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
543-894
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR

7. UNIT NAME (if any)
HEALTHCARE IL IN
8. MAILING ADDRESS (Type or print in capital letters)
First Name
GREGORY
 Last Name
KELLEY
P.O Box - Building and Room Number

Number and Street
2229 S. HALSTED STREET
City
CHICAGO
State
IL		 ZIP Code + 4
60608


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:Gregory KelleyPRESIDENT71. SIGNED:Margaret LasloTREASURER
Date:Mar 30, 2021Telephone Number:312-980-9000Date:Mar 30, 2021Telephone Number:312-980-9000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-894
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?Yes
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?05/2023
20. How many members did the labor organization have at the end of the reporting period?60,045
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5%-3.3%perMONTH$27$105
(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: 543-894

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $16,177,271$22,434,415
23. Accounts Receivable1$4,525,119$1,932,046
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$18,985$0
27. Fixed Assets6$18,397,242$18,065,196
28. Other Assets7$202,844$229,983
29. TOTAL ASSETS $39,321,461$42,661,640

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$2,831,815$1,706,858
31. Loans Payable9$306,592$300,000
32. Mortgages Payable $12,597,856$12,261,218
33. Other Liabilities10$414,427$1,062,673
34. TOTAL LIABILITIES $16,150,690$15,330,749
35. NET ASSETS$23,170,771$27,330,891
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-894

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $36,693,389
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,717
39. Sale of Supplies $0
40. Interest $7,712
41. Dividends $0
42. Rents $572,563
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9$143,832
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $1,536,855
48. Other Receipts14$8,765,709
49. TOTAL RECEIPTS $47,721,777
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$9,713,876
51. Political Activities and Lobbying16$2,831,111
52. Contributions, Gifts, and Grants17$539,735
53. General Overhead18$6,331,977
54. Union Administration19$3,788,861
55. Benefits20$4,824,597
56. Per Capita Tax $9,939,299
57. Strike Benefits $255,825
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$453,772
61. Loans Made2$0
62. Repayment of Loans Obtained9$150,424
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $1,557,628
65. Direct Taxes $1,065,194
  
66. Subtotal $41,452,299
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,509,967  
  67b. Less Total Disbursed$2,522,301  
  67c. Total Withheld But Not Disbursed -$12,334
68. TOTAL DISBURSEMENTS $41,464,633
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-894

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$195,688$48,922$114,151$0
Totals from all other accounts receivable$1,736,358   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,932,046$48,922$114,151$0
DHS Child Care Assistance Program$195,688$48,922$114,151$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 543-894

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$0$0$0$0$0
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: 543-894

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$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-894

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$453,772$453,772$453,772
Building$270,151$270,151$270,151
Office Furniture and Equipment$156,621$156,621$156,621
Other Fixed Assets$27,000$27,000$27,000
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$453,772
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-894

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$200,000
E. Total Book Value$0
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)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 543-894

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      449 N. 33rd St, East St. Louis, IL 62205$9,550 $9,550$0
Land  2 :      2229 S Halsted Street, Chicago, IL 60608-4521$3,545,000 $3,545,000$0
B. Buildings (give location)    
Building  1 :      2229 S Halsted Street, Chicago, IL 60608-4521$14,189,050$1,223,411$12,965,639$0
Building  2 :      449 N. 33rd St., East St. Louis, IL 62205$389,391$221,893$167,498$1,675
C. Automobiles and Other Vehicles$30,986$27,888$3,098$0
D. Office Furniture and Equipment$3,300,200$2,857,261$442,939$51,005
E. Other Fixed Assets$3,436,000$2,504,528$931,472$10,000
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $24,900,177$6,834,981$18,065,196$62,680
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-894

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $229,983
Prepaid Postage$60,031
Security Deposits$6,672
Prepaid Insurance$74,882
Prepaid Computer Service$63,005
Loan Acquisition Costs$25,393
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-894

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$389,534$293,130$0$0
Total from all other accounts payable$1,317,324$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,706,858$293,130$0$0
SEIU Illinois State Council$389,534$293,130$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-894

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$306,592$143,832$150,424$0$300,000
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Service Employees International Union$306,592$0$6,592$0$300,000
Chase Bank$0$143,832$143,832$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 543-894

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,062,673
Accrued Wages$337,162
COPE Refunds$98,018
Uncashed Payroll Checks$11,565
Uncashed Vendor Checks$9,894
Deferred Rent$19,500
Grant Received in Advance$586,534
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-894

(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 		Algee ,  Jaquenette   A
Vice President
C		$97,509$1,800$0$99,309
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		37 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		57 %
A
B
C 		Andrich ,  Shabatayah  
Vice President
C		$98,810$1,800$0$100,610
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		12 %
A
B
C 		Angus ,  Jessica   V
Vice President
C		$111,871$80$0$111,951
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		46 %
A
B
C 		Arnold ,  Faith   L
Vice President
C		$127,265$0$127,265
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		Schedule 18
General Overhead 		4 % Schedule 19
Administration 		73 %
A
B
C 		Benjamin ,  Adarra   K
Board Member
N		$9,000$281$0$9,281
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Bland-Durosinmi ,  Erica   N
Executive Vice President
C		$104,967$1,650$1,917$0$108,534
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Bolling ,  Janice  
Board Member
C		$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Bryant ,  Felecia  
Vice President
C		$80,483$1,800$255$0$82,538
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		30 %
A
B
C 		Bush ,  Kendra  
Board Member
C		$2,421$56$0$2,477
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Campos ,  Angelica  
Board Member
N		$2,004$56$0$2,060
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Clark II ,  Percy  
Board Member
N		$1,644$0$1,644
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Cleeton ,  Lillie  
Board Member
N		$1,068$38$0$1,106
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Drayton ,  Bernita  
Vice President
C		$11,563$281$0$11,844
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Dumas ,  Ozzmon  
Board Member
C		$12,237$375$0$12,612
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Evans ,  Patricia  
Board Member
C		$1,740$56$0$1,796
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Ford ,  Endia   M
Board Member
C		$330$600$0$930
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Franks ,  Pamela  
Board Member
C		$135$0$135
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Gilda ,  Borwn  
Board Member
P		$324$0$324
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Glassman ,  Myra  
Vice President
C		$130,905$482$0$131,387
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		49 %
A
B
C 		Grant ,  Virginia  
Board Member
C		$1,543$38$0$1,581
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Hamer ,  Tahiti  
Board Member
N		$281$360$0$641
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Hamilton ,  Gail  
Board Member
C		$846$0$846
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Hardin ,  Michele  
Board Member
N		$15,812$469$0$16,281
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Henry ,  Joan   D
Board Member
N		$1,494$38$0$1,532
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Hoffa ,  Margaret  
Board Member
C		$5,025$0$5,025
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Igoe ,  Anne  
Vice President
C		$91,588$1,800$1,217$0$94,605
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Iverson ,  Lakeyuna  
Board Member
N		$576$0$576
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Jackson ,  Shantonia  
Board Member
N		$11,714$356$0$12,070
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Johnson ,  Flora  
Board Member
C		$564$0$564
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Jones ,  Lenny  
Vice President
C		$0$2,855$0$2,855
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Jones ,  Amy  
Board Member
N		$422$0$422
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Kato ,  Barbara  
Board Member
C		$918$0$918
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Kelley ,  Gregory  
President
C		$184,336$558$0$184,894
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Kelly ,  Paige  
Vice President
N		$93,333$1,800$551$0$95,684
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Kelly Rushton ,  Tosha  
Board Member
C		$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Laslo ,  Margaret  
Secretary-Treasurer
C		$129,808$777$0$130,585
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		26 % Schedule 19
Administration 		48 %
A
B
C 		Lloyd ,  Tiara  
Vice President
C		$90,664$1,800$150$0$92,614
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Lomax ,  Linda  
Board Member
N		$270$360$0$630
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Macias ,  Maria   D
Board Member
C		$690$19$360$0$1,069
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Martinez ,  Sylvia  
Vice President
C		$94,210$2,000$0$96,210
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		30 %
A
B
C 		McDavis ,  Katina  
Board Member
N		$3,241$0$3,241
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		McKnight ,  Cassandra  
Board Member
N		$555$0$555
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Mens ,  Elizabeth  
Vice President
C		$90,664$1,800$179$0$92,643
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		76 %
A
B
C 		Mosley ,  Ashley  
Board Member
N		$4,478$131$0$4,609
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Muhammad ,  James   G
Vice President
C		$111,125$24$0$111,149
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		Schedule 18
General Overhead 		4 % Schedule 19
Administration 		12 %
A
B
C 		Musa ,  Fatmata   S
Board Member
N		$1,619$0$1,619
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Newman ,  Lanette  
Board Member
C		$1,168$19$0$1,187
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Ortiz ,  Patricia  
Board Member
C		$1,055$0$1,055
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Palacios ,  Araida  
Board Member
C		$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Peek ,  Donna  
Board Member
N		$8,366$263$0$8,629
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Pressey ,  Forestine  
Board Member
C		$1,199$0$1,199
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Price-Muhammad ,  Alantris  
Board Member
C		$6,729$188$0$6,917
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Rico ,  Francine  
Board Member
C		$1,567$0$1,567
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Robinson ,  Shawndra  
Vice President
N		$68,599$1,800$631$0$71,030
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Robinson ,  Samille  
Board Member
C		$2,182$56$0$2,238
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Rodriguez ,  Jaqueline  
Vice President
C		$95,768$5,600$0$101,368
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		63 %
A
B
C 		Seibert ,  Brynn  
Vice President
C		$98,917$3,600$154$0$102,671
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Sledge ,  Robin  
Vice President
N		$2,514$56$0$2,570
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Smith ,  Kimberly  
Board Member
C		$19,137$281$0$19,418
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Stewart ,  Paralee  
Board Member
N		$456$0$456
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Thomas ,  Wellington  
Board Member
C		$7,659$150$0$7,809
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Walker ,  Alberta  
Board Member
C		$1,160$0$1,160
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		White ,  George  
Board Member
N		$368$0$368
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Wilder ,  Annie  
Board Member
N		$1,483$240$0$1,723
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Young ,  Alexandra  
Vice President
C		$104,840$3,600$1,048$0$109,488
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Zapata ,  Destiny  
Board Member
N		$7,299$206$0$7,505
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Zermeno ,  Maria   R
Board Member
C		$240$0$240
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Officer Disbursements$2,160,758$34,263$12,798$0$2,207,819
Less Deductions    $572,386
Net Disbursements    $1,635,433
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-894

(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 		Brunt ,  Lisa  
Member
0		$10,470$281$0$0$10,751
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 		Gaten ,  Janine  
Member
0		$10,545$319$0$0$10,864
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 		Glikin ,  Stanislav  
Member
0		$23,204$994$0$0$24,198
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 		Golden ,  Sherry   A
Member
0		$12,720$394$3,169$0$16,283
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 		Johnson ,  Paula  
Member
0		$11,399$263$0$0$11,662
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 		Johnson ,  Terri  
Member
0		$9,928$300$0$0$10,228
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 		Jones ,  Lynnette  
Member
0		$12,038$356$0$0$12,394
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 		Norwood ,  Dorey  
Member
0		$9,780$319$0$0$10,099
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 		Pearson ,  Lechrisha  
Member
0		$12,274$300$0$0$12,574
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 		Perry ,  Latoya  
Member
0		$9,900$281$0$0$10,181
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 		Adams ,  Lakesha   N
Campaign Organizer
0		$46,056$1,500$919$0$48,475
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		11 %
A
B
C 		Avila ,  Alejandra  
Internal Organizer 1
0		$52,691$3,800$0$0$56,491
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Baker ,  Kenya   L
Internal Organizer 1
0		$54,717$1,800$1,099$0$57,616
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		Barajas ,  Noe  
MRC Lead
0		$18,315$308$0$0$18,623
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Barrett ,  Laura   E
Organizer 1
0		$81,468$3,600$1,104$0$86,172
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		Bedolla Soto ,  Brenda  
Organizer 1
0		$51,821$3,800$4,196$0$59,817
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 		Bell ,  Karla   M
MRC Lead
0		$72,075$3,600$334$0$76,009
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Benjamin ,  Melody  
Internal Organizer 1
0		$54,717$1,800$650$0$57,167
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Brantley ,  Anja'La   D
Campaign Organizer
0		$43,891$1,200$0$0$45,091
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		20 %
A
B
C 		Braun ,  Karyl   K
MRC Director
0		$100,153$0$0$0$100,153
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		17 %
A
B
C 		Cervera ,  Nancy  
Department Liaison Assist
0		$68,994$2,000$41$0$71,035
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		40 %
A
B
C 		Cobb ,  Cecil  
Organizer 2
0		$63,698$1,800$0$0$65,498
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Collins ,  Lakesia  
Organizer 2
0		$42,093$1,200$0$0$43,293
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Cook ,  Deother  
Sr Organizer
0		$70,523$1,800$0$0$72,323
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 		Craig ,  Alexander   S
Field Director
0		$93,333$1,800$0$0$95,133
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 		Crawford ,  Carlissa   S
Dir of HR & Leadership
0		$126,493$1,800$75$0$128,368
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		1 %
A
B
C 		Cross ,  Lashea  
Communication Specialist
0		$13,149$0$0$0$13,149
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Curington II ,  Venson   S
Organizer 2
0		$56,841$1,800$127$0$58,768
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		18 %
A
B
C 		Daniels ,  Geoffrey   A
Internal Organizer 1
0		$33,911$1,200$0$0$35,111
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Brenda   L
Internal Organizer 1
0		$57,420$1,800$0$0$59,220
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		Driver ,  Anthony  
Political Coordinator
0		$64,729$1,800$62$0$66,591
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		34 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		26 %
A
B
C 		Edwards ,  Ruby   C
Organizer 2
0		$60,134$1,800$595$0$62,529
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		Formeller ,  Hannah Faye   G
Payroll Specialist
0		$66,589$675$0$0$67,264
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		1 %
A
B
C 		Fragoso ,  Susana  
Internal Organizer 1
0		$54,717$3,800$2,836$0$61,353
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Francis ,  Lydia   S
Researcher 1
0		$51,821$0$0$0$51,821
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 		Gaebler ,  Madeline  
Data Support Specialist
0		$44,162$675$0$0$44,837
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		2 %
A
B
C 		Gale ,  Hannah   S
Data Support Specialist
0		$23,318$750$0$0$24,068
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		1 %
A
B
C 		Golden ,  Sherry  
Campaign Organizer
0		$28,530$0$0$0$28,530
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Guerrero ,  Marisol  
Executive Admin Liaison
0		$85,569$2,000$96$0$87,665
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Hardy ,  Nakia  
A/R Specialist 1
0		$59,216$675$0$0$59,891
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		5 %
A
B
C 		Harper ,  LaVern  
Internal Organizer 1
0		$45,439$1,500$1,271$0$48,210
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Harris ,  Latonya  
Senior A/R Analyst
0		$72,512$675$0$0$73,187
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		4 %
A
B
C 		Healy ,  Sharon   K
Dept of Liaison Assistant
0		$72,967$0$0$0$72,967
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		38 %
A
B
C 		Hemberger ,  Dale   E
Downstate Political Coord
0		$100,299$3,800$2,649$0$106,748
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Hernandez ,  Leslie  
Manager
0		$79,470$0$0$0$79,470
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		0 %
A
B
C 		Janus ,  Elaine   T
Chief of Finance and Info
0		$143,186$0$81$0$143,267
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Jones ,  Leonard   C
Director
0		$114,409$1,800$0$0$116,209
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		Jones ,  Paula   K
Organizer 2
0		$63,913$1,800$2,168$0$67,881
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		Juarez ,  Diana  
Data Entry Clerk
0		$47,380$2,675$0$0$50,055
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Karar ,  Farhan  
Director
0		$95,027$675$0$0$95,702
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		5 %
A
B
C 		Kretschmar ,  Andrew  
Legislative Coordinator
0		$75,080$2,475$3,753$0$81,308
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		26 %
A
B
C 		Kropp ,  Elizabeth  
Field Director
0		$93,333$1,800$0$0$95,133
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Lara ,  Gabriela  
Field Director
0		$90,664$3,800$69$0$94,533
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 		Lemon ,  Katrina  
Sr Organizer
0		$68,994$1,800$3,004$0$73,798
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 		Lopez ,  Nydia   M
Senior MRC Specialist
0		$47,486$539$0$0$48,025
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Loudres ,  Nicole   M
Data and Dues Processor 1
0		$41,075$675$0$0$41,750
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		23 %
A
B
C 		Lutz ,  Zachary   K
Senior Researcher
0		$68,305$0$670$0$68,975
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 		Martinez ,  Erik  
Communication Specialist
0		$60,290$2,000$0$0$62,290
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		10 %
A
B
C 		McNabola ,  Heather   E
Field Director
0		$90,664$1,800$285$0$92,749
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moore ,  Ponchita  
Organizer 2
0		$67,709$1,800$0$0$69,509
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 		Morris ,  Yolonda  
Internal Organizer 1
0		$54,717$1,800$124$0$56,641
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Murrell ,  Laura   C
Deputy Director
0		$101,835$0$0$0$101,835
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		14 %
A
B
C 		Musgrave ,  JoAnn  
Organizer 2
0		$57,659$1,800$2,853$0$62,312
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Nevils ,  Caprice  
Campaign Organizer
0		$12,934$300$2,900$0$16,134
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Oliphant ,  Reginald  
Sr Organizer
0		$70,078$1,800$3,608$0$75,486
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Olivo ,  Sylvia  
Executive Admin Liaison
0		$71,892$385$36$0$72,313
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 		Orellana ,  Gustavo   A
Department Lead
0		$38,987$2,204$691$0$41,882
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 		Osborne ,  Lillian  
Researcher 1
0		$27,490$0$150$0$27,640
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 		Osorio ,  Evelyn  
Division Coordinator
0		$76,155$3,800$183$0$80,138
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Owens ,  Perla   F
Senior MRC Specialist
0		$59,987$2,367$0$0$62,354
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Paterakos ,  Alexander  
Legislative Coordinator
0		$72,293$1,800$1,863$0$75,956
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		26 %
A
B
C 		Potts ,  Daniel   R
Field Coordinator
0		$79,229$1,800$874$0$81,903
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 		Quiroga ,  Milagros  
Department Lead
0		$81,334$2,000$0$0$83,334
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		4 %
A
B
C 		Randle ,  Tina  
Sr Organizer
0		$69,571$1,800$1,350$0$72,721
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Raya ,  Martha  
Organizer 2
0		$62,234$3,800$0$0$66,034
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 		Reyes ,  David   T
MRC Specialist 1
0		$37,453$675$0$0$38,128
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Ryan ,  Lisa   M
Department Admin Liaison
0		$62,309$0$0$0$62,309
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		Rylko ,  Duane  
Internal Organizer 1
0		$53,946$3,150$296$0$57,392
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 		Sails ,  Jermaine  
Organizer 1
0		$40,264$1,500$940$0$42,704
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Shepherd ,  Cameisha   F
Internal Organizer 1
0		$54,717$1,800$0$0$56,517
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Slaughter ,  Robbin  
Finance Director
0		$97,829$0$0$0$97,829
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 		Smith ,  Latrell   A
Field Coordinator
0		$79,236$1,800$1,616$0$82,652
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 		Sommer ,  Justin  
Strategic Data Coord
0		$72,914$0$0$0$72,914
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		2 %
A
B
C 		Stieglitz ,  Noah   W
Campaign Organizer
0		$46,056$1,500$600$0$48,156
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		18 %
A
B
C 		Straughter ,  Alexis   A
Internal Organizer 1
0		$53,753$1,800$73$0$55,626
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Syeda ,  Faiza   M
ETL Data Development
0		$76,160$0$0$0$76,160
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		2 %
A
B
C 		Taylor ,  Christian   L
Organizer 2
0		$57,411$1,800$0$0$59,211
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Tefft ,  Taylor  
Organizer 2
0		$66,498$1,800$778$0$69,076
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Thomas ,  Brient  
Department Lead
0		$71,189$1,800$3,613$0$76,602
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		Thomas ,  Jennifer  
MemberResourceSpecialist1
0		$30,385$675$0$0$31,060
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		Thompson ,  Twayna  
Sr Organizer
0		$63,983$1,800$50$0$65,833
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		Tseng ,  Ching-Wei  
Staff Accountant
0		$74,573$2,675$27$0$77,275
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 		Turner ,  Tekenya  
Field Director
0		$93,333$1,800$0$0$95,133
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		15 %
A
B
C 		Vaughn ,  Gwendolyn  
Department Lead
0		$75,059$1,800$0$0$76,859
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		Velez ,  Wilma  
Senior MRC Specialist
0		$54,179$2,675$0$0$56,854
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		Vilchez ,  Ann Michell  
Researcher 1
0		$56,841$0$341$0$57,182
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Villa ,  Eduardo  
Data & Dues Processor 2
0		$45,107$3,060$0$0$48,167
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		4 %
A
B
C 		Vogel ,  Scott  
Senior Communications
0		$78,413$0$0$0$78,413
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		12 %
A
B
C 		Waltmire ,  Neal  
Social Media Specialist
0		$69,089$0$908$0$69,997
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		12 %
A
B
C 		Will ,  Gregory   L
Research Director
0		$93,333$0$0$0$93,333
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 ,  Gwendolyn  
Department Lead
0		$70,008$1,800$0$0$71,808
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		Williams ,  Opal  
Organizer
0		$25,288$225$0$0$25,513
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		0 %
A
B
C 		Willis ,  Navarro  
A/P Specialist
0		$67,209$675$8$0$67,892
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 		Wills ,  Heather   S
Campaign Organizer
0		$45,863$1,500$176$0$47,539
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Yates ,  Takia  
Organizer 2
0		$61,970$1,800$1,360$0$65,130
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Youngblood ,  Kaitlin  
Department Coordinator
0		$81,379$0$415$0$81,794
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		12 %
A
B
C 		Zager ,  Daniel   L
Campaign Organizer
0		$51,821$3,800$1,150$0$56,771
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 		Zavala ,  Jesse  
HR Manager
0		$72,921$2,000$0$0$74,921
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Bobadilla ,  Nancy  
Accounting Clark
0		$48,162$2,000$0$0$50,162
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 		Clauter ,  Lucy  
Instructor
0		$12,364$0$802$0$13,166
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Crawford ,  Marlon   B
Instructor
0		$12,679$0$0$0$12,679
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Davison ,  Lisa  
Instructor
0		$12,960$0$260$0$13,220
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Doepke ,  Amanda  
Instructor
0		$13,466$0$0$0$13,466
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Holmes ,  Florence   O
Instructor
0		$14,254$0$1,430$0$15,684
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Holmes ,  Kenyetta   N
Admin Processing Assist
0		$42,998$0$0$0$42,998
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Holycross ,  Leslie  
Instructor
0		$14,108$0$60$0$14,168
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Honore ,  Lesle   C
Executive Director
0		$81,746$1,923$0$0$83,669
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jackson ,  Felicia  
Instructor
0		$11,205$0$0$0$11,205
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kandilakis ,  Drew   S
Instructor
0		$16,796$0$0$0$16,796
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lashley ,  Yanci  
Instructor
0		$16,538$0$0$0$16,538
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McGee ,  Chanelle  
Sr. Program Assistant
0		$58,494$0$0$0$58,494
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Montgomery ,  Dwan  
Instructor
0		$13,163$0$142$0$13,305
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Moore ,  Tajha  
Data & Admin I
0		$46,162$0$0$0$46,162
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Navarro-Lopez ,  Maria   S
Sr. Program Assistant
0		$54,590$1,923$235$0$56,748
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Orellana ,  Gustavo   A
Instruction Manager
0		$33,040$846$0$0$33,886
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Perry ,  Josephine   H
Instructor
0		$17,888$0$1,324$0$19,212
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rayman ,  Richard  
Instructor
0		$13,196$0$374$0$13,570
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Shalloo ,  Martin  
Department Manager
0		$81,557$0$32$0$81,589
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stewart ,  Angela   R
METC Deputy Director
0		$38,817$0$0$0$38,817
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tyler ,  Phyllis  
Instructor
0		$17,651$0$0$0$17,651
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Veytia ,  Carmina  
Instructor
0		$17,471$0$0$0$17,471
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Veytia ,  Leticia  
Sr. Program Assistant
0		$61,821$2,000$113$0$63,934
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Woodburn ,  Jessica   G
Instructor
0		$11,396$0$179$0$11,575
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nevils ,  Caprice  
Campaign Organizer
0		$25,632$675$0$0$26,307
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 		Rush ,  Myiesha  
Internal Organizer 1
0		$16,800$525$0$0$17,325
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$473,465$8,777$145$0$482,387
I Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		9 %
Total Employee Disbursements$7,696,907$170,439$61,332$0$7,928,678
Less Deductions    $1,937,581
Net Disbursements    $5,991,097
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-894

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 60,045 
Agency Fee Payers*0
Total Members/Fee Payers60,045 
*Agency Fee Payers are not considered members of the labor organization.
Full Dues Payers60,045Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-894

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$8,538,440
2. Named Payer Non-itemized Receipts$89,761
3. All Other Receipts$137,508
4. Total Receipts$8,765,709
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$494,000
2. Named Payee Non-itemized Disbursements$2,000
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$43,735
6. Total Disbursements$539,735
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,192,492
2. Named Payee Non-itemized Disbursements$848,012
3. To Officers$1,482,528
4. To Employees$4,838,350
5. All Other Disbursements$352,494
6. Total Disbursements$9,713,876
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$3,796,302
2. Named Payee Non-itemized Disbursements$837,477
3. To Officers$52,535
4. To Employees$1,263,161
5. All Other Disbursements$382,502
6. Total Disbursements$6,331,977
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$2,266,641
2. Named Payee Non-itemized Disbursements$111,788
3. To Officers$107,307
4. To Employees$299,023
5. All Other Disbursements$46,352
6. Total Disbursements$2,831,111
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$976,774
2. Named Payee Non-itemized Disbursements$345,861
3. To Officers$565,448
4. To Employees$1,528,150
5. All Other Disbursements$372,628
6. Total Disbursements$3,788,861
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-894

Name and Address
(A)
Allied Property and Casualty Ins Co
PO Box 510925

New Berlin
WI
53151
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,922
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,922
Refund12/18/2020$39,922
Name and Address
(A)
Depart. of Family Services State of IL Child Care

919 South Spring Street
Springfield
IL
62704
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$742,982
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$742,982
DHS/Child Care Assistance-Child Care Training Fund03/04/2020$227,200
DHS/Child Care Assistance-Child Care Training Fund09/11/2020$515,782
Name and Address
(A)
Division of Rehabilitation Services

325 W Adams
Springfield
IL
62704
Type or Classification
(B)
State Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,719,418
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,719,418
DORS/Dept of Human Services-PA Training Fund04/13/2020$431,262
DORS/Dept of Human Services-PA Training Fund04/13/2020$458,853
DORS/Dept of Human Services-PA Training Fund04/13/2020$500,000
DORS/Dept of Human Services-PA Training Fund04/13/2020$125,000
DORS/Dept of Human Services-PA Training Fund05/15/2020$401,127
DORS/Dept of Human Services-PA Training Fund09/01/2020$210,464
DORS/Dept of Human Services-PA Training Fund12/14/2020$467,712
DORS/Dept of Human Services-PA Training Fund12/14/2020$125,000
Name and Address
(A)
M&J Wilkow Properties LLC

20 S Clark Str, Ste 300
Chicago
IL
60603
Type or Classification
(B)
Property Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Administrative Relief08/19/2020$7,200
Name and Address
(A)
Mangrove Cobra

3700 N Capital of TX, #350
Austin
TX
78746
Type or Classification
(B)
Benefit Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,027
Total of All Transactions with this Payee/Payer for This Schedule$14,027
Name and Address
(A)
Margaret Bowman

6327 N Wayne Ave, #2
Chicago
IL
60660
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,906
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,906
Campaign Contribution06/29/2020$8,906
Name and Address
(A)
Paylocity

3850 N Wilke Road
Arlington Heights
IL
60004
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,514
Total of All Transactions with this Payee/Payer for This Schedule$7,514
Name and Address
(A)
Prudential insurance
P.O.Box 101241

Atlanta
GA
30392
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,542
Total Non-Itemized Transactions with this Payee/Payer$38,779
Total of All Transactions with this Payee/Payer for This Schedule$47,321
Reimbursement09/14/2020$8,542
Name and Address
(A)
Service Employees International Union

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,397,576
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$3,426,556
Reimbursement01/31/2020$179,593
Reimbursement02/14/2020$180,058
Reimbursement03/20/2020$187,855
Reimbursement05/01/2020$182,414
Reimbursement05/29/2020$182,793
Reimbursement06/12/2020$181,464
Grant06/12/2020$25,000
Reimbursement07/17/2020$195,530
Grant07/17/2020$100,000
Reimbursement08/28/2020$187,451
Reimbursement09/04/2020$175,885
COPE Overpayment09/18/2020$50,000
Reimbursement10/09/2020$176,680
COPE Overpayment10/30/2020$1,047,183
Reimbursement11/20/2020$174,966
Reimbursement12/18/2020$170,704
Name and Address
(A)
SEIU HCII PAC

2229 South Halsted
Chicago
IL
60608
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$461
Total of All Transactions with this Payee/Payer for This Schedule$250,461
Reimbursement07/22/2020$250,000
Name and Address
(A)
SEIU Healthcare IN Hoosier PAC

209 W Jackson Blvd, #200
Chicago
IL
60606
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,103,193
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,103,193
Reimbursement05/06/2020$6,010
Deposit in Error07/10/2020$1,097,183
Name and Address
(A)
SEIU Illinois Council

111 E. Wacker Drive St.
Chicago
IL
60601
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Grant03/02/2020$250,000
Name and Address
(A)
SEIU Local 73

300 S Ashland Ave, Ste 400
Chicago
IL
60607
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,701
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,701
Strike Contribution05/14/2020$10,701
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-894

Name and Address
(A)
1800 Associates

1800 N Meridan St, Ste 10 L
Indianapolis
IN
46202
Type or Classification
(B)
Office Space Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,464
Total of All Transactions with this Payee/Payer for This Schedule$19,464
Name and Address
(A)
Aaron Lorence

3449 S Western Ave
Chicago
IL
60608
Type or Classification
(B)
Communication services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,423
Total of All Transactions with this Payee/Payer for This Schedule$37,423
Name and Address
(A)
Adrian Gonzalez-Perez

3007 N Laramie Ave, Apt 1
Chicago
IL
60641
Type or Classification
(B)
Translation Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,067
Total of All Transactions with this Payee/Payer for This Schedule$10,067
Name and Address
(A)
Alison Goldstein

3939 N. Broadway St.
Chicago
IL
60613
Type or Classification
(B)
Researcher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,623
Total Non-Itemized Transactions with this Payee/Payer$2,437
Total of All Transactions with this Payee/Payer for This Schedule$8,060
Research01/16/2020$5,623
Name and Address
(A)
Amazon

410 Terry Ave
Seattle
WA
98109
Type or Classification
(B)
Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,162
Total of All Transactions with this Payee/Payer for This Schedule$6,162
Name and Address
(A)
APS & Associates

7322 South Crandon Ave, #2
Chicago
IL
60649
Type or Classification
(B)
Consulting Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,220
Total Non-Itemized Transactions with this Payee/Payer$2,488
Total of All Transactions with this Payee/Payer for This Schedule$8,708
Consulting12/18/2020$6,220
Name and Address
(A)
AT & T
5019

Carol Stream
IL
60197
Type or Classification
(B)
Phone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,762
Total Non-Itemized Transactions with this Payee/Payer$61,783
Total of All Transactions with this Payee/Payer for This Schedule$145,545
Telecommunications01/10/2020$7,237
Telecommunications02/07/2020$6,941
Telecommunications03/13/2020$7,052
Telecommunications04/10/2020$7,611
Telecommunications05/15/2020$6,881
Telecommunications06/15/2020$6,886
Telecommunications07/10/2020$6,891
Telecommunications08/21/2020$6,676
Telecommunications09/11/2020$6,688
Telecommunications10/09/2020$6,772
Telecommunications11/10/2020$6,925
Telecommunications12/11/2020$7,202
Name and Address
(A)
AVCS Chicago Inc.

225 James Street #10
Bensenville
IL
60106
Type or Classification
(B)
Audio Visual Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,620
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,620
Member Events12/18/2020$5,620
Name and Address
(A)
Berlin Rosen LTD

15 Maiden Lane, Ste 1600
New York
NY
10038
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,272
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$275,272
Public Affair Communication Consulting Service01/22/2020$7,500
Public Affair Communication Consulting Service02/13/2020$15,000
Public Affair Communication Consulting Service03/05/2020$7,500
Public Affair Communication Consulting Service03/27/2020$7,775
Public Affair Communication Consulting Service05/01/2020$24,232
Public Affair Communication Consulting Service05/15/2020$17,725
Public Affair Communication Consulting Service05/29/2020$7,500
Public Affair Communication Consulting Service06/30/2020$95,833
Public Affair Communication Consulting Service07/31/2020$7,500
Public Affair Communication Consulting Service10/02/2020$7,500
Public Affair Communication Consulting Service10/09/2020$7,500
Public Affair Communication Consulting Service10/29/2020$7,500
Public Affair Communication Consulting Service10/30/2020$13,684
Public Affair Communication Consulting Service11/06/2020$33,523
Public Affair Communication Consulting Service12/11/2020$7,500
Public Affair Communication Consulting Service12/18/2020$7,500
Name and Address
(A)
Brainchilds Design LLC

507 Treetop Drive Apt 101
Virginia Beach
VA
23451
Type or Classification
(B)
Printing Designer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,684
Total of All Transactions with this Payee/Payer for This Schedule$13,684
Name and Address
(A)
Busy Beaver Button Co

3407 W. Armitage
Chicago
IL
60647
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,788
Total of All Transactions with this Payee/Payer for This Schedule$10,788
Name and Address
(A)
Carina

10900 NE 4th Street, #1400
Bellevue
WA
98004
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,000
Build Out a Child Care Referral System05/22/2020$12,750
Build Out a Child Care Referral System09/25/2020$14,250
Name and Address
(A)
Catering By David

14305 S Halsted
Harvey
IL
60426
Type or Classification
(B)
Catering Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,222
Total Non-Itemized Transactions with this Payee/Payer$32,072
Total of All Transactions with this Payee/Payer for This Schedule$102,294
Member Events05/08/2020$9,653
Member Events06/05/2020$19,507
Member Events09/11/2020$7,059
Member Events11/20/2020$22,677
Member Events12/11/2020$11,326
Name and Address
(A)
Commerce Bank
846451

Kansas City
MO
64184-6451
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,612
Total Non-Itemized Transactions with this Payee/Payer$22,602
Total of All Transactions with this Payee/Payer for This Schedule$33,214
Car Rental03/12/2020$5,371
Car Rental05/15/2020$5,241
Name and Address
(A)
Connie's Pizza

2373 S Archer
Chicago
IL
60608
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,399
Total of All Transactions with this Payee/Payer for This Schedule$9,399
Name and Address
(A)
Construction & General Laborers Local Union No 264

1101 E. 87th St, Ste 103
Kansas City
MO
64131
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
Crowne Plaza Hotel

3 Ravinia Dr, Ste 100
Atlanta
GA
30346-2149
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,039
Total Non-Itemized Transactions with this Payee/Payer$4,119
Total of All Transactions with this Payee/Payer for This Schedule$11,158
Member Events03/01/2020$7,039
Name and Address
(A)
Dowd, Bloch & Bennett

8 S Michigan Ave
Chicago
IL
60603
Type or Classification
(B)
Law firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$323,140
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$323,140
Legal Services01/10/2020$35,161
Legal Services02/14/2020$14,383
Legal Services03/11/2020$12,868
Legal Services05/08/2020$24,494
Legal Services06/12/2020$26,273
Legal Services08/14/2020$56,988
Legal Services09/04/2020$32,149
Legal Services10/29/2020$58,511
Legal Services11/13/2020$30,893
Legal Services12/11/2020$31,420
Name and Address
(A)
Drury Inn & Suites

721 Emerson Rd #400
St Louis
MO
63141
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,718
Total of All Transactions with this Payee/Payer for This Schedule$5,718
Name and Address
(A)
Eightieth Place, LLC
540

South Bend
IN
46624
Type or Classification
(B)
Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,436
Total Non-Itemized Transactions with this Payee/Payer$32,852
Total of All Transactions with this Payee/Payer for This Schedule$38,288
Rent01/06/2020$5,436
Name and Address
(A)
Facebook Advertising USA

1601 Willow Road
Menlo Park
CA
94025
Type or Classification
(B)
Social Media Platform
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,795
Total Non-Itemized Transactions with this Payee/Payer$16,002
Total of All Transactions with this Payee/Payer for This Schedule$27,797
Advertising12/22/2020$11,795
Name and Address
(A)
FranklinCovey Client Sales Inc
25127

Salt Lake
UT
84125-0127
Type or Classification
(B)
Leadership Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,038
Total Non-Itemized Transactions with this Payee/Payer$473
Total of All Transactions with this Payee/Payer for This Schedule$5,511
Training Materials08/28/2020$5,038
Name and Address
(A)
Gaberiela Rivero-Allen

6446 N. Greenview Apt 1
Chicago
IL
60626
Type or Classification
(B)
Interpreter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,691
Total of All Transactions with this Payee/Payer for This Schedule$10,691
Name and Address
(A)
Groundswell Public Strategies

220 SE 6th #330
Des Moines
IA
50309
Type or Classification
(B)
Public Relations Counselors
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,154
Total Non-Itemized Transactions with this Payee/Payer$19,942
Total of All Transactions with this Payee/Payer for This Schedule$68,096
Communications Media01/06/2020$8,872
Communications Media07/31/2020$14,532
Communications Media09/04/2020$10,647
Communications Media11/06/2020$14,103
Name and Address
(A)
Halsted Street Deli

25 Teiser Rd #99
Lake Zurich
IL
60047
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,220
Total of All Transactions with this Payee/Payer for This Schedule$6,220
Name and Address
(A)
Hart Research Associates

1724 Connecticut Ave, N.W.
Washington
DC
20009
Type or Classification
(B)
Research firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,947
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,947
Member Survey09/11/2020$36,947
Name and Address
(A)
Holiday Inn

3 Ravinia Dr, St 100
Atlanta
GA
30346
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,327
Total Non-Itemized Transactions with this Payee/Payer$758
Total of All Transactions with this Payee/Payer for This Schedule$16,085
Member Events01/28/2020$15,327
Name and Address
(A)
Hustle, Inc.

251 Kearny St, Ste 300
San Francisco
CA
94108
Type or Classification
(B)
Mobile Messaging Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,804
Total Non-Itemized Transactions with this Payee/Payer$29,133
Total of All Transactions with this Payee/Payer for This Schedule$58,937
Communication Services06/12/2020$10,615
Communication Services06/30/2020$7,973
Communication Services07/31/2020$6,070
Communication Services11/06/2020$5,146
Name and Address
(A)
Illinois State Medical Society
2269

Springfield
IL
62705
Type or Classification
(B)
Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,680
Total of All Transactions with this Payee/Payer for This Schedule$43,680
Name and Address
(A)
Image Pointe
657

Waterloo
IA
50704
Type or Classification
(B)
Promotional Item Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,024
Total Non-Itemized Transactions with this Payee/Payer$22,110
Total of All Transactions with this Payee/Payer for This Schedule$151,134
Promotional Items04/27/2020$23,642
Promotional Items05/08/2020$15,451
Promotional Items10/23/2020$7,509
Promotional Items10/30/2020$28,356
Promotional Items11/20/2020$54,066
Name and Address
(A)
Instacart

50 Beale St #600
San Francisco
IL
94105
Type or Classification
(B)
Grocery Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,181
Total of All Transactions with this Payee/Payer for This Schedule$10,181
Name and Address
(A)
Janet S. Hassakis
706

Mt Vernon
IL
62864
Type or Classification
(B)
Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,961
Total of All Transactions with this Payee/Payer for This Schedule$5,961
Name and Address
(A)
Jason Turner

2950 N Green Vly Pkwy #1923
Henderson
NV
89014
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,510
Total of All Transactions with this Payee/Payer for This Schedule$57,510
Name and Address
(A)
Juneteenth Productions

5555 N Sheridan Rd Ste 1209
Chicago
IL
60640
Type or Classification
(B)
Web Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,086
Total of All Transactions with this Payee/Payer for This Schedule$8,086
Name and Address
(A)
Language Services Associates
829752

Philadelphia
PA
19182-9752
Type or Classification
(B)
Translation & Localization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,167
Total of All Transactions with this Payee/Payer for This Schedule$7,167
Name and Address
(A)
LogMein USA, Inc
50264

Los Angeles
CA
90074
Type or Classification
(B)
Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,414
Total of All Transactions with this Payee/Payer for This Schedule$10,414
Name and Address
(A)
Meltwater News US Inc
23721

Pasadena
CA
91185
Type or Classification
(B)
Media Monitoring Developer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,002
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,002
Media Monitoring Service12/04/2020$10,002
Name and Address
(A)
MEDICINA

1407 E Thomas Rd
Phoenix
AZ
82015
Type or Classification
(B)
Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Handsanitizer for Members09/08/2020$15,000
Name and Address
(A)
Middle Seat Consulting, LLC
P.O. Box 21600

Washington
DC
20009
Type or Classification
(B)
Digital Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,299
Total of All Transactions with this Payee/Payer for This Schedule$9,299
Name and Address
(A)
Midwest Advertising Specialties, Inc
104194

Jefferson city
MO
65110
Type or Classification
(B)
Promotional Item Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,218
Total Non-Itemized Transactions with this Payee/Payer$2,348
Total of All Transactions with this Payee/Payer for This Schedule$7,566
Promotional Items02/19/2020$5,218
Name and Address
(A)
Moore Campaigns LLC

111 Quincy Place NE
Washington
DC
20002
Type or Classification
(B)
Direct Mail Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,298
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,298
Postcard Postage Printing03/12/2020$19,298
Name and Address
(A)
Movement Communications LLC

571 Crestview Avenue
Akron
OH
44320
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,388
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$67,388
Communication Design Services01/24/2020$5,810
Communication Design Services02/05/2020$5,598
Communication Design Services03/27/2020$5,598
Communication Design Services05/01/2020$5,598
Communication Design Services05/22/2020$5,598
Communication Design Services06/30/2020$5,598
Communication Design Services07/31/2020$5,598
Communication Design Services08/28/2020$5,598
Communication Design Services09/25/2020$5,598
Communication Design Services10/29/2020$5,598
Communication Design Services11/19/2020$5,598
Communication Design Services12/18/2020$5,598
Name and Address
(A)
Nipsco
13007

Merrilville
IN
46411-3007
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,491
Total of All Transactions with this Payee/Payer for This Schedule$5,491
Name and Address
(A)
Organization United for Respect

1125 West Street, Suite 219
Annapolis
MD
21401
Type or Classification
(B)
Civic & Social Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$467
Total of All Transactions with this Payee/Payer for This Schedule$36,467
Consulting11/10/2020$36,000
Name and Address
(A)
Panera Bread

11215 W Cermak Rd
Westchester
IL
60154
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,838
Total Non-Itemized Transactions with this Payee/Payer$12,176
Total of All Transactions with this Payee/Payer for This Schedule$25,014
Member Events07/28/2020$12,838
Name and Address
(A)
Peoria Labor Temple Association

400 N E Jefferson #209
Peoria
IL
61603
Type or Classification
(B)
Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,862
Total of All Transactions with this Payee/Payer for This Schedule$14,862
Name and Address
(A)
Purchase Power
371874

Pittsburgh
PA
15250
Type or Classification
(B)
Postage Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,590
Total of All Transactions with this Payee/Payer for This Schedule$12,590
Name and Address
(A)
Residence Inn

2975 Main St
Kansas City
MO
64108
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,605
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$20,605
HCA Contract Campaign11/23/2020$8,605
Name and Address
(A)
Schiele Graphics, Inc.

1880 Busse Road
Elk Grove Village
IL
60007
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$247,704
Total Non-Itemized Transactions with this Payee/Payer$44,931
Total of All Transactions with this Payee/Payer for This Schedule$292,635
Postcard Mailing01/10/2020$8,344
Postcard Mailing01/31/2020$5,857
Newsletter02/04/2020$18,405
Newsletter03/09/2020$6,241
Print Mailing04/16/2020$8,726
Print Mailing04/21/2020$11,624
Print Mailing05/22/2020$9,758
Print Mailing06/22/2020$32,496
Newsletter06/30/2020$11,776
Print Mailing07/17/2020$26,878
Print Mailing07/31/2020$15,373
Print Mailing08/03/2020$8,565
Print Mailing09/17/2020$6,923
Newsletter10/15/2020$21,018
Print Mailing10/23/2020$9,117
Print Mailing11/19/2020$16,533
Print Mailing12/18/2020$30,070
Name and Address
(A)
Schuchat, Cook & Werner

1221 Louis St., Ste 250
St Louis
MO
63103
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$215,303
Total Non-Itemized Transactions with this Payee/Payer$4,618
Total of All Transactions with this Payee/Payer for This Schedule$219,921
Legal Services01/10/2020$9,164
Legal Services02/12/2020$11,757
Legal Services03/16/2020$11,060
Legal Services04/16/2020$15,211
Legal Services05/08/2020$11,757
Legal Services05/15/2020$26,842
Legal Services06/30/2020$24,932
Legal Services07/17/2020$16,436
Legal Services08/21/2020$13,825
Legal Services09/11/2020$24,080
Legal Services10/15/2020$19,722
Legal Services11/13/2020$16,079
Legal Services12/18/2020$14,438
Name and Address
(A)
SEIU-CC, LLC
2238

New York
NY
10108
Type or Classification
(B)
Call Center Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,087
Total Non-Itemized Transactions with this Payee/Payer$10,430
Total of All Transactions with this Payee/Payer for This Schedule$19,517
Communication Services05/15/2020$9,087
Name and Address
(A)
Shannon Childs

507 Treetop Drive Apt 101
Virginia Beach
VA
23451
Type or Classification
(B)
Printing Designer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,492
Total of All Transactions with this Payee/Payer for This Schedule$7,492
Name and Address
(A)
Southwest Airlines

2702 Love Field Dr
Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,201
Total Non-Itemized Transactions with this Payee/Payer$15,841
Total of All Transactions with this Payee/Payer for This Schedule$24,042
Airfare01/06/2020$8,201
Name and Address
(A)
Streamline Communications Corp

17555 Westbridge Rd
Tinley Park
IL
60487
Type or Classification
(B)
Communication service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,258
Total of All Transactions with this Payee/Payer for This Schedule$15,258
Name and Address
(A)
Sunil Puri

6801 Spring Greek Road
Rockford
IL
61114
Type or Classification
(B)
Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,803
Total of All Transactions with this Payee/Payer for This Schedule$30,803
Name and Address
(A)
Tele Town Hall LLC

1001 N 19th St Ste 1200
Arlington
VA
22209
Type or Classification
(B)
Call Center Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$214,415
Total Non-Itemized Transactions with this Payee/Payer$52,506
Total of All Transactions with this Payee/Payer for This Schedule$266,921
Phone Services04/03/2020$10,318
Phone Services04/10/2020$12,513
Phone Services04/16/2020$15,057
Phone Services04/21/2020$7,105
Phone Services05/01/2020$13,035
Phone Services05/08/2020$9,993
Phone Services05/22/2020$12,799
Phone Services05/29/2020$14,007
Phone Services06/12/2020$37,805
Phone Services07/10/2020$8,142
Phone Services07/17/2020$7,777
Phone Services08/21/2020$5,553
Phone Services11/13/2020$10,921
Phone Services11/20/2020$10,061
Phone Services12/04/2020$21,140
Phone Services12/18/2020$18,189
Name and Address
(A)
The Sexton Group

405 Superior #503
Chicago
IL
60654
Type or Classification
(B)
Communications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,253
Total Non-Itemized Transactions with this Payee/Payer$10,753
Total of All Transactions with this Payee/Payer for This Schedule$16,006
Campaign Call Services01/31/2020$5,253
Name and Address
(A)
Thomson Weir, LLC

420 West Capitol Ave
Springfield
IL
62704
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Communications Consulting01/06/2020$10,000
Communications Consulting02/12/2020$5,000
Communications Consulting03/05/2020$10,000
Name and Address
(A)
True North Travel Solutions

1011 E Toughy Ave
Des Plaines
IL
60018
Type or Classification
(B)
Bus Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,389
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,389
Bus Services03/10/2020$7,389
Name and Address
(A)
United Postal Service
577

Carol Stream
IL
60132
Type or Classification
(B)
Postal Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,758
Total of All Transactions with this Payee/Payer for This Schedule$13,758
Name and Address
(A)
United States Postal Service

2020 Swift Dr
Oakbrook
IL
60523
Type or Classification
(B)
Postal Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,960
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$111,960
Bulk Mail Postage04/16/2020$55,980
Bulk Mail Postage09/25/2020$55,980
Name and Address
(A)
Upland Software, Inc

401 Congress Ave Ste 1850
Austin
TX
78701
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,305
Total Non-Itemized Transactions with this Payee/Payer$1,244
Total of All Transactions with this Payee/Payer for This Schedule$10,549
Mobile Messaging Platform10/09/2020$9,305
Name and Address
(A)
Wickham & Wood, LLC

107 W. 9th St. 2nd Floor
Kansas City
MO
64105
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,581
Total Non-Itemized Transactions with this Payee/Payer$14,347
Total of All Transactions with this Payee/Payer for This Schedule$70,928
Legal Services01/10/2020$12,971
Legal Services02/04/2020$12,432
Legal Services05/01/2020$8,917
Legal Services09/18/2020$7,078
Legal Services11/19/2020$6,493
Legal Services12/18/2020$8,690
Name and Address
(A)
Zachary Upton-Davis

2218 W 18th Pl, Rear
Chicago
IL
60608
Type or Classification
(B)
Researcher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,910
Total Non-Itemized Transactions with this Payee/Payer$13,412
Total of All Transactions with this Payee/Payer for This Schedule$25,322
Consulting Services03/05/2020$5,620
Consulting Services06/12/2020$6,290
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-894

Name and Address
(A)
Access Living

115 W. Chicago Ave
Chicago
IL
60654
Type or Classification
(B)
Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Contribution03/04/2020$12,000
Name and Address
(A)
Action Now

820 W Jackson Blvd, Ste 330
Chicago
IL
60607
Type or Classification
(B)
Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Contribution03/27/2020$25,000
Contribution08/28/2020$30,000
Contribution10/15/2020$15,000
Name and Address
(A)
AT & T
5019

Carol Stream
IL
60197
Type or Classification
(B)
Phone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,286
Total of All Transactions with this Payee/Payer for This Schedule$9,286
Name and Address
(A)
Berlin Rosen LTD

15 Maiden Lane, Ste 1600
New York
NY
10038
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,753
Total Non-Itemized Transactions with this Payee/Payer$7,851
Total of All Transactions with this Payee/Payer for This Schedule$15,604
Public Affair Communication Consulting Service06/30/2020$7,753
Name and Address
(A)
BK Public Policy Group LLC

3685 Jefferson S
Kansas City
MO
64111
Type or Classification
(B)
Lobbyist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,500
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Name and Address
(A)
Commerce Bank
846451

Kansas City
MO
64184-6451
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,916
Total of All Transactions with this Payee/Payer for This Schedule$2,916
Name and Address
(A)
Grassroots Illinois Action

673 S. Dearborn 3rd Flr
Chicago
IL
60605
Type or Classification
(B)
Not-For-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution08/28/2020$100,000
Name and Address
(A)
Groundswell Public Strategies

220 SE 6th #330
Des Moines
IA
50309
Type or Classification
(B)
Public Relations Counselors
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,199
Total of All Transactions with this Payee/Payer for This Schedule$5,199
Name and Address
(A)
Hustle, Inc.

251 Kearny St, Ste 300
San Francisco
CA
94108
Type or Classification
(B)
Mobile Messaging Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,174
Total of All Transactions with this Payee/Payer for This Schedule$5,174
Name and Address
(A)
Lowitzki Consulting, LLC

1430 W Thorndale #3
Chicago
IL
60660
Type or Classification
(B)
Lobbyist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$97,500
Policy and Legislation Consulting01/16/2020$7,500
Policy and Legislation Consulting01/22/2020$7,500
Policy and Legislation Consulting02/24/2020$7,500
Policy and Legislation Consulting03/27/2020$7,500
Policy and Legislation Consulting05/01/2020$7,500
Policy and Legislation Consulting05/22/2020$7,500
Policy and Legislation Consulting06/30/2020$7,500
Policy and Legislation Consulting07/31/2020$7,500
Policy and Legislation Consulting08/28/2020$7,500
Policy and Legislation Consulting09/25/2020$7,500
Policy and Legislation Consulting10/29/2020$7,500
Policy and Legislation Consulting11/19/2020$7,500
Policy and Legislation Consulting12/18/2020$7,500
Name and Address
(A)
Movement Communications LLC

571 Crestview Avenue
Akron
OH
44320
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,915
Total of All Transactions with this Payee/Payer for This Schedule$5,915
Name and Address
(A)
Schiele Graphics, Inc.

1880 Busse Road
Elk Grove Village
IL
60007
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,688
Total of All Transactions with this Payee/Payer for This Schedule$25,688
Name and Address
(A)
SEIU HCII PAC

2229 S Halsted St
Chicago
IL
60608
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,929,388
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,929,388
PAC Contribution01/22/2020$74,824
PAC Contribution01/24/2020$300,000
PAC Contribution02/03/2020$74,094
PAC Contribution03/06/2020$75,544
PAC Contribution05/15/2020$74,475
PAC Contribution07/23/2020$227,251
PAC Contribution08/13/2020$650,000
PAC Contribution10/14/2020$178,200
PAC Contribution10/20/2020$206,250
PAC Contribution12/14/2020$68,750
Name and Address
(A)
SEIU Healthcare IL IN Missouri PAC

2229 S Halsted St
Chicago
IL
60608
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
PAC Contribution09/23/2020$50,000
Name and Address
(A)
Tele Town Hall LLC

1001 N 19th St Ste 1200
Arlington
VA
22209
Type or Classification
(B)
Call Center Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,431
Total of All Transactions with this Payee/Payer for This Schedule$23,431
Name and Address
(A)
United States Postal Service

2020 Swift Dr
Oakbrook
IL
60523
Type or Classification
(B)
Postal Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,828
Total of All Transactions with this Payee/Payer for This Schedule$9,828
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-894

Name and Address
(A)
Access Living

115 W. Chicago Ave
Chicago
IL
60654
Type or Classification
(B)
Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution03/04/2020$10,000
Contribution10/23/2020$10,000
Name and Address
(A)
Action St. Louis Power Project

1041 N Vandeventer Ave
St. Louis
MO
63113
Type or Classification
(B)
Non-Profit-Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution10/15/2020$25,000
Contribution10/23/2020$25,000
Name and Address
(A)
Arise Chicago

1436 W Randolph, Ste 202
Chicago
IL
60607
Type or Classification
(B)
Non-Profit-Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution10/15/2020$5,000
Name and Address
(A)
Brighton Park Neighborhood Council

4477 S Archer Ave
Chicago
IL
60632
Type or Classification
(B)
Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution01/06/2020$5,000
Contribution01/29/2020$5,000
Name and Address
(A)
Chicago Coalition for the Homeless

70 E Lake St, 7th FL
Chicago
IL
60601
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution01/06/2020$5,000
Contribution10/09/2020$5,000
Name and Address
(A)
Grassroots Collaborative

637 S. Dearborn 3rd Floor
Chicago
IL
60605
Type or Classification
(B)
Not-For-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Contribution01/07/2020$10,000
Contribution05/08/2020$5,000
Contribution09/04/2020$75,000
Name and Address
(A)
Grassroots Illinois Action

673 S. Dearborn 3rd Floor
Chicago
IL
60605
Type or Classification
(B)
Not-For-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Contribution04/16/2020$25,000
Contribution10/02/2020$100,000
Name and Address
(A)
Healthy Hood Chicago

2242 S Hamden Ave
Chicago
IL
60608
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Contribution11/10/2020$9,000
Name and Address
(A)
Illinois Action For Children

4753 N Broadway, Ste 1200
Chicago
IL
60640
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contribution10/23/2020$30,000
Name and Address
(A)
Illinois Alliance for Retired Americans

2229 S Halsted St
Chicago
IL
60608
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Contribution10/02/2020$10,000
Name and Address
(A)
IL Legislative Latino Caucus Foundation

600 S Second St
Springfield
IL
62701
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution06/22/2020$10,000
Name and Address
(A)
Jane Addams Senior Caucus

111 N Wells St 302
Chicago
IL
60610
Type or Classification
(B)
Not-For-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution05/29/2020$5,000
Name and Address
(A)
Missourians for Healthcare

3220 W Edgewood Ste E
Jefferson City
MO
65109
Type or Classification
(B)
Not-For-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution06/23/2020$25,000
Name and Address
(A)
ONE Northside

4648 N Racine
Chicago
IL
60640
Type or Classification
(B)
Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution11/10/2020$5,000
Name and Address
(A)
Sargent Shriver National Center on Prover

50 E Washington St, Ste 500
Chicago
IL
60602
Type or Classification
(B)
Not-For-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution09/18/2020$5,000
Name and Address
(A)
SEIU

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Contribution10/29/2020$75,000
Name and Address
(A)
SEIU Healthcare MI

3031 W Grand Blvd Ste 555
Detroit
MI
48202
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution10/09/2020$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-894

Name and Address
(A)
Aaron Lorence

3449 S Western Ave
Chicago
IL
60608
Type or Classification
(B)
Communication services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,947
Total of All Transactions with this Payee/Payer for This Schedule$8,947
Name and Address
(A)
Accounting Principles Inc

200 S Michigan Ave, Ste 700
Chicago
IL
60604
Type or Classification
(B)
Staffing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,116
Total Non-Itemized Transactions with this Payee/Payer$16,424
Total of All Transactions with this Payee/Payer for This Schedule$27,540
Temporary Services02/13/2020$5,516
Temporary Services05/01/2020$5,600
Name and Address
(A)
Addison Group

7076 Solutions Center
Chicago
IL
60677
Type or Classification
(B)
Staffing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,976
Total of All Transactions with this Payee/Payer for This Schedule$22,976
Name and Address
(A)
Air Comfort Corporation

2550 Braga Dr
Broadview
IL
60155
Type or Classification
(B)
HVAC providers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,340
Total Non-Itemized Transactions with this Payee/Payer$6,065
Total of All Transactions with this Payee/Payer for This Schedule$29,405
HVAC Repairs09/22/2020$23,340
Name and Address
(A)
Allied Insurance Services
510925

New Berlin
WI
53151
Type or Classification
(B)
Insurance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,780
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$69,780
Insurance07/24/2020$69,780
Name and Address
(A)
Allied Universal Security Services

55 E Jackson Blvd
Chicago
IL
60604
Type or Classification
(B)
Security Services and Systems
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,472
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$97,472
Security Services08/11/2020$15,351
Security Services08/19/2020$20,906
Security Services09/15/2020$20,467
Security Services10/13/2020$20,253
Security Services11/23/2020$20,495
Name and Address
(A)
Amalgamated Bank of Chicago

30 N LaSalle St
Chicago
IL
60602
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$869,694
Total Non-Itemized Transactions with this Payee/Payer$4,193
Total of All Transactions with this Payee/Payer for This Schedule$873,887
Mortgage Payment01/22/2020$72,475
Mortgage Payment02/24/2020$72,475
Mortgage Payment03/23/2020$72,475
Mortgage Payment04/22/2020$72,475
Mortgage Payment05/22/2020$72,475
Mortgage Payment06/22/2020$72,475
Mortgage Payment07/22/2020$72,474
Mortgage Payment08/24/2020$72,474
Mortgage Payment09/22/2020$72,474
Mortgage Payment10/22/2020$72,474
Mortgage Payment11/23/2020$72,474
Mortgage Payment12/22/2020$72,474
Name and Address
(A)
Amazon

410 Terry Ave
Seattle
WA
98109
Type or Classification
(B)
Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,137
Total of All Transactions with this Payee/Payer for This Schedule$8,137
Name and Address
(A)
American Technologies, Inc

3360 E La Palma Ave
Anaheim
CA
92806
Type or Classification
(B)
Building Restoration Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,210
Total Non-Itemized Transactions with this Payee/Payer$2,720
Total of All Transactions with this Payee/Payer for This Schedule$8,930
Restoration Services07/23/2020$6,210
Name and Address
(A)
AT & T
5019

Carol Stream
IL
60197
Type or Classification
(B)
Phone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,277
Total Non-Itemized Transactions with this Payee/Payer$116,611
Total of All Transactions with this Payee/Payer for This Schedule$185,888
Phone Bill01/10/2020$20,033
Phone Bill02/07/2020$8,922
Phone Bill10/09/2020$8,514
Phone Bill11/10/2020$6,673
Phone Bill12/11/2020$25,135
Name and Address
(A)
Berlin Rosen LTD

15 Maiden Lane, Ste 1600
New York
NY
10038
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,131
Total Non-Itemized Transactions with this Payee/Payer$13,368
Total of All Transactions with this Payee/Payer for This Schedule$42,499
Public Affair Communication Consulting Service06/30/2020$21,117
Public Affair Communication Consulting Service11/06/2020$8,014
Name and Address
(A)
CBRE Tech Services
848074

Los Angeles
CA
90084-8074
Type or Classification
(B)
Technical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,125
Total of All Transactions with this Payee/Payer for This Schedule$37,125
Name and Address
(A)
Chase Bank
4475

Carol Stream
IL
60197
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,557
Total of All Transactions with this Payee/Payer for This Schedule$42,557
Name and Address
(A)
Chicago Office Technology
PO Box 936693

Atlanta
GA
31193
Type or Classification
(B)
Office Equipment Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,186
Total Non-Itemized Transactions with this Payee/Payer$3,044
Total of All Transactions with this Payee/Payer for This Schedule$14,230
Equipment Leasing03/12/2020$11,186
Name and Address
(A)
Comcast
3002

Southeastern
PA
19398-3002
Type or Classification
(B)
Cable Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,188
Total of All Transactions with this Payee/Payer for This Schedule$7,188
Name and Address
(A)
Comed
6112

Carol Stream
IL
60197-6112
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,923
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$114,923
Utilities01/06/2020$11,277
Utilities02/04/2020$9,936
Utilities03/09/2020$10,556
Utilities04/03/2020$9,211
Utilities05/08/2020$8,255
Utilities06/12/2020$7,398
Utilities07/10/2020$6,837
Utilities08/07/2020$8,496
Utilities09/04/2020$9,891
Utilities10/09/2020$10,574
Utilities11/06/2020$11,246
Utilities12/11/2020$11,246
Name and Address
(A)
Commerce Bank
846451

Kansas City
MO
64184-6451
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,051
Total of All Transactions with this Payee/Payer for This Schedule$13,051
Name and Address
(A)
Concur Technologies

62157 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Travel & Expense Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,390
Total of All Transactions with this Payee/Payer for This Schedule$44,390
Name and Address
(A)
Contech-MSI Company

3100 Tollview Dr
Rolling Meadows
IL
60008
Type or Classification
(B)
Fire Protection Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,544
Total Non-Itemized Transactions with this Payee/Payer$4,055
Total of All Transactions with this Payee/Payer for This Schedule$10,599
Repair and Maintenance04/07/2020$6,544
Name and Address
(A)
Corporate Concierge Servs., Inc

1 S Wacker Drive, Ste 2285
Chicago
IL
60606
Type or Classification
(B)
Guest Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,936
Total Non-Itemized Transactions with this Payee/Payer$270
Total of All Transactions with this Payee/Payer for This Schedule$63,206
Reception Service01/28/2020$10,489
Reception Service03/30/2020$10,489
Reception Service04/28/2020$10,490
Reception Service05/26/2020$10,490
Reception Service07/23/2020$20,978
Name and Address
(A)
Cristo Rey Jesuit High School

1852 W 22nd Place
Chicago
IL
60608
Type or Classification
(B)
Work Study Program Coordinators
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,950
Total Non-Itemized Transactions with this Payee/Payer$22,675
Total of All Transactions with this Payee/Payer for This Schedule$59,625
Clerical Support12/18/2020$36,950
Name and Address
(A)
Crowne Plaza Hotel

3 Ravinia Dr, Ste 100
Atlanta
GA
30346-2149
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,222
Total of All Transactions with this Payee/Payer for This Schedule$7,222
Name and Address
(A)
Department of Labor
Suite C-1300
160 North LaSalle Street
Chicago
IL
60601-3150
Type or Classification
(B)
Regulatory Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Form 5500 Filing06/30/2020$16,000
Name and Address
(A)
Dowd, Bloch & Bennett

8 S Michigan Ave
Chicago
IL
60603
Type or Classification
(B)
Law firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,492
Total Non-Itemized Transactions with this Payee/Payer$17,166
Total of All Transactions with this Payee/Payer for This Schedule$64,658
Legal Services02/04/2020$7,872
Legal Services05/08/2020$7,114
Legal Services06/12/2020$10,823
Legal Services08/14/2020$13,001
Legal Services10/29/2020$8,682
Name and Address
(A)
EveryAction, Inc.

1445 New York Ave NW St 200
Washington
DC
20005
Type or Classification
(B)
Software and Tech Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,500
Data Subscription07/23/2020$27,500
Name and Address
(A)
Facebook Advertising USA

1601 Willow Road
Menlo Park
CA
94025
Type or Classification
(B)
Social Media Platform
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,645
Total of All Transactions with this Payee/Payer for This Schedule$6,645
Name and Address
(A)
Folding Partition Service, Inc

240 S Westgate Drive
Carol Stream
IL
60188
Type or Classification
(B)
Repair and Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,587
Total Non-Itemized Transactions with this Payee/Payer$1,638
Total of All Transactions with this Payee/Payer for This Schedule$11,225
Maintenance Service03/10/2020$9,587
Name and Address
(A)
Graff, Ballauer & Blanski, PC

2 Northfield Plaze, Ste 200
Northfield
IL
60093
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,694
Total Non-Itemized Transactions with this Payee/Payer$2,046
Total of All Transactions with this Payee/Payer for This Schedule$65,740
Accounting Services04/03/2020$5,219
Accounting Services08/20/2020$11,679
Accounting Services09/11/2020$38,038
Accounting Services12/11/2020$8,758
Name and Address
(A)
Groundswell Public Strategies

220 SE 6th #330
Des Moines
IA
50309
Type or Classification
(B)
Public Relations Counselors
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,158
Total of All Transactions with this Payee/Payer for This Schedule$14,158
Name and Address
(A)
H-CAP Education Association, Inc
2565

New York
NY
10108-2565
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Membership09/04/2020$6,000
Name and Address
(A)
Hart Research Associates

1724 Connecticut Ave N.W.
Washington
DC
20009
Type or Classification
(B)
Research firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,833
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,833
Member Survey09/11/2020$8,833
Name and Address
(A)
Harvard Maintenance, Inc

2 S Biscayne Blvd, Ste 3650
Miami
FL
33131
Type or Classification
(B)
Maintenance Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,632
Total Non-Itemized Transactions with this Payee/Payer$1,536
Total of All Transactions with this Payee/Payer for This Schedule$113,168
Janitorial Service01/21/2020$8,530
Janitorial Service02/25/2020$8,530
Janitorial Service03/11/2020$8,531
Janitorial Service04/21/2020$8,531
Janitorial Service05/26/2020$8,998
Janitorial Service07/07/2020$8,764
Janitorial Service07/23/2020$8,821
Janitorial Service08/19/2020$8,820
Janitorial Service11/03/2020$8,820
Janitorial Service12/29/2020$33,287
Name and Address
(A)
Henricksen

1104 W Thorndale Ave
Itasca
IL
60143
Type or Classification
(B)
Furniture Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,215
Total Non-Itemized Transactions with this Payee/Payer$235
Total of All Transactions with this Payee/Payer for This Schedule$5,450
Repair10/23/2020$5,215
Name and Address
(A)
Hustle, Inc.

251 Kearny St, Ste 300
San Francisco
CA
94108
Type or Classification
(B)
Mobile Messaging Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,090
Total of All Transactions with this Payee/Payer for This Schedule$14,090
Name and Address
(A)
Impact Networking LLC

75 Remittance Dr. Ste 1076
Chicago
IL
60675
Type or Classification
(B)
Supplies Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,094
Total of All Transactions with this Payee/Payer for This Schedule$9,094
Name and Address
(A)
Independent Recycling Services

2401 S Laflin Street
Chicago
IL
60608
Type or Classification
(B)
Waste and Recycling Companies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,380
Total of All Transactions with this Payee/Payer for This Schedule$7,380
Name and Address
(A)
Insight
731069

Dallas
TX
75373
Type or Classification
(B)
Technology Solutions Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,566
Total Non-Itemized Transactions with this Payee/Payer$20,291
Total of All Transactions with this Payee/Payer for This Schedule$31,857
License Renewal07/17/2020$11,566
Name and Address
(A)
Intuit Inc.
2981

Phoenix
AZ
85062-2981
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,302
Total Non-Itemized Transactions with this Payee/Payer$3,607
Total of All Transactions with this Payee/Payer for This Schedule$8,909
Accounting Software12/22/2020$5,302
Name and Address
(A)
Iron Mountain

1101 Enterprise Dr
Royersford
PA
19468
Type or Classification
(B)
Enterprise Information Management Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,290
Total of All Transactions with this Payee/Payer for This Schedule$5,290
Name and Address
(A)
J.C.Restoration, Inc

3200 Squibb Ave
Rolling Meadows
IL
60008
Type or Classification
(B)
Building Restoration Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,009
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,009
Mitigation Services12/29/2020$31,009
Name and Address
(A)
Jones Lang LaSalle

200 E Randolph Drive 43 flr
Chcago
IL
60601
Type or Classification
(B)
Real Estate Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,489
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,489
Reception Service07/23/2020$10,489
Name and Address
(A)
K-Plus
826

Michigan City
IN
46361
Type or Classification
(B)
IT Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,350
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$142,350
Data and IT Services01/06/2020$10,950
Data and IT Services01/24/2020$10,950
Data and IT Services02/24/2020$10,950
Data and IT Services03/27/2020$10,950
Data and IT Services05/01/2020$10,950
Data and IT Services05/22/2020$10,950
Data and IT Services06/30/2020$10,950
Data and IT Services07/24/2020$10,950
Data and IT Services08/28/2020$10,950
Data and IT Services09/25/2020$10,950
Data and IT Services10/30/2020$10,950
Data and IT Services12/04/2020$10,950
Data and IT Services12/30/2020$10,950
Name and Address
(A)
Knowledgelake Inc

6 CityPlace Dr Ste 500
St Louis
MO
63141
Type or Classification
(B)
Computer Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,670
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,670
Managed Cloud Service08/21/2020$11,250
Cloud Platform Renewal11/06/2020$19,420
Name and Address
(A)
M&J Wilkow Properties, LLC

20 S Clark St, Ste 300
Chicago
IL
60603
Type or Classification
(B)
Property Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,177
Total Non-Itemized Transactions with this Payee/Payer$26,885
Total of All Transactions with this Payee/Payer for This Schedule$126,062
Management Fees01/07/2020$7,629
Management Fees02/25/2020$7,629
Management Fees03/11/2020$7,661
Management Fees04/14/2020$7,603
Management Fees06/16/2020$15,167
Management Fees07/23/2020$9,027
Management Fees08/11/2020$7,584
Management Fees09/22/2020$7,992
Management Fees10/06/2020$8,134
Management Fees11/03/2020$7,997
Management Fees12/15/2020$6,250
Management Fees12/29/2020$6,504
Name and Address
(A)
Marsh & McLeannan Agency LLC
510925

New Berlin
WI
53151-0925
Type or Classification
(B)
Insurance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,229
Total Non-Itemized Transactions with this Payee/Payer$5,156
Total of All Transactions with this Payee/Payer for This Schedule$126,385
Insurance01/10/2020$25,130
Insurance12/04/2020$32,270
Insurance11/05/2020$32,949
Insurance12/29/2020$30,880
Name and Address
(A)
Meridan IT

Nine Parkway North, Ste 500
Deerfield
IL
60015
Type or Classification
(B)
IT Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,127
Total Non-Itemized Transactions with this Payee/Payer$5,735
Total of All Transactions with this Payee/Payer for This Schedule$28,862
Maintenance Renewal10/09/2020$23,127
Name and Address
(A)
Microsoft Corporation

One Microsoft Way
Redmond
WA
98052
Type or Classification
(B)
Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,102
Total Non-Itemized Transactions with this Payee/Payer$254
Total of All Transactions with this Payee/Payer for This Schedule$36,356
License Renewal01/06/2020$6,017
License Renewal03/09/2020$6,017
License Renewal04/10/2020$6,017
License Renewal08/03/2020$18,051
Name and Address
(A)
Midwest Fence Corporation

900 N Kedzie Ave
Chicago
IL
60651
Type or Classification
(B)
Commercial Fence Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,080
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,080
Repair and Maintenance12/29/2020$6,080
Name and Address
(A)
Miner, Barnhill & Galland, P.C.

325 N LaSalle Dr #350
Chicago
IL
60654
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,920
Total Non-Itemized Transactions with this Payee/Payer$2,193
Total of All Transactions with this Payee/Payer for This Schedule$8,113
Legal Services07/28/2020$5,920
Name and Address
(A)
Movement Communications LLC

571 Crestview Avenue
Akron
OH
44320
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,110
Total of All Transactions with this Payee/Payer for This Schedule$16,110
Name and Address
(A)
Omni Commercial Group Inc

1501 Commerce Dr
Elgin
IL
60123
Type or Classification
(B)
Construction Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,925
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,925
Repairs12/29/2020$6,925
Name and Address
(A)
Paylocity

3850 North Wilke Road
Arlington Heigts
IL
60004
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$64,545
Total of All Transactions with this Payee/Payer for This Schedule$64,545
Name and Address
(A)
Pitney Bowes
371887

Pittsburgh
PA
15250
Type or Classification
(B)
Postage & Shipping Equipment Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,576
Total of All Transactions with this Payee/Payer for This Schedule$14,576
Name and Address
(A)
RSM US LLP

5155 Paysphere Circle
Chicago
IL
60674
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,269
Total of All Transactions with this Payee/Payer for This Schedule$8,269
Name and Address
(A)
Schiele Graphics, Inc.

1880 Busse Road
Elk Grove Village
IL
60007
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,408
Total Non-Itemized Transactions with this Payee/Payer$43,552
Total of All Transactions with this Payee/Payer for This Schedule$69,960
Print Mailing06/22/2020$7,769
Print Mailing07/17/2020$6,426
Print Mailing10/15/2020$5,025
Print Mailing12/18/2020$7,188
Name and Address
(A)
SEIU HCII Hoosier PAC

209 W Jackson Blvd, Ste 200
Chicago
IL
60606
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,097,183
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,097,183
Fund Deposited in Error09/11/2020$1,097,183
Name and Address
(A)
SEIU Local 2000 H&W Fund

150 N Meramec, Ste 500
Clayton
MO
63105
Type or Classification
(B)
Propery Managemet
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,675
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$105,675
Rent01/06/2020$8,722
Rent01/24/2020$8,722
Rent02/24/2020$8,722
Rent04/03/2020$8,834
Rent05/01/2020$8,834
Rent05/29/2020$8,834
Rent06/30/2020$8,835
Rent07/24/2020$8,834
Rent08/28/2020$8,834
Rent09/25/2020$8,834
Rent10/23/2020$8,835
Rent12/11/2020$8,835
Name and Address
(A)
Southwest Airlines

2702 Love Field Dr
Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,748
Total of All Transactions with this Payee/Payer for This Schedule$5,748
Name and Address
(A)
SOS Security LLC

311 South Wacker #980
Chicago
IL
60606
Type or Classification
(B)
Security Services Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,630
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$123,630
Security Services01/28/2020$20,591
Security Services02/25/2020$20,110
Security Services03/11/2020$19,037
Security Services05/05/2020$20,426
Security Services05/19/2020$19,821
Security Services07/07/2020$23,645
Name and Address
(A)
Tele Town Hall LLC

1001 N 19th St Ste 1200
Arlington
VA
22209
Type or Classification
(B)
Call Center Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,054
Total Non-Itemized Transactions with this Payee/Payer$58,758
Total of All Transactions with this Payee/Payer for This Schedule$63,812
Phone Services12/04/2020$5,054
Name and Address
(A)
The Stone Group Inc

228 N Washtenaw Street
Chicago
IL
60612
Type or Classification
(B)
Facility Project Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,143
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,143
Repair and Maintenance10/26/2020$9,475
Repair11/23/2020$23,668
Name and Address
(A)
Thyssenkrupp Elevator Corp

2801 Network Blvd, Ste 700
Frisco
TX
75034
Type or Classification
(B)
Elevator Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,587
Total of All Transactions with this Payee/Payer for This Schedule$9,587
Name and Address
(A)
Treasurer, State Of Illinois

126 East Ash Street
Springfield
IL
62704-4792
Type or Classification
(B)
Government Agnecy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,600
Total of All Transactions with this Payee/Payer for This Schedule$23,600
Name and Address
(A)
Udemy, Inc.

600 Harrison Street 3rd Flr
San Francisco
CA
94107
Type or Classification
(B)
Online Course Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,750
License Fee12/18/2020$8,750
Name and Address
(A)
United States Postal Service

2020 Swift Dr
Oakbrook
IL
60523
Type or Classification
(B)
Postal Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,766
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,766
Bulk Mail Postage04/16/2020$13,383
Bulk Mail Postage09/25/2020$13,383
Name and Address
(A)
Warehouse Direct

2001 S Mount Prospect Rd
Des Plaines
IL
60018
Type or Classification
(B)
Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,523
Total of All Transactions with this Payee/Payer for This Schedule$27,523
Name and Address
(A)
Wells Fargo Financial Leasing
10306

Des Moines
IA
50306
Type or Classification
(B)
Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,735
Total Non-Itemized Transactions with this Payee/Payer$24,879
Total of All Transactions with this Payee/Payer for This Schedule$146,614
Equipment Leasing01/10/2020$9,579
Equipment Leasing02/07/2020$9,579
Equipment Leasing03/09/2020$9,579
Equipment Leasing04/10/2020$9,579
Equipment Leasing05/22/2020$9,579
Equipment Leasing06/22/2020$9,590
Equipment Leasing07/23/2020$9,585
Equipment Leasing08/14/2020$9,585
Equipment Leasing09/25/2020$9,585
Equipment Leasing10/15/2020$10,189
Equipment Leasing11/19/2020$12,653
Equipment Leasing12/18/2020$12,653
Name and Address
(A)
Wight & Company

2500 N Frontage Rd
Darien
IL
60561
Type or Classification
(B)
Architect Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Consulting04/03/2020$5,500
Consulting09/18/2020$8,000
Name and Address
(A)
Zoom Video Communications Inc.

55 Almaden Blvd 6th floor
San Jose
CA
95113
Type or Classification
(B)
Communication Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,913
Total of All Transactions with this Payee/Payer for This Schedule$11,913
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-894

Name and Address
(A)
Aaron Lorence

3449 S Western Ave
Chicago
IL
60608
Type or Classification
(B)
Communication services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,511
Total of All Transactions with this Payee/Payer for This Schedule$10,511
Name and Address
(A)
Addison Group

7076 Solutions Center
Chicago
IL
60677
Type or Classification
(B)
Staffing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,520
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,520
Temporary Services01/14/2020$5,520
Name and Address
(A)
Adrian Gonzalez-Perez

3007 N Laramie Ave, Apt 1
Chicago
IL
60641
Type or Classification
(B)
Translation Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,789
Total of All Transactions with this Payee/Payer for This Schedule$6,789
Name and Address
(A)
Ajilon
14031

Palatine
IL
60055-4031
Type or Classification
(B)
Staffing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,048
Total Non-Itemized Transactions with this Payee/Payer$5,152
Total of All Transactions with this Payee/Payer for This Schedule$11,200
Temporary Services01/14/2020$6,048
Name and Address
(A)
American Red Cross Training Services

25688 Network Place
Chicago
IL
60673-1256
Type or Classification
(B)
Education Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,074
Total of All Transactions with this Payee/Payer for This Schedule$15,074
Name and Address
(A)
AT & T
5019

Carol Stream
IL
60197
Type or Classification
(B)
Phone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,364
Total of All Transactions with this Payee/Payer for This Schedule$37,364
Name and Address
(A)
Berlin Rosen LTD

15 Maiden Lane, Ste 1600
New York
NY
10038
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,226
Total Non-Itemized Transactions with this Payee/Payer$15,705
Total of All Transactions with this Payee/Payer for This Schedule$49,931
Public Affair Communication Consulting Service06/30/2020$24,810
Public Affair Communication Consulting Service11/06/2020$9,416
Name and Address
(A)
Commerce Bank
846451

Kansas City
MO
64184-6451
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,596
Total of All Transactions with this Payee/Payer for This Schedule$9,596
Name and Address
(A)
Facebook Advertising USA

1601 Willow Road
Menlo Park
CA
94025
Type or Classification
(B)
Social Media Platform
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,807
Total of All Transactions with this Payee/Payer for This Schedule$7,807
Name and Address
(A)
GMR Translations

6446 N. Greenview Apt 1
Chicago
IL
60626
Type or Classification
(B)
Translation Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,540
Total of All Transactions with this Payee/Payer for This Schedule$18,540
Name and Address
(A)
Graff, Ballauer & Blanski, PC

2 Northfield Plaze, Ste 200
Northfield
IL
60093
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,780
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,780
Accounting Services04/03/2020$31,780
Name and Address
(A)
Groundswell Public Strategies

220 SE 6th #330
Des Moines
IA
50309
Type or Classification
(B)
Public Relations Counselors
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,634
Total of All Transactions with this Payee/Payer for This Schedule$16,634
Name and Address
(A)
H-CAP Education Association, Inc
2565

New York
NY
10108-2565
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Membership07/30/2020$6,000
Name and Address
(A)
Hart Research Associates

1724 Connecticut Ave N.W.
Washington
DC
20009
Type or Classification
(B)
Research firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,377
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,377
Member Survey09/11/2020$10,377
Name and Address
(A)
Holiday Inn

3 Ravinia Dr, St 100
Atlanta
GA
30346
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,783
Total Non-Itemized Transactions with this Payee/Payer$178
Total of All Transactions with this Payee/Payer for This Schedule$8,961
Board Meeting02/04/2020$8,783
Name and Address
(A)
Hustle, Inc.

251 Kearny St, Ste 300
San Francisco
CA
94108
Type or Classification
(B)
Mobile Messaging Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,554
Total of All Transactions with this Payee/Payer for This Schedule$16,554
Name and Address
(A)
Insight
731069

Dallas
TX
75373
Type or Classification
(B)
Technology Solutions Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,938
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,938
License Renewal08/13/2020$5,938
Name and Address
(A)
INCCRRA

1226 Towanda Plaza
Bloomington
IL
61701
Type or Classification
(B)
Training Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,071
Total Non-Itemized Transactions with this Payee/Payer$4,179
Total of All Transactions with this Payee/Payer for This Schedule$9,250
Training Services01/14/2020$5,071
Name and Address
(A)
Moore Campaigns LLC

111 Quincy Place NE
Washington
DC
20002
Type or Classification
(B)
Direct Mail Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,420
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,420
Postage Postcard Printing03/12/2020$5,420
Name and Address
(A)
Movement Communications LLC

571 Crestview Avenue
Akron
OH
44320
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,927
Total of All Transactions with this Payee/Payer for This Schedule$18,927
Name and Address
(A)
Patricia Twymon

557 Bensley Ave.
Calumet City
IL
60409
Type or Classification
(B)
Training Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,978
Total of All Transactions with this Payee/Payer for This Schedule$8,978
Name and Address
(A)
Residence Inn

2975 Main St
Kansas City
MO
64108
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,787
Total of All Transactions with this Payee/Payer for This Schedule$5,787
Name and Address
(A)
Schiele Graphics, Inc.

1880 Busse Road
Elk Grove Village
IL
60007
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,369
Total Non-Itemized Transactions with this Payee/Payer$55,797
Total of All Transactions with this Payee/Payer for This Schedule$133,166
Newsletter02/04/2020$5,169
Print Mailing06/22/2020$9,127
Print Mailing07/17/2020$7,549
Newsletter10/15/2020$5,903
Print Mailing12/18/2020$8,445
Print Training Handout Packets01/14/2020$14,964
Print Training Letters03/31/2020$18,642
Print Training Packets06/30/2020$7,570
Name and Address
(A)
SEIU-CC, LLC
2238

New York
NY
10108
Type or Classification
(B)
Call Center Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,482
Total of All Transactions with this Payee/Payer for This Schedule$5,482
Name and Address
(A)
Southwest Airlines

2702 Love Field Dr
Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,753
Total of All Transactions with this Payee/Payer for This Schedule$6,753
Name and Address
(A)
Tele Town Hall LLC

1001 N 19th St Ste 1200
Arlington
VA
22209
Type or Classification
(B)
Call Center Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$502,084
Total Non-Itemized Transactions with this Payee/Payer$73,232
Total of All Transactions with this Payee/Payer for This Schedule$575,316
Phone Services12/04/2020$5,938
Phone Services01/14/2020$18,613
Phone Services03/05/2020$123,624
Phone Services03/31/2020$56,261
Phone Services05/01/2020$9,873
Phone Services07/10/2020$36,181
Phone Services08/13/2020$39,406
Phone Services08/27/2020$46,753
Phone Services10/08/2020$43,361
Phone Services10/26/2020$66,108
Phone Services12/17/2020$55,966
Name and Address
(A)
UnionWare

260 Saulteaux Crescent
Winnepig, MB
00
R3J 3T2
Type or Classification
(B)
Database Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$246,712
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$246,712
Software Development02/19/2020$86,700
Software Support Coverage02/27/2020$18,328
Software Support Coverage05/15/2020$12,219
Software Support Coverage05/29/2020$6,109
Software Support Coverage06/23/2020$6,109
Software Development06/30/2020$86,700
Software Support Coverage07/24/2020$6,109
Software Support Coverage08/14/2020$6,110
Software Support Coverage09/18/2020$6,110
Software Support Coverage11/29/2020$6,109
Software Support Coverage12/04/2020$6,109
Name and Address
(A)
United States Postal Service

2020 Swift Dr
Oakbrook
IL
60523
Type or Classification
(B)
Postal Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,446
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,446
Bulk Mail Postage04/16/2020$15,723
Bulk Mail Postage09/25/2020$15,723
Name and Address
(A)
Zoom Video Communications Inc.

55 Almaden Blvd 6th flr
San Jose
CA
95113
Type or Classification
(B)
Communication Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,822
Total of All Transactions with this Payee/Payer for This Schedule$6,822
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-894

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$4,824,597
Health InsuranceBlue Cross Blue Shield$2,438,767
Health InsuranceMembers$1,995
Health InsuranceSEIU Healthcare IL Health & Welfare Fund$18,272
Health InsuranceTruman Medical Centers$11,683
Health InsuranceSEIU Healthcare IL Homecare & Child Care$27,140
Health InsuranceSEIU Local 25 Welfare Fund$10,610
Health InsuranceSEIU Local 1 Health$51
HRAFlexible Benefit Service Corporation$11,599
DentalDelta Dental of Illinois - Risk$82,468
DentalAegis Administrative Services, Inc$156,264
VisionUnitedHealthcare Insurance Company$19,686
Short Term & Long Term DisabilityPrudential$47,942
PensionSEIU Affiliates Pension Fund$1,956,337
PensionSEIU Local 25 Pension Fund$2,625
PensionSEIU Local 1 Pension$12
LifeFort Dearborn Life Insurance Company$10,311
Workers CompensationSmartpay LLC$28,835
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-894


Question 10: SEIU Health & Welfare Fund (File 36-2418276 and Plan No.501), 2229 S. Halsted, Chicago, IL - Purpose: To provide participants and their dependents with health, accident, and death benefits. The Fund files Form 5500 with Department of Labor, Employee Benefits Security Administration. SEIU 4 Pension Fund (File 36-4198045 and Plan No.0001), 2229 S. Halsted, Chicago, IL - Purpose: To provide pension and disability benefits to participants and their dependents. The Fund files Form 5500 with the Department of Labor, Employee Benefits Security Administration. SEIU Healthcare IL Home Care & Child Care Fund (File 26-2336180 and Plan No.501), 2229 S. Halsted, Chicago, IL - Purpose: To provide Union members and their dependents with health insurance benefits. The Fund files form 5500 with the Department of Labor, Employee Benefits Security Administration.

Question 11(a):

Question 11(a): : : : : SEIU HCII Political Action Committee (File 26-3915279). The SEIU HCII PAC files Form D2 with the Illinois State Board of Elections. SEIU HCII Indiana Political Action Committee (File 26-3930057). The SEIU HCII Indiana PAC files Form CFA-4 with the Indiana Elections Division. SEIU Hoosier Political Action Committee (File 27-2537725). The SEIU Hoosier PAC files Form CFA-4 with the Indiana Elections Division. SEIU HCII Missouri Political Action Committee. The SEIU Missouri PAC files the Committee Disclosure Report with the Missouri Ethics Commission.

Question 11(b):

Question 11(b): : : : : Helen Miller Education & Training (METC) (EIN 26-0152335), 2229 S Halsted, Chicago, IL 60608. The purpose of the Helen Miller SEIU Member Education and Training Center is to provide education, training, and research to benefit low-wage childcare workers, home care workers, and other workers in related industries. The activities of METC are consolidated on this Form LM-2. Halsted-Cermak LLC (EIN 38-4045523), 2229 S Halsted, Chicago, IL 60608. The purpose of Halsted-Cermak LLC is to hold the real estate which the Union owns via the LLC. The activities of Halsted-Cermak are consolidated on this Form LM-2.

Question 12: An audit was performed by an accounting firm of Graff, Ballauer & Blanski, P.C.

Question 16: Halsted-Cermak LLC entered into an agreement with Amalgamated Bank of Chicago to obtain a mortgage in the amount of $13,293,750. To protect the security of the mortgage Halsted-Cermak LLC pledged the following collateral: Real property known as 2229 S. Halsted Street, Chicago, IL 60608 and the assignment of rents and the security interest in the rents and personal property. As of December 31, 2020, this property has secured loans in the amount of $12,261,218. Halsted-Cermak, LLC believes the estimated fair value of the property is approximate to the purchase of this property.

Schedule 1, Row1:

Schedule 1, Row1:::

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 9, Row1:

Schedule 9, Row1::

Schedule 9, Row2:

Schedule 9, Row2:

Schedule 13, Row1:

Schedule 13, Row1:::These members pay full dues and are entitled to voting rights.

Schedule 13, Row1:

Schedule 13, Row1:::

General Information: For the year ended December 31, 2020, Board Member Gilda Brown resigned from her position on 8/24/2020.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)