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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
512-892
2. PERIOD COVERED
From07/01/2020
Through06/30/2021
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
 6. DESIGNATION NBR

7. UNIT NAME (if any)
ILLINOIS EDUCATION ASSOCIATION
8. MAILING ADDRESS (Type or print in capital letters)
First Name
KATHLEEN
 Last Name
GRIFFIN
P.O Box - Building and Room Number

Number and Street
100 E EDWARDS ST
City
SPRINGFIELD
State
IL		 ZIP Code + 4
627041999


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Kathleen E GriffinPRESIDENT71. SIGNED:Thomas E TullyTREASURER
Date:Sep 28, 2021Telephone Number:217-544-0706Date:Sep 28, 2021Telephone Number:217-544-0706
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-892
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)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?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?03/2023
20. How many members did the labor organization have at the end of the reporting period?135,743
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperYEAR88465
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 512-892

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $36,689,520$41,118,379
23. Accounts Receivable1$6,026,516$5,990,875
24. Loans Receivable2$5,916$876
25. U.S. Treasury Securities $0$0
26. Investments5$14,963,872$17,932,193
27. Fixed Assets6$3,838,305$3,613,372
28. Other Assets7$361,985$479,532
29. TOTAL ASSETS $61,886,114$69,135,227

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$216,520$326,072
31. Loans Payable9$0
32. Mortgages Payable $311,310$94,900
33. Other Liabilities10$111,278,580$78,272,222
34. TOTAL LIABILITIES $111,806,410$78,693,194
35. NET ASSETS-$49,920,296-$9,557,967
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-892

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $49,072,495
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $927
40. Interest $327,233
41. Dividends $344,657
42. Rents $0
43. Sale of Investments and Fixed Assets3$3,425
44. Loans Obtained9
45. Repayments of Loans Made2$5,040
46. On Behalf of Affiliates for Transmittal to Them $26,519,399
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$8,839,105
49. TOTAL RECEIPTS $85,112,281
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$11,769,571
51. Political Activities and Lobbying16$1,752,172
52. Contributions, Gifts, and Grants17$142,087
53. General Overhead18$12,698,942
54. Union Administration19$8,532,719
55. Benefits20$17,428,955
56. Per Capita Tax $0
57. Strike Benefits $13,185
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $187
60. Purchase of Investments and Fixed Assets4$528,670
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $25,915,847
64. On Behalf of Individual Members $19,231
65. Direct Taxes $1,895,217
  
66. Subtotal $80,696,783
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$9,021,421  
  67b. Less Total Disbursed$9,008,060  
  67c. Total Withheld But Not Disbursed $13,361
68. TOTAL DISBURSEMENTS $80,683,422
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-892

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$5,208,414$196,009$64,338$0
Totals from all other accounts receivable$782,461$19,843$3,868$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $5,990,875$215,852$68,206$0
ELDORADO$234,262$0$0$0
LITCHFIELD$206,569$0$0$0
SAUNEMIN EA$127,409$0$0$0
OREGON ESP ASSN$113,339$0$0$0
EVANST CUST/MAINT AS$107,884$0$0$0
WESTVILLE$101,297$0$0$0
UNIT #1 ESP$91,312$0$0$0
ASSN CIVIL SERV EMP SIUC$86,449$0$0$0
SIU-C NTT FACULTY ASSN$77,865$46,719$23,360$0
HONONEGAH ESSA$62,037$0$0$0
ARCOLA$62,015$0$0$0
GAVIN$61,810$0$0$0
DOWNERS GROVE CUST$58,202$0$0$0
BEECHER CITY$57,751$0$0$0
SPRING GARDEN EA$53,071$0$0$0
MURPHYSBORO$50,808$0$0$0
COLUMBIA E S P A$48,162$0$0$0
ST ANNE$47,238$0$0$0
EDWARDS CO$44,648$0$0$0
OTTAWA ELEM-ESP ASSN$41,912$0$0$0
CASEY-WESTFIELD EA$41,841$19,641$2,991$0
GLENBROOK EDUC SUPT PERS$40,756$0$0$0
UNITY POINT ELEM$40,186$0$0$0
VIENNA TWP HS$39,418$0$0$0
BARRINGTON SCH EMPL$38,240$0$0$0
LINCOLN HIGH SCH$38,183$0$0$0
MAINE TWP HS$34,178$20,507$10,253$0
HARVARD$34,070$0$0$0
HINSDALE DIST 181 ESP$33,557$0$0$0
JONESBORO$32,844$0$0$0
DONOVAN$32,841$0$0$0
PINCKNEYVILLE #204$32,644$0$0$0
MATTESON COM$32,523$0$0$0
WAUBONSEE COMMUNITY COLLEGE ADJ-CREDIT$31,336$0$0$0
STEELEVILLE$31,248$0$0$0
FREMONT E A$31,011$0$0$0
CARMI-WHITE CO SSA$29,950$0$0$0
BERKELEY ESP$29,621$0$0$0
KINGS CONS E A$29,004$0$0$0
DIST 15 ESPA$28,789$0$0$0
ABINGDON-AVON TEACHERS ASSOC.$28,519$0$0$0
MILNE KELVIN GROVE$27,952$0$0$0
GIFFORD$26,392$0$0$0
KNOXVILLE$25,567$0$0$0
COLLEGE OF DU PAGE CLSFD STAFF ASSN$25,453$0$0$0
FREEBURG$25,294$0$0$0
DANVILLE AREA COMM C$25,283$0$0$0
OAK GROVE E A$24,949$0$0$0
DISTRICT 150 ED ORGN$24,790$0$0$0
CREVE COEUR SPT PERS$24,029$0$0$0
INDIAN CREEK E A$23,544$0$0$0
WEST CARROLL ESPA$23,367$0$0$0
MUNDELEIN H S CONS$22,624$0$0$0
WEST CHICAGO SUPT STF #94$22,488$6,956$0$0
LAKE FOREST HS SUPPORT STAFF ASSN$21,977$0$0$0
DELAND WELDON$21,636$0$0$0
ITASCA COM$20,902$0$0$0
FLANAGAN CORNELL EA$20,489$0$0$0
EAST MAINE CUST MAIT$20,287$0$0$0
MORRISON COM$20,118$0$0$0
TRITON COLLEGE ADJUNCT FACULTY ASSN.$20,070$0$0$0
HONONEGAH EA$19,332$215$0$0
MT VERNON TWP HS AIDES$19,111$0$0$0
CARTERVILLE$18,580$0$0$0
OAK BROOK EDUCATION ASSOCIATION$18,420$0$0$0
NEW TRIER P P S$18,330$0$0$0
ASSN FOR SP ED PERS$18,164$10,898$5,449$0
BARTONVILLE COM$17,744$10,646$5,323$0
WORTH COMM$17,666$0$0$0
TRINITY SEA$17,612$10,567$5,284$0
CHADWICK-MILLEDGEVILLE EDUC ASSN$16,747$0$0$0
JOHNSBURG TEACHERS ORGANIZATION$16,380$0$0$0
GLENBROOK TWP HS$16,158$0$0$0
FACULTY ASSN DIST205$16,150$0$0$0
DIST 159 SUPP STAFF$16,043$0$0$0
HINSDALE TWP H S DIST 86$15,820$0$0$0
PROSPECT HEIGHTS COM$15,689$0$0$0
ROME$15,121$6,687$362$0
GARDNER ELEMENTARY TEACHERS E A$14,943$0$0$0
CENTRALIA ELEM$14,817$6,943$1,038$0
ADJUNCT FAC ASSN OCC$14,562$0$0$0
KENILWORTH COM$14,558$0$0$0
MUNDELEIN ESP$14,446$0$0$0
SANDOVAL EDUCATION SUPPORT PERSONNEL ASS$14,372$0$0$0
EVANSTON CC$14,157$0$0$0
CENTRAL CITY$13,902$0$0$0
DU PAGE COLL SEA$13,700$0$0$0
AVOCA DIST 37$13,684$0$0$0
GLENBROOK EDUC SUPT STF ASSN$13,629$0$0$0
LINDOP BROADVIEW COM$13,603$0$0$0
PAW PAW EA$13,454$0$0$0
PECATONICA EDUCATION ORGANIZATION$13,369$0$0$0
UNITED STAFF OF COLUMBIA COLLEGE$13,359$0$0$0
THE EDUC. COUNCIL OF COUNTRY CLUB HILLS$13,284$5,658$0$0
BRADLEY UNIV SEA$13,078$0$0$0
SCHAUMBURG$13,043$0$0$0
LUDLOW$12,961$0$0$0
DECATUR ESP$12,873$0$0$0
SUPPORT STAFF ECC$12,846$0$0$0
GLENWOOD COM$12,726$0$0$0
EASTLAND EA$12,693$0$0$0
TRI CITY$12,674$0$0$0
GRANT PARK$12,665$0$0$0
COMMUNITY HIGH$12,435$0$0$0
DIST 97 ESP ASSN$12,371$0$0$0
BRACEVILLE SCHOOL DIST 75$12,264$0$0$0
WOODLAND$12,259$0$0$0
L A D S E-ASSN$12,253$0$0$0
UNITED E A$12,224$0$0$0
EVANS ASN CHILD CARE$12,177$1,917$0$0
CANTON CH$12,122$0$0$0
CENTRAL EA$12,020$0$0$0
PLEASANTDALE EA$11,837$0$0$0
GREENFIELD$11,783$0$0$0
MARSHALL$11,591$0$0$0
ALTAMONT$11,445$0$0$0
GREENVILLE ESP ASSN$11,257$2,252$0$0
PORTA ESP$11,223$0$0$0
V I T ESP ASSN$11,222$0$0$0
HEBRON$11,203$0$0$0
STARK COUNTY EA$11,191$0$0$0
BATAVIA$11,153$0$0$0
MOKENA TCHRS ASSOC$11,093$3,692$0$0
SUNNYBROOK EDUCATION ASSOCIATION$11,086$4,411$0$0
SASED SUPPORT STAFF ASSOCIATION$10,932$0$0$0
LAKE FOREST H S$10,899$0$0$0
HARTSBURG EMDEN$10,822$0$0$0
BLACKHAWK COLL$10,762$0$0$0
EAST MAINE EDUCATION ASSOCIATION$10,736$0$0$0
ROCKFORD OFF PERS$10,674$0$0$0
2020-21$10,647$5,863$2,275$0
MASCOUTAH$10,485$0$0$0
CUST/MAINT ASSN #214$10,391$0$0$0
BATAVIA EDUCATION SUPPORT PROF. ASSN.$10,249$0$0$0
ROCKFORD$10,174$0$0$0
MAERCKER COM$10,045$0$0$0
ANTIOCH CC$9,970$0$0$0
WASHINGTON 51 EDUCATION ASSOCIATION$9,907$0$0$0
KILDEER COUNTRYSIDE ESP$9,796$0$0$0
STILLMAN VALLEY EA$9,755$3,989$0$0
PINCKNEYVILLE H SCH$9,582$0$0$0
WARSAW$9,581$0$0$0
SPARTA$9,517$0$0$0
ELK GROVE CONS$9,475$0$0$0
EDINBURG$9,316$0$0$0
UNIVERSITY OF ILLINOIS AT URBANA$9,282$1,748$0$0
EFFINGHAM ED SER PER$9,242$0$0$0
LEXINGTON$9,195$0$0$0
WHEATON WARRENVILLE$9,193$0$0$0
MAZON-VERONA-KINSMAN$9,138$0$0$0
EDWARDS COUNTY SUPPORT PERSONNEL$9,092$0$0$0
SCALES MOUND #211 EDUC ASSN$8,974$0$0$0
SANGAMON VALLEY EDUCATION ASSOC$8,952$0$0$0
DIST 99 SUPPT STAFF$8,885$0$0$0
HARLEM E A-ML$8,880$2,151$0$0
PRAIRIE GROVE EDUCATION SUPPORT PROF.$8,855$0$0$0
MT VERNON ELEM COM$8,850$0$0$0
OPDYKE/BELLE RIVE$8,835$0$0$0
BEECHER$8,675$0$0$0
EAGLE RIDGE$8,649$0$0$0
ERIE E A$8,620$5,172$2,586$0
HOOPESTON$8,613$0$0$0
SHAWNEE COMM COLL$8,599$0$0$0
NSSED FACULTY ASSN$8,508$0$0$0
CASS EDUCATION ASSOCIATION$8,474$0$0$0
PRAIRIE DU ROCHER$8,457$0$0$0
SHAWNEE$8,360$0$0$0
MCCRACKEN-MIDDLTON T$8,260$0$0$0
MARSEILLES EDUC ASSN$8,232$0$0$0
MORTON COLLEGE ADJ FAC ASSOC$8,225$0$0$0
LINCOLN WAY COMM H S DIST 210$8,207$0$0$0
UNIT 5 SUPPORT PROFESSIONALS ASSOC.$8,140$0$0$0
WASHINGTON COM$8,118$0$0$0
PALOS EA$7,998$0$0$0
CARBONDALE ELEM COM$7,949$2,586$0$0
DISTRICT 33 SUPPORT STAFF ASSN$7,942$0$0$0
SYCAMORE ESP ASSN$7,918$0$0$0
DIST 68 E A$7,889$0$0$0
BROWNSTOWN$7,874$1,575$0$0
DISTRICT 169 (FORD HEIGHTS) EA$7,821$0$0$0
HUNTLEY ED SUPT ASC$7,732$4,639$2,319$0
EDWARDSVILLE$7,678$0$0$0
BRADFORD$7,668$0$0$0
DIST #30 ED ASSN$7,637$0$0$0
WAB/OHIO VLY SP ED$7,631$0$0$0
AURORA WEST$7,626$0$0$0
COAL CITY$7,545$4,527$2,264$0
CUMBERLAND SUPP STAF$7,545$128$0$0
ASSOCIATION OF LEMONT TEACHERS$7,538$0$0$0
DIMMICK$7,525$0$0$0
SAUK VALLEY COLLEGE$7,504$1,532$0$0
REGION III SPECIAL EDUCATION UNION$7,466$849$0$0
CLAY CITY$7,440$0$0$0
HARRISON TEACHERS ASSOCIATION$7,383$0$0$0
ELEMENTARY DISTRICT #12 EA$7,361$0$0$0
DIST 21 EDUC ASSN$7,328$0$0$0
ST CHARLES$7,326$0$0$0
PROPHETSTOWN LYNDON$7,258$0$0$0
BANNOCKBURN COM$7,194$0$0$0
SALEM HS MAINT EMPL E A$7,156$0$0$0
JAMP ED ASSN$7,115$0$0$0
RIVER GROVE COM$7,111$0$0$0
OREGON$7,092$0$0$0
SOUTHEASTERN ILLINOIS COLLEGE$7,061$0$0$0
LENA WINSLOW$6,991$0$0$0
SHERRARD$6,942$60$0$0
LYONS TOWNSHIP PARAEDUCATORS ASSOCIATION$6,932$0$0$0
POLO$6,923$0$0$0
GENEVA$6,879$0$0$0
EVANST TCHR ASST AFM$6,872$3,422$834$0
GRAYSLAKE EDUCATION ASSOCIATION$6,861$0$0$0
RHODES COM$6,857$0$0$0
TRI-VALLEY$6,771$0$0$0
MOMENCE$6,771$0$0$0
WIU - SEA$6,711$0$0$0
OSWEGO EDUCATION SUPPORT ASSOC.$6,694$0$0$0
OAKLAND$6,691$0$0$0
MARION$6,508$0$0$0
JASPER CO$6,498$0$0$0
NO SUB SP ED DIST$6,491$0$0$0
ORION$6,477$0$0$0
JOHN A LOGAN ESP$6,474$0$0$0
SILVIS SCHOOL COM$6,461$0$0$0
PAYSON$6,441$0$0$0
58 DOWNERS GROVE ESP$6,419$0$0$0
ELMWOOD PK CUST ASSN$6,417$0$0$0
ROCHELLE TWP HS$6,417$0$0$0
PROFESSIONAL ASSOCIATION OF SUPPORT STAF$6,385$0$0$0
CLASSIFIED PERS ASSN$6,377$0$0$0
DIST U-46 ED ASST$6,375$0$0$0
DIST 65 D E S C$6,303$0$0$0
MOLINE$6,284$0$0$0
HARPER COLLEGE ADJUNCT FACULTY ASSOC.$6,276$0$0$0
CENTRALIA EA ESP$6,231$0$0$0
GALATIA$6,125$0$0$0
EDUCATION ASSOCIATION OF PLANO$6,069$0$0$0
ROCK ISLAND EDUC SUPP PERS$6,046$0$0$0
BUNKER HILL$6,027$59$0$0
ED ASSN OF THORNTON$6,024$0$0$0
ASSN PLAINFIELD TCHRS$6,011$0$0$0
SCHILLER PARK COM$5,992$0$0$0
HENRY SENACHWINE E A$5,967$0$0$0
EASTERN IL AREA S E$5,954$0$0$0
UNION RIDGE$5,899$0$0$0
MAHOMET$5,898$0$0$0
DALLAS COMMUNITY EDUCATION ASN$5,842$0$0$0
NORRIS-OMAHA-ENFIELD$5,740$0$0$0
FOX LAKE COM GRADE$5,720$0$0$0
CHARLESTON$5,627$0$0$0
DANVILLE$5,627$0$0$0
COLLINSVILLE EDUC ASST ASSN$5,615$0$0$0
CARY$5,548$0$0$0
RIVERTON C U SCHOOL DIST 14$5,531$0$0$0
WESTERN CUSD #12$5,487$0$0$0
OSWEGO$5,401$0$0$0
BREMEN EDUCATIONAL SUPPORT TEAM$5,392$0$0$0
OKAW VALLEY E A$5,356$0$0$0
WALTONVILLE$5,353$0$0$0
MT PULASKI COM UNIT$5,347$0$0$0
SIUE NON-TENURE TRACK FAC ASSN$5,325$0$0$0
NORTH WAMAC SCH$5,324$0$0$0
MONTICELLO$5,317$0$0$0
STEVENSON S S A$5,278$0$0$0
MINOOKA HIGH SCH$5,232$0$0$0
IL WESLEYAN SEA$5,170$0$0$0
UNIT FIVE E A$5,161$0$0$0
LICK CREEK EDUCATION ASSOCIATION$5,115$0$0$0
DUPAGE AREA VOC CTR$5,069$0$0$0
PALATINE$5,059$0$0$0
C.U.S.D. #1 EDUCATION ASSOCIATION$5,048$0$0$0
ILLINI CENTRAL E A$5,014$0$0$0
TEACH FORWARD, LLC$253,400$0$0$0
NEA (DUSHANE)$42,800$0$0$0
US TREASURY (1120-POL REFUND)$11,270$0$0$0
AREESHA PROPERTIES, LLC$11,089$0$0$0
GREYSTONES ASSOCIATES, INC$5,196$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-892

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$5,916$0$5,040$0$876
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: COOPER N-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$438$0$438$0$0
Name: DUPY J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$750$0$750$0$0
Name: FABIS T-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$438$0$438$0$0
Name: HENDRIX P-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$438$0$0$0$438
Name: JONES C-003
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$438$0$438$0$0
Name: LATTIMORE-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$438$0$438$0$0
Name: MCCLELLAN-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,188$0$1,188$0$0
Name: PIZZITOLA-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$438$0$0$0$438
Name: TURNER J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$600$0$600$0$0
Name: VALDEZ O-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$750$0$750$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-892

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$2,165,240$2,121,993$2,527,878$2,527,878
COMPUTER EQUIPMENT$43,247$0$3,425$3,425
US BANK (MUTUAL FUNDS)$2,121,993$2,121,993$2,524,453$2,524,453
Less Reinvestments$2,524,453
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$3,425
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-892

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$3,053,123$3,053,123$3,053,123
FURNITURE & FIXTURES$28,911$28,911$28,911
EQUIPMENT$32,955$32,955$32,955
COMPUTER EQUIPMENT$107,608$107,608$107,608
SPRINGFIELD (100 EAST EDWARDS)$27,043$27,043$27,043
US BANK (MUTUAL FUNDS)$2,856,606$2,856,606$2,856,606
 Less Reinvestments$2,524,453
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$528,670
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-892

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$14,378,383
B. Total Book Value$17,932,193
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • PINEBRIDGE DYNAMIC ASSET FUND
$1,276,128
  • VANGUARD TOTAL STOCK MARKET INDEX
$5,903,890
  • BAIRD AGGREGATE BOND FUND
$2,241,436
  • VANGUARD TOTAL INTERNATIONAL STOCK INDEX
$2,453,838
  • BARINGS CORE PROPERTY FUND
$2,047,870
  • PI FLOATING RATE INCOME FUND
$1,174,333
  • NEUBURGER BERMAN US EQUITY INDEX
$1,304,990
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $17,932,193
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 512-892

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      100 EAST EDWARDS ST, SPRINGFIELD, IL$114,499 $114,499$114,499
Land  2 :      3440 LIBERTY DRIVE, SPRINGFIELD, IL$742,576 $742,576$742,576
B. Buildings (give location)    
Building  1 :      100 EAST EDWRADS ST, SPRINGFIELD, IL$3,052,087$2,666,000$386,087$2,263,638
Building  2 :      2626 GAYLORD, SPRINGFIELD, IL$75,448$74,400$1,048$84,960
Building  3 :      3440 LIBERTY DRIVE, SPRINGFIELD, IL$4,381,580$2,555,168$1,826,413$3,394,968
Building  4 :      500 PLAZA DRIVE, CARTERVILLE, IL$10,740$9,258$1,482$1,482
Building  5 :      2110 CLEARLAKE BLVD, CHAMPAIGN, IL$4,011$4,011$0$0
Building  6 :      230 WEST MONROE ST, CHICAGO, IL$334,431$333,033$1,398$1,398
Building  7 :      2905 NORTH MAIN, DECATUR, IL$8,220$7,398$822$822
Building  8 :      1012 PLIMMER DRIVE, EDWARDSVILLE, IL$120,303$120,303$0$0
Building  9 :      104 GREENVIEW, EFFINGHAM, IL$685$617$68$68
Building  10 :      2250 POINT BLVD, ELGIN, IL$13,739$8,712$5,027$5,027
Building  11 :      1860 WEST WINCHESTER ROAD, LIBERTYVILLE, IL$9,826$8,056$1,770$1,770
Building  12 :      530 EAST 22ND ST, LOMBARD, IL$18,291$14,870$3,421$3,421
Building  13 :      4747 LINCOLN MALL DRIVE, MATTESON, IL$3,550$3,550$0$0
Building  14 :      106 RIDGE ROAD, MINOOKA, IL$59,729$29,856$29,873$29,873
Building  15 :      1100 SOUTH 42ND ST, MT. VERNON$1,405$1,405$0$0
Building  16 :      7029 ROTE ROAD, ROCKFORD, IL$8,711$6,371$1,340$1,340
Building  17 :      3307 EAST LINCOLNWAY, STERLING, IL$5,709$5,709$0$0
Building  18 :      1300 WEST COMMERCE DR, PEORIA, IL$2,403$120$2,283$2,283
Building  19 :      8833 GROSS POINT ROAD, SKOKIE, IL$1,413$71$1,342$1,342
C. Automobiles and Other Vehicles$24,808$24,808$0$13,600
D. Office Furniture and Equipment$4,952,781$4,450,068$493,923$493,923
E. Other Fixed Assets$94,640$94,640$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $14,041,585$10,418,424$3,613,372$7,156,990
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-892

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $479,532
PREPAID EXPENSE$400,066
SECURITY DEPOSIT$76,539
DEBT ISSUE COSTS$2,927
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512-892

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$326,072$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $326,072$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-892

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 512-892

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $78,272,222
ACCOUNTS PAYABLE PAYROLL$62,107
DUES PAYABLE NEA$1,768,719
DUES PAYABLE TO LOCALS$73,521
DUES PAYABLE FEE PAYERS$7,019
ACCRUED VACATION$3,837,322
POST RETIREMENT BENEFIT (ST)$603,689
DEPENDENT CARE$5,350
REAL ESTATE TAXES PAYABLE$132,417
EMPLOYEE LIFE/LTD$1,014
NEA GRANT PROJECTS$1,403,848
COMMUTER BENEFITS$4,126
REGIONAL REBATE$2,225,738
FLEXIBLE SPENDING ACCOUNT$48,673
RESERVE UNCOLLECTIBLE DUES$59,254
DEFERRED DUES$8,136,895
DEFINED BENEFIT PENSION LIABILITY$50,938,441
POST RETIREMENT BENEFIT (LT)$8,910,829
IELRB ESCROW$53,260
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-892

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		GRIFFIN ,  KATHLEEN   E
PRESIDENT
C		$207,023$0$8,686$0$215,709
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		50 %
A
B
C 		LLORENS ,  ALBERT   J
VICE PRESIDENT
C		$163,849$0$9,386$0$173,235
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		55 %
A
B
C 		TULLY ,  THOMAS   E
SEC-TREASURER
C		$182,495$0$13,472$0$195,967
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		55 %
A
B
C 		BAAR ,  BEN  
BOARD OF DIRECTORS
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		BAER ,  BEN   M
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		BECKER ,  HEATHER   A
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		BELL ,  KIMBERLY   A
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		BERANEK ,  ANNE  
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		BIALEK ,  JOHN   B
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		BIANCHERI ,  AMY   C
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		BLEDSOE ,  JANELLE   M
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		BLOMQUIST ,  JOE   L
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		BRAGG ,  MARY   A
BOARD OF DIRECTORS
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		BRAY-PARKER ,  ERICA   A
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		BULLOCK ,  DAWN   L
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		CABALLERO ,  ADRIANA  
BOARD OF DIRECTORS
N		$0$0$211$0$211
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		CASEY ,  SEAN   M
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		COLLINS ,  MICHELLE   T
BOARD OF DIRECTORS
C		$0$0$1,044$0$1,044
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		COOK ,  JON  
BOARD OF DIRECTORS
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		DALEIDEN ,  SEAN   M
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		DELLIGATTI ,  MARGARET   K
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		DRENNING ,  PRISCILLA   E
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		DUFFY ,  JIM  
BOARD OF DIRECTORS
C		$0$0$112$0$112
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		DUPY ,  JILL   A
BOARD OF DIRECTORS
C		$0$0$113$0$113
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		EVANS ,  AMY   L
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		FABIS ,  TAMMY   L
BOARD OF DIRECTORS
C		$0$0$14$0$14
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		FARMER ,  WILLIAM   J
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		FREDERICKSON ,  MARY   C
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		GALL ,  KAREN   A
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		GAMBOA ,  REBECCA   L
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		GOEKE ,  KARL   A
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		GREER ,  VANNESSA   K
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		GROSSKOPF ,  DENNIS   E
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		HALL-NANNINI ,  SHANNON   N
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		HANAMAN ,  KELLY   M
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		HARRIS ,  GINA   G
BOARD OF DIRECTORS
C		$0$0$250$0$250
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		HENDRIX ,  PAT  
BOARD OF DIRECTORS
C		$0$0$28$0$28
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		HODGE ,  JACQUELINE   L
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		HUFNAGLE ,  KAMMER   S
BOARD OF DIRECTORS
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		HUNT ,  ROB   R
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		JOHNSON ,  GLORIASTINE  
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		JONES ,  ALIS   S
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		JONES ,  MARIAN   E
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		KLECKLER ,  TIFFANY   L
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		KUHN ,  ZACH  
BOARD OF DIRECTORS
N		$0$0$33$0$33
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		LAHART ,  BRIDGET   E
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		LEE-COX ,  PENNY   L
BOARD OF DIRECTORS
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		LENZINI ,  CATHERINE   M
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		LEWIS ,  JULIE   A
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		LOZANO ,  GINA   M
BOARD OF DIRECTORS
N		$0$0$109$0$109
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		MALLERS ,  LYNDI   E
BOARD OF DIRECTORS
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		MALONE ,  CATHY   A
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		MARQUEZ ,  GLADYS   F
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		MARTIN ,  TERRA   H
BOARD OF DIRECTORS
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		MARUSEK ,  SHAUN   M
BOARD OF DIRECTORS
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		MCCARTHY ,  MARIA   P
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		MCCLELLAN ,  KIMBERLY  
BOARD OF DIRECTORS
C		$0$0$140$0$140
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		MENEGHETTI ,  ANGIE   K
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		MILFORD ,  MINERVA   S
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		MOEHLIG ,  CHRISTINE   M
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		NEHRKORN ,  ELIZABETH   H
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		NELSON ,  BRITTANY   N
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		NOBLE ,  JESSICA   B
BOARD OF DIRECTORS
N		$0$0$126$0$126
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		OJEDA-JIMENEZ ,  ELIZABETH  
BOARD OF DIRECTORS
C		$0$0$56$0$56
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		RAGSDELL ,  LORETTA   A
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		REYNOLDS ,  JONELLE   R
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		RIVERA ,  MARY   A
BOARD OF DIRECTORS
C		$0$0$72$0$72
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		ROBERTS ,  DOREEN   A
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		ROHRBACH ,  ALISON   L
BOARD OF DIRECTORS
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		ROSS-MERIDITH ,  NANETTE   L
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		RUSSO ,  RAY   D
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		SCANAVINO ,  JOE   B
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		SCARCELLI ,  JILL   A
BOARD OF DIRECTORS
N		$0$0$855$0$855
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		SCOTT ,  JENNIFER  
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		SKURA ,  EUGENE   J
BOARD OF DIRECTORS
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		SMITH ,  ERIN   M
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		SMITH ,  MAE   H
BOARD OF DIRECTORS
C		$0$0$112$0$112
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		SPEARS ,  REBECCA   N
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		STOMPOR ,  LOUISE   A
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		STOSKY ,  JOHN   T
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		STUCZYNSKI ,  MATTHEW   J
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		TAETS ,  LAURA   A
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		THAYER ,  CHERYL   L
BOARD OF DIRECTORS
C		$0$0$179$0$179
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		TOAY ,  ALEXANDRIA   M
BOARD OF DIRECTORS
C		$0$0$304$0$304
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		TOTH ,  DYLAN   J
BOARD OF DIRECTORS
N		$0$0$2,200$0$2,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		TREJO ,  ROMAN   M
BOARD OF DIRECTORS
N		$0$0$353$0$353
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		VALDEZ ,  OSCAR  
BOARD OF DIRECTORS
C		$0$0$197$0$197
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		WATTS ,  DAVID   M
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		WESEMANN ,  LORI  
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		WESTART ,  RYAN   M
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		WILLIAMSON ,  MICHAEL   B
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		ZIELINSKI ,  KARA  
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		ZIMMERMAN ,  VIVIAN  
BOARD OF DIRECTORS
C		$0$0$2,648$0$2,648
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		ZOGATA ,  CHRISTINE   M
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
Total Officer Disbursements$553,367$0$40,700$0$594,067
Less Deductions    $191,882
Net Disbursements    $402,185
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-892

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ADLER ,  LYNN   I
TEMP UNISERV DIRECTOR
N/A		$104,557$0$1,312$0$105,869
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
A
B
C 		ALBRECHT ,  MARK   J
UNISERV DIRECTOR
N/A		$188,542$0$10,124$0$198,666
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		9 %
A
B
C 		ANTONACCI ,  SARAH   J
DIRECTOR COMMUNICATIONS
N/A		$178,769$0$8,826$0$187,595
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		0 %
A
B
C 		ARGUE ,  PAULA   K
INSTRUCTIONAL RESOURCE
N/A		$144,953$0$13,683$0$158,636
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 		ARROYO ,  ELVIA  
UNISERV DIRECTOR
N/A		$144,953$0$11,363$0$156,316
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		BACHMAN ,  ANN   C
UNISERV DIRECTOR
N/A		$144,953$0$12,605$0$157,558
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		15 %
A
B
C 		BADGER ,  RICHARD   C
UNISERV DIRECTOR
N/A		$83,578$0$11,740$0$95,318
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		6 %
A
B
C 		BANKS ,  PHILLIP  
GENERAL SERVICES
N/A		$78,055$0$1,177$0$79,232
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BARTOLI ,  KIMBERLY   R
SECRETARY
N/A		$59,956$0$239$0$60,195
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
A
B
C 		BARTON ,  BETH  
UNISERV DIRECTOR
N/A		$88,440$0$14,726$0$103,166
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		BENNETT ,  KEVIN   R
UNISERV DIRECTOR
N/A		$144,953$0$13,920$0$158,873
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		22 %
A
B
C 		BESTUDIK ,  TINA   M
PART-TIME SECRETARY
N/A		$26,822$0$366$0$27,188
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BILLINGSLEY ,  DAN   P
COMPUTER SPECIALIST
N/A		$144,953$0$11,659$0$156,612
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		BIRD ,  SARAH   E
UNISERV DIRECTOR
N/A		$144,953$0$10,234$0$155,187
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		55 %
A
B
C 		BOESTER ,  LINDA   F
SECRETARY
N/A		$59,956$0$0$0$59,956
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
A
B
C 		BOOTH ,  BONNIE   A
UNISERV DIRECTOR
N/A		$144,953$0$11,541$0$156,494
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		10 %
A
B
C 		BOOTH ,  BRIAN  
DIRECTOR ADVOCACY & ORG
N/A		$81,061$0$11$0$81,072
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		0 %
A
B
C 		BROOKS ,  FRANK   H
SECRETARY
N/A		$67,892$0$3,175$0$71,067
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		BUNTING ,  ALESHIA  
ACCOUNTS PAYABLE
N/A		$11,902$0$0$0$11,902
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BURKE ,  ERIC   J
COMPUTER SERVICES
N/A		$59,956$0$3,306$0$63,262
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BURKE ,  JOSEPH   P
GENERAL SERVICES
N/A		$57,113$0$930$0$58,043
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BURNS ,  COLIN   J
TEMP ATTORNEY
N/A		$23,064$0$147$0$23,211
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		1 %
A
B
C 		BURNS ,  DANIEL   C
UNISERV DIRECTOR
N/A		$113,952$0$9,180$0$123,132
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		3 %
A
B
C 		BURNS ,  KENDALL   S
UNISERV DIRECTOR
N/A		$144,953$0$10,796$0$155,749
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		24 %
A
B
C 		BUSH ,  CRYSTAL   R
UNISERV DIRECTOR
N/A		$88,440$0$9,481$0$97,921
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		31 %
A
B
C 		BUTLER ,  JONATHON   A
UNISERV DIRECTOR
N/A		$144,953$0$14,477$0$159,430
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		6 %
A
B
C 		BYERS ,  MEREDITH   S
UNISERV DIRECTOR
N/A		$144,953$0$10,997$0$155,950
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		73 %
A
B
C 		CARNALL-FREANER ,  MONICA  
UNISERV DIRECTOR
N/A		$141,242$0$11,161$0$152,403
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		3 %
A
B
C 		CASTILLO ,  MARIO   L
UNISERV DIRECTOR
N/A		$72,043$0$9,815$0$81,858
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		29 %
A
B
C 		CHURCH ,  PATRICIA   R
SECRETARY
N/A		$60,901$0$1,942$0$62,843
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
A
B
C 		CISNE ,  KATHLEEN   N
ACCOUNTANT
N/A		$77,522$0$0$0$77,522
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CLARK ,  RACHEL   E
ATTORNEY
N/A		$144,953$0$15,543$0$160,496
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		58 % Schedule 19
Administration 		2 %
A
B
C 		CONRAD ,  JEFFREY   J
TEMP UNISERV DIRECTOR
N/A		$107,867$0$0$0$107,867
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
A
B
C 		COOPER ,  SHAWN  
DIRECTOR ADVOCACY & ORG
N/A		$156,149$0$15,548$0$171,697
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		5 %
A
B
C 		CORONADO ,  NICOLAS   C
ATTORNEY
N/A		$72,043$0$10,519$0$82,562
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		4 %
A
B
C 		COTTRELL ,  AMBOR   O
SECRETARY
N/A		$59,956$0$505$0$60,461
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
A
B
C 		COUTURIER ,  MICHELLE   C
TEMP UNISERV DIRECTOR
N/A		$36,416$0$224$0$36,640
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
A
B
C 		CRIGLAR ,  ARLENE   A
SECRETARY
N/A		$69,092$0$1,604$0$70,696
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		DANIELS ,  RAPHAEL  
UNISERV DIRECTOR
N/A		$144,953$0$11,096$0$156,049
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		DANIELS-JUBITER ,  CYNTHIA   A
SECRETARY
N/A		$60,413$0$1,070$0$61,483
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
A
B
C 		DAVIDSON ,  BRIDGET   M
MEDIA RELATIONS DIRECTOR
N/A		$127,166$0$14,699$0$141,865
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		88 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		DAYKIN ,  LISA   M
PARALEGAL
N/A		$69,092$0$2,792$0$71,884
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		54 % Schedule 19
Administration 		0 %
A
B
C 		DEBOOR ,  MELISSA  
UNISERV DIRECTOR
N/A		$71,486$0$13,377$0$84,863
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		29 %
A
B
C 		DEFREITAS ,  NICOLE   R
ACCOUNTANT
N/A		$68,961$0$814$0$69,775
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DENNEY ,  SEAN   H
DIRECTOR GOVT RELATIONS
N/A		$169,809$0$9,147$0$178,956
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIFATTA ,  KATHLEEN   M
SECRETARY
N/A		$60,556$0$744$0$61,300
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
A
B
C 		DODD ,  AMY   S
SECRETARY
N/A		$50,294$0$0$0$50,294
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DYKEHOUSE ,  JAMES   B
UNISERV DIRECTOR
N/A		$144,953$0$10,292$0$155,245
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		8 %
A
B
C 		EALY ,  DINA   M
ADMINISTRATIVE ASSISTANT
N/A		$78,863$0$976$0$79,839
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		16 %
A
B
C 		EHRHART ,  ROBIN   M
DIRECTOR-PROGRAM DEVELOP
N/A		$178,769$0$37,278$0$216,047
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		8 %
A
B
C 		EMMONS ,  DEE   A
UNISERV DIRECTOR
N/A		$77,925$0$10,264$0$88,189
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		3 %
A
B
C 		FARNIOK ,  CARLA   M
ADMINISTRATIVE ASSISTANT
N/A		$77,022$0$938$0$77,960
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		5 %
A
B
C 		FASSEL ,  JNEITA   L
SECRETARY
N/A		$72,311$0$965$0$73,276
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
A
B
C 		FINCH ,  AMELIA  
UNISERV DIRECTOR
N/A		$144,953$0$10,591$0$155,544
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		FRANK ,  LAWRENCE   E
TEMP RESEARCH SPECIALIST
N/A		$92,694$0$0$0$92,694
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		FRITCHER ,  MARTHA   J
SECRETARY
N/A		$60,299$0$981$0$61,280
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
A
B
C 		FYALKA ,  JAY   W
COMPUTER SERVICES
N/A		$68,721$0$5,718$0$74,439
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GARDNER ,  VALERIE  
UNISERV DIRECTOR
N/A		$144,953$0$6,764$0$151,717
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		GAST ,  MATTHEW   A
UNISERV DIRECTOR
N/A		$88,440$0$9,373$0$97,813
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		6 %
A
B
C 		GILLESPIE ,  COURTNEY   R
SECRETARY
N/A		$68,592$0$2,277$0$70,869
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		55 %
A
B
C 		GLOVER ,  FREDERICK   C
UNISERV DIRECTOR
N/A		$12,858$0$3,471$0$16,329
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		64 % Schedule 19
Administration 		3 %
A
B
C 		GORDON ,  ROCHELLE   L
UNISERV DIRECTOR
N/A		$144,953$0$13,661$0$158,614
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		13 %
A
B
C 		GORECKI ,  DEBORAH   A
UNISERV DIRECTOR
N/A		$113,952$0$10,213$0$124,165
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		2 %
A
B
C 		GOUDREAU ,  SUSAN   M
UNISERV DIRECTOR
N/A		$144,953$0$12,894$0$157,847
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		8 %
A
B
C 		GRANT ,  CAMILLE   R
DIRECTOR ADVOCACY & ORG
N/A		$155,885$0$11,616$0$167,501
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		0 %
A
B
C 		GRANT ,  TREVA   B
SECRETARY
N/A		$45,537$0$530$0$46,067
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
A
B
C 		GRIFFITH ,  DAVID   R
TEMP UNISERV DIRECTOR
N/A		$145,662$0$309$0$145,971
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
A
B
C 		GROVES ,  COURTNEY   L
SECRETARY
N/A		$51,495$0$118$0$51,613
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		HAGEMASTER ,  CHRISTELLE   P
UNISERV DIRECTOR
N/A		$144,953$0$11,541$0$156,494
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		HALE ,  TERESA   L
ADMINISTRATIVE ASSISTANT
N/A		$85,175$0$2,171$0$87,346
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		3 %
A
B
C 		HALL ,  DAWN   M
MEMBERSHIP PROCESSING
N/A		$81,462$0$350$0$81,812
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HALSEY ,  TOMIKA   C
UNISERV DIRECTOR
N/A		$144,953$0$9,473$0$154,426
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		1 %
A
B
C 		HAMMER ,  WILLIAM   J
GRAPHIC DESIGNER
N/A		$22,502$0$2,839$0$25,341
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		HANSER ,  MATTHEW   D
UNISERV DIRECTOR
N/A		$144,953$0$11,281$0$156,234
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		5 %
A
B
C 		HARKLESS BYRD ,  ANGELA  
UNISERV DIRECTOR
N/A		$144,953$0$10,564$0$155,517
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		2 %
A
B
C 		HARMS ,  KELSEY   L
COMPUTER SPECIALIST
N/A		$144,953$0$16,556$0$161,509
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		HART ,  JOSEPH   W
FIELD PARAPRO
N/A		$71,551$0$1,865$0$73,416
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		HARTMAN ,  MARY   E
ADMINISTRATIVE ASSISTANT
N/A		$70,715$0$2,832$0$73,547
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		61 %
A
B
C 		HENDERSON ,  RUTH   M
TEMP UNISERV DIRECTOR
N/A		$78,073$0$0$0$78,073
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
A
B
C 		HILL ,  RANAE   C
LEGAL SECRETARY
N/A		$61,156$0$471$0$61,627
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		9 %
A
B
C 		HOFF ,  STEVEN   A
COMPUTER SPECIALIST
N/A		$144,953$0$11,103$0$156,056
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOLMES ,  ANN   E
ADMINISTRATIVE ASSISTANT
N/A		$79,433$0$1,730$0$81,163
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		61 %
A
B
C 		HOLT ,  GENE   A
ATTORNEY
N/A		$144,953$0$9,867$0$154,820
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		20 %
A
B
C 		HOPKINS ,  DENIECE   J
ORGANIZER
N/A		$144,953$0$9,729$0$154,682
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		HOUGHLAND ,  TAMMY   L
TEMP UNISERV DIRECTOR
N/A		$100,694$0$1,199$0$101,893
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
A
B
C 		IMARENEZOR ,  JESSICA   O
ATTORNEY
N/A		$17,534$0$3,047$0$20,581
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		31 %
A
B
C 		ISHMAEL ,  MICHELLE   R
LOBBYIST
N/A		$139,289$0$7,538$0$146,827
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		JACKSON ,  LINDA   M
SECRETARY
N/A		$60,556$0$322$0$60,878
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
A
B
C 		JANEZIC ,  JOHN   M
UNISERV DIRECTOR
N/A		$144,953$0$9,801$0$154,754
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		12 %
A
B
C 		JEFFRIES ,  ANTHONY   J
DIRECTOR HUMAN RESOURCES
N/A		$178,769$0$10,435$0$189,204
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		3 %
A
B
C 		JELLIFF ,  DAVID   B
UNISERV DIRECTOR
N/A		$144,953$0$12,448$0$157,401
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		28 %
A
B
C 		JOHANSSON ,  MATTHEW   S
UNISERV DIRECTOR
N/A		$144,953$0$11,836$0$156,789
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		JOHNSON ,  CARDINA   F
ATTORNEY
N/A		$144,953$0$15,444$0$160,397
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		4 %
A
B
C 		JOHNSON ,  CHARLES   A
ACCOUNTS PAYABLE
N/A		$67,969$0$830$0$68,799
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  KATHY   J
UNISERV DIRECTOR
N/A		$141,242$0$16,585$0$157,827
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		25 %
A
B
C 		JONES ,  OLIVER   M
DIRECTOR ADVOCACY & ORG
N/A		$175,517$0$735$0$176,252
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 		JONES ,  SHERRI   L
ORGANIZER
N/A		$144,953$0$11,478$0$156,431
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		JORDAN ,  DONALD   C
MEMBERSHIP PROCESSING
N/A		$70,600$0$0$0$70,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JORDON ,  WILLIAM   C
LOBBYIST
N/A		$89,224$0$10,733$0$99,957
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOYCE ,  NICOLE   A
UNISERV DIRECTOR
N/A		$144,953$0$14,237$0$159,190
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		2 %
A
B
C 		KAHLER ,  LESLIE   S
SECRETARY
N/A		$59,956$0$1,031$0$60,987
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
A
B
C 		KOMAROWSKI ,  KEVIN   J
UNISERV DIRECTOR
N/A		$113,952$0$11,847$0$125,799
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		7 %
A
B
C 		KRAFT ,  DEBRA   D
ADMINISTRATIVE ASSISTANT
N/A		$84,766$0$699$0$85,465
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KULMACZ ,  THOMAS   E
COMPUTER SPECIALIST
N/A		$144,953$0$11,029$0$155,982
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 		KUNZ ,  AMY  
UNISERV DIRECTOR
N/A		$144,953$0$12,627$0$157,580
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		14 %
A
B
C 		LAGER ,  KIMBERLY   A
SECRETARY
N/A		$59,956$0$1,592$0$61,548
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
A
B
C 		LAMB ,  MICHAEL   T
DIRECTOR ADVOCACY & ORG
N/A		$44,146$0$0$0$44,146
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		LANG ,  JACQUELINE  
SECRETARY
N/A		$61,156$0$625$0$61,781
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
A
B
C 		LAUKHUF ,  KRISTI   L
UNISERV DIRECTOR
N/A		$144,953$0$12,554$0$157,507
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		19 %
A
B
C 		LEWIS ,  ANNA   A
UNISERV DIRECTOR
N/A		$144,953$0$9,329$0$154,282
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		9 %
A
B
C 		LINDLEY ,  ERIKA   N
RESEARCH SPECIALIST
N/A		$127,166$0$11,944$0$139,110
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		11 %
A
B
C 		LOVETT ,  WILLIAM   Z
LOBBYIST
N/A		$144,953$0$10,605$0$155,558
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LUDWIG ,  JENNIFER   M
SECRETARY
N/A		$59,956$0$1,020$0$60,976
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
A
B
C 		LYONS ,  ROBERT   P
ATTORNEY
N/A		$144,953$0$11,952$0$156,905
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		62 % Schedule 19
Administration 		9 %
A
B
C 		MACKENZIE ,  MARY   C
SECRETARY
N/A		$59,956$0$303$0$60,259
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
A
B
C 		MAJOR ,  BRIAN   K
TEMP ATTORNEY
N/A		$32,911$0$0$0$32,911
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		10 %
A
B
C 		MAJORS ,  ALLEN   G
UNISERV DIRECTOR
N/A		$187,990$0$11,485$0$199,475
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		10 %
A
B
C 		MALAY ,  ANTHONY   J
UNISERV DIRECTOR
N/A		$141,242$0$12,046$0$153,288
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		10 %
A
B
C 		MATTHEWS ,  ANDREW   S
UNISERV DIRECTOR
N/A		$97,812$0$12,706$0$110,518
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		2 %
A
B
C 		MATTHEWS ,  BENJAMIN   A
UNISERV DIRECTOR
N/A		$144,953$0$8,116$0$153,069
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		12 %
A
B
C 		MAXFIELD ,  RANDI   A
SECRETARY
N/A		$67,892$0$1,264$0$69,156
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MAXWELL ,  TIFFANY   J
SECRETARY
N/A		$59,956$0$100$0$60,056
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
A
B
C 		MCCORMICK ,  KIMBERLY   A
UNISERV DIRECTOR
N/A		$144,953$0$9,767$0$154,720
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		1 %
A
B
C 		MICHAELS ,  MARK   D
TEMP UNISERV DIRECTOR
N/A		$12,414$0$0$0$12,414
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
A
B
C 		MIGONE ,  ALDO   D
UNISERV DIRECTOR
N/A		$18,097$0$1,005$0$19,102
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		4 %
A
B
C 		MILLER ,  JANET   L
ADMINISTRATIVE ASSISTANT
N/A		$89,545$0$225$0$89,770
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		8 %
A
B
C 		MILLER ,  SHANNON   J
SECRETARY
N/A		$50,900$0$818$0$51,718
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MINTON-POWELL ,  LINDSAY   A
ADMINISTRATIVE ASSISTANT
N/A		$71,845$0$743$0$72,588
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		99 %
A
B
C 		MOORE ,  CHRISTINE   M
MEMBERSHIP PROCESSING
N/A		$67,879$0$221$0$68,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  KAREN   S
ORGANIZER
N/A		$141,242$0$11,967$0$153,209
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		MORRIS ,  MARY   J
DIRECTOR-CEI
N/A		$173,144$0$12,452$0$185,596
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		99 %
A
B
C 		MORRIS ,  UNIQUE   C
LOBBYIST
N/A		$72,043$0$9,838$0$81,881
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORRISON ,  DARYL   G
LOBBYIST
N/A		$144,953$0$9,829$0$154,782
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MULHOLLAND ,  JUDITH   E
UNISERV DIRECTOR
N/A		$127,166$0$9,377$0$136,543
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		16 %
A
B
C 		MUNOZ ,  SUSAN   K
MEMBERSHIP PROCESSING
N/A		$66,873$0$675$0$67,548
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MURPHY ,  AEDAN   F
SECRETARY
N/A		$45,431$0$1,108$0$46,539
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
A
B
C 		NATION ,  RICHARD   A
PRINT SHOP
N/A		$62,207$0$432$0$62,639
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NEVEL ,  FEANA   K
MEMBERSHIP PROCESSING
N/A		$59,256$0$0$0$59,256
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NEWMAN ,  KENDRA   M
ADMINISTRATIVE ASSISTANT
N/A		$68,601$0$1,708$0$70,309
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NIELSEN ,  HASMIG  
SECRETARY
N/A		$60,856$0$2,019$0$62,875
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
A
B
C 		NIKITAS ,  MARGOT   A
ATTORNEY
N/A		$23,996$0$705$0$24,701
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		3 %
A
B
C 		O'MALLEY ,  ROSEMARY   L
LEGAL SECRETARY
N/A		$50,333$0$981$0$51,314
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		9 %
A
B
C 		OSWALD ,  LEANNE  
SECRETARY
N/A		$68,673$0$821$0$69,494
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PALMERI ,  MARIA   V
SECRETARY
N/A		$59,956$0$1,301$0$61,257
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
A
B
C 		PARASCHIV ,  ELENA   A
SECRETARY
N/A		$59,956$0$0$0$59,956
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
A
B
C 		PARTON ,  TIMOTHY   R
ACCOUNTANT
N/A		$84,810$0$314$0$85,124
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PAYNE ,  LINDA   J
SECRETARY
N/A		$61,104$0$1,239$0$62,343
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
A
B
C 		PETCHENIK ,  LARRY  
TEMP UNISERV DIRECTOR
N/A		$107,315$0$49$0$107,364
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
A
B
C 		PIECUCH ,  PAMELA   G
SECRETARY
N/A		$60,556$0$1,260$0$61,816
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
A
B
C 		PLEBANSKI ,  AMANDA   J
LEGAL SECRETARY
N/A		$59,956$0$935$0$60,891
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		9 %
A
B
C 		PLUNKETT ,  AMANDA   E
SECRETARY
N/A		$59,956$0$1,967$0$61,923
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		POWERS ,  JENNIFER   L
LEGAL SECRETARY
N/A		$59,956$0$2,233$0$62,189
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		9 %
A
B
C 		PREHODA ,  MICHAEL   F
SECRETARY
N/A		$67,892$0$1,996$0$69,888
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 		PURHAM ,  AMY   L
UNISERV DIRECTOR
N/A		$56,244$0$4,012$0$60,256
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		2 %
A
B
C 		QUIRIN ,  JULIE   A
SECRETARY
N/A		$59,956$0$825$0$60,781
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
A
B
C 		RESH ,  JULIE  
UNISERV DIRECTOR
N/A		$144,953$0$12,153$0$157,106
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		6 %
A
B
C 		REYNOLDS ,  AMANDA   R
SECRETARY
N/A		$40,833$0$746$0$41,579
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
A
B
C 		RILEY ,  KIMBERLY   K
SECRETARY
N/A		$69,092$0$4,044$0$73,136
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		RIOS ,  SYLVIA  
DIRECTOR LEGAL SERVICES
N/A		$169,809$0$7,942$0$177,751
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		61 %
A
B
C 		RITTERBUSCH ,  MARK   A
GRAPHIC DESIGNER
N/A		$88,556$0$0$0$88,556
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		93 %
A
B
C 		ROBERTS ,  LINDA   L
SECRETARY
N/A		$43,201$0$0$0$43,201
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
A
B
C 		ROGERS ,  SARAH   C
PART-TIME ACCOUNTANT
N/A		$50,173$0$130$0$50,303
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROHR ,  BAMBI   A
SECRETARY
N/A		$75,426$0$1,235$0$76,661
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		ROUS ,  BRIAN   E
UNISERV DIRECTOR
N/A		$144,953$0$8,476$0$153,429
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		30 %
A
B
C 		RUDE ,  SCOTT   M
UNISERV DIRECTOR
N/A		$144,953$0$13,313$0$158,266
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		1 %
A
B
C 		SACCARO ,  JOSEPH  
PRINT SHOP
N/A		$71,077$0$213$0$71,290
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCHNELL ,  KAREN   E
ARCHIVIST
N/A		$61,156$0$610$0$61,766
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCHULTZ ,  JILL   E
UNISERV DIRECTOR
N/A		$77,925$0$12,086$0$90,011
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		2 %
A
B
C 		SCHUMACHER ,  JAMIE   L
DIRECTOR OF BUSINESS SERV
N/A		$177,269$0$12,247$0$189,516
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		20 %
A
B
C 		SCOTT ,  ERIC   O
UNISERV DIRECTOR
N/A		$74,484$0$10,563$0$85,047
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		10 %
A
B
C 		SCRIVNER ,  KARLEEN   M
SECRETARY
N/A		$59,956$0$727$0$60,683
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
A
B
C 		SHARRARD ,  MARK   A
DIRECTOR ADVOCACY & ORG
N/A		$156,149$0$11,390$0$167,539
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		79 % Schedule 19
Administration 		15 %
A
B
C 		SHEPHERD ,  NAOMI   G
TEMP UNISERV DIRECTOR
N/A		$174,353$0$765$0$175,118
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
A
B
C 		SHOGER ,  VALERIE   J
ADMINISTRATIVE ASSISTANT
N/A		$79,126$0$1,959$0$81,085
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		79 % Schedule 19
Administration 		15 %
A
B
C 		SHUMAN ,  DEBRA   L
SECRETARY
N/A		$59,956$0$221$0$60,177
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
A
B
C 		SILVER ,  WILLIAM   S
TEMP UNISERV DIRECTOR
N/A		$160,283$0$1,643$0$161,926
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
A
B
C 		SIMMONS ,  GREG  
UNISERV DIRECTOR
N/A		$63,662$0$4,588$0$68,250
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		SLOAN ,  CAROLYN   M
DIRECTOR OF ADVOCACY
N/A		$178,769$0$9,289$0$188,058
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		16 %
A
B
C 		SOGLIN ,  AUDREY   L
EXECUTIVE DIRECTOR
N/A		$207,022$0$20,925$0$227,947
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		8 %
A
B
C 		SORCI ,  NANCY   J
SECRETARY
N/A		$69,092$0$1,585$0$70,677
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		SPINDEL ,  LINDSEY   K
ADMINISTRATIVE ASSISTANT
N/A		$80,104$0$1,766$0$81,870
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STEHN ,  VICKI   A
ADMINISTRATIVE ASSISTANT
N/A		$66,510$0$1,156$0$67,666
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		8 %
A
B
C 		STEIN ,  MARK   H
UNISERV DIRECTOR
N/A		$144,953$0$11,586$0$156,539
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		STEPHENSON ,  RICHARD   C
TEMP UNISERV DIRECTOR
N/A		$99,315$0$1,896$0$101,211
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
A
B
C 		STEWART ,  CATHY   A
UNISERV DIRECTOR
N/A		$127,166$0$11,029$0$138,195
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		8 %
A
B
C 		STRADT ,  RONALD   G
ATTORNEY
N/A		$144,953$0$11,892$0$156,845
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		6 %
A
B
C 		STRAIN ,  LESLIE  
COMMUNICATIONS PARAPRO
N/A		$59,128$0$1,109$0$60,237
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		88 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		SURVANCE ,  HOLLY   L
ADMINISTRATIVE ASSISTANT
N/A		$77,818$0$1,529$0$79,347
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		0 %
A
B
C 		TATE ,  JANET   S
UNISERV DIRECTOR
N/A		$141,242$0$11,277$0$152,519
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		4 %
A
B
C 		TAYLOR ,  GARY  
CUSTODIAN
N/A		$57,092$0$0$0$57,092
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 		TEFFT ,  DAWN   C
UNISERV DIRECTOR
N/A		$20,895$0$3,042$0$23,937
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		TERRANOVA ,  THOMAS   M
UNISERV DIRECTOR
N/A		$144,953$0$9,766$0$154,719
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		12 %
A
B
C 		THOMA ,  RYAN   M
ATTORNEY
N/A		$89,224$0$10,971$0$100,195
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		11 %
A
B
C 		THOMAS ,  JACQUELINE   A
SECRETARY
N/A		$60,556$0$152$0$60,708
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
A
B
C 		THOMPSON ,  MARILYN   K
PRINT SHOP MANAGER
N/A		$79,759$0$834$0$80,593
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		THORSON ,  SUSAN   F
UNISERV DIRECTOR
N/A		$74,484$0$12,436$0$86,920
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		16 %
A
B
C 		TORRES ,  CYNTHIA  
SECRETARY
N/A		$60,116$0$819$0$60,935
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
A
B
C 		TOVAR ,  YVONNE   M
UNISERV DIRECTOR
N/A		$141,242$0$12,089$0$153,331
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		TRADER ,  KIMBERLY   A
SECRETARY
N/A		$69,092$0$1,844$0$70,936
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		61 %
A
B
C 		TUCHMANN ,  MICHAEL   E
COMPUTER SPECIALIST
N/A		$144,953$0$19,830$0$164,783
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		TWIDWELL ,  ROBIN   L
UNISERV DIRECTOR
N/A		$88,440$0$13,961$0$102,401
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		25 %
A
B
C 		URSO ,  LAURA   T
UNISERV DIRECTOR
N/A		$144,953$0$11,072$0$156,025
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		52 %
A
B
C 		UZZO ,  SUSAN   K
SECRETARY
N/A		$60,856$0$2,077$0$62,933
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VAUGHAN ,  STEVEN   P
UNISERV DIRECTOR
N/A		$144,953$0$9,419$0$154,372
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		VITACCO ,  DIANE   M
SECRETARY
N/A		$59,956$0$982$0$60,938
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
A
B
C 		VITOFF ,  DAVID   R
UNISERV DIRECTOR
N/A		$144,953$0$9,808$0$154,761
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		5 %
A
B
C 		WADDELL ,  SUSAN   C
INFORMATION MGT SPEC
N/A		$88,440$0$11,460$0$99,900
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		0 %
A
B
C 		WALL ,  SANDRA   M
SECRETARY
N/A		$60,207$0$1,788$0$61,995
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
A
B
C 		WALSH ,  THOMAS   J
UNISERV DIRECTOR
N/A		$144,953$0$11,425$0$156,378
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		15 %
A
B
C 		WALTON ,  STACIE   R
UNISERV DIRECTOR
N/A		$144,953$0$15,303$0$160,256
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 		WARD ,  DENISE   L
ADMINISTRATIVE ASSISTANT
N/A		$93,607$0$860$0$94,467
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		50 %
A
B
C 		WASHINGTON ,  ROBYN   E
UNISERV DIRECTOR
N/A		$141,242$0$11,374$0$152,616
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		10 %
A
B
C 		WICKS-EVANS ,  JEAN   E
SECRETARY
N/A		$60,556$0$673$0$61,229
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
A
B
C 		WILKINSON ,  LAURA   A
SECRETARY
N/A		$71,292$0$4,185$0$75,477
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  ANGELA   R
UNISERV DIRECTOR
N/A		$144,953$0$15,793$0$160,746
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		4 %
A
B
C 		WILLS ,  NICOLE   L
RESEARCH SPECIALIST
N/A		$144,953$0$8,881$0$153,834
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		4 %
A
B
C 		WILQUET ,  STEVEN   W
UNISERV DIRECTOR
N/A		$144,953$0$9,433$0$154,386
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		7 %
A
B
C 		WINSTON ,  STEPHANIE   D
PARALEGAL
N/A		$69,240$0$2,457$0$71,697
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		WURMNEST ,  ELIZABETH   K
SECRETARY
N/A		$62,253$0$675$0$62,928
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
A
B
C 		WYZYKOWSKI ,  CATHERINE   J
UNISERV DIRECTOR
N/A		$144,953$0$8,334$0$153,287
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		10 %
A
B
C 		ZALESKI ,  DIANA   J
CEI INSTRUCTOR
N/A		$144,953$0$8,987$0$153,940
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		ZITZER ,  JANET   R
TEMP UNISERV DIRECTOR
N/A		$41,381$0$131$0$41,512
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$161,619$0$3,970$0$165,589
I Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		64 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		12 %
Total Employee Disbursements$22,103,042$0$1,353,501$0$23,456,543
Less Deductions    $8,829,539
Net Disbursements    $14,627,004
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-892

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 135,743 
Agency Fee Payers*55
Total Members/Fee Payers135,798 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE123,434Yes
RETIRED11,619Yes
STUDENT681Yes
ASSOCIATE9No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-892

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$8,628,598
2. Named Payer Non-itemized Receipts$68,079
3. All Other Receipts$142,428
4. Total Receipts$8,839,105
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$131,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$11,087
6. Total Disbursements$142,087
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$430,424
2. Named Payee Non-itemized Disbursements$97,683
3. To Officers$29,245
4. To Employees$11,177,966
5. All Other Disbursements$34,253
6. Total Disbursements$11,769,571
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$3,210,156
2. Named Payee Non-itemized Disbursements$1,428,645
3. To Officers$84,625
4. To Employees$7,696,486
5. All Other Disbursements$279,030
6. Total Disbursements$12,698,942
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$65,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$163,223
4. To Employees$1,523,949
5. All Other Disbursements$0
6. Total Disbursements$1,752,172
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$4,500,961
2. Named Payee Non-itemized Disbursements$306,125
3. To Officers$316,974
4. To Employees$3,058,133
5. All Other Disbursements$350,526
6. Total Disbursements$8,532,719
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-892

Name and Address
(A)
BRIGHTER STRATEGIES, LLC

6533 ARLINGTON BLVD, #2414
FALLS CHURCH
VA
22042
Type or Classification
(B)
ORGANIZATIONAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,000
VOID MANAGEMENT CONSULTING01/28/2021$9,000
VOID MANAGEMENT CONSULTING01/28/2021$7,500
VOID MANAGEMENT CONSULTING01/28/2021$7,500
Name and Address
(A)
CARL FRAZIER

1803 SAVANNA DRIVE
CHAMPAIGN
IL
61822
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,921
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,921
INSURANCE PREMIUM06/30/2021$6,921
Name and Address
(A)
CHARLES MCBARRON

4330 NORTH BRNARD STREET
CHICAGO
IL
60618
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,163
Total Non-Itemized Transactions with this Payee/Payer$2,596
Total of All Transactions with this Payee/Payer for This Schedule$19,759
INSURANCE PREMIUM03/08/2021$7,163
INSURANCE PREMIUM03/29/2021$5,000
INSURANCE PREMIUM04/09/2021$5,000
Name and Address
(A)
CMS-RDS

8415 ALLISON POINT BLVD
INDIANAPOLIS
IN
46250
Type or Classification
(B)
INSURANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,150
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,150
RETIREE DRUG SUBSIDY04/02/2021$11,150
Name and Address
(A)
DAVE NEAL

313 STONEYBROOK ROAD
COLUMBIA
TN
38401
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,791
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,791
INSURANCE PREMIUM06/17/2021$7,791
Name and Address
(A)
DUPAGE PACE
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
SUBORDINATE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,694
Total Non-Itemized Transactions with this Payee/Payer$101
Total of All Transactions with this Payee/Payer for This Schedule$5,795
MEMBER MAILER PRINTING04/19/2021$5,694
Name and Address
(A)
ELGIN TA
SUITE 400
2250 POINT BLVD
ELGIN
IL
60123
Type or Classification
(B)
SUBORDINATE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,110
Total of All Transactions with this Payee/Payer for This Schedule$5,110
Name and Address
(A)
IEA REGION 17
SUITE 1
1530 46TH AVENUE
MOLINE
IL
61265
Type or Classification
(B)
SUBORDINATE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,000
VOID REGION REBATE04/28/2021$18,000
VOID REGION REBATE04/28/2021$18,000
Name and Address
(A)
IEA REGION 35
SUITE 210
553 NORTH COURT STREET
PALATINE
IL
60067
Type or Classification
(B)
SUBORDINATE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
VOID REGION REBATE06/09/2021$5,000
Name and Address
(A)
IECU

1420 SOUTH 8TH STREET
SPRINGFIELD
IL
62703
Type or Classification
(B)
CREDIT UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
ILLINOIS STATE BOARD OF EDUCATION

100 NORTH FIRST STREET
SPRINGFIELD
IL
62777
Type or Classification
(B)
EDUCATIONAL BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,875,740
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,875,740
VIRTUAL COACHING & MENTORING PROGRAM12/03/2020$292,025
VIRTUAL COACHING & MENTORING PROGRAM01/08/2021$753,400
VIRTUAL COACHING & MENTORING PROGRAM01/08/2021$384,768
VIRTUAL COACHING & MENTORING PROGRAM01/27/2021$31,713
VIRTUAL COACHING & MENTORING PROGRAM02/26/2021$132,642
VIRTUAL COACHING & MENTORING PROGRAM04/07/2021$67,789
VIRTUAL COACHING & MENTORING PROGRAM04/19/2021$93,884
VIRTUAL COACHING & MENTORING PROGRAM06/03/2021$119,519
Name and Address
(A)
INSTRUCTURE, INC
SUITE 700
6300 SOUTH 3000 EAST
SALT LAKE CITY
UT
84121
Type or Classification
(B)
SOFTWARE DEVELOPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$920
Total of All Transactions with this Payee/Payer for This Schedule$5,920
REFUND CANVAS SOFTWARE08/24/2020$5,000
Name and Address
(A)
INTERNAL REVENUE SERVICE
P.O. BOX 806532

CINCINNATI
OH
45280
Type or Classification
(B)
REVENUE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,502
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,502
EMPLOYEE RETENTION07/23/2020$8,697
EMPLOYEE RETENTION07/23/2020$13,805
Name and Address
(A)
IPACE

100 EAST EDWARDS STREET
SPRINGFIELD
IL
62704
Type or Classification
(B)
EDUCATIONAL POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,662
Total Non-Itemized Transactions with this Payee/Payer$6,195
Total of All Transactions with this Payee/Payer for This Schedule$114,857
EXPENSE REIMBURSEMENT12/11/2020$7,322
EXPENSE REIMBURSEMENT02/08/2021$25,349
EXPENSE REIMBURSEMENT02/08/2021$6,034
EXPENSE REIMBURSEMENT04/28/2021$31,833
EXPENSE REIMBURSEMENT04/28/2021$5,753
EXPENSE REIMBURSEMENT06/23/2021$32,371
Name and Address
(A)
JOHN MCCLUSKEY

77 NORTH LAKE AVENUE
THIRD LAKE
IL
60030
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,390
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,390
INSURANCE PREMIUM04/15/2021$5,390
Name and Address
(A)
LARRY PETCHENIK

1060 SUMMIT
DEERFIELD
IL
60015
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,874
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,874
INSURANCE PREMIUM06/15/2021$20,874
Name and Address
(A)
LEASE DIRECT

1111 OLD EAGLE SCHOOL ROAD
WAYNE
PA
19087
Type or Classification
(B)
LEASING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,305
Total of All Transactions with this Payee/Payer for This Schedule$8,305
Name and Address
(A)
LYNN ADLER

474 NORTH LAKESHORE #3411
CHICAGO
IL
60611
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,843
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,843
INSURANCE PREMIUM05/24/2021$5,843
Name and Address
(A)
MARC MATTESON, LLC
UNIT 500
55 EAST JACKSON BLVD
CHICAGO
IL
60604
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,934
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,934
VOID MATTESON LEASE06/21/2021$9,934
Name and Address
(A)
MICHELLE COUTURIER

712 LYMAN AVENUE
OAK PARK
IL
60304
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,874
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,874
INSURANCE PREMIUM09/16/2020$10,473
INSURANCE PREMIUM11/23/2020$10,401
Name and Address
(A)
MIKE LAMB

20520 HUTCHINSON AVENUE
CHICAGO HEIGHTS
IL
60411
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,874
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,874
INSURANCE PREMIUM01/22/2021$20,874
Name and Address
(A)
MITCH ROTH

2036 HUNTLEIGH ROAD
SPRINGFIELD
IL
62704
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,841
Total of All Transactions with this Payee/Payer for This Schedule$7,841
Name and Address
(A)
NEA

1201 16TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,743,421
Total Non-Itemized Transactions with this Payee/Payer$11,756
Total of All Transactions with this Payee/Payer for This Schedule$4,755,177
CCCLOC STAND UP FOR HE09/16/2020$6,250
CODAA GRANT09/28/2020$12,758
COMMUNITY OUTREACH PROGRAM09/16/2020$10,000
DUSHANE07/20/2020$27,119
DUSHANE08/24/2020$28,513
DUSHANE09/28/2020$25,310
DUSHANE10/21/2020$23,398
DUSHANE11/16/2020$54,220
DUSHANE12/16/2020$27,881
DUSHANE01/15/2021$25,287
DUSHANE02/12/2021$33,242
DUSHANE02/19/2021$80,976
DUSHANE03/17/2021$40,570
DUSHANE05/24/2021$36,868
DUSHANE06/15/2021$26,313
DUSHANE/APL04/15/2021$18,630
MEDIA GRANT12/02/2020$150,000
MEDIA GRANT12/16/2020$100,000
MEMBERSHIP MATERIALS03/22/2021$13,290
NEW EDUCATORS GRANT08/31/2020$37,330
OPPORTUNITY COALITION09/09/2020$30,000
OPPORTUNITY COALITION02/24/2021$24,000
RETIRED GRANT11/16/2020$7,000
SUPPORTING PROFESSIONALS/ACES12/16/2020$250,000
UNISERV FUNDING09/28/2020$880,462
UNISERV FUNDING01/26/2021$900,702
UNISERV FUNDING03/24/2021$890,582
UNISERV FUNDING06/24/2021$982,720
Name and Address
(A)
NEA MEMBER BENEFITS

900 COPPER ROAD
GAITHERSBURG
MD
20878
Type or Classification
(B)
MEMBER BENEFITS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,788
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$113,788
MEMBER BENEFITS08/03/2020$28,051
MEMBER BENEFITS11/10/2020$31,321
MEMBER BENEFITS02/16/2021$27,498
MEMBER BENEFITS05/24/2021$26,918
Name and Address
(A)
RICHARD WATERBURY
APT 4A
224 SOUTH OAK PARK AVENUE
OAK PARK
IL
60302
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,921
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,921
INSURANCE PREMIUM05/12/2021$6,921
Name and Address
(A)
STACY BURROUGHS

3417 PANTHER CREEK DRIVE
SPRINGFIELD
IL
62711
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,600
INSURANCE PREMIUM05/24/2021$6,600
Name and Address
(A)
TEACH FORWARD, LLC
SUITE 515
2443 FILLMORE STREET
SAN FRANCISCO
CA
94115
Type or Classification
(B)
TEACHER DEVELOPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,500,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,500,000
INSTRUCTIONAL COACHING PROGRAM01/20/2021$500,000
INSTRUCTIONAL COACHING PROGRAM02/02/2021$500,000
INSTRUCTIONAL COACHING PROGRAM03/15/2021$250,000
VOID INSTRUCTIONAL COACHING PROGRAM07/28/2020$250,000
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS, INC
P.O. BOX 419889

BOSTON
MA
12241
Type or Classification
(B)
LAW PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,390
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,390
VOID BLOOMBERG LAW01/28/2021$10,390
Name and Address
(A)
THREE PEAKS INVESTMENTS, LLC

37418 NORTH FOX HILL DRIVE
WADSWORTH
IL
60083
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,790
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$17,190
VOID LIBERTYVILLE LEASE12/31/2020$8,395
VOID LIBERTYVILLE LEASE12/31/2020$8,395
Name and Address
(A)
TONY JOHNSON

12 CORN SILK LANE
DIVERNON
IL
62530
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,855
Total of All Transactions with this Payee/Payer for This Schedule$15,855
Name and Address
(A)
TROWE PRICE
P.O. BOX 17349

BALTIMORE
MD
21297
Type or Classification
(B)
INVESTMENT MANAGEMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,469
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,469
401K FORFEITURE02/05/2021$10,469
Name and Address
(A)
WINDSTREAM
P.O. BOX 9001013

LOUISVILLE
KY
40290
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,807
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,807
VOID DUPLICATE PAYMENT06/17/2021$10,807
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-892

Name and Address
(A)
ALLISON, SLUTSKY & KENNEDY, P.C.
SUITE 2600
230 WEST MONROE STREET
CHICAGO
IL
60606
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$290,838
Total Non-Itemized Transactions with this Payee/Payer$23,583
Total of All Transactions with this Payee/Payer for This Schedule$314,421
MEMBER REPRESENTATION08/18/2020$5,850
MEMBER REPRESENTATION04/16/2021$5,860
MEMBER REPRESENTATION11/16/2020$6,435
MEMBER REPRESENTATION03/24/2021$6,825
MEMBER REPRESENTATION05/18/2021$7,410
MEMBER REPRESENTATION12/15/2020$8,483
MEMBER REPRESENTATION11/20/2020$9,144
MEMBER REPRESENTATION09/16/2020$10,140
MEMBER REPRESENTATION04/16/2021$10,355
MEMBER REPRESENTATION11/20/2020$11,066
MEMBER REPRESENTATION08/18/2020$11,261
MEMBER REPRESENTATION04/16/2021$11,554
MEMBER REPRESENTATION07/23/2020$11,923
MEMBER REPRESENTATION12/15/2020$12,041
MEMBER REPRESENTATION06/28/2021$12,626
MEMBER REPRESENTATION05/18/2021$12,724
MEMBER REPRESENTATION07/23/2020$13,063
MEMBER REPRESENTATION06/28/2021$15,454
MEMBER REPRESENTATION05/18/2021$17,209
MEMBER REPRESENTATION03/24/2021$20,675
MEMBER REPRESENTATION02/22/2021$25,840
MEMBER REPRESENTATION09/16/2020$44,900
Name and Address
(A)
FREEBORN & PETERS LLP
SUITE 3000
311 S WACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,456
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,456
MEMBER REPRESENTATION10/05/2020$12,350
MEMBER REPRESENTATION09/16/2020$24,106
Name and Address
(A)
ILLINOIS CHAPTER, AMERICAN ACADEMY OF PEDIATRICS
SUITE 304
310 S PEORIA
CHICAGO
IL
60607
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,900
HEALTH & SAFETY PLAN EVALUATION01/15/2021$41,900
Name and Address
(A)
JEANNE VONHOF
NO 245
3501 N SOUTHPORT
CHICAGO
IL
60657
Type or Classification
(B)
HEARING OFFICER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
ARBITRATION EXPENSE02/23/2021$7,500
Name and Address
(A)
JO ANNE CIMINO COURT REPORTING

736 WEST KINGSBURY DRIVE
ARLINGTON HEIGHTS
IL
60004
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,190
Total of All Transactions with this Payee/Payer for This Schedule$8,190
Name and Address
(A)
KATZ,FRIEDMAN,EISENSTEIN, JOHNSON, PC
20TH FLOOR
77 WEST WASHINGTON STREET
CHICAGO
IL
60602-2801
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,843
Total Non-Itemized Transactions with this Payee/Payer$20,645
Total of All Transactions with this Payee/Payer for This Schedule$27,488
MEMBER REPRESENTATION01/12/2021$6,843
Name and Address
(A)
SCHUCHAT, COOK & WERNER
SUITE 520
555 WASHINGTON AVENUE
ST. LOUIS
MO
63010
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,517
Total Non-Itemized Transactions with this Payee/Payer$45,265
Total of All Transactions with this Payee/Payer for This Schedule$86,782
MEMBER REPRESENTATION08/18/2020$5,889
MEMBER REPRESENTATION12/15/2020$6,182
MEMBER REPRESENTATION09/16/2020$6,981
MEMBER REPRESENTATION11/20/2020$7,137
MEMBER REPRESENTATION01/26/2021$7,235
MEMBER REPRESENTATION08/18/2020$8,093
Name and Address
(A)
SPECIAL EDUCATION OF GRUNDY COUNTY

25733 SOUTH YELLOW PINE DR
CHANNAHON
IL
60410
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,370
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,370
ARBITRATION EXPENSE12/11/2020$5,370
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-892

Name and Address
(A)
ONE ILLINOIS MEDIA NFP

4440 N CAMPBELL
CHICAGO
IL
60625
Type or Classification
(B)
NONPROFIT MEDIA ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,000
MEDIA DEVELOPMENT GRANT08/03/2020$65,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-892

Name and Address
(A)
CHICAGO FEDERATION OF LABOR
SUITE 1529
180 N STETSON AVE
CHICAGO
IL
60601
Type or Classification
(B)
LABOR 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
2020 LABOR DAY SPONSORSHIP09/02/2020$15,000
2021 LABOR DAY SPONSORSHIP06/24/2021$15,000
Name and Address
(A)
DUPAGE UNITED

41 N PARK BLVD
GLEN ELLYN
IL
60137
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
FOX RIVER VALLEY INITIATIVE DUES10/14/2020$10,000
Name and Address
(A)
GREAT LAKES CENTER FOR EDUCATION
PO BOX 1263

EAST LANSING
MI
48826
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,000
GLC MEMBER STATES CONTRIBUTION11/18/2020$9,000
Name and Address
(A)
PARTNERSHIP FOR RESILIENCE

8508 HARDING AVE
SKOKIE
IL
60076
Type or Classification
(B)
EDUCATION & HEALTH INITIATIVE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,000
RESILIANCE & PANDEMIC PROJECT03/30/2021$25,000
RESILIANCE & PANDEMIC PROJECT08/28/2020$32,000
Name and Address
(A)
UNIVERSITY OF ILLINOIS FOUNDATION
SUITE 110
815 W VANBUREN
CHICAGO
IL
60607
Type or Classification
(B)
NON PROFIT FOUNDATION
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
QUASI ENDOWMENT FUND06/15/2021$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-892

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

MT VERNON
IL
62864
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,922
Total of All Transactions with this Payee/Payer for This Schedule$33,922
Name and Address
(A)
2250 POINT BLVD, LLC
SUITE 125
2175 POINT BLVD
ELGIN
IL
60123
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,909
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$146,909
ELGIN LEASE01/29/2021$16,239
ELGIN LEASE09/30/2020$16,261
ELGIN LEASE07/31/2020$16,261
ELGIN LEASE08/31/2020$16,261
ELGIN LEASE10/30/2020$16,261
ELGIN LEASE11/30/2020$16,261
ELGIN LEASE12/18/2020$16,261
ELGIN LEASE02/26/2021$16,552
ELGIN LEASE03/31/2021$16,552
Name and Address
(A)
530 22ND STREET, LLC
SUITE 310
360 WEST BUTTERFIELD ROAD
ELMHURST
IL
60126
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,386
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$133,386
LOMBARD LEASE07/31/2020$13,098
LOMBARD LEASE08/31/2020$13,098
LOMBARD LEASE09/30/2020$13,098
LOMBARD LEASE12/18/2020$13,098
LOMBARD LEASE01/29/2021$13,499
LOMBARD LEASE02/26/2021$13,499
LOMBARD LEASE03/31/2021$13,499
LOMBARD LEASE04/30/2021$13,499
LOMBARD LEASE05/28/2021$13,499
LOMBARD LEASE06/30/2021$13,499
Name and Address
(A)
553 NORTH COURT LLC
BOX 1189

PALATINE
IL
60078
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,704
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$184,704
PALATINE LEASE07/31/2020$15,392
PALATINE LEASE08/31/2020$15,392
PALATINE LEASE09/30/2020$15,392
PALATINE LEASE10/30/2020$15,392
PALATINE LEASE11/30/2020$15,392
PALATINE LEASE12/18/2020$15,392
PALATINE LEASE01/29/2021$15,392
PALATINE LEASE02/26/2021$15,392
PALATINE LEASE03/31/2021$15,392
PALATINE LEASE04/30/2021$15,392
PALATINE LEASE05/28/2021$15,392
PALATINE LEASE06/30/2021$15,392
Name and Address
(A)
ACCESS VG, L.L.C.
PO BOX 27563

SALT LAKE CITY
UT
84127-0563
Type or Classification
(B)
DISCOUNT NETWORK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer$17,100
Total of All Transactions with this Payee/Payer for This Schedule$22,800
LICENSING FEE - MEMBER DISCOUNT PROGRAM12/11/2020$5,700
Name and Address
(A)
ADP

12200 WEBER HILL ROAD
ST LOUIS
MO
63105
Type or Classification
(B)
PAYROLL PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,505
Total of All Transactions with this Payee/Payer for This Schedule$44,505
Name and Address
(A)
ALLIANCE TECHNOLOGY GROUP LLC

7010 HI TECH DRIVE
HANOVER
MD
21076
Type or Classification
(B)
IT SOLUTIONS/SERVICES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,997
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,997
BACKUP RECOVERY SOFTWARE09/22/2020$9,915
LICENSE SUBSCRIPTION11/06/2020$12,082
Name and Address
(A)
AMAZON

410 TERRY AVE N
SEATTLE
WA
98109
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,438
Total of All Transactions with this Payee/Payer for This Schedule$5,438
Name and Address
(A)
AMEREN ILLINOIS
PO BOX 88034

CHICAGO
IL
60680-1034
Type or Classification
(B)
UTILITY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,411
Total of All Transactions with this Payee/Payer for This Schedule$47,411
Name and Address
(A)
ANN & ROBERT H. LURIE CHILDREN'S HOSPITAL

225 E CHICAGO AVENUE
CHICAGO
IL
60611
Type or Classification
(B)
HOSPITAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,500
IEA WEBINAR SLIDE DECKS07/27/2020$6,500
Name and Address
(A)
AREESHA PROPERTIES LLC
SUITE 410
7366 NORTH LINCOLN AVE
LINCOLNWOOD
IL
60712
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,712
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$88,712
SKOKIE LEASE07/31/2020$11,089
SKOKIE LEASE08/31/2020$11,089
SKOKIE LEASE09/30/2020$11,089
SKOKIE LEASE10/30/2020$11,089
SKOKIE LEASE11/30/2020$11,089
SKOKIE LEASE12/18/2020$11,089
SKOKIE LEASE01/29/2021$11,089
SKOKIE LEASE02/26/2021$11,089
Name and Address
(A)
BA INSIGHT LLC
FLOOR 3
7 LIBERTY SQUARE
BOSTON
MA
12109
Type or Classification
(B)
TECHNOLOGY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,955
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,955
SUBSCRIPTION SMART PREVIEWS & VISUAL REFINERS11/20/2020$5,955
Name and Address
(A)
BAYLOR PLACE, LLC

1501 COUNTRY LANE
STERLING
IL
61081
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,540
Total of All Transactions with this Payee/Payer for This Schedule$51,540
Name and Address
(A)
BRI 1864 230 W. MONROE LLC
PO BOX 310608

DES MOINES
IA
50331-0608
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,280
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$184,280
CHICAGO LEASE03/31/2021$18,009
CHICAGO LEASE09/30/2020$20,047
CHICAGO LEASE10/30/2020$20,047
CHICAGO LEASE11/30/2020$20,047
CHICAGO LEASE12/18/2020$20,047
CHICAGO LEASE07/31/2020$21,039
CHICAGO LEASE01/29/2021$21,442
CHICAGO LEASE04/30/2021$21,801
CHICAGO LEASE05/28/2021$21,801
Name and Address
(A)
BRIGHTER STRATEGIES, LLC
#2414
6533 ARLINGTON BLVD
FALLS CHURCH
VA
22042
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,500
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$108,000
HR CONSULTING/COACHING06/07/2021$6,000
HR CONSULTING/COACHING03/30/2021$6,000
HR CONSULTING/COACHING09/16/2020$7,500
HR CONSULTING/COACHING01/12/2021$7,500
HR CONSULTING/COACHING02/03/2021$7,500
HR CONSULTING/COACHING07/20/2020$7,500
HR CONSULTING/COACHING04/30/2021$7,500
VOID HR CONSULTING/COACHING12/07/2020$7,500
VOID HR CONSULTING/COACHING12/07/2020$7,500
VOID HR CONSULTING/COACHING12/07/2020$9,000
HR CONSULTING/COACHING12/21/2020$24,000
Name and Address
(A)
BROADNET TELESERVICES LLC
PO BOX 975202

DALLAS
TX
75397-5202
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,711
Total of All Transactions with this Payee/Payer for This Schedule$5,711
Name and Address
(A)
CDS LEASING A PROGRAM OF DE LAGE LANDEN
PO BOX 41602

PHILADELPHIA
PA
19101-1602
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$86,694
Total of All Transactions with this Payee/Payer for This Schedule$86,694
Name and Address
(A)
CDS OFFICE TECHNOLOGIES
P O BOX 3566

SPRINGFIELD
IL
62708-3566
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,931
Total of All Transactions with this Payee/Payer for This Schedule$14,931
Name and Address
(A)
CDW DIRECT
PO BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,447
Total Non-Itemized Transactions with this Payee/Payer$5,280
Total of All Transactions with this Payee/Payer for This Schedule$127,727
WINDOWS SERVER LICENSE03/01/2021$17,660
MICROSOFT LICENSING AGREEMENT02/12/2021$104,787
Name and Address
(A)
CHARLES MCBARRON

4330 NORTH BERNARD STREET
CHICAGO
IL
60618
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$19,484
Total of All Transactions with this Payee/Payer for This Schedule$19,484
Name and Address
(A)
CITY WATER LIGHT & POWER
CASHIER'S OFFICE
MUNICIPAL BUILDING
SPRINGFIELD
IL
62757-0001
Type or Classification
(B)
UTILITY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$75,650
Total of All Transactions with this Payee/Payer for This Schedule$75,650
Name and Address
(A)
COMCAST CABLE
PO BOX 70219

PHILADELPHIA
PA
19176-0219
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,907
Total of All Transactions with this Payee/Payer for This Schedule$12,907
Name and Address
(A)
COMMONWEALTH EDISON
PO BOX 6111

CAROL STREAM
IL
60197-6111
Type or Classification
(B)
UTILITY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,254
Total of All Transactions with this Payee/Payer for This Schedule$23,254
Name and Address
(A)
CONCUR TECHNOLOGIES, INC.

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,582
Total of All Transactions with this Payee/Payer for This Schedule$37,582
Name and Address
(A)
CORPORATE PARK CENTRE, LLC
PO BOX 140

CHAMPAIGN
IL
61824-0140
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,728
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$109,728
CHAMPAIGN LEASE07/01/2020$8,914
CHAMPAIGN LEASE08/03/2020$8,914
CHAMPAIGN LEASE10/01/2020$9,034
CHAMPAIGN LEASE11/02/2020$9,034
CHAMPAIGN LEASE12/01/2020$9,034
CHAMPAIGN LEASE01/04/2021$9,034
CHAMPAIGN LEASE02/01/2021$9,034
CHAMPAIGN LEASE03/01/2021$9,034
CHAMPAIGN LEASE04/01/2021$9,034
CHAMPAIGN LEASE04/30/2021$9,095
CHAMPAIGN LEASE06/01/2021$9,095
CHAMPAIGN LEASE09/01/2020$10,472
Name and Address
(A)
CURTIS 1000 INC-MIDWEST
PO BOX 88237

MILWAUKEE
WI
53288-0237
Type or Classification
(B)
BUSINESS COMMUNICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
CVENT, INC.
7TH FLOOR
1765 GREENSBORO STATION PL
TYSONS CORNER
VA
22102
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,149
Total of All Transactions with this Payee/Payer for This Schedule$10,149
Name and Address
(A)
D&B POWER ASSOCIATES, INC.
SUITE 100
453 DUNHAM ROAD
ST CHARLES
IL
60174
Type or Classification
(B)
INFRASTRUCTURE SPECIALISTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,180
Total of All Transactions with this Payee/Payer for This Schedule$6,180
Name and Address
(A)
DECATUR MAIN STREET PROPERTIES, LLC
SUITE 800
101 SOUTH MAIN ST
DECATUR
IL
62526
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,088
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$82,088
DECATUR LEASE07/31/2020$5,164
DECATUR LEASE08/31/2020$5,164
DECATUR LEASE09/30/2020$5,164
DECATUR LEASE10/30/2020$5,164
DECATUR LEASE11/30/2020$5,164
DECATUR LEASE12/18/2020$5,164
DECATUR LEASE01/29/2021$5,164
DECATUR LEASE02/26/2021$5,164
DECATUR LEASE03/31/2021$5,164
DECATUR LEASE04/30/2021$5,164
DECATUR LEASE05/28/2021$5,164
DECATUR LEASE06/30/2021$5,164
DECATUR LEASE03/05/2021$20,120
Name and Address
(A)
DELL MARKETING, L.P.
PO BOX 802816

CHICAGO
IL
60680
Type or Classification
(B)
COMPUTER MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,564
Total of All Transactions with this Payee/Payer for This Schedule$8,564
Name and Address
(A)
DSP INSURANCE SERVICES
SUITE 650
1900 E GOLF ROAD
SCHAUMBURG
IL
60173
Type or Classification
(B)
INSURANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,700
Total of All Transactions with this Payee/Payer for This Schedule$59,700
Name and Address
(A)
EASYPERMIT POSTAGE
P O BOX 371874

PITTSBURG
PA
15250-7874
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,846
Total Non-Itemized Transactions with this Payee/Payer$10,399
Total of All Transactions with this Payee/Payer for This Schedule$63,245
PREPAID POSTAGE11/02/2020$8,681
PREPAID POSTAGE11/18/2020$11,852
PREPAID POSTAGE04/19/2021$32,313
Name and Address
(A)
ECK, SCHAFER & PUNKE, LLP

227 SOUTH SEVENTH STREET
SPRINGFIELD
IL
62701
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,965
Total Non-Itemized Transactions with this Payee/Payer$7,825
Total of All Transactions with this Payee/Payer for This Schedule$20,790
401K PLAN AUDIT11/06/2020$7,875
ACCOUNTING SERVICES04/12/2021$5,090
Name and Address
(A)
EGS DEVELOPMENT PARTNERSHIP
PO BOX 1297

DES MOINES
IA
50305
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,624
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,624
BLOOMINGTON LEASE07/31/2020$5,742
BLOOMINGTON LEASE08/31/2020$5,742
BLOOMINGTON LEASE09/30/2020$5,742
BLOOMINGTON LEASE10/30/2020$5,742
BLOOMINGTON LEASE11/30/2020$5,742
BLOOMINGTON LEASE12/18/2020$5,742
BLOOMINGTON LEASE01/29/2021$5,742
BLOOMINGTON LEASE02/26/2021$6,086
BLOOMINGTON LEASE03/31/2021$6,086
BLOOMINGTON LEASE04/30/2021$6,086
BLOOMINGTON LEASE05/28/2021$6,086
BLOOMINGTON LEASE06/30/2021$6,086
Name and Address
(A)
ELITE 8 ENTERPRISES

11744 E WABASH RIVER HILLS
EFFINGHAM
IL
62401
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,927
Total of All Transactions with this Payee/Payer for This Schedule$35,927
Name and Address
(A)
ESS CLEAN, INC.
PO BOX 17067

URBANA
IL
61803-7067
Type or Classification
(B)
COMMERCIAL CLEANER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,446
Total of All Transactions with this Payee/Payer for This Schedule$17,446
Name and Address
(A)
FAEGRE DRINKER BIDDLE & REATH LLP

2200 WELLS FARGO CENTER
MINNEAPOLIS
MN
55402-3901
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,053
Total Non-Itemized Transactions with this Payee/Payer$7,074
Total of All Transactions with this Payee/Payer for This Schedule$13,127
HR ATTORNEY FEES07/28/2020$6,053
Name and Address
(A)
FM CAPITAL, LLC
PO BOX 96

HINSDALE
IL
60522
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,292
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$92,292
MINOOKA LEASE07/31/2020$7,691
MINOOKA LEASE08/31/2020$7,691
MINOOKA LEASE09/30/2020$7,691
MINOOKA LEASE10/30/2020$7,691
MINOOKA LEASE11/30/2020$7,691
MINOOKA LEASE12/18/2020$7,691
MINOOKA LEASE01/29/2021$7,691
MINOOKA LEASE02/26/2021$7,691
MINOOKA LEASE03/31/2021$7,691
MINOOKA LEASE04/30/2021$7,691
MINOOKA LEASE05/28/2021$7,691
MINOOKA LEASE06/30/2021$7,691
Name and Address
(A)
FORMOST GRAPHIC COMMUNICATIONS, INC.

19209-A CHENNAULT WAY
GAITHERSBURG
MD
20879
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,351
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,351
MEMBERSHIP CARDS11/18/2020$25,351
Name and Address
(A)
GENEVA MORTGAGE CORP

3131 WABASH AVENUE
SPRINGFIELD
IL
62704
Type or Classification
(B)
MORTGAGE LENDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$224,496
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$224,496
PDC MORTGAGE07/01/2020$18,708
PDC MORTGAGE08/03/2020$18,708
PDC MORTGAGE09/01/2020$18,708
PDC MORTGAGE10/01/2020$18,708
PDC MORTGAGE11/02/2020$18,708
PDC MORTGAGE12/01/2020$18,708
PDC MORTGAGE01/04/2021$18,708
PDC MORTGAGE02/01/2021$18,708
PDC MORTGAGE03/01/2021$18,708
PDC MORTGAGE04/01/2021$18,708
PDC MORTGAGE05/03/2021$18,708
PDC MORTGAGE06/01/2021$18,708
Name and Address
(A)
GORHAM'S INC

1615 SOUTH FIFTH STREET
SPRINGFIELD
IL
62703
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,860
Total Non-Itemized Transactions with this Payee/Payer$6,594
Total of All Transactions with this Payee/Payer for This Schedule$17,454
FACEMASKS - STRONGER UNITED11/09/2020$10,860
Name and Address
(A)
HC DEVELOPMENT, LLC
P O BOX 3388

CARBONDALE
IL
62902
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,700
Total Non-Itemized Transactions with this Payee/Payer$8,427
Total of All Transactions with this Payee/Payer for This Schedule$107,127
CARTERVILLE LEASE07/31/2020$8,225
CARTERVILLE LEASE08/31/2020$8,225
CARTERVILLE LEASE09/30/2020$8,225
CARTERVILLE LEASE10/30/2020$8,225
CARTERVILLE LEASE11/30/2020$8,225
CARTERVILLE LEASE12/18/2020$8,225
CARTERVILLE LEASE01/29/2021$8,225
CARTERVILLE LEASE02/26/2021$8,225
CARTERVILLE LEASE03/31/2021$8,225
CARTERVILLE LEASE04/30/2021$8,225
CARTERVILLE LEASE05/28/2021$8,225
CARTERVILLE LEASE06/30/2021$8,225
Name and Address
(A)
ISAACS REFRIGERATION CO. INC.

1217 NORTH FARMINGDALE ROAD
PLEASANT PLAINS
IL
62677
Type or Classification
(B)
HVAC CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,330
Total of All Transactions with this Payee/Payer for This Schedule$17,330
Name and Address
(A)
JACOB, BURNS, ORLOVE, & HERNANDEZ

5351 N MOODY AVENUE
CHICAGO
IL
60630
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,848
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,848
HR ATTORNEY FEES05/27/2021$7,101
HR ATTORNEY FEES06/25/2021$9,747
Name and Address
(A)
JOHNSON CONTROLS FIRE PROTECTION LP
DEPT CH 10320

PALATINE
IL
60055-0320
Type or Classification
(B)
FIRE SAFETY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,014
Total Non-Itemized Transactions with this Payee/Payer$6,599
Total of All Transactions with this Payee/Payer for This Schedule$24,613
HQ FIRE SYSTEM CONTRACT10/27/2020$8,043
PDC FIRE SYSTEM CONTRACT11/18/2020$9,971
Name and Address
(A)
KONE INC.
PO BOX 3491

CAROL STREAM
IL
60132-3491
Type or Classification
(B)
ELEVATOR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,202
Total of All Transactions with this Payee/Payer for This Schedule$13,202
Name and Address
(A)
KONICA MINOLTA

21146 NETWORK PLACE
CHICAGO
IL
60673-1211
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,595
Total Non-Itemized Transactions with this Payee/Payer$33,432
Total of All Transactions with this Payee/Payer for This Schedule$39,027
COPIER EQUIPMENT MAINTENANCE11/18/2020$5,595
Name and Address
(A)
KONICA MINOLTA PREMIER FINANCE
PO BOX 41602

PHILADELPHIA
PA
19101-1602
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,132
Total of All Transactions with this Payee/Payer for This Schedule$16,132
Name and Address
(A)
LEGAL FILES SOFTWARE, INC.

801 SOUTH DURKIN DRIVE
SPRINGFIELD
IL
62704
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,528
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,528
SOFTWARE MAINTENANCE AND SUPPORT08/03/2020$5,528
Name and Address
(A)
LEVERAGED HOLDINGS LLC

3245 E 35TH STREET COURT
DAVENPORT
IA
52807
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,926
Total of All Transactions with this Payee/Payer for This Schedule$52,926
Name and Address
(A)
LINCOLN TOWER APARTMENTS

520 SOUTH SECOND STREET
SPRINGFIELD
IL
62701
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,456
Total of All Transactions with this Payee/Payer for This Schedule$26,456
Name and Address
(A)
LOEWENSTEIN & SMITH, P.C.

1204 SOUTH FOURTH STREET
SPRINGFIELD
IL
62703-2229
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,603
Total of All Transactions with this Payee/Payer for This Schedule$9,603
Name and Address
(A)
LYNEER STAFFING SOLUTIONS, LLC
PO BOX 75414

CHICAGO
IL
60675-5414
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$6,930
Total of All Transactions with this Payee/Payer for This Schedule$6,930
Name and Address
(A)
MARC MATTESON, L.L.C.
UNIT 500
55 E JACKSON BLVD
CHICAGO
IL
60604
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,815
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$159,815
MATTESON LEASE04/19/2021$9,934
VOID-MATTESON LEASE03/31/2021$9,934
MATTESON LEASE07/31/2020$12,632
MATTESON LEASE10/30/2020$12,632
MATTESON LEASE11/30/2020$12,632
MATTESON LEASE12/18/2020$12,632
MATTESON LEASE08/31/2020$12,633
MATTESON LEASE09/30/2020$12,633
MATTESON LEASE01/29/2021$12,829
MATTESON LEASE02/26/2021$12,831
MATTESON LEASE04/30/2021$12,831
MATTESON LEASE05/28/2021$12,831
MATTESON LEASE06/30/2021$12,831
Name and Address
(A)
MARK ANDY INC

18081 CHESTERFIELD AIRPORT
CHESTERFIELD
MO
63005
Type or Classification
(B)
PRINT SHOP VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,686
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,686
PRINTSHOP PRESS MAINTENANCE08/12/2020$8,686
Name and Address
(A)
MARQUETTE ASSOCIATES, INC.
SUITE 3500
180 NORTH LASALLE
CHICAGO
IL
60601
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
INVESTING CONSULTING SERVICES07/01/2020$7,500
INVESTING CONSULTING SERVICES10/01/2020$7,500
INVESTING CONSULTING SERVICES01/06/2021$7,500
INVESTING CONSULTING SERVICES03/30/2021$7,500
Name and Address
(A)
MASCO PACKAGING & INDUSTRIAL SUPPLY

290 NORTH STREET
SPRINGFIELD
IL
62704
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,741
Total of All Transactions with this Payee/Payer for This Schedule$5,741
Name and Address
(A)
MEDIACOM
PO BOX 5744

CAROL STREAM
IL
60197-5744
Type or Classification
(B)
CABLE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,174
Total of All Transactions with this Payee/Payer for This Schedule$9,174
Name and Address
(A)
MELTWATER NEWS US INC
DEPT LA 23721

PASADENA
CA
91185-3721
Type or Classification
(B)
MEDIA MONITORING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,995
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,995
NEWS MONITORING SERVICE05/07/2021$10,995
Name and Address
(A)
MESIROW INSURANCE SERVICES, INC.

29278 NETWORK PLACE
CHICAGO
IL
60673-1292
Type or Classification
(B)
INSURANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,596
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,596
PROFESSIONAL LIABILITY INSURANCE09/02/2020$17,596
Name and Address
(A)
MIDLAND PAPER COMPANY

1140 PAYSPHERE CIRCLE
CHICAGO
IL
60674
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,175
Total Non-Itemized Transactions with this Payee/Payer$20,125
Total of All Transactions with this Payee/Payer for This Schedule$25,300
PAPER SUPPLIES10/27/2020$5,175
Name and Address
(A)
MILLBROOK SKOKIE LLC
SUITE 220
485 HALF DAY ROAD
BUFFALO GROVE
IL
60089
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,872
Total Non-Itemized Transactions with this Payee/Payer$14,663
Total of All Transactions with this Payee/Payer for This Schedule$34,535
SKOKIE LEASE05/04/2021$19,872
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,461
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,461
APL PREMIUM12/14/2020$21,461
Name and Address
(A)
NEA360 LLC
SUITE 216
1201 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,695
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,695
NEA 360 LICENSE08/05/2020$7,695
Name and Address
(A)
NICOR GAS
PO BOX 5407

CAROL STREAM
IL
60197-5407
Type or Classification
(B)
UTILITY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,326
Total of All Transactions with this Payee/Payer for This Schedule$14,326
Name and Address
(A)
NORTHERN BUILDERS, INC.

5060 RIVER ROAD
SCHILLER PARK
IL
60176-1076
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,306
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$192,306
NAPERVILLE LEASE07/31/2020$15,934
NAPERVILLE LEASE08/31/2020$15,934
NAPERVILLE LEASE09/30/2020$15,934
NAPERVILLE LEASE10/30/2020$15,934
NAPERVILLE LEASE11/30/2020$15,934
NAPERVILLE LEASE12/18/2020$15,934
NAPERVILLE LEASE01/29/2021$15,934
NAPERVILLE LEASE02/26/2021$15,934
NAPERVILLE LEASE03/31/2021$15,934
NAPERVILLE LEASE04/30/2021$16,300
NAPERVILLE LEASE05/28/2021$16,300
NAPERVILLE LEASE06/30/2021$16,300
Name and Address
(A)
NPR ILLINOIS
WUIS-130
ONE UNIVERSITY PLAZA
SPRINGFIELD
IL
62703
Type or Classification
(B)
PUBLIC RADIO STATION
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
EDUCATION DESK SPONSORSHIP12/30/2020$6,000
Name and Address
(A)
OFFICE ESSENTIALS

1834 WALTON ROAD
ST LOUIS
MO
63114
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,328
Total of All Transactions with this Payee/Payer for This Schedule$6,328
Name and Address
(A)
OPP. FRANCHISING, INC.

2791 MOMENTUM PLACE
CHICAGO
IL
60689-5327
Type or Classification
(B)
COMMERCIAL CLEANER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,016
Total of All Transactions with this Payee/Payer for This Schedule$5,016
Name and Address
(A)
PENSION BENEFIT GUARANTY CORPORATION
PO BOX 979120

ST LOUIS
MO
63197-9000
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,340
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$151,340
PBGC INSURANCE PREMIUM02/08/2021$151,340
Name and Address
(A)
PHOENIX OPERA HOUSE
PO BOX 15

RUSHVILLE
IL
62681-0015
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,120
Total of All Transactions with this Payee/Payer for This Schedule$9,120
Name and Address
(A)
PIONEER INDUSTRIAL PARK, INC.
SUITE 208
7820 NORTH UNIVERSITY ST
PEORIA
IL
61614
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,149
Total of All Transactions with this Payee/Payer for This Schedule$13,149
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES
PO BOX 371887

PITTSBURG
PA
15250-7887
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,716
Total of All Transactions with this Payee/Payer for This Schedule$26,716
Name and Address
(A)
PRIMO DESIGNS

2417 NORTH GRAND AVENUE
SPRINGFIELD
IL
62702
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,337
Total of All Transactions with this Payee/Payer for This Schedule$5,337
Name and Address
(A)
PURCHASE POWER
PO BOX 371874

PITTSBURG
PA
15250-7874
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,175
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,175
PREPAID POSTAGE07/23/2020$6,000
PREPAID POSTAGE08/20/2020$8,175
Name and Address
(A)
QUADIENT FINANCE USA, INC
PO BOX 6813

CAROL STREAM
IL
60197-6813
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,180
Total Non-Itemized Transactions with this Payee/Payer$12,099
Total of All Transactions with this Payee/Payer for This Schedule$34,279
PREPAID POSTAGE03/12/2021$5,010
PREPAID POSTAGE04/08/2021$8,080
PREPAID POSTAGE12/14/2020$9,090
Name and Address
(A)
QUILL CORPORATION
PO BOX 37600

PHILADELPHIA
PA
19101-0600
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,411
Total of All Transactions with this Payee/Payer for This Schedule$12,411
Name and Address
(A)
R.L.P. DEVELOPMENT COMPANY, INC.

514 EAST VANDALIA
EDWARDSVILLE
IL
62025
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,245
Total Non-Itemized Transactions with this Payee/Payer$7,593
Total of All Transactions with this Payee/Payer for This Schedule$185,838
EDWARDSVILLE LEASE03/01/2021$5,867
EDWARDSVILLE LEASE07/31/2020$14,299
EDWARDSVILLE LEASE08/31/2020$14,299
EDWARDSVILLE LEASE09/30/2020$14,299
EDWARDSVILLE LEASE10/30/2020$14,299
EDWARDSVILLE LEASE11/30/2020$14,299
EDWARDSVILLE LEASE12/18/2020$14,299
EDWARDSVILLE LEASE01/29/2021$14,299
EDWARDSVILLE LEASE02/26/2021$14,299
EDWARDSVILLE LEASE03/31/2021$14,342
EDWARDSVILLE LEASE04/30/2021$14,342
EDWARDSVILLE LEASE05/28/2021$14,580
EDWARDSVILLE LEASE06/30/2021$14,722
Name and Address
(A)
R.W. TROXELL & COMPANY

214 SOUTH GRAND AVE WEST
SPRINGFIELD
IL
62704
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,812
Total of All Transactions with this Payee/Payer for This Schedule$18,812
Name and Address
(A)
REPUBLIC SERVICES #352
PO BOX 9001154

LOUISVILLE
KY
40290-1154
Type or Classification
(B)
TRASH SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,629
Total of All Transactions with this Payee/Payer for This Schedule$13,629
Name and Address
(A)
ROBERT VALOVIC

865 PINEY GROVE ROAD
HENDERSON
TN
38340
Type or Classification
(B)
COMMERCIAL CLEANER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,160
Total of All Transactions with this Payee/Payer for This Schedule$8,160
Name and Address
(A)
RPH, LLC

15914 N CENTERVILLE ROAD
EDELSTEIN
IL
61526
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,327
Total of All Transactions with this Payee/Payer for This Schedule$14,327
Name and Address
(A)
RSM US LLP

5155 PAYSPHERE CIRCLE
CHICAGO
IL
60674-0051
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,775
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,775
2018 990, 990T, 1120POL09/16/2020$6,915
2019 990, 990T, 1120POL06/01/2021$7,260
AUDIT FEES06/11/2021$11,600
AUDIT FEES02/04/2021$20,000
AUDIT FEES11/16/2020$25,000
Name and Address
(A)
S & G COMMUNICATIONS
SUITE A
17W695 BUTTERFIELD RD
OAKBROOK TERRACE
IL
60181
Type or Classification
(B)
TECHNOLOGY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,020
Total of All Transactions with this Payee/Payer for This Schedule$5,020
Name and Address
(A)
SCHUCHAT, COOK & WERNER
SUITE 520
555 WASHINGTON AVENUE
ST LOUIS
MO
63010
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,357
Total of All Transactions with this Payee/Payer for This Schedule$6,357
Name and Address
(A)
SNELLING
PO BOX 650765

DALLAS
TX
75265-0765
Type or Classification
(B)
STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,840
Total of All Transactions with this Payee/Payer for This Schedule$44,840
Name and Address
(A)
SPRINGFIELD VAN & STORAGE CO
PO BOX 3816

SPRINGFIELD
IL
62708-3816
Type or Classification
(B)
MOVING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,363
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,363
SKOKIE OFFICE MOVING EXPENSE04/07/2021$6,363
Name and Address
(A)
STRATUS NETWORKS
SUITE 8
4700 N PROSPECT ROAD
PEORIA HEIGHTS
IL
61616-6496
Type or Classification
(B)
INTERNET SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,457
Total of All Transactions with this Payee/Payer for This Schedule$12,457
Name and Address
(A)
SUNIL PURI, LLC

6801 SPRING CREEK ROAD
ROCKFORD
IL
61114
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,484
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$116,484
ROCKFORD LEASE07/31/2020$9,707
ROCKFORD LEASE08/31/2020$9,707
ROCKFORD LEASE09/30/2020$9,707
ROCKFORD LEASE10/30/2020$9,707
ROCKFORD LEASE11/30/2020$9,707
ROCKFORD LEASE12/18/2020$9,707
ROCKFORD LEASE01/29/2021$9,707
ROCKFORD LEASE02/26/2021$9,707
ROCKFORD LEASE03/31/2021$9,707
ROCKFORD LEASE04/30/2021$9,707
ROCKFORD LEASE05/28/2021$9,707
ROCKFORD LEASE06/30/2021$9,707
Name and Address
(A)
T. ROWE PRICE RETIREMENT PLAN SERVICES
PO BOX 64012

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

CINCINNATI
OH
45250-5620
Type or Classification
(B)
INSURANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,960
Total Non-Itemized Transactions with this Payee/Payer$38,556
Total of All Transactions with this Payee/Payer for This Schedule$163,516
WORKERS COMP PREMIUM11/18/2020$5,889
WORKERS COMP PREMIUM12/22/2020$6,154
WORKERS COMP PREMIUM01/28/2021$6,154
WORKERS COMP PREMIUM02/23/2021$6,154
WORKERS COMP PREMIUM03/24/2021$6,154
WORKERS COMP PREMIUM04/19/2021$6,154
WORKERS COMP PREMIUM05/18/2021$6,154
WORKERS COMP PREMIUM07/27/2020$6,208
WORKERS COMP PREMIUM08/24/2020$6,208
WORKERS COMP PREMIUM09/22/2020$6,208
WORKERS COMP PREMIUM10/21/2020$6,208
WORKERS COMP PREMIUM06/24/2021$10,215
WORKERS COMP PREMIUM07/27/2020$47,100
Name and Address
(A)
THE FARBMAN GROUP I INC FOR MICHAEL KALIL
4TH FLOOR
28400 NORTHWESTERN HIGHWAY
SOUTHFIELD
MI
48034
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,895
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$67,895
ELGIN LEASE04/30/2021$16,552
ELGIN LEASE05/28/2021$16,552
ELGIN LEASE06/30/2021$16,552
ELGIN LEASE05/10/2021$18,239
Name and Address
(A)
THREE PEAKS INVESTMENTS, L.L.C. SERIES 6

37418 NORTH FOX HILL DRIVE
WADSWORTH
IL
60083
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,842
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$117,842
LIBERTYVILLE LEASE07/31/2020$8,395
LIBERTYVILLE LEASE08/31/2020$8,395
LIBERTYVILLE LEASE09/30/2020$8,395
LIBERTYVILLE LEASE11/19/2020$8,395
LIBERTYVILLE LEASE11/30/2020$8,395
LIBERTYVILLE LEASE12/18/2020$8,395
VOID LIBERTYVILLE LEASE10/30/2020$8,395
VOID LIBERTYVILLE LEASE11/19/2020$8,395
LIBERTYVILLE LEASE01/29/2021$8,447
LIBERTYVILLE LEASE02/26/2021$8,447
LIBERTYVILLE LEASE03/31/2021$8,447
LIBERTYVILLE LEASE04/30/2021$8,447
LIBERTYVILLE LEASE05/28/2021$8,447
LIBERTYVILLE LEASE06/30/2021$8,447
Name and Address
(A)
U.S. BANK
PO BOX 70870
CM-9703
ST PAUL
MN
55170
Type or Classification
(B)
INVESTMENT CUSTODIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,596
Total of All Transactions with this Payee/Payer for This Schedule$5,596
Name and Address
(A)
U.S. POSTAL SERVICE

411 EAST MONROE STREET
SPRINGFIELD
IL
62701-1410
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,300
Total of All Transactions with this Payee/Payer for This Schedule$7,300
Name and Address
(A)
UNITED PARCEL SERVICE
LOCKBOX 577

CAROL STREAM
IL
60132-0577
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,011
Total of All Transactions with this Payee/Payer for This Schedule$11,011
Name and Address
(A)
VERITIV OPERATING COMPANY

7472 COLLECTION CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,342
Total of All Transactions with this Payee/Payer for This Schedule$9,342
Name and Address
(A)
VERIZON WIRELESS
PO BOX 790406

ST LOUIS
MO
63179-0406
Type or Classification
(B)
TELECOMMUNICATIONS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,703
Total of All Transactions with this Payee/Payer for This Schedule$18,703
Name and Address
(A)
VITAL RESTORATION
SUITE B
3151 GREENHEAD DRIVE
SPRINGFIELD
IL
62711
Type or Classification
(B)
RESTORATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,047
Total Non-Itemized Transactions with this Payee/Payer$9,347
Total of All Transactions with this Payee/Payer for This Schedule$23,394
MOLD REMEDIATION, DISINFECTANT CLEANING/FOGGING09/28/2020$14,047
Name and Address
(A)
WELLMAN'S LAWN CARE, LLC

3309 ROBBINS ROAD #152
SPRINGFIELD
IL
62704-6587
Type or Classification
(B)
LAWN MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,237
Total of All Transactions with this Payee/Payer for This Schedule$26,237
Name and Address
(A)
WENDI SMITH

221 2ND AVENUE
HAMPTON
IL
61256
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
WILEY OFFICE FURNITURE

301 EAST LAUREL STREET
SPRINGFIELD
IL
62703
Type or Classification
(B)
FURNITURE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,364
Total Non-Itemized Transactions with this Payee/Payer$12,135
Total of All Transactions with this Payee/Payer for This Schedule$17,499
OFFICE CHAIRS06/28/2021$5,364
Name and Address
(A)
WINDSTREAM
PO BOX 9001013

LOUISVILLE
KY
40290-1013
Type or Classification
(B)
TELECOMMUNICATIONS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,807
Total Non-Itemized Transactions with this Payee/Payer$129,094
Total of All Transactions with this Payee/Payer for This Schedule$139,901
VOID - TELEPHONE SERVICE05/11/2021$10,807
Name and Address
(A)
WP ENGINE
SUITE 1000
504 LAVACA STREET
AUSTIN
TX
78701
Type or Classification
(B)
WORDPRESS DIGITAL PLATFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,820
Total of All Transactions with this Payee/Payer for This Schedule$7,820
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-892

Name and Address
(A)
4IMPRINT, INC.

25303 NETWORK PLACE
CHICAGO
IL
60673-1253
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,524
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,524
ESP COUNCIL PROMOTIONAL MATERIALS06/30/2021$6,524
Name and Address
(A)
ADELSTEIN & ASSOCIATES LLC
SUITE 600
222 W ONTARIO ST
CHICAGO
IL
60654
Type or Classification
(B)
COMMUNICATIONS CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$306,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$306,500
SOCIAL MEDIA BUYS08/12/2020$5,000
RETAINER01/20/2021$8,000
RETAINER07/09/2020$8,000
RETAINER08/12/2020$8,000
RETAINER10/14/2020$8,000
RETAINER11/11/2020$8,000
RETAINER01/07/2021$8,000
RETAINER02/10/2021$8,000
RETAINER03/23/2021$8,000
RETAINER04/16/2021$8,000
RETAINER05/11/2021$8,000
RETAINER06/09/2021$8,000
RETAINER & SOCIAL MEDIA BUYS09/01/2020$13,000
MEMBER ADVOCATE DIGITAL MEDIA CAMPAIGN01/20/2021$200,500
Name and Address
(A)
ANDREW HIRSHMAN INC

938 WISCONSIN AVENUE
OAK PARK
IL
60304
Type or Classification
(B)
FACILITATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,443
Total of All Transactions with this Payee/Payer for This Schedule$57,443
Name and Address
(A)
ANGELA HELFRICH

6136 ARBUCKLE LANE
MARION
IL
62959
Type or Classification
(B)
EDUCATIONAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
BLACK, SLAUGHTER & BLACK, PA
PO BOX 41027

GREENSBORO
NC
27404-1027
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,222
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,222
PARLIAMENTARIAN IEA RA03/31/2021$11,222
Name and Address
(A)
DIGITAL PROMISE GLOBAL
STE 935
1001 CONNECTICUT AVE
WASHINGTON
DC
20036
Type or Classification
(B)
EDUCATION NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,799
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,799
IL VIRTUAL INSTRUCTIONAL COACH/MENTORING PROGRAM04/15/2021$16,505
IL VIRTUAL INSTRUCTIONAL COACH/MENTORING PROGRAM04/21/2021$25,294
Name and Address
(A)
EASYPERMIT POSTAGE
PO BOX 371874

PITTSBURG
PA
15250-7874
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,257
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,257
ALL MEMBER MAILING POSTAGE08/17/2020$33,257
Name and Address
(A)
ECHO-CHICAGO AT THE UNIVERSITY
MC 6082 (WYLER C140)
5841 SOUTH MARYLAND AVE
CHICAGO
IL
60637
Type or Classification
(B)
TELEMENTORING PROVIDER
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
COVID-19 EDUCATORS ECHO SESSIONS11/02/2020$10,000
Name and Address
(A)
EDUCATORS LEADING THE PROFESSION
SUITE 900
150 WEST MARKET ST
INDIANAPOLIS
IN
46204
Type or Classification
(B)
TEACHER SUPPORT PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,887
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,887
2020 ANNUAL STATE AFFILIATE SUPPORT12/10/2020$124,887
Name and Address
(A)
ELECTION-AMERICA
SUITE 102
155 MINEOLA BLVD
MINEOLA
NY
11501
Type or Classification
(B)
ELECTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,446
Total Non-Itemized Transactions with this Payee/Payer$20,077
Total of All Transactions with this Payee/Payer for This Schedule$146,523
ELECTION MGMT SERVICES03/01/2021$5,000
ELECTION MGMT SERVICES09/02/2020$5,040
ELECTION MGMT SERVICES05/11/2021$9,000
ELECTION MGMT SERVICES01/15/2021$17,550
ELECTION MGMT SERVICES01/15/2021$36,000
ELECTION MGMT SERVICES01/15/2021$53,856
Name and Address
(A)
EQUITY LITERACY INSTITUTE, LLC

22 MAURICET LANE
ASHEVILLE
NC
28806
Type or Classification
(B)
EQUITY FACILITATOR TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$28,500
RACIAL EQUITY WORKSHOPS11/02/2020$10,000
KEYNOTE SESSION & 5 SESSIONS ON RACIAL EQUITY11/18/2020$12,000
Name and Address
(A)
FRYE-WILLIAMSON PRESS INC
PO BOX 1057

SPRINGFIELD
IL
62705
Type or Classification
(B)
PRINT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,475
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,475
ALL MEMBER MAILER PRINTING08/26/2020$16,475
Name and Address
(A)
FUELED SCHOOLS, INC.
SUITE 525
2990 RICHMOND AVENUE
HOUSTON
TX
77098
Type or Classification
(B)
EDUCATOR TRAINER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
CLOSING THE GAP CONFERENCE03/18/2021$7,000
Name and Address
(A)
GORHAM'S INC

1615 SOUTH FIFTH ST
SPRINGFIELD
IL
62703
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,569
Total Non-Itemized Transactions with this Payee/Payer$6,314
Total of All Transactions with this Payee/Payer for This Schedule$22,883
EARLY CAREER/STUDENT IEA PROMOTIONAL ITEMS07/01/2020$16,569
Name and Address
(A)
IEA REGION 04
SUITE 400
1012 PLUMMER DRIVE
EDWARDSVILLE
IL
62025
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,000
IEA REGION REBATE07/09/2020$11,000
Name and Address
(A)
IEA REGION 05
SUITE 400
1012 PLUMMER DRIVE
EDWARDSVILLE
IL
62025
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,200
Total of All Transactions with this Payee/Payer for This Schedule$30,200
Name and Address
(A)
IEA REGION 06
SUITE 400
1012 PLUMMER DRIVE
EDWARDSVILLE
IL
62025
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$6,200
Total of All Transactions with this Payee/Payer for This Schedule$11,200
IEA REGION REBATE07/09/2020$5,000
Name and Address
(A)
IEA REGION 07

104 GREENVIEW DRIVE
EFFINGHAM
IL
62401
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
IEA REGION REBATE02/23/2021$8,000
Name and Address
(A)
IEA REGION 09
SUITE 103
2110 CLEARLAKE BLVD
CHAMPAIGN
IL
61822
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
IEA REGION REBATE05/04/2021$6,000
Name and Address
(A)
IEA REGION 12

116 WEST LAFAYETTE
RUSHVILLE
IL
62681
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
IEA REGION 14
SUITE 2
304 SOUTH ELDORADO
BLOOMINGTON
IL
61704
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
IEA REGION REBATE06/28/2021$10,000
Name and Address
(A)
IEA REGION 17
SUITE 1
1530 46TH AVENUE
MOLINE
IL
61265
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$54,000
IEA REGION REBATE04/28/2021$18,000
VOID IEA REGION REBATE04/27/2021$18,000
VOID IEA REGION REBATE04/27/2021$18,000
Name and Address
(A)
IEA REGION 21

7029 ROTE ROAD
ROCKFORD
IL
61107
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
IEA REGION REBATE05/17/2021$15,000
Name and Address
(A)
IEA REGION 23
SUITE 400
2250 POINT BOULEVARD
ELGIN
IL
60123
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IEA REGION REBATE07/24/2020$5,000
Name and Address
(A)
IEA REGION 27
SUITE 501
4747 LINCOLN MALL DRIVE
MATTESON
IL
60443
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
IEA REGION REBATE04/15/2021$10,000
Name and Address
(A)
IEA REGION 28
SUITE 501
4747 LINCOLN MALL DRIVE
MATTESON
IL
60443
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$8,091
Total of All Transactions with this Payee/Payer for This Schedule$33,091
IEA REGION REBATE12/11/2020$5,000
IEA REGION REBATE05/11/2021$20,000
Name and Address
(A)
IEA REGION 29
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
IEA REGION REBATE08/12/2020$10,000
IEA REGION REBATE05/20/2021$10,000
Name and Address
(A)
IEA REGION 30
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$8,056
Total of All Transactions with this Payee/Payer for This Schedule$23,056
IEA REGION REBATE04/15/2021$15,000
Name and Address
(A)
IEA REGION 31
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,400
Total of All Transactions with this Payee/Payer for This Schedule$17,400
Name and Address
(A)
IEA REGION 33
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,156
Total of All Transactions with this Payee/Payer for This Schedule$8,156
Name and Address
(A)
IEA REGION 34
SUITE 210
553 N NORTH COURT STREET
PALATINE
IL
60067
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
IEA REGION REBATE06/01/2021$6,000
Name and Address
(A)
IEA REGION 35
SUITE 210
553 N NORTH COURT STREET
PALATINE
IL
60067
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
IEA REGION REBATE05/18/2021$5,000
IEA REGION REBATE06/07/2021$5,000
VOID IEA REGION REBATE06/09/2021$5,000
Name and Address
(A)
IEA REGION 42
SUITE 210
553 N NORTH COURT STREET
PALATINE
IL
60067
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,071
Total of All Transactions with this Payee/Payer for This Schedule$8,071
Name and Address
(A)
IEA REGION 43
SUITE 210
553 N NORTH COURT STREET
PALATINE
IL
60067
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,171
Total of All Transactions with this Payee/Payer for This Schedule$29,171
Name and Address
(A)
IEA REGION 46
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
IEA REGION REBATE05/10/2021$10,000
Name and Address
(A)
IEA REGION 49
SUITE 202
1860 WEST WINCHESTER RD
LIBERTYVILLE
IL
60048
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,071
Total of All Transactions with this Payee/Payer for This Schedule$14,071
Name and Address
(A)
IEA REGION 51
UNIT 100
106 RIDGE ROAD
MINOOKA
IL
60447
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,000
IEA REGION REBATE04/30/2021$23,000
Name and Address
(A)
IEA REGION 52
SUITE 121
1555 BOND STREET
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
IEA REGION REBATE03/26/2021$20,000
Name and Address
(A)
IEA REGION 53
SUITE 400
2250 POINT BOULEVARD
ELGIN
IL
60123
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
IEA REGION REBATE04/15/2021$8,000
Name and Address
(A)
IEA REGION 54

7029 ROTE ROAD
ROCKFORD
IL
61107
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,050
Total of All Transactions with this Payee/Payer for This Schedule$8,050
Name and Address
(A)
IEA REGION 56
SUITE 501
4747 LINCOLN MALL DRIVE
MATTESON
IL
60443
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,071
Total of All Transactions with this Payee/Payer for This Schedule$9,071
Name and Address
(A)
IEA REGION 57
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,056
Total of All Transactions with this Payee/Payer for This Schedule$8,056
Name and Address
(A)
IEA REGION 59
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IEA REGION REBATE05/06/2021$5,000
Name and Address
(A)
ILLINOIS FEDERATION OF TEACHERS
PO BOX 390
500 OAKMONT LANE
WESTMONT
IL
60559-5520
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,558
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,558
IL VIRTUAL INSTRUCTIONAL COACH/MENTORING PROGRAM12/11/2020$9,219
IL VIRTUAL INSTRUCTIONAL COACH/MENTORING PROGRAM06/11/2021$48,339
Name and Address
(A)
INSTRUCTURE, INC.
DEPT CH 16968

PALATINE
IL
60055
Type or Classification
(B)
EDUCATIONAL TECHNOLOGY CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,300
CANVAS SUBSCRIPTION & SUPPORT07/09/2020$6,800
CANVAS BUNDLED SERVICES & SUPPORT06/10/2021$7,500
Name and Address
(A)
LEAP LEARNING SYSTEMS

180 N WABASH AVENUE
CHICAGO
IL
60601
Type or Classification
(B)
EDUCATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,940
Total of All Transactions with this Payee/Payer for This Schedule$5,940
Name and Address
(A)
LUCID CREATIVE AGENCY, LLC
SUITE 413
329 W 18TH ST
CHICAGO
IL
60616
Type or Classification
(B)
VIDEO PRODUCTION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$14,210
Total of All Transactions with this Payee/Payer for This Schedule$26,210
VIRTUAL INSTRUCTIONAL COACH/MENTOR PROMO06/15/2021$12,000
Name and Address
(A)
NATIONAL COUNCIL OF STATE EDUCATION ASSOCIATIONS
STE 216
1201 16TH STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
EDUCATION RESEARCHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
MEMBERSHIP DUES02/08/2021$15,000
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIAITE
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
2021 NEA RA SUPPORT05/20/2021$5,000
Name and Address
(A)
NORMINGTON, PETTS & ASSOCIATES
SUITE 900
1100 H STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
STRATEGIC CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$91,200
IEA MEMBERS REOPENING POLL11/06/2020$15,000
BUDGET COMMITTEE POLL01/06/2021$18,000
STATE OF EDUCATION POLL02/26/2021$58,200
Name and Address
(A)
SCHIELE GRAPHICS, INC.

8049 SOLUTIONS CENTER
CHICAGO
IL
60677-8000
Type or Classification
(B)
PRINT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,730
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,730
IEA RA PREVIEW & CANDIDATE MAILER02/26/2021$14,969
IEA RA DELEGATE ELECTION NOTICE MAILER12/04/2020$17,400
NEA RA DELEGATE ELECTION NOTICE MAILER02/08/2021$31,361
Name and Address
(A)
SCHILLER PARK SCHOOL DISTRICT 81

9760 SORENG AVENUE
SCHILLER PARK
IL
60176
Type or Classification
(B)
SCHOOL DISTRICT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,535
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$77,535
IL VIRTUAL INSTRUCTIONAL COACH/MENTORING PROGRAM01/08/2021$9,768
IL VIRTUAL INSTRUCTIONAL COACH/MENTORING PROGRAM03/02/2021$10,379
IL VIRTUAL INSTRUCTIONAL COACH/MENTORING PROGRAM06/11/2021$11,600
IL VIRTUAL INSTRUCTIONAL COACH/MENTORING PROGRAM04/21/2021$12,210
IL VIRTUAL INSTRUCTIONAL COACH/MENTORING PROGRAM12/14/2020$12,821
IL VIRTUAL INSTRUCTIONAL COACH/MENTORING PROGRAM04/12/2021$20,757
Name and Address
(A)
SUBURBAN MAILING SERVICES, INC.

2020 SWIFT DRIVE
OAK BROOK
IL
60523-1578
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,687
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,687
POSTAGE FOR IEA RA DELEGATE ELECTION NOTICE11/06/2020$14,627
2021 JANUARY RA PREVIEW & CANDIDATE MAILER01/29/2021$15,031
IEA ELECTION NOTICE12/21/2020$16,029
Name and Address
(A)
TALLEN TECHNOLOGY RENTALS, INC
SUITE 410
485E US HIGHWAY 1 S
ISELIN
NJ
18830
Type or Classification
(B)
AV TECHNOLOGY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,052
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,052
IEA R/A TECHNOLOGY DEPOSIT12/23/2020$50,052
Name and Address
(A)
TEACHFORWARD LLC
SUITE 515
2443 FILLMORE STREET
SAN FRANCISCO
CA
94115
Type or Classification
(B)
EDUCATIONAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,983,550
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,983,550
VIRTUAL COACHING & MENTORING PROGRAM03/02/2021$81,750
VIRTUAL COACHING & MENTORING PROGRAM07/27/2020$250,000
VIRTUAL COACHING & MENTORING PROGRAM08/31/2020$250,000
VOID VIRTUAL COACHING & MENTORING PROGRAM07/27/2020$250,000
VIRTUAL COACHING & MENTORING PROGRAM12/11/2020$270,000
VIRTUAL COACHING & MENTORING PROGRAM09/24/2020$753,400
VIRTUAL COACHING & MENTORING PROGRAM01/12/2021$1,128,400
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS, INC.
PO BOX 419889

BOSTON
MA
12241-9889
Type or Classification
(B)
PUBLICATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,780
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,780
LABOR & EMPLOYMENT LAW RESOURCE SUBSCRIPTION12/22/2020$10,390
VOID LABOR & EMPLOYMENT LAW RESOURCE SUBSCRIPTION11/06/2020$10,390
Name and Address
(A)
THOMSON RUETERS-WEST PAYMENT CENTER
PO BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
PUBLICATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,890
Total Non-Itemized Transactions with this Payee/Payer$29,048
Total of All Transactions with this Payee/Payer for This Schedule$99,938
LEGAL LIBRARY RESOURCE06/10/2021$5,032
LEGAL LIBRARY RESOURCE01/06/2021$5,341
LEGAL LIBRARY RESOURCE12/14/2020$5,379
LEGAL LIBRARY RESOURCE03/09/2021$5,388
LEGAL LIBRARY RESOURCE10/05/2020$5,472
LEGAL LIBRARY RESOURCE05/18/2021$5,475
LEGAL LIBRARY RESOURCE02/08/2021$5,489
LEGAL LIBRARY RESOURCE02/08/2021$5,494
LEGAL LIBRARY RESOURCE04/07/2021$5,535
LEGAL LIBRARY RESOURCE08/04/2020$5,536
LEGAL LIBRARY RESOURCE09/16/2020$5,565
LEGAL LIBRARY RESOURCE11/10/2020$5,568
LEGAL LIBRARY RESOURCE07/06/2020$5,616
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 512-892

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$17,428,955
RETIREE INSURANCE PREMIUM & OPTICALANDRE CONLEY$3,327
RETIREE INSURANCE PREMIUMBARRY TUSIN$4,097
RETIREEE INSURANCE PREMIUMBETTY MUFF$1,239
RETIREE INSURANCE PREMIUMBEVERLY HERMANN$1,651
HEALTH INSURANCE PREMIUMBLUE CROSS AND BLUE SHIELD OF ILLINOIS$5,255,645
RETIREE INSURANCE PREMIUMCARLA JURGENSON$3,674
RETIREE INSURANCE PREMIUMCAROLEE MCGAW$3,058
RETIREE INSURANCE PREMIUMCATHERINE MACDONALD$4,097
RETIREE INSURANCE PREMIUMCHARLENE GRAVES$3,227
RETIREE INSURANCE PREMIUMCHRISTINE WOODS$4,097
RETIREE INSURANCE PREMIUMCINDA KLICKNA$4,500
RETIREE INSURANCE PREMIUMCLAUDIA FORSBERG$4,097
RETIREE INSURANCE PREMIUMCLAYTON MARQUARDT$4,500
RETIREE INSURANCE PREMIUMCONNIE CAMPBELL$4,097
RETIREE INSURANCE PREMIUMCONNIE NORTON$4,097
RETIREE INSURANCE PREMIUMCURTIS FORBES$3,760
RETIREE INSURANCE PREMIUMCYNTHIA BASTON$4,097
RETIREE INSURANCE PREMIUMDALE BOUDREAU$4,097
RETIREE INSURANCE PREMIUMDAVID RATHKE$4,500
RETIREE INSURANCE PREMIUMDEANA WELCH$4,500
RETIREE INSURANCE PREMIUMDEBBIE HAMMER$1,781
RETIREE INSURANCE PREMIUMDEBRA KNOX$4,500
RETIREE INSURANCE PREMIUMDENISE COLLINS$4,500
RETIREE INSURANCE PREMIUMDIANE MASSEY$2,197
RETIREE INSURANCE PREMIUM & OPTICALDIANE BERGERON$3,576
RETIREE INSURANCE PREMIUMDONNA JOHNSON$4,483
RETIREE INSURANCE PREMIUMDONNA PROEFROCK$4,020
RETIREE INSURANCE PREMIUMDONNA STAPLETON$1,898
RETIREE OPTICALEDWARD ISAAC$448
RETIREE INSURANCE PREMIUMELIZABETH MORENO$4,097
EMPLOYEE BIOMETRIC SCREENINGEMPOWER HEALTH SERVICES$780
RETIREE INSURANCE PREMIUMEUGENIA YOUNGREN$4,500
RETIREE INSURANCE PREMIUMEVELYN SMITH$4,097
RETIREE INSURANCE PREMIUMFRAN NAGORSKY$4,500
RETIREE INSURANCE PREMIUMGERALD GORDON$3,227
RETIREE INSURANCE PREMIUMGORDON JACKSON$4,500
RETIREE INSURANCE PREMIUMGORDON MARINKOVICH$4,299
RETIREE INSURANCE PREMIUMGREGORY JURGENSON$4,097
RETIREE INSURANCE PREMIUMGRETCHEN GLASFORD$4,097
RETIREE INSURANCE PREMIUMHACKMAN GIBLER FAMILY TRUST$4,107
RETIREE INSURANCE PREMIUMHARRY VANHOUDNOS$4,500
RETIREE INSURANCE PREMIUMINA LLOYD$4,097
RETIREE INSURANCE PREMIUMIRENE COPACK$4,097
RETIREE INSURANCE PREMIUMJACKIE SCHRECK$4,097
RETIREE INSURANCE PREMIUMJAMES CLARK$3,227
RETIREE INSURANCE PREMIUMJAMES COOK$2,894
RETIREE INSURANCE PREMIUMJAMES SNEDDON$3,938
RETIREE INSURANCE PREMIUMJAMES TAMMEN$2,370
RETIREE INSURANCE PREMIUMJANET BANDY$4,500
RETIREE INSURANCE PREMIUMJANET SABLOTNY$4,097
RETIREE INSURANCE PREMIUMJANET ZITZER$3,846
RETIREE INSURANCE PREMIUMJEANETTE HUNT$4,097
RETIREE INSURANCE PREMIUMJEFF CONRAD$7,914
RETIREE INSURANCE PREMIUMJIM REED$600
RETIREE INSURANCE PREMIUMJO ANDERSON$4,500
RETIREE INSURANCE PREMIUMJOHN ALBRECHT$4,097
RETIREE INSURANCE PREMIUMJOHN FLAMER$1,735
RETIREE INSURANCE PREMIUMJOYCE HOUSTON$4,097
RETIREE INSURANCE PREMIUMJUDY LEONARD$4,311
RETIREE INSURANCE PREMIUMJUDY WALKER$3,666
RETIREE INSURANCE PREMIUMKAREN HANCOCK$3,828
RETIREE INSURANCE PREMIUMKAREN SAGE$4,097
RETIREE INSURANCE PREMIUMKARIN SWARTZ$4,097
RETIREE INSURANCE PREMIUMKENNETH REINHARDT$2,385
RETIREE INSURANCE PREMIUM & OPTICALKEVIN BALLARD$7,727
RETIREE INSURANCE PREMIUMKRISTINE SCARPELLI$2,969
RETIREE INSURANCE PREMIUMLARRY FRANK$3,227
RETIREE INSURANCE PREMIUM & OPTICALLINDA RICE$7,669
RETIREE INSURANCE PREMIUMLINDA ROBERTS$2,420
RETIREE INSURANCE PREMIUMLORENA SCOTT$977
RETIREE INSURANCE PREMIUMLYNN HIETT$4,097
RETIREE INSURANCE PREMIUMMARCIA ABELL$4,097
RETIREE INSURANCE PREMIUMMARK MICHAELS$4,500
RETIREE INSURANCE PREMIUMMARK RITTERBUSCH$1,915
RETIREE INSURANCE PREMIUMMARY ANN BUCK$1,562
RETIREE INSURANCE PREMIUMMARY BURRUS$4,097
RETIREE INSURANCE PRMIUMMAUREEN BETOURNEY$3,227
LIFE INSURANCE PREMIUM/LONG TERM DISABILITYMETLIFE$47,116
RETIREE INSURANCE PREMIUMMICHAEL GIBLER$310
RETIREE INSURANCE PREMIUMMICHAEL O'DELL$3,433
RETIREE INSURANCE PREMIUMMINDY BOUDREAU$4,104
RETIREE INSURANCE PREMIUMNANCY HABBEN$4,500
RETIREE INSURANCE PREMIUMNANCY MILLER$4,097
RETIREE INSURANCE PREMIUMOLIVIA ELLIS$4,097
RETIREE INSURANCE PREMIUMPAMELA YEAGER$4,500
RETIREE INSURANCE PREMIUMPAT BIHN$4,500
RETIREE INSURANCE PREMIUMPAT HALPERIN$4,500
RETIREE INSURANCE PREMIUMPATRICIA BROWN$4,097
RETIREE INSURANCE PREMIUMPATRICIA HODGES$4,097
RETIREE INSURANCE PREMIOUMPATRICIA MACIASZEK$4,097
RETIREE INSURANCE PREMIUMPATRICIA NOLTENSMEIER$3,756
RETIREE INSURANCE PREMIUMPAUL KLENCK$7,727
RETIREE INSURANCE PREMIUMPAULA JOHNSON$2,208
RETIREE INSURANCE PREMIUMPEG WILLIAMS$3,227
RETIREE INSURANCE PREMIUMRACHEL ZIRKELBACH-LEE$4,097
RETIREE INSURANCE PREMIUMRALPH PERILLO$4,500
RETIREE INSURANCE PREMIUMRANDY WELCH$1,591
RETIREE INSURANCE PREMIUMRENAE REBECHINI$3,079
EMPLOYEE ASSISTANCE PROGRAMRESOURCE MANAGEMENT SERVICES$5,450
RETIREE INSURANCE PREMIUMRICHARD FRANKENFELD$4,097
RETIREE INSURANCE PREMIUMRICHARD LATHROP$3,227
RETIREE INSURANCE PREMIUMRICHARD STEPHENSON$4,500
RETIREE INSURANCE PREMIUMROBERT JENSEN$4,097
RETIREE INSURANCE PREMIUMROBERT RAY$3,227
RETIREE INSURANCE PREMIUMSANDRA ARENDT$4,500
RETIREE INSURANCE PREMIUMSHIRLEY HILL$3,875
RETIREE INSURANCE PREMIUMSONIA TEICHERT$4,097
RETIREE INSURANCE PREMIUMSUE AUSTIN$3,101
RETIREE INSURANCE PREMIUMSUE GEHRIG$3,119
RETIREE INSURANCE PREMIUMSUSAN CARR$2,548
RETIREE INSURANCE PREMIUMSUSAN SHEA$4,500
RETIREE INSURANCE PREMIUMTERRY THOMAS$4,500
LIFE INSURANCE PREMIUM/LONG TERM DISABILITYTHE HARTFORD$21,763
T.H.I.S. FUND CONTRIBUTIONST.H.I.S.$12,809
RETIREE INSURANCE PREMIUMTOM SUHRBUR$4,097
TRS CONTRIBUTIONSTEACHERS RETIREMENT SYSTEM$118,624
RETIREE MEDICARE SUPPLEMENTUNITED AMERICAN INSURANCE COMPANY$17,451
RETIREE INSURANCE PREMIUMVICTOR SCOTTI$4,097
RETIREE INSURANCE PREMIUMVIOLET EVANS$3,879
RETIREE INSURANCE PREMIUMVIRGINIA VEHNEKAMP$4,395
EMPLOYEE MED FLEX CONTRIBUTIONWAGEWORKS, INC.$1,800
COBRA INSURANCE PREMIUMWAGEWORKS, INC.$2,864
RETIREE INSURANCE PREMIUMWALLY ZUKAS$4,500
ASSOCIATE STAFF/AA 401K CONTRIBUTIONST. ROWE PRICE$1,416,743
DENTAL INSURANCEDELTA DENTAL OF ILLINOIS$247,921
PROFESSIONAL STAFF 401K CONTRIBUTIONST. ROWE PRICE$242,201
MANAGER/PROFESSIONAL STAFF REIREMENT PLAN CONTRIBBANK OF OKLAHOMA$9,604,200
MEDICAL FLEX SPENDING CONTRIBPAYFLEX$4,281
RETIREE INSURANCE PREMIUMLARRY LAWLYES$3,227
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-892


Question 11(a):

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

Question 12: RSM US, LLP, CERTIFIED PUBLIC ACCOUNTANTS

Question 15: FURNITURE & FIXTURES BY NON-CASH DISPOSAL $362,630 COMPUTER EQUIPMENT BY NON-CASH DISPOSAL $377,059 OBSOLETE SOFTWARE LICENSING BY NON-CASH DISPOSAL $188,069

Question 16: REAL ESTATE - 3440 LIBERTY DRIVE, SPRINGFIELD, IL $4,381,580

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

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

Schedule 13, Row4:ASSOCIATE MEMBERSHIPS ARE AVAILABLE TO ANY PERSON OR ORGANIZATION ENGAGED OR INTERESTED IN EDUCATION OR ANY SCHOOL EMPLOYEE WHO DOES NOT QUALIFY FOR ACTIVE MEMBERSHIP.

Schedule 13, Row4:ASSOCIATE MEMBERS DO NOT HAVE VOTING ELIGIBILITY.

Schedule 13, Row2:RETIRED MEMBERSHIPS CONSIST OF VARIOUS ANNUAL AND LIFETIME DUES.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)