,291
SEPT/OCT 2020 ON THE MOVE10/23/2020$20,309
NOV/DEC 2020 ON THE MOVE12/23/2020$20,384
Name and Address
(A)
NIELSEN, DANIEL
P.O. BOX 549

LAKE BLUFF
IL
60044-0549
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,425
Total of All Transactions with this Payee/Payer for This Schedule$9,425
Name and Address
(A)
NORTH SHORE PRINTERS, INC

535 S. SHERIDAN ROAD
WAUKEGAN
IL
60085-0000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,452
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,452
CITY OF CHICAGO CONTRACTS03/20/2020$15,452
Name and Address
(A)
QUALITY INN AND SUITES

136 PLAZA DRIVE
DIXON
IL
61201-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,556
Total of All Transactions with this Payee/Payer for This Schedule$16,556
Name and Address
(A)
STRATEGIC CONSULTING

350 W HUBBARD ST
CHICAGO
IL
60654-0000
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,921
Total Non-Itemized Transactions with this Payee/Payer$8,284
Total of All Transactions with this Payee/Payer for This Schedule$14,205
TELEPHONE TOWN HALL04/03/2020$5,921
Name and Address
(A)
THOMSON WEST
P.O. BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
PERIODICALS/TRAINING MANUALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,115
Total of All Transactions with this Payee/Payer for This Schedule$48,115
Name and Address
(A)
U. S. POSTMASTER

433 W HARRISON ST, 2ND FL
CHICAGO
IL
60607-9208
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$126,000
POSTAGE 02/20 ON THE MOVE02/07/2020$21,000
POSTAGE 04/20 ON THE MOVE04/10/2020$21,000
POSTAGE 06/20 ON THE MOVE05/29/2020$21,000
POSTAGE 09/20 ON THE MOVE09/11/2020$21,000
POSTAGE 11/20 ON THE MOVE11/06/2020$21,000
POSTAGE 12/20 ON THE MOVE12/04/2020$21,000
Name and Address
(A)
YES PROMOTIONS, INC

655 DEERFIELD RD
DEERFIELD
IL
60015-0000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,675
Total Non-Itemized Transactions with this Payee/Payer$137
Total of All Transactions with this Payee/Payer for This Schedule$65,812
MASKS07/31/2020$21,520
MASKS08/07/2020$10,780
MASKS09/04/2020$11,101
MASKS10/23/2020$11,137
MASKS12/04/2020$11,137
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 511-506

Name and Address
(A)
AFSCME COUNCIL 31 POLITICAL ACCOUNT

615 SOUTH 2ND STREET
SPRINGFIELD
IL
62705
Type or Classification
(B)
POLITICAL ACCOUNT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$445,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$445,000
DUES ALLOCATED TO POLITICAL02/07/2020$100,000
DUES ALLOCATED TO POLITICAL02/25/2020$25,000
DUES ALLOCATED TO POLITICAL03/13/2020$20,000
DUES ALLOCATED TO POLITICAL09/24/2020$200,000
DUES ALLOCATED TO POLITICAL10/22/2020$100,000
Name and Address
(A)
CROWNE PLAZA HOTEL

3000 SOUTH DIRKSEN PARKWAY
SPRINGFIELD
IL
62703-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,764
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$68,764
LEGISLATIVE CONFERENCE03/06/2020$68,764
Name and Address
(A)
SHOW SERVICES, INC

262 SHORE COURT
BURR RIDGE
IL
60527-0000
Type or Classification
(B)
AUDIO VISUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,562
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,562
2020 POLITICAL CONFERENCE09/04/2020$9,562
Name and Address
(A)
STRATEGIC CONSULTING

350 W HUBBARD STREET
CHICAGO
IL
60654
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,413
Total Non-Itemized Transactions with this Payee/Payer$1,287
Total of All Transactions with this Payee/Payer for This Schedule$173,700
POLITICAL MAILERS09/14/2020$35,430
POLITICAL MAILERS09/25/2020$50,927
POLITICAL MAILERS10/01/2020$45,443
POLITICAL MAILERS10/08/2020$40,613
Name and Address
(A)
VOTE YES FOR FAIR TAX

2229 S HALSTED
CHICAGO
IL
60608-0000
Type or Classification
(B)
POLITICAL
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
CONTRIBUTION06/19/2020$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 511-506

Name and Address
(A)
AFSCME FALLEN HEROES FUND

1625 L STREET, NW
WASHINGTON
DC
20036-5687
Type or Classification
(B)
DONATION
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
CONTRIBUTION01/31/2020$5,000
Name and Address
(A)
ARISE CHICAGO

1436 WEST RANDOLPH STREET
CHICAGO
IL
60607-0000
Type or Classification
(B)
FAITH LABOR ACTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
FAITH LABOR BREAKFAST10/23/2020$5,000
Name and Address
(A)
CENTER FOR TAX & BUDGET ACCT.

70 EAST LAKE STREET
CHICAGO
IL
60601-0000
Type or Classification
(B)
PUBLIC POLICY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION10/09/2020$50,000
Name and Address
(A)
CFL WORKFORCE & COMMUNITY INITIATIVE

8027 S DREXEL AVE
CHICAGO
IL
60619-0000
Type or Classification
(B)
DONATION
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
MCCORMICK PLACE EVENT11/04/2020$5,000
Name and Address
(A)
CHICAGO FEDERATION OF LABOR

180 N STETSON AVE, SUITE 15
CHICAGO
IL
60601-0000
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
LABOR DAY SPONSORSHIP08/28/2020$10,000
Name and Address
(A)
ILLINOIS AFL-CIO COPE

534 SOUTH SECOND STREET
SPRINGFIELD
IL
62701-1705
Type or Classification
(B)
POLITICAL EDUCATION ORG
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
09/30 LABOR & POLITICS09/11/2020$5,000
Name and Address
(A)
ILLINOIS ECONOMIC POLICY INSTITUTE
PO BOX 2378

LA GRANGE
IL
60525-0000
Type or Classification
(B)
PUBLIC POLICY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSOR01/30/2020$5,000
Name and Address
(A)
ILLINOIS LABOR HISTORY SOCIETY

430 S. MICHIGAN AVE
CHICAGO
IL
60605-0000
Type or Classification
(B)
HISTORICAL SOCIETY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNION HALL OF HONOR 202011/25/2020$5,000
Name and Address
(A)
UNITE HERE EDUCATION & SUPPORT FUND

49 W 69YH ST, APT 1B
NEW YORK
NY
10023-0000
Type or Classification
(B)
DONATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION 09/11/2020$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 511-506

Name and Address
(A)
ACUITY INSURANCE
PO BOX 718
2800 S TAYLOR DRIVE
SHEBOYGAN
WI
53082-0000
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$259,031
Total Non-Itemized Transactions with this Payee/Payer$24
Total of All Transactions with this Payee/Payer for This Schedule$259,055
AUTO/LIABILITY/WORKERS COMP02/07/2020$49,611
AUTO/LIABILITY/WORKERS COMP08/07/2020$53,738
AUTO/LIABILITY/WORKERS COMP06/12/2020$52,416
AUTO/LIABILITY/WORKERS COMP11/06/2020$103,266
Name and Address
(A)
AMEREN ILLINOIS
PO BOX 88034

CHICAGO
IL
60680-1034
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,636
Total of All Transactions with this Payee/Payer for This Schedule$6,636
Name and Address
(A)
ARANA III
PO BOX 244

SAVOY
IL
61874-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,888
Total of All Transactions with this Payee/Payer for This Schedule$20,888
Name and Address
(A)
AT&T MOBILITY
PO BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,521
Total of All Transactions with this Payee/Payer for This Schedule$12,521
Name and Address
(A)
CALL ONE
PO BOX 76112

CLEVELAND
OH
44101-4755
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$44,908
Total of All Transactions with this Payee/Payer for This Schedule$44,908
Name and Address
(A)
CDS OFFICE SYSTEMS
P.O. BOX 3566

SPRINGFIELD
IL
62708-0000
Type or Classification
(B)
COPIER MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,948
Total of All Transactions with this Payee/Payer for This Schedule$18,948
Name and Address
(A)
CDW COMPUTER CENTERS, INC.
PO BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,808
Total of All Transactions with this Payee/Payer for This Schedule$10,808
Name and Address
(A)
CITY WATER, LIGHT & POWER

300 S 7TH STREET, ROOM 101
SPRINGFIELD
IL
62757-0001
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,906
Total of All Transactions with this Payee/Payer for This Schedule$28,906
Name and Address
(A)
COM ED
PO BOX 6111

CAROL STREAM
IL
60197-6111
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,573
Total of All Transactions with this Payee/Payer for This Schedule$11,573
Name and Address
(A)
COMCAST
PO BOX 70219

PHILADELPHIA
PA
19176-0219
Type or Classification
(B)
INTERNET COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,635
Total of All Transactions with this Payee/Payer for This Schedule$12,635
Name and Address
(A)
DANIEL & HENRY CO

150 SOUTH WACKER DRIVE
CHICAGO
IL
60600-0000
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,499
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,499
UNION LIABILITY INSURANCE06/12/2020$47,499
Name and Address
(A)
DULLENTY PROPERTIES

3508 BUCKEYE DRIVE
SPRINGFIELD
IL
62712-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,000
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Name and Address
(A)
E.L. PRUITT COMPANY
P.O. BOX 3306
3090 COLT ROAD
SPRINGFIELD
IL
62708-3306
Type or Classification
(B)
HVAC MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,740
Total Non-Itemized Transactions with this Payee/Payer$17,509
Total of All Transactions with this Payee/Payer for This Schedule$23,249
ANNUAL FEE/MAINTENANCE07/31/2020$5,740
Name and Address
(A)
ECOVATE, INC
PO BOX 744962

ATLANTA
GA
30374-4962
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,003
Total Non-Itemized Transactions with this Payee/Payer$12,315
Total of All Transactions with this Payee/Payer for This Schedule$17,318
APRIL CONFERENCE CALLS08/28/2020$5,003
Name and Address
(A)
FRYE-WILLIAMSON PRESS, INC.
P.O. BOX 1057

SPRINGFIELD
IL
62705-0000
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,100
Total Non-Itemized Transactions with this Payee/Payer$66,784
Total of All Transactions with this Payee/Payer for This Schedule$73,884
YARD SIGNS08/21/2020$7,100
Name and Address
(A)
HARLEM ASSOCIATES, LLC

1515 N. HARLEM
OAK PARK
IL
60302-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,335
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,335
02/20 OAK PARK RENT01/17/2020$6,810
03/20 OAK PARK RENT02/14/2020$6,810
04/20 OAK PARK RENT03/13/2020$6,810
05/20 OAK PARK RENT04/17/2020$6,810
06/20 OAK PARK RENT05/15/2020$6,810
07/20 OAK PARK RENT06/19/2020$6,810
08/20 OAK PARK RENT07/17/2020$6,810
09/20 OAK PARK RENT08/14/2020$6,810
10/20 OAK PARK RENT09/11/2020$6,810
11/20 OAK PARK RENT10/16/2020$7,015
12/20 OAK PARK RENT11/13/2020$7,015
01/21 OAK PARAK RENT12/11/2020$7,015
Name and Address
(A)
HEAVEN SCENT CLEANING, INC

233 HEATHERSTONE DRIVE
CHATHAM
IL
62629-0000
Type or Classification
(B)
JANITORIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,424
Total of All Transactions with this Payee/Payer for This Schedule$25,424
Name and Address
(A)
HENSLEY, ROBIN

619 SEVILLE DRIVE
MT. VERNON
IL
62864-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
HILLIER STORAGE & MOVING CO

2728 SOUTH 11TH STREET
SPRINGFIELD
IL
62703-0000
Type or Classification
(B)
STORAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,081
Total of All Transactions with this Payee/Payer for This Schedule$22,081
Name and Address
(A)
HINDS, INC

9752 ST. RT. 124
SHERMAN
IL
62684-0000
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,840
Total of All Transactions with this Payee/Payer for This Schedule$6,840
Name and Address
(A)
JOHNSON CONTROLS

DEPT CH 10320
PALATINE
IL
60055-0320
Type or Classification
(B)
FIRE PROTECTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,098
Total Non-Itemized Transactions with this Payee/Payer$2,600
Total of All Transactions with this Payee/Payer for This Schedule$8,698
FIRE ALARM SYSTEM04/17/2020$6,098
Name and Address
(A)
LEGACY PARKING COMPANY, LLC

455 N CITYFRONT PLAZE DR
CHICAGO
IL
60611-0000
Type or Classification
(B)
PARKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,320
Total of All Transactions with this Payee/Payer for This Schedule$13,320
Name and Address
(A)
LEVI, RAY & SHOUP, INC.

2401 WEST MONROE STREET
SPRINGFIELD
IL
62704-0000
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,148
Total Non-Itemized Transactions with this Payee/Payer$2,381
Total of All Transactions with this Payee/Payer for This Schedule$18,529
AS400 SUPPORT11/06/2020$16,148
Name and Address
(A)
MICHIGAN PLAZA LLC 205

205 N MICHIGAN AVE
CHICAGO
IL
60601-5306
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$765,811
Total Non-Itemized Transactions with this Payee/Payer$3,510
Total of All Transactions with this Payee/Payer for This Schedule$769,321
02/20 CHICAGO OFFICE RENT01/31/2020$62,880
03/20 CHICAGO OFFICE RENT02/28/2020$63,798
04/20 CHICAGO OFFICE RENT03/27/2020$63,798
05/20 CHICAGO OFFICE RENT04/24/2020$65,109
06/01 CHICAGO OFFICE RENT05/22/2020$63,798
07/20 CHICAGO OFFICE RENT06/26/2020$63,798
08/20 CHICAGO OFFICE RENT07/31/2020$63,798
09/01 CHICAGO OFFICE RENT08/28/2020$63,798
10/20 CHICAGO OFFICE RENT09/25/2020$63,798
11/20 CHICAGO OFFICE RENT10/23/2020$63,798
12/20 CHICAGO OFFICE RENT11/20/2020$63,798
01/21 CHICAGO OFFICE RENT12/23/2020$63,640
Name and Address
(A)
NET AT WORK, INC
PO BOX 67033

NEWARK
NJ
07101-8081
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,584
Total of All Transactions with this Payee/Payer for This Schedule$5,584
Name and Address
(A)
OFFICE DEPOT, INC
PO BOX 88040

CHICAGO
IL
60680-1040
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,291
Total of All Transactions with this Payee/Payer for This Schedule$36,291
Name and Address
(A)
PREMIERE GLOBAL SERVICES
P.O. BOX 404351

ATLANTA
GA
30384-4351
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,269
Total of All Transactions with this Payee/Payer for This Schedule$14,269
Name and Address
(A)
QUADIENT FINANCE USA, INC
PO BOX 6813

CAROL STREAM
IL
60197-6813
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,030
Total Non-Itemized Transactions with this Payee/Payer$37,922
Total of All Transactions with this Payee/Payer for This Schedule$42,952
SPRINGFIELD POSTAGE11/25/2020$5,030
Name and Address
(A)
ROTHSCHILD INVESTMENT CO

311 S WACKER DRIVE
CHICAGO
IL
60606-0000
Type or Classification
(B)
INVESTMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,702
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$104,702
MANAGEMENT FEES01/13/2020$15,336
MANAGEMENT FEES02/19/2020$15,337
MANAGEMENT FEES04/22/2020$15,741
MANAGEMENT FEES08/12/2020$28,323
MANAGEMENT FEES10/09/2020$29,965
Name and Address
(A)
SANGAMON COUNTY TOWNSHIP COLLECTOR
P.O. BOX 19400
200 S. NINTH STREET
SPRINGFIELD
IL
62794-9400
Type or Classification
(B)
TAX COLLECTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,242
Total Non-Itemized Transactions with this Payee/Payer$7,860
Total of All Transactions with this Payee/Payer for This Schedule$28,102
1ST INSTALLMENT RE TAXES05/15/2020$10,121
2ND INSTALLMENT RE TAXES08/07/2020$10,121
Name and Address
(A)
SCHEFFEL BOYLE

143 N. KANSAS STREET
EDWARDSVILLE
IL
62025-0000
Type or Classification
(B)
ACCOUNTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,100
AUDIT & FORM 99002/07/2020$61,500
COUNCIL AUDITS12/11/2020$63,600
Name and Address
(A)
SENTINEL TECHNOLOGIES, INC.
PO BOX 85080

CHICAGO
IL
60680-0851
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,023
Total Non-Itemized Transactions with this Payee/Payer$11,165
Total of All Transactions with this Payee/Payer for This Schedule$85,188
HANS RENEWAL02/14/2020$25,270
UNIONWARE SERVER INSTALL05/08/2020$13,860
MICROSOFT OFFICE RENEWAL06/12/2020$28,625
VMWARE REMOTE ACCESS SUPPORT11/20/2020$6,268
Name and Address
(A)
STRATUS NETWORKS

4700 N PROSPECT RD
PEORIA HEIGHTS
IL
61616-0000
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,052
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,052
PHONE SERVICES01/10/2020$6,812
PHONE SERVICES02/07/2020$6,703
PHONE SERVICES03/06/2020$6,691
PHONE SERVICES04/03/2020$6,864
PHONE SERVICES05/08/2020$6,829
PHONE SERVICES06/05/2020$6,530
PHONE SERVICES07/10/2020$6,620
PHONE SERVICES08/14/2020$6,586
PHONE SERVICES09/04/2020$6,571
PHONE SERVICES10/09/2020$7,593
PHONE SERVICES11/06/2020$7,128
PHONE SERVICES12/11/2020$7,125
Name and Address
(A)
THREE SISTERS JANITORIAL SERVICES

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

CAROL STREAM
IL
60197-6813
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,054
Total Non-Itemized Transactions with this Payee/Payer$6,030
Total of All Transactions with this Payee/Payer for This Schedule$12,084
SPRINGFIELD POSTAGE01/03/2020$6,054
Name and Address
(A)
U. S. POSTMASTER

411 EAST MONROE STREET
SPRINGFIELD
IL
62701-1410
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,044
Total of All Transactions with this Payee/Payer for This Schedule$10,044
Name and Address
(A)
UNIONWARE
PO BOX 930473

ATLANTA
GA
31193-0473
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$53,430
Total of All Transactions with this Payee/Payer for This Schedule$53,430
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
SHIPPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,776
Total of All Transactions with this Payee/Payer for This Schedule$38,776
Name and Address
(A)
WATKINS ROSS

200 OTTAWA AVE, NW
GRAND RAPIDS
MI
49503-0000
Type or Classification
(B)
ACTUARIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,450
RETIREE HEALTH CARE PLAN08/21/2020$6,450
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 511-506

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

10400 E. 63RD STREET
RAYTOWN
MO
64133-0000
Type or Classification
(B)
PROMOTIONAL GOODS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,819
Total Non-Itemized Transactions with this Payee/Payer$1,428
Total of All Transactions with this Payee/Payer for This Schedule$17,247
INTERNATIONAL CONVENTION TSHIRTS08/14/2020$10,720
INTERNATIONAL CONVENTION TSHIRTS08/28/2020$5,099
Name and Address
(A)
PRES ABRAHAM LINCOLN HOTEL

701 E ADAMS STREET
SPRINGFIELD
IL
62701-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,710
Total of All Transactions with this Payee/Payer for This Schedule$12,710
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 511-506

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$5,274,169
PENSION CONTRIBUTIONSAFSCME EMPLOYEE PENSION PLAN$1,671,039
AD & D PREMIUMSAFSCME INTERNATIONAL$688
2020 MEMBERSHIP FEESCA COALITION OF EMP BENEFIT PLAN SPONORS$7,138
HEALTH INSURANCE CLAIMSPRAIRIE STATES ENTERPRISES$2,440,950
PHARMACY CLAIMSMAYO PHARMACY$24,775
PHARMACY CLAIMSNAVITUS PHARMACY BENEFITS$538,500
LIFE/LTD INSURANCERELIANCE STANDARD LIFE INSURANCE$129,110
HEALTH INSURANCE PREMIUMSPRAIRIE STATES ENTERPRISES$461,969
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 511-506


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

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

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

Question 16: Letter of Credit in the amount of $140,101 in connection with the lease of space at 205 N Michigan Ave, Suite 2100, Chicago, IL.

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, Row6:

Schedule 1, Row6:

Schedule 1, Row5:

Schedule 1, Row5:

Schedule 13, Row1:

Schedule 13, Row1:Full-time members work more than 20 hours per week

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

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

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

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

Schedule 13, Row3:

Schedule 13, Row3:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)