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: 01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
509-974
2. PERIOD COVERED
From01/01/2021
Through12/31/2021
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
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
STATE FEDERATION
 6. DESIGNATION NBR
310
7. UNIT NAME (if any)
ILLINOIS
8. MAILING ADDRESS (Type or print in capital letters)
First Name
DANIEL
 Last Name
MONTGOMERY
P.O Box - Building and Room Number

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Daniel J MontgomeryPRESIDENT71. SIGNED:Jane A RussellTREASURER
Date:Mar 25, 2022Telephone Number:630-468-4040Date:Mar 25, 2022Telephone Number:630-468-4080
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 509-974
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2022
20. How many members did the labor organization have at the end of the reporting period?82,395
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees380.30peryr0380.30
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $13,173,060$12,083,577
23. Accounts Receivable1$3,044,802$5,163,108
24. Loans Receivable2$0$70,433
25. U.S. Treasury Securities $0$0
26. Investments5$8,128,190$8,350,283
27. Fixed Assets6$2,090,313$1,999,618
28. Other Assets7$173,116$178,174
29. TOTAL ASSETS $26,609,481$27,845,193

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$3,416,178$2,039,790
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$5,161,467$5,329,764
34. TOTAL LIABILITIES $8,577,645$7,369,554
35. NET ASSETS$18,031,836$20,475,639
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 509-974

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $22,114,396
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $142,617
41. Dividends $0
42. Rents $87,180
43. Sale of Investments and Fixed Assets3$1,493,834
44. Loans Obtained9$0
45. Repayments of Loans Made2$9,303
46. On Behalf of Affiliates for Transmittal to Them $19,524,804
47. From Members for Disbursement on Their Behalf $100
48. Other Receipts14$1,189,758
49. TOTAL RECEIPTS $44,561,992
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$10,950,740
51. Political Activities and Lobbying16$920,056
52. Contributions, Gifts, and Grants17$127,800
53. General Overhead18$119,910
54. Union Administration19$5,038,432
55. Benefits20$4,527,071
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,654,318
61. Loans Made2$79,736
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $21,433,743
64. On Behalf of Individual Members $100
65. Direct Taxes $821,367
  
66. Subtotal $45,673,273
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,722,972  
  67b. Less Total Disbursed$3,701,174  
  67c. Total Withheld But Not Disbursed $21,798
68. TOTAL DISBURSEMENTS $45,651,475
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 509-974

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$3,835,013$903,375$75,104$0
Totals from all other accounts receivable$1,328,095$9,412$16,013$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $5,163,108$912,787$91,117$0
CHICAGO TEACHERS UNION$3,524,231$886,279$6,967$0
FEDERATION OF COLLEGE CLERICAL & TECHNICAL EMPLOYE$57,501$8,964$23,792$0
UNIVERSITY PROFESSIONALS OF ILLINOIS$173,488$0$6,985$0
GRADUATE EMPLOYEES' ORGANIZATION$33,496$8,132$0$0
COLUMBIA FACULTY UNION LOCAL 6602$46,297$0$37,360$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 509-974

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$79,736$9,303$0$70,433
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Columbia Faculty Union Local 6
Purpose: NLRB settlmnt assist
Security: Unsecured
Terms of Repayment: $1328.93/mo, 0%, due 2/1/2026
$0$79,736$9,303$0$70,433
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 509-974

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$1,232,373$1,473,628$1,493,834$1,493,834
U.S. GOVERNMENT OBLIGATIONS$255,360$263,640$262,120$262,120
U.S. GOVERNMENT AGENCY$629,166$629,231$622,577$622,577
CORPORATE BONDS$236,643$246,069$239,137$239,137
MUTUAL FUNDS$111,204$334,688$370,000$370,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,493,834
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 509-974

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,707,963$1,707,963$1,707,963
U.S. GOVERNMENT AGENCY$714,138$714,138$714,138
U.S. GOVERNMENT OBLIGATIONS$360,577$360,577$360,577
CORPORATE BONDS$496,545$496,545$496,545
MUTUAL FUNDS- AMALGAMATED$47,968$47,968$47,968
MUTUAL FUNDS - SCHOLARSHIP FUND$53,645$53,645$53,645
OFFICE EQUIPMENT$11,298$11,298$11,298
OFFICE EQUIPMENT - NON-CAPITALIZED$23,792$23,792$23,792
 Less Reinvestments$53,645
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,654,318
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 509-974

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$4,620,481
B. Total Book Value$5,706,989
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • FFCB 3.43% DUE 12/06/2028
$264,706
  • FFCB 1.94% DUE 11/13/2028
$360,066
  • VANGUARD INSTITUTIONAL INDEX FUND #94
$984,672
  • FIDELITY ASSET MANAGER 50%
$244,227
Other Investments 
D. Total Cost$1,808,554
E. Total Book Value$2,643,294
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • UNION BUILDING FUND
$2,299,565
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $8,350,283
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 509-974

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      FAIRVIEW HEIGHTS$20,000 $20,000$20,000
Land  2 :      SPRINGFIELD 700 SOUTH COLLEGE$389,028 $389,028$389,028
Land  3 :      SPRINGFIELD PASFIELD AVE$578,922 $578,922$578,922
B. Buildings (give location)    
Building  1 :      FAIRVIEW HEIGHTS$1,044,128$451,305$592,823$592,823
Building  2 :      SPRINGFIELD 700 SOUTH COLLEGE$681,671$516,315$165,356$165,356
Building  3 :      SPRINGFIELD PASFIELD AVE$307,500$181,444$126,056$126,056
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$9,331,526$808,918$122,608$122,608
E. Other Fixed Assets$13,911$9,086$4,825$4,825
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $12,366,686$1,967,068$1,999,618$1,999,618
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 509-974

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $178,174
PREPAID EXPENSE$137,806
DEPOSITS$19,647
ACCRUED INTEREST RECEIVABLE$20,721
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 509-974

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$1,037,982$236,033$0$0
Total from all other accounts payable$1,001,808$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,039,790$236,033$0$0
CHICAGO TEACHERS UNION$1,037,982$236,033$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 509-974

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $5,329,764
ACCRUED SUBSIDIES$92,129
ACCRUED WITHHOLDING$8,751
ACCRUED HRA/FSA$542,018
ACCRUED SEVERANCE$2,315,330
ACCRUED VACATION$609,395
DIRECT DEPOSIT PROGRAM$153,668
DUE TO COPE$865,425
FAIR SHARE ESCROW$38,123
PSRP SCHOLARSHIP$4,369
ACCRUED EXPENSE$86,679
ACCRUED REAL ESTATE TAXES$60,000
DEFERRED REVENUE$31,317
ACCRUED RETIREMENT INCENTIVE$429,754
ACCRUED DEFENSE$92,806
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 509-974

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		DAY ,  MICHAEL  
VICE PRESIDENT
P		$5,600$0$0$0$5,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		CONANT ,  JENNIFER  
VICE PRESIDENT
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		ADKINS-DUTRO ,  JEFFREY  
VICE PRESIDENT
C		$2,200$0$689$0$2,889
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		AGUIRRE ,  VERONICA  
VICE PRESIDENT
C		$2,750$0$762$0$3,512
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		BARLOS ,  ELAINE  
VICE PRESIDENT
C		$2,750$0$365$0$3,115
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		BRAGLIA ,  JOHN  
VICE PRESIDENT
C		$2,750$0$0$0$2,750
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		BRIGGS ,  WILLIAM  
VICE PRESIDENT
C		$17,750$0$599$0$18,349
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		DAVIS ,  STACY  
EXECUTIVE VICE PRESIDENT
C		$62,000$7,200$0$0$69,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		FRANKEL ,  STEVEN  
VICE PRESIDENT
C		$2,750$0$300$0$3,050
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		GEMMINGEN ,  LEE  
VICE PRESIDENT
C		$2,750$0$605$0$3,355
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		GROSSMAN ,  STEVE  
VICE PRESIDENT
P		$2,550$0$0$0$2,550
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		HARDER ,  LESLIE  
VICE PRESIDENT
C		$2,750$0$0$0$2,750
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		JOHNSON ,  BRANDON  
VICE PRESIDENT
C		$2,750$0$509$0$3,259
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		KEARNEY ,  LYNN  
VICE PRESIDENT
C		$2,750$0$0$0$2,750
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		KENDALL ,  KAREN  
VICE PRESIDENT
P		$550$0$0$0$550
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		MCGUE ,  CORINNE  
VICE PRESIDENT
C		$2,750$0$0$0$2,750
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		MILLER ,  JOHN  
VICE PRESIDENT
C		$74,045$0$509$0$74,554
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		MONTGOMERY ,  DAN  
PRESIDENT
C		$212,000$13,420$219$0$225,639
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		88 %
A
B
C 		POTTER ,  JACKSON  
VICE PRESIDENT
C		$2,750$0$354$0$3,104
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		REGNIER ,  KELLY  
VICE PRESIDENT
C		$2,750$0$403$0$3,153
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		RUSSELL ,  JANE  
SECRETARY-TREASUSRER
C		$62,000$7,240$521$0$69,761
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		28 %
A
B
C 		TURLEY ,  TERRY  
VICE PRESIDENT
C		$2,750$0$0$0$2,750
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		WILLIAMS ,  CHRISTEL  
VICE PRESIDENT
C		$2,750$0$341$0$3,091
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		SHARKEY ,  JESSE  
VICE PRESIDENT
C		$2,200$0$0$0$2,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		JOHNSON ,  JENNIFER  
VICE PRESIDENT
C		$2,750$0$331$0$3,081
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		MORENO ,  MARIA  
VICE PRESIDENT
C		$2,750$0$338$0$3,088
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		NOONAN ,  ANDREW  
VICE PRESIDENT
C		$2,750$0$0$0$2,750
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		OBERLE ,  CYNTHIA  
VICE PRESIDENT
C		$10,250$0$566$0$10,816
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		PEIFFER ,  DUANE  
VICE PRESIDENT
C		$2,750$0$388$0$3,138
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		JOHNSTON ,  ANTHONY  
VICE PRESIDENT
C		$2,750$0$396$0$3,146
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		NOUD ,  CHARLES  
VICE PRESIDENT
C		$2,750$0$623$0$3,373
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		ANDERSON ,  BETH  
VICE PRESIDENT
C		$2,750$0$539$0$3,289
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		GOEBEL ,  SUELLEN  
VICE PRESIDENT
C		$2,200$0$534$0$2,734
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		SITCH ,  MICHAEL  
VICE PRESIDENT
C		$2,200$0$101$0$2,301
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		MANY ,  BRANDI  
VICE PRESIDENT
C		$3,500$0$1,459$0$4,959
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		EMIGHOLZ ,  MATTHEW  
VICE PRESIDENT
C		$2,750$0$691$0$3,441
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		ESPOSITO ,  RACHEL  
VICE PRESIDENT
C		$2,750$0$360$0$3,110
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		FRIEDLIEB ,  ANDREW  
VICE PRESIDENT
C		$2,750$0$381$0$3,131
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		GUNDERSON ,  MICHELLE  
VICE PRESIDENT
P		$1,650$0$0$0$1,650
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		KOVANEN ,  BRUCE  
VICE PRESIDENT
C		$2,750$0$538$0$3,288
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		MALDONADO ,  JHOANNA  
VICE PRESIDENT
C		$2,750$0$300$0$3,050
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		RYAN ,  KRISTEN  
VICE PRESIDENT
C		$2,750$0$615$0$3,365
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		WALLACE ,  LASHAWN  
VICE PRESIDENT
C		$2,750$0$332$0$3,082
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		SHARMA ,  PANKAJ  
VICE PRESIDENT
N		$2,200$0$333$0$2,533
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		WEBER ,  ANDREW  
VICE PRESIDENT
N		$2,200$0$300$0$2,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		FOSTER ,  ZEIDRE  
VICE PRESIDENT
N		$1,650$0$0$0$1,650
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		HATTAN ,  TRAVIS  
VICE PRESIDENT
N		$1,100$0$892$0$1,992
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
Total Officer Disbursements$542,095$27,860$16,193$0$586,148
Less Deductions    $152,683
Net Disbursements    $433,465
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 509-974

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		WILSON ,  CAROLYN  
SUPPORT STAFF
NONE		$73,824$20$20$0$73,864
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		ALSOP ,  AMY  
ED ISSUES
NONE		$173,837$13,360$2,302$0$189,499
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		40 %
A
B
C 		HENDRICKS ,  MEAGAN  
SUPPORT STAFF
NONE		$69,817$20$0$0$69,837
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		80 %
A
B
C 		ROSENBERG ,  LISA  
SUPPORT STAFF
NONE		$75,962$40$317$0$76,319
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		STEWART ,  PAULA  
SUPPORT STAFF
NONE		$73,462$20$231$0$73,713
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		BEVERLY ,  MATTHEW  
FIELD SERVICE
NONE		$153,201$13,225$322$0$166,748
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		BRAZZALE ,  DEBORAH  
SUPPORT STAFF
NONE		$89,882$20$339$0$90,241
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		80 %
A
B
C 		CAMPLAIN-SONNEBO ,  BETH  
COMMUNICATIONS
NONE		$153,201$13,200$0$0$166,401
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		99 %
A
B
C 		CANTRELL ,  JAMES  
FIELD SERVICE
NONE		$156,948$13,220$0$0$170,168
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		20 %
A
B
C 		CHRISTEN ,  NICHOLAS  
FIELD SERVICE
NONE		$144,092$13,200$469$0$157,761
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COMERFORD ,  DAVID  
LEGISLATIVE DIRECTOR
NONE		$156,948$13,540$4,323$0$174,811
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		8 %
A
B
C 		CUSICK ,  JOHN  
LEGISLATIVE DIRECTOR
NONE		$146,695$13,240$1,121$0$161,056
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		17 %
A
B
C 		DAY ,  MICHAEL  
FIELD SERVICE
NONE		$51,496$8,280$4,211$0$63,987
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		DEVINE ,  BRYAN  
FIELD SERVICE DIRECTOR
NONE		$142,790$13,520$3,908$0$160,218
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		18 %
A
B
C 		DOMINGUEZ ,  YOLANDA  
RECEPTIONIST
NONE		$50,068$20$16$0$50,104
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		DUNN ,  AUDREY  
SUPPORT STAFF
NONE		$75,962$20$686$0$76,668
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		63 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		28 %
A
B
C 		EBERLE ,  SUSAN  
SUPPORT STAFF
NONE		$42,866$0$0$0$42,866
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		FABELA ,  ARNOLDO  
ADMINISTRATOR-MOBILIZATIO
NONE		$182,063$13,260$918$0$196,241
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		67 %
A
B
C 		GARRETT ,  SHANNON  
SUPPORT STAFF
NONE		$64,087$0$0$0$64,087
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		63 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		28 %
A
B
C 		EXCELL ,  AMY  
COMMUNICATIONS
NONE		$156,948$13,220$26$0$170,194
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		81 %
A
B
C 		SHAEVEL ,  KATHY  
ADMINISTRATOR-FIELD SERVI
NONE		$218,426$13,360$3,782$0$235,568
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		67 %
A
B
C 		GRIFFITH ,  KEITH  
FIELD SERVICE
NONE		$97,473$6,600$304$0$104,377
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		11 %
A
B
C 		HARRIS ,  KATHY  
SUPPORT STAFF
NONE		$75,962$20$93$0$76,075
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		HARDING III ,  KIRK  
FIELD SERVICE
NONE		$144,092$13,400$2,255$0$159,747
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		13 %
A
B
C 		HAVARD-DEW ,  TONIA  
FIELD SERVICE
NONE		$153,201$13,540$2,115$0$168,856
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		77 %
A
B
C 		HEENAN ,  ADAM  
FIELD SERVICE
NONE		$118,692$13,359$1,344$0$133,395
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		7 %
A
B
C 		JOHNSON ,  BRYEN  
LEGISLATIVE DIRECTOR
NONE		$145,395$13,240$650$0$159,285
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		14 %
A
B
C 		KIES ,  LAURA  
SUPPORT STAFF
NONE		$86,646$20$287$0$86,953
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		KUBITZ ,  DIANE  
SUPPORT STAFF
NONE		$75,962$0$0$0$75,962
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		LATTA ,  BARBARA  
SUPPORT STAFF
NONE		$100,866$13,220$208$0$114,294
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		98 %
A
B
C 		LI ,  CHARLES  
COMPUTER OPERATIONS
NONE		$156,948$13,200$0$0$170,148
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LITTLE ,  JOHN  
FIELD SERVICE
NONE		$201,360$14,068$20$0$215,448
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		7 %
A
B
C 		MANNEN ,  CATHERINE  
ED ISSUES
NONE		$108,293$13,480$3,062$0$124,835
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		61 %
A
B
C 		MASTERTON ,  JULIE  
SUPPORT STAFF
NONE		$73,241$0$0$0$73,241
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		MERCER ,  DANIEL  
FIELD SERVICE
NONE		$175,244$13,200$568$0$189,012
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		10 %
A
B
C 		MISTRY-MUJTHABA ,  ARNAVAZ  
FIELD SERVICE
NONE		$200,640$13,200$0$0$213,840
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		35 %
A
B
C 		MORRIS ,  TAMARA  
SUPPORT STAFF
NONE		$34,758$0$0$0$34,758
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		80 %
A
B
C 		NADLER ,  JONATHON  
FIELD SERVICE
NONE		$156,948$13,200$1,014$0$171,162
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		16 %
A
B
C 		NICHOLSON ,  BRYAN  
ORGANIZER
NONE		$125,164$13,280$1,282$0$139,726
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		ORLOW ,  MICHELLE  
SUPPORT STAFF
NONE		$57,032$0$0$0$57,032
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		80 %
A
B
C 		OSYPKA ,  RAYMOND  
COMPUTER OPERATIONS
NONE		$153,201$13,200$169$0$166,570
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TAYLOR ,  DENEEN  
FIELD SERVICE
NONE		$167,842$13,500$2,975$0$184,317
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		RUSEV ,  SUSAN  
SUPPORT STAFF
NONE		$75,962$20$8$0$75,990
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		PAUL ,  MICHELLE  
ADMINISTRATOR-LEGISLATIVE
NONE		$218,518$14,172$1,542$0$234,232
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		RICHMOND ,  DAVID  
ADMINISTRATOR-OPERATIONS
NONE		$218,518$13,260$819$0$232,597
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		98 %
A
B
C 		LUND ,  CYNTHIA  
LEGISLATIVE DIRECTOR
NONE		$144,092$13,280$1,104$0$158,476
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		88 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		6 %
A
B
C 		ROSKOS ,  RAYMOND  
FIELD SERVICE
NONE		$144,092$13,200$60$0$157,352
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		SCHUMACHER ,  KATHERINE  
VICE PRESIDENT
NONE		$88,278$13,280$2,480$0$104,038
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		6 %
A
B
C 		MEEKS ,  MAUREEN  
ACCOUNTING DIRECTOR
NONE		$153,201$13,200$0$0$166,401
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		97 %
A
B
C 		SMITH ,  THOMAS  
FIELD SERVICE
NONE		$156,948$13,200$241$0$170,389
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		BRUEGGEMANN ,  ELAINE  
SUPPORT STAFF
NONE		$89,882$40$339$0$90,261
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		80 %
A
B
C 		STACHOWIAK ,  TODD  
FIELD SERVICE
NONE		$156,948$13,220$850$0$171,018
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		15 %
A
B
C 		STAERK ,  CAROLINE  
ORGANIZER
NONE		$118,692$13,240$263$0$132,195
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		SWEENEY ,  CAMERON  
FIELD SERVICE
NONE		$97,635$13,220$1,042$0$111,897
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		TAKEHARA ,  DEBRA  
FIELD SERVICE
NONE		$132,044$13,200$45$0$145,289
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		13 %
A
B
C 		TOWLER ,  TERRI  
FIELD SERVICE
NONE		$174,947$13,220$985$0$189,152
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		UPHOFF ,  LISA  
FIELD SERVICE
NONE		$188,364$13,260$1,403$0$203,027
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		19 %
A
B
C 		HILL ,  JENNIFER  
COMMUNICATIONS
NONE		$81,345$13,200$0$0$94,545
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		84 %
A
B
C 		WEAVER ,  CHRISTOPHER  
FIELD SERVICE
NONE		$145,395$13,240$1,193$0$159,828
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITE ,  JENNIFER  
VICE PRESIDENT
NONE		$88,278$13,360$2,987$0$104,625
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 		WILSON ,  LEE  
FIELD SERVICE
NONE		$102,396$6,600$455$0$109,451
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		21 %
A
B
C 		YELVERTON ,  NICHOLAS  
LEGISLATIVE DIRECTOR
NONE		$153,201$13,280$2,212$0$168,693
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		TWILLIE ,  BENITA  
SUPPORT STAFF
NONE		$83,378$80$638$0$84,096
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		49 %
A
B
C 		NIEVES ,  LENNY  
FIELD SERVICE
NONE		$156,948$13,200$240$0$170,388
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		23 %
A
B
C 		SCULUCA ,  LYNNETTE  
FIELD SERVICE
NONE		$156,948$13,280$810$0$171,038
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 		TURLEY ,  SHALANA  
FIELD STAFF
NONE		$160,361$13,525$875$0$174,761
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		35 %
A
B
C 		REDEAUX ,  MONIQUE  
ADMINISTRATOR-ED ISSUES
NONE		$161,614$13,400$1,179$0$176,193
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		24 %
A
B
C 		VODICKA ,  ROBERT  
FIELD SERVICE
NONE		$142,790$13,200$322$0$156,312
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 		KOLLROSS ,  CATHLEEN  
FIELD SERVICE
NONE		$92,836$13,200$961$0$106,997
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		13 %
A
B
C 		EISEMAN ,  THERESE  
SUPPORT STAFF
NONE		$27,379$0$76$0$27,455
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		CLANCY ,  PATRICIA  
SUPPORT STAFF
NONE		$25,066$20$21$0$25,107
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		MCCOWN ,  LYNNE  
SUPPORT STAFF
NONE		$26,828$0$166$0$26,994
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		RALLIS ,  ANGELENA  
SUPPORT STAFF
NONE		$25,396$0$0$0$25,396
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		WEPPLER ,  LEILA  
SUPPORT STAFF
NONE		$27,517$20$362$0$27,899
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		MEDLOCK ,  LINDA  
SUPPORT STAFF
NONE		$46,683$20$242$0$46,945
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		O'DEA ,  KAREN  
SUPPORT STAFF
NONE		$25,196$20$43$0$25,259
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		LERNER ,  MARILOU  
SUPPORT STAFF
NONE		$46,961$0$63$0$47,024
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		91 %
A
B
C 		POROORI ,  HIMABINDU  
SUPPORT STAFF
NONE		$25,355$0$198$0$25,553
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		TREVINO ,  MONICA  
ADMINISTRATOR-COMMUNICATI
NONE		$167,994$7,760$457$0$176,211
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 		TURNER ,  KELLY  
LEGISLATIVE DIRECTOR
NONE		$108,293$13,200$22$0$121,515
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		65 %
A
B
C 		KIRK ,  TYLER  
SUPPORT STAFF
NONE		$25,398$0$149$0$25,547
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		LANGSTON ,  SHRYLENE  
SUPPORT STAFF
NONE		$14,412$0$0$0$14,412
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		AVILA ,  XITLALI  
ORGANIZER
NONE		$70,401$6,200$447$0$77,048
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		7 %
A
B
C 		HARPER ,  CHARLES  
FIELD SERVICE
NONE		$60,435$11,533$974$0$72,942
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		7 %
A
B
C 		HERARD ,  JAMES  
FIELD SERVICE
NONE		$15,977$1,000$521$0$17,498
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		37 %
A
B
C 		SALEM ,  OMAR  
ED ISSUES
NONE		$67,188$9,813$1,490$0$78,491
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		46 %
A
B
C 		KEELING ,  CRYSTAL  
FIELD SERVICE
NONE		$47,451$8,500$3,309$0$59,260
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		31 %
A
B
C 		BAUM ,  LAUREN  
SUPPORT STAFF
NONE		$10,975$40$20$0$11,035
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		SAAL ,  SPENCER  
FIELD SERVICE
NONE		$34,520$6,240$2,458$0$43,218
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		8 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$9,644,571$725,455$73,408$0$10,443,434
Less Deductions     
Net Disbursements    $10,443,434
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 509-974

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 82,395 
Agency Fee Payers*676
Total Members/Fee Payers83,071 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE79,110Yes
RETIREES3,285Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 509-974

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$875,206
2. Named Payer Non-itemized Receipts$286,197
3. All Other Receipts$28,355
4. Total Receipts$1,189,758
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$115,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$12,800
6. Total Disbursements$127,800
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$4,054,346
2. Named Payee Non-itemized Disbursements$609,149
3. To Officers$74,350
4. To Employees$6,024,459
5. All Other Disbursements$188,436
6. Total Disbursements$10,950,740
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,954
4. To Employees$116,956
5. All Other Disbursements$0
6. Total Disbursements$119,910
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$37,700
3. To Officers$29,075
4. To Employees$813,896
5. All Other Disbursements$39,385
6. Total Disbursements$920,056
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$742,781
2. Named Payee Non-itemized Disbursements$231,280
3. To Officers$479,771
4. To Employees$3,488,126
5. All Other Disbursements$96,474
6. Total Disbursements$5,038,432
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 509-974

Name and Address
(A)
AFT LOCAL 604
1520 N ROCK RUN DRIVE
SUITE 1
CREST HILL
IL
60403-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$46,175
Total of All Transactions with this Payee/Payer for This Schedule$46,175
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS
555 NEW JERSEY AVE. NW

WASHINGTON
DC
20001-0000
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$504,797
Total Non-Itemized Transactions with this Payee/Payer$47
Total of All Transactions with this Payee/Payer for This Schedule$504,844
EXPENSE REIMBURSEMENT02/16/2021$32,865
STAFFING GRANT05/14/2021$13,563
STAFFING GRANT09/14/2021$11,500
FORMULA REBATE02/04/2021$37,765
FORMULA ASSISTANCE02/23/2021$13,320
STAFFING GRANT02/24/2021$13,563
FORMULA ASSISTANCE03/26/2021$13,320
STAFFING GRANT04/21/2021$23,000
FORMULA REBATE04/28/2021$39,028
FORMULA ASSISTANCE04/20/2021$13,320
FORMULA ASSISTANCE06/24/2021$13,320
FORMULA ASSISTANCE01/19/2021$13,320
STAFFING GRANT09/14/2021$11,500
FORMULA REBATE10/26/2021$44,379
FORMULA ASSISTANCE07/08/2021$13,320
STAFFING GRANT07/23/2021$55,133
FORMULA REBATE07/22/2021$50,178
FORMULA ASSISTANCE09/23/2021$13,320
FORMULA ASSISTANCE09/23/2021$13,320
FORMULA ASSISTANCE10/15/2021$12,960
FORMULA ASSISTANCE05/12/2021$13,320
FORMULA ASSISTANCE11/16/2021$12,960
STAFFING GRANT09/08/2021$13,563
FORMULA ASSISTANCE12/21/2021$12,960
Name and Address
(A)
COOK COUNTY COLLEGE TEACHERS UNION
1901 W CARROLL AVE
SUITE 200/201B
CHICAGO
IL
60612-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$49,886
Total of All Transactions with this Payee/Payer for This Schedule$49,886
Name and Address
(A)
ILLINOIS EDUCATION ASSOCIATION
100 E. EDWARDS STREET

SPRINGFIELD
IL
62704-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,691
Total Non-Itemized Transactions with this Payee/Payer$3,889
Total of All Transactions with this Payee/Payer for This Schedule$188,580
EXPENSE REIMBURSEMENT12/09/2021$13,020
EXPENSE REIMBURSEMENT06/14/2021$48,339
EXPENSE REIMBURSEMENT07/23/2021$11,746
EXPENSE REIMBURSEMENT07/23/2021$15,190
EXPENSE REIMBURSEMENT08/09/2021$16,130
EXPENSE REIMBURSEMENT08/09/2021$17,027
EXPENSE REIMBURSEMENT10/01/2021$6,572
EXPENSE REIMBURSEMENT10/19/2021$15,582
EXPENSE REIMBURSEMENT07/23/2021$12,262
EXPENSE REIMBURSEMENT07/23/2021$13,250
EXPENSE REIMBURSEMENT10/28/2021$15,573
Name and Address
(A)
LAKE COUNTY FEDERATION OF TEACHERS
248 AMBROGIO DRIVE

GURNEE
IL
60031-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,489
Total of All Transactions with this Payee/Payer for This Schedule$9,489
Name and Address
(A)
NORTH SUBURBAN TEACHERS UNION
ATTN: ROBYN CAPLAN
9933 N LAWLER AVE., #222
SKOKIE
IL
60077-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,854
Total of All Transactions with this Payee/Payer for This Schedule$13,854
Name and Address
(A)
NORTHWEST SUBURBAN TEACHERS
2010 E ALGONQUIN ROAD
SUITE 214
SCHAUMBURG
IL
60173-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,177
Total Non-Itemized Transactions with this Payee/Payer$54,190
Total of All Transactions with this Payee/Payer for This Schedule$59,367
EXPENSE REIMBURSEMENT02/10/2021$5,177
Name and Address
(A)
SOUTHWEST SUB FED OF TEACHERS
ATTN: ALFREIDA JAMISON
12516 S. PAULINA ST.
CALUMET PARK
IL
60827-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,741
Total Non-Itemized Transactions with this Payee/Payer$6,339
Total of All Transactions with this Payee/Payer for This Schedule$23,080
EXPENSE REIMBURSEMENT05/19/2021$16,741
Name and Address
(A)
UNIVERSITY PROFESSIONALS OF ILLINOIS
1901 W CARROLL AVE
SUITE 200/201B
CHICAGO
IL
60612-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,800
Total Non-Itemized Transactions with this Payee/Payer$57,490
Total of All Transactions with this Payee/Payer for This Schedule$221,290
EXPENSE REIMBURSEMENT01/13/2021$13,325
EXPENSE REIMBURSEMENT05/24/2021$13,709
EXPENSE REIMBURSEMENT01/27/2021$13,325
EXPENSE REIMBURSEMENT02/16/2021$13,709
EXPENSE REIMBURSEMENT03/17/2021$13,709
EXPENSE REIMBURSEMENT06/24/2021$13,709
EXPENSE REIMBURSEMENT07/19/2021$13,709
EXPENSE REIMBURSEMENT08/17/2021$13,724
EXPENSE REIMBURSEMENT11/05/2021$13,724
EXPENSE REIMBURSEMENT10/05/2021$13,724
EXPENSE REIMBURSEMENT04/09/2021$13,709
EXPENSE REIMBURSEMENT12/09/2021$13,724
Name and Address
(A)
WEST SUBURBAN TEACHERS UNION
ATTN: SANDRA ERICKSON
500 OAKMONT LANE
WESTMONT
IL
60559-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$44,838
Total of All Transactions with this Payee/Payer for This Schedule$44,838
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 509-974

Name and Address
(A)
AMEREN ILLINOIS
PO BOX 88034

CHICAGO
IL
60680-1034
Type or Classification
(B)
UTILITES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,642
Total of All Transactions with this Payee/Payer for This Schedule$19,642
Name and Address
(A)
AMERICAN FED OF TEACHERS - 604
ATTN: SEAN HUNT
1520 N ROCK RUN DR STE 1
CREST HILL
IL
60403-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$567,260
Total Non-Itemized Transactions with this Payee/Payer$32,859
Total of All Transactions with this Payee/Payer for This Schedule$600,119
AFFILIATE SUBSIDIES AND ASSISTANCE04/22/2021$62,249
AFFILIATE SUBSIDIES AND ASSISTANCE12/02/2021$58,065
AFFILIATE SUBSIDIES AND ASSISTANCE11/04/2021$58,152
LEGAL FEES10/28/2021$5,629
AFFILIATE SUBSIDIES AND ASSISTANCE10/07/2021$58,017
AFFILIATE SUBSIDIES AND ASSISTANCE07/08/2021$52,138
AFFILIATE SUBSIDIES AND ASSISTANCE06/09/2021$52,139
POSTAGE AND SHIPPING 05/06/2021$9,900
AFFILIATE SUBSIDIES AND ASSISTANCE03/31/2021$44,169
AFFILIATE SUBSIDIES AND ASSISTANCE03/18/2021$52,158
AFFILIATE SUBSIDIES AND ASSISTANCE01/28/2021$44,169
AFFILIATE SUBSIDIES AND ASSISTANCE01/28/2021$7,990
AFFILIATE SUBSIDIES AND ASSISTANCE01/21/2021$10,337
AFFILIATE SUBSIDIES AND ASSISTANCE05/13/2021$52,148
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS
C/O RENEE TURNER
555 NEW JERSEY AVENUE, NW
WASHINGTON
DC
20001-0000
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,356
Total Non-Itemized Transactions with this Payee/Payer$6,742
Total of All Transactions with this Payee/Payer for This Schedule$16,098
AFFILIATE SUBSIDIES AND ASSISTANCE05/06/2021$9,356
Name and Address
(A)
AT&T
SBS
PO BOX 9008
CAROL STREAM
IL
60197-9008
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,887
Total of All Transactions with this Payee/Payer for This Schedule$17,887
Name and Address
(A)
AT&T
PO BOX 5080

CAROL STREAM
IL
60197-5080
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,303
Total of All Transactions with this Payee/Payer for This Schedule$7,303
Name and Address
(A)
AT&T
PO BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,259
Total of All Transactions with this Payee/Payer for This Schedule$9,259
Name and Address
(A)
BTS SOLUTIONS
3924 W DEVON
SUITE 100
LINCOLNWOOD
IL
60712-0000
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,120
Total of All Transactions with this Payee/Payer for This Schedule$6,120
Name and Address
(A)
CANON FINANCIAL SERVICES INC
14904 COLLECTIONS CENTER DR

CHICAGO
IL
60693-0149
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,350
Total of All Transactions with this Payee/Payer for This Schedule$30,350
Name and Address
(A)
CARAWAY, FISHER & BROOMBAUGH, P.C.
9423 W. MAIN STREET

BELLEVILLE
IL
62223-0000
Type or Classification
(B)
LEGAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,676
Total of All Transactions with this Payee/Payer for This Schedule$9,676
Name and Address
(A)
CHATHAM & BARICEVIC
ATTORNEYS AT LAW
107 WEST MAIN ST
BELLEVILLE
IL
62220-0000
Type or Classification
(B)
LEGAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,146
Total of All Transactions with this Payee/Payer for This Schedule$10,146
Name and Address
(A)
CHICAGO TEACHERS UNION
ATTN: JESSE SHARKEY
1901 W CARROLL AVE
CHICAGO
IL
60612-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,447,158
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,447,158
AFFILIATE SUBSIDIES AND ASSISTANCE01/28/2021$46,718
AFFILIATE SUBSIDIES AND ASSISTANCE03/18/2021$266,674
AFFILIATE SUBSIDIES AND ASSISTANCE03/31/2021$219,306
AFFILIATE SUBSIDIES AND ASSISTANCE04/22/2021$314,254
AFFILIATE SUBSIDIES AND ASSISTANCE05/13/2021$535,989
AFFILIATE SUBSIDIES AND ASSISTANCE07/08/2021$536,274
AFFILIATE SUBSIDIES AND ASSISTANCE08/11/2021$268,029
AFFILIATE SUBSIDIES AND ASSISTANCE01/28/2021$259,914
Name and Address
(A)
CHICAGO TEACHERS UNION FOUNDATION, INC
1901 W CARROLL STREET

CHICAGO
IL
60612-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,675
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$149,675
RENT 08/26/2021$12,575
RENT 12/16/2021$12,575
RENT 11/23/2021$12,575
RENT 01/28/2021$12,400
RENT 10/28/2021$12,575
RENT 09/23/2021$12,575
RENT 06/24/2021$12,400
RENT 05/27/2021$12,400
RENT 04/22/2021$12,400
RENT 02/25/2021$12,400
RENT 07/22/2021$12,400
RENT 03/25/2021$12,400
Name and Address
(A)
COMCAST CABLE
PO BOX 70219

PHILADELPHIA
PA
19176-0219
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,922
Total of All Transactions with this Payee/Payer for This Schedule$14,922
Name and Address
(A)
COOK COUNTY COLLEGE TEACHERS UNION
1901 W CARROLL AVE
SUITE 200/201B
CHICAGO
IL
60612-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$347,627
Total Non-Itemized Transactions with this Payee/Payer$5,679
Total of All Transactions with this Payee/Payer for This Schedule$353,306
AFFILIATE SUBSIDIES AND ASSISTANCE07/08/2021$63,848
AFFILIATE SUBSIDIES AND ASSISTANCE11/04/2021$65,104
AFFILIATE SUBSIDIES AND ASSISTANCE06/09/2021$31,934
AFFILIATE SUBSIDIES AND ASSISTANCE05/13/2021$31,938
AFFILIATE SUBSIDIES AND ASSISTANCE03/18/2021$31,966
AFFILIATE SUBSIDIES AND ASSISTANCE01/28/2021$29,136
AFFILIATE SUBSIDIES AND ASSISTANCE02/25/2021$31,985
AFFILIATE SUBSIDIES AND ASSISTANCE12/02/2021$32,580
AFFILIATE SUBSIDIES AND ASSISTANCE03/31/2021$29,136
Name and Address
(A)
CORNFIELD & FELDMAN
25 E WASHINGTON ST
STE 1400
CHICAGO
IL
60602-0000
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,806
Total of All Transactions with this Payee/Payer for This Schedule$8,806
Name and Address
(A)
DOWD, BLOCH, BENNETT, CERVONE, AUERBACH & YOKICH
8 SOUTH MICHIGAN
19TH FLOOR
CHICAGO
IL
60603-3315
Type or Classification
(B)
LEGAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,213
Total of All Transactions with this Payee/Payer for This Schedule$34,213
Name and Address
(A)
FRYE-WILLIAMSON PRESS, INC.
PO BOX 1057

SPRINGFIELD
IL
62705-1057
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,230
Total Non-Itemized Transactions with this Payee/Payer$2,564
Total of All Transactions with this Payee/Payer for This Schedule$14,794
PRINTING AND ADVERTISING 07/08/2021$12,230
Name and Address
(A)
GO PROMOTIONS
PO BOX 194

HIGHLAND PARK
IL
60035-0000
Type or Classification
(B)
PROMOTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,849
Total Non-Itemized Transactions with this Payee/Payer$1,526
Total of All Transactions with this Payee/Payer for This Schedule$12,375
PRINTING AND ADVERTISING 07/29/2021$10,849
Name and Address
(A)
HARLEM FEDERATION OF TEACHERS
C/O SHAYNA WALENGA
3684 MINNIE LANE
BELOIT
WI
53511-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,257
Total of All Transactions with this Payee/Payer for This Schedule$19,257
Name and Address
(A)
HIGHLAND COMM COLL SENATE
C/O LAURA WATSON
410 W ROOSEVELT ST
FREEPORT
IL
61032-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,407
Total Non-Itemized Transactions with this Payee/Payer$7,272
Total of All Transactions with this Payee/Payer for This Schedule$12,679
LEGAL FEES07/01/2021$5,407
Name and Address
(A)
ILLINOIS FEDERATION OF PUBLIC EMPLOYEES
C/O GWEN HARRISON
300 W LAKE SHORE DR
SPRINGFIELD
IL
62703-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,024
Total of All Transactions with this Payee/Payer for This Schedule$11,024
Name and Address
(A)
LAKE COUNTY FED OF TEACHERS
C/O BRIAN SMITH
248 AMBROGIO DR
GURNEE
IL
60031-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,731
Total Non-Itemized Transactions with this Payee/Payer$35,762
Total of All Transactions with this Payee/Payer for This Schedule$252,493
AFFILIATE SUBSIDIES AND ASSISTANCE03/18/2021$24,758
AFFILIATE SUBSIDIES AND ASSISTANCE12/02/2021$11,902
AFFILIATE SUBSIDIES AND ASSISTANCE11/04/2021$27,799
AFFILIATE SUBSIDIES AND ASSISTANCE08/11/2021$24,838
AFFILIATE SUBSIDIES AND ASSISTANCE07/08/2021$24,780
AFFILIATE SUBSIDIES AND ASSISTANCE04/22/2021$28,575
AFFILIATE SUBSIDIES AND ASSISTANCE02/25/2021$28,561
AFFILIATE SUBSIDIES AND ASSISTANCE01/28/2021$24,684
AFFILIATE SUBSIDIES AND ASSISTANCE05/19/2021$20,834
Name and Address
(A)
LARRY WINKLER
5200 N. KNOXVILLE AVENUE
UNIT 106 SOUTH
PEORIA
IL
61614-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$43,560
Total of All Transactions with this Payee/Payer for This Schedule$43,560
Name and Address
(A)
LAW OFFICE OF VAN-LEAR P. ECKERT, LLC
1 S CHURCH ST
SUITE #500
BELLEVILLE
IL
62220-0000
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,026
Total of All Transactions with this Payee/Payer for This Schedule$10,026
Name and Address
(A)
NORTH SUBURBAN TEACHERS UNION
9933 NORTH LAWLER AVE
SUITE 222
SKOKIE
IL
60077-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,382
Total Non-Itemized Transactions with this Payee/Payer$44,781
Total of All Transactions with this Payee/Payer for This Schedule$62,163
AFFILIATE SUBSIDIES AND ASSISTANCE02/25/2021$5,460
AFFILIATE SUBSIDIES AND ASSISTANCE04/22/2021$5,531
AFFILIATE SUBSIDIES AND ASSISTANCE11/04/2021$6,391
Name and Address
(A)
NORTHWEST SUB TEACHERS UNION
2010 E ALGONQUIN ROAD
SUITE 214
SCHAUMBURG
IL
60173-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,560
Total Non-Itemized Transactions with this Payee/Payer$52,068
Total of All Transactions with this Payee/Payer for This Schedule$63,628
AFFILIATE SUBSIDIES AND ASSISTANCE05/13/2021$6,514
AFFILIATE SUBSIDIES AND ASSISTANCE12/02/2021$5,046
Name and Address
(A)
QUINCY FEDERATION OF TEACHERS
C/O STEPHANIE LOOS
2900 PARKWOOD DR
QUINCY
IL
62305-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,164
Total of All Transactions with this Payee/Payer for This Schedule$18,164
Name and Address
(A)
ROCK VALLEY COLLEGE FACULTY ASSOCIATION
C/O PAUL GUNSUL
7038 STEARMAN DRIVE
LOVES PARK
IL
61111-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,040
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,040
LEGAL FEES11/04/2021$10,027
LEGAL FEES11/04/2021$5,013
Name and Address
(A)
RON RON REALTY ILLINOIS
516 SYLVAN AVENUE

ENGLEWOOD CLIFFS
NJ
07632-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,500
Total Non-Itemized Transactions with this Payee/Payer$9,806
Total of All Transactions with this Payee/Payer for This Schedule$60,306
RENT 03/25/2021$5,050
RENT 11/23/2021$5,050
RENT 10/28/2021$5,050
RENT 09/23/2021$5,050
RENT 08/26/2021$5,050
RENT 07/22/2021$5,050
RENT 06/24/2021$5,050
RENT 04/22/2021$5,050
RENT 12/16/2021$5,050
RENT 05/27/2021$5,050
Name and Address
(A)
SHAFER PROPERTIES, LLC
2902 CROSSING COURT
SUITE A
CHAMPAIGN
IL
61822-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$47,280
Total of All Transactions with this Payee/Payer for This Schedule$47,280
Name and Address
(A)
SHARON A GALLAGHER
1300 N PROSPECT AVE
#223
MILWAUKEE
WI
53202-0000
Type or Classification
(B)
LEGAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,865
Total of All Transactions with this Payee/Payer for This Schedule$5,865
Name and Address
(A)
SHORT CUTS LAWN & LANDSCAPING SERVICES
7505 RED RAY MINE ROAD

FREEBURG
IL
62243-0000
Type or Classification
(B)
LANDSCAPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,209
Total of All Transactions with this Payee/Payer for This Schedule$6,209
Name and Address
(A)
SOUTHWEST SUB FED OF TEACHERS
C/O ALFREIDA JAMISON
12516 S PAULINA ST
CALUMET PARK
IL
60827-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,116
Total Non-Itemized Transactions with this Payee/Payer$20,923
Total of All Transactions with this Payee/Payer for This Schedule$72,039
AFFILIATE SUBSIDIES AND ASSISTANCE11/04/2021$6,189
AFFILIATE SUBSIDIES AND ASSISTANCE01/28/2021$7,779
AFFILIATE SUBSIDIES AND ASSISTANCE05/13/2021$18,612
AFFILIATE SUBSIDIES AND ASSISTANCE10/07/2021$6,182
AFFILIATE SUBSIDIES AND ASSISTANCE07/08/2021$12,354
Name and Address
(A)
THOMSON REUTERS - WEST
WEST LAW PAYMENT CENTER
PO BOX 6292
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
RESEARCH SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,888
Total of All Transactions with this Payee/Payer for This Schedule$10,888
Name and Address
(A)
UIC UNITED FACULTY-LOCAL 6456 IFT-AFT AFL/CIO AAUP
ATTN: JEFF EDWARDS
1016 WEST JACKSON BLVD
CHICAGO
IL
60607-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,868
Total Non-Itemized Transactions with this Payee/Payer$920
Total of All Transactions with this Payee/Payer for This Schedule$12,788
LEGAL FEES09/23/2021$11,868
Name and Address
(A)
UNIVERSITY PROFESSIONALS OF ILLINOIS
ATTN: JONATHAN BLITZ
1901 W CARROLL AVE SUITE 20
CHICAGO
IL
60612-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,750
Total Non-Itemized Transactions with this Payee/Payer$23,455
Total of All Transactions with this Payee/Payer for This Schedule$39,205
PROGRAM SERVICES 11/18/2021$15,750
Name and Address
(A)
WAREHOUSE DIRECT WORKPLACE SOLUTIONS
2001 S. MOUNT PROSPECT ROAD

DES PLAINES,
IL
60018-0000
Type or Classification
(B)
OFFICE SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,430
Total of All Transactions with this Payee/Payer for This Schedule$13,430
Name and Address
(A)
WEST SUBURBAN TEACHERS UNION
C/O SANDRA ERICKSON
500 OAKMONT LANE
WESTMONT
IL
60559-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,837
Total Non-Itemized Transactions with this Payee/Payer$10,765
Total of All Transactions with this Payee/Payer for This Schedule$125,602
AFFILIATE SUBSIDIES AND ASSISTANCE04/22/2021$15,658
AFFILIATE SUBSIDIES AND ASSISTANCE03/31/2021$7,779
AFFILIATE SUBSIDIES AND ASSISTANCE11/04/2021$7,900
AFFILIATE SUBSIDIES AND ASSISTANCE10/07/2021$11,880
AFFILIATE SUBSIDIES AND ASSISTANCE07/08/2021$19,477
AFFILIATE SUBSIDIES AND ASSISTANCE01/21/2021$5,269
AFFILIATE SUBSIDIES AND ASSISTANCE03/18/2021$11,724
AFFILIATE SUBSIDIES AND ASSISTANCE01/28/2021$15,558
AFFILIATE SUBSIDIES AND ASSISTANCE01/28/2021$7,887
AFFILIATE SUBSIDIES AND ASSISTANCE05/13/2021$11,705
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 509-974

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

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,839
Total of All Transactions with this Payee/Payer for This Schedule$8,839
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
GLOBAL FINANCIAL SERVICES L
PO BOX 371887
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,278
Total of All Transactions with this Payee/Payer for This Schedule$10,278
Name and Address
(A)
REPUBLIC SERVICES #352
PO BOX 9001154

LOUISVILLE
KY
40290-1154
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,310
Total of All Transactions with this Payee/Payer for This Schedule$5,310
Name and Address
(A)
SPRINGFIELD LAWN BARBER LTD.
PO BOX 9098

SPRINGFIELD
IL
62791-0000
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,486
Total of All Transactions with this Payee/Payer for This Schedule$6,486
Name and Address
(A)
WYZARD CLEANING SERVICE
PO BOX 427

WILLIAMSVILLE
IL
62693-0000
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,787
Total of All Transactions with this Payee/Payer for This Schedule$6,787
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 509-974

Name and Address
(A)
CTBA
70 EAST LAKE ST #1700

CHICAGO
IL
60601-0000
Type or Classification
(B)
PUBLIC POLICY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
PUBLIC POLICY07/22/2021$75,000
Name and Address
(A)
IIT CHICAGO-KENT COLLEGE OF LAW
ATTN: OFFICE OF CONTINUING
565 WEST ADAMS STREET
CHICAGO
IL
60661-0000
Type or Classification
(B)
CHARITABLE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CHARITABLE11/04/2021$20,000
Name and Address
(A)
ILLINOIS FAMILIES FOR PUBLIC SCHOOLS
332 S MICHIGAN AVE
LOWER LEVEL SUITE I252
CHICAGO
IL
60604-4434
Type or Classification
(B)
PUBLIC POLICY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PUBLIC POLICY11/04/2021$10,000
Name and Address
(A)
THE PEGGY BROWNING FUND
100 S BROAD STREET
SUITE 1208
PHILADELPHIA
PA
19110-0000
Type or Classification
(B)
CHARITABLE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHARITABLE CONTRIBUTIONS 10/28/2021$5,000
Name and Address
(A)
UNIVERSITY OF ILLINOIS FOUNDATION
THE RICE BUILDING, SUITE #1
815 W. VAN BUREN
CHICAGO
IL
60607-0000
Type or Classification
(B)
FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION11/04/2021$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 509-974

Name and Address
(A)




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

Name and Address
(A)
ABSOLUTELY DELICIOUS
C/O JOHN FLEMING
18 N. CASS
WESTMONT
IL
60559-0000
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,422
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,422
ULI - WEEKEND - NORTH-FUNCTIONS11/10/2021$5,422
Name and Address
(A)
ADP, LLC
PO BOX 842875

BOSTON
MA
02284-2875
Type or Classification
(B)
PAYROLL PROCESSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,765
Total of All Transactions with this Payee/Payer for This Schedule$10,765
Name and Address
(A)
ALVAREZ PORTER GROUP
83 IROQUOIS RD.

YONKERS
NY
10710-0000
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,539
Total Non-Itemized Transactions with this Payee/Payer$17,125
Total of All Transactions with this Payee/Payer for This Schedule$49,664
PROFESSIONAL FEES 08/05/2021$16,160
PROFESSIONAL FEES 10/07/2021$5,375
PROFESSIONAL FEES 12/09/2021$11,004
Name and Address
(A)
AMALGAMATED BANK OF CHICAGO
30 NORTH LASALLE STREET

CHICAGO
IL
60602-0000
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,021
Total Non-Itemized Transactions with this Payee/Payer$17,693
Total of All Transactions with this Payee/Payer for This Schedule$31,714
INV FEES12/31/2021$14,021
Name and Address
(A)
ANITA LEE
708 N COOLIDGE AVE

PALATINE
IL
60067-0000
Type or Classification
(B)
INSTRUCTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
ARROWHEAD GENERAL INSURANCE AGENCY, INC
PO BOX 9000

CARLSBAD
CA
92018-0000
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,847
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,847
INSURANCE 04/08/2021$58,847
Name and Address
(A)
AT&T
PO BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,363
Total of All Transactions with this Payee/Payer for This Schedule$11,363
Name and Address
(A)
BANSLEY & KIENER
8745 W HIGGINS ROAD
SUITE 200
CHICAGO
IL
60631-0000
Type or Classification
(B)
AUDIT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,500
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$41,000
AUDIT FEES 06/09/2021$28,000
AUDIT FEES 11/10/2021$8,500
Name and Address
(A)
CANON FINANCIAL SERVICES INC
14904 COLLECTIONS CENTER DR

CHICAGO
IL
60693-0149
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,286
Total Non-Itemized Transactions with this Payee/Payer$12,789
Total of All Transactions with this Payee/Payer for This Schedule$23,075
EQUIPMENT RENTAL 03/25/2021$5,134
EQUIPMENT RENTAL 05/27/2021$5,152
Name and Address
(A)
CDW COMPUTER CENTERS INC
PO BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,402
Total Non-Itemized Transactions with this Payee/Payer$9,961
Total of All Transactions with this Payee/Payer for This Schedule$41,363
COMPUTER EXPENSE 07/22/2021$14,121
COMPUTER EXPENSE 12/16/2021$7,136
COMPUTER EXPENSE 03/04/2021$10,145
Name and Address
(A)
CHICAGO FEDERATION OF LABOR
ATTN: DON VILLAR
180 N STETSON, STE. 1529
CHICAGO
IL
60601-0000
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS TO AFFILIATE ORG05/19/2021$5,000
Name and Address
(A)
CHICAGO TEACHERS UNION
1901 W CARROLL AVE

CHICAGO
IL
60612-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,556
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,556
EXPENSE REIMBURSEMENT01/07/2021$54,556
Name and Address
(A)
DOUBLETREE HOTEL
1909 SPRING RD

OAK BROOK
IL
60523-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,906
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,906
FUNCTIONS 08/19/2021$8,906
Name and Address
(A)
DRURY LANE
ATTN: GROUP SALES
100 DRURY LANE
OAK BROOK
IL
60181-0000
Type or Classification
(B)
THEATRE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,758
Total Non-Itemized Transactions with this Payee/Payer$4,138
Total of All Transactions with this Payee/Payer for This Schedule$11,896
SUBURBAN RETIREES 12/02/2021$7,758
Name and Address
(A)
EAGLEWOOD RESORT & SPA
16539 COLLECTIONS CENTER DR

CHICAGO
IL
60693-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,977
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$21,277
SUPPORT STAFF EXPENSES 09/23/2021$10,977
MEETINGS AND CONFERENCES 09/30/2021$10,000
Name and Address
(A)
EF DESIGN GROUP INC
4314 S FORRESTVILLE AVE

CHICAGO
IL
60653-0000
Type or Classification
(B)
T-SHIRT DESIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,806
Total of All Transactions with this Payee/Payer for This Schedule$7,806
Name and Address
(A)
FOREST PRINTING COMPANY
7214 W MADISON ST

FOREST PARK
IL
60130-0000
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,650
UNION LINK-PRINTING10/07/2021$17,294
UNION LINK-PRINTING07/15/2021$17,178
UNION LINK-PRINTING01/28/2021$17,178
Name and Address
(A)
GAVAN GROUP, LLC
1920 S FEDERAL ST
#A
CHICAGO
IL
60616-0000
Type or Classification
(B)
VIDEO PRODUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,614
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,614
ULI GREAT LAKES - SUMMER-A-V EXPENSE11/04/2021$5,614
Name and Address
(A)
GO PROMOTIONS
PO BOX 194

HIGHLAND PARK
IL
60035-0000
Type or Classification
(B)
PROMOTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,506
Total Non-Itemized Transactions with this Payee/Payer$1,779
Total of All Transactions with this Payee/Payer for This Schedule$8,285
LEADERSHIP CONFERENCE-CONFERENCE EXPENSE03/18/2021$6,506
Name and Address
(A)
HEARTLAND PAYMENT SYSTEMS
616 N BROADWAY AVE

OKLAHOMA CITY
OK
73102-0000
Type or Classification
(B)
PAYROLL PROCESSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,022
Total of All Transactions with this Payee/Payer for This Schedule$5,022
Name and Address
(A)
IL ALLIANCE FOR RETIRED AMERICANS
PO BOX 3353

BLOOMINGTON
IL
61702-0000
Type or Classification
(B)
RETIREE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
DUES AND MEMBERSHIP 02/04/2021$7,500
Name and Address
(A)
IRON MOUNTAIN
PO BOX 27128

NEW YORK
NY
10087-7128
Type or Classification
(B)
STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,524
Total of All Transactions with this Payee/Payer for This Schedule$7,524
Name and Address
(A)
JACOBS, BURNS, ORLOVE & HERNANDEZ
150 NORTH MICHIGAN AVENUE
SUITE 1000
CHICAGO
IL
60601-0000
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,403
Total Non-Itemized Transactions with this Payee/Payer$4,463
Total of All Transactions with this Payee/Payer for This Schedule$30,866
PROFESSIONAL FEES 02/11/2021$8,694
PROFESSIONAL FEES 11/04/2021$17,709
Name and Address
(A)
MAILCHIMP
675 PONCE DE LEON AVE NE
SUITE 5000
ATLANTA
GA
30308-0000
Type or Classification
(B)
EMAIL MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,892
Total of All Transactions with this Payee/Payer for This Schedule$7,892
Name and Address
(A)
MICROSOFT AZURE
MICROSOFT AZURE
PO BOX 842103
DALLAS
TX
75284-2103
Type or Classification
(B)
CLOUD COMPUTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,200
Total of All Transactions with this Payee/Payer for This Schedule$19,200
Name and Address
(A)
MICROSOFT CORPORATION
PO BOX 842103

DALLAS
TX
75284-2103
Type or Classification
(B)
EMAIL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,712
Total of All Transactions with this Payee/Payer for This Schedule$30,712
Name and Address
(A)
POSTMASTER - OAKBROOK
OAK BROOK POST OFFICE
1314 KENSINGTON
OAK BROOK
IL
60523-9998
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,500
Total Non-Itemized Transactions with this Payee/Payer$490
Total of All Transactions with this Payee/Payer for This Schedule$31,990
UNION LINK-POSTAGE AND SHIPPING01/21/2021$10,500
UNION LINK-POSTAGE AND SHIPPING06/09/2021$10,500
UNION LINK-POSTAGE AND SHIPPING09/30/2021$10,500
Name and Address
(A)
RESERVE ACCOUNT
P. O. BOX 223648

PITTSBURGH,
PA
15250-2648
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
POSTAGE AND SHIPPING 07/29/2021$10,000
POSTAGE AND SHIPPING 04/08/2021$10,000
Name and Address
(A)
UNION BUILDING FUND
PO BOX 390

WESTMONT
IL
60559-0000
Type or Classification
(B)
OFFICE LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$307,394
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$307,394
RENT 01/28/2021$25,616
RENT 12/16/2021$25,616
RENT 11/23/2021$25,616
RENT 10/28/2021$25,616
RENT 09/23/2021$25,616
RENT 08/26/2021$25,616
RENT 07/22/2021$25,616
RENT 06/24/2021$76,850
RENT 02/25/2021$25,616
RENT 03/25/2021$25,616
Name and Address
(A)
VIVIAN NEWTON
7629 QUEENS COURT

DOWNERS GROVE
IL
60516-0000
Type or Classification
(B)
SUPPORT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$44,622
Total of All Transactions with this Payee/Payer for This Schedule$44,622
Name and Address
(A)
WAREHOUSE DIRECT WORKPLACE SOLUTIONS
2001 S. MOUNT PROSPECT ROAD

DES PLAINES,
IL
60018-0000
Type or Classification
(B)
OFFICE SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,136
Total of All Transactions with this Payee/Payer for This Schedule$7,136
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 509-974

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$4,527,071
LIFE/AD&D PREMIUMSALTERNATIVE RISK MANAGEMENT$12,188
PENSION CONTRIBUTIONSIFT PENSION TRUST FUND$1,349,288
HEALTH INSURANCE CONTRIBUTIONSTEAMSTERS LOCAL 705 H&W FUND$2,001,501
LIFE/AD&D PREMIUMSMUTUAL OF OMAHA$9,713
PENSION CONTRIBUTIONSCHICAGO TEACHERS' PENSION FUND$80,538
PENSION CONTRIBUTIONSSTATE UNIV RETIREMENT SYSTEM$90,113
PENSION CONTRIBUTIONSSERS$92,035
TRS RETIREMENT HEALTH INSURANCETEACHERS' HEALTH INS SECURITY$22,497
PENSION CONTRIBUTIONSTEACHERS' RETIREMENT SYSTEM$554,052
VISION CARE PREMIUMSVISION SERVICE PLAN (IL)$27,559
HRA EXPENSEEILIGIBLE EMPLOYEES$287,587
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 509-974


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

Question 11(a):

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

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

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

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 1, Row2:

Schedule 1, Row2::

Schedule 1, Row3:

Schedule 1, Row3::

Schedule 1, Row4:

Schedule 1, Row4::

Schedule 1, Row5:

Schedule 1, Row5::

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

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

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