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
511-506
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
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LEADERSHIP COUNCIL
 6. DESIGNATION NBR
31
7. UNIT NAME (if any)
ILLINOIS PUBLIC EMPLOYEES
8. MAILING ADDRESS (Type or print in capital letters)
First Name
STACY
 Last Name
PFLUGMACHER
P.O Box - Building and Room Number

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Roberta LynchPRESIDENT71. SIGNED:David MorrisTREASURER
Date:Mar 29, 2022Telephone Number:217-788-2800Date:Mar 29, 2022Telephone Number:217-788-2800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 511-506
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2025
20. How many members did the labor organization have at the end of the reporting period?55,182
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees38.80-51.93perMth38.8051.93
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $5,342,919$5,516,846
23. Accounts Receivable1$134,671$114,503
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$47,048,536$51,734,780
27. Fixed Assets6$1,865,808$1,612,516
28. Other Assets7$432,872$479,610
29. TOTAL ASSETS $54,824,806$59,458,255

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$168,336$204,159
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$26,680,875$28,376,701
34. TOTAL LIABILITIES $26,849,211$28,580,860
35. NET ASSETS$27,975,595$30,877,395
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 511-506

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $23,333,201
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $1,378,186
41. Dividends $0
42. Rents $163,369
43. Sale of Investments and Fixed Assets3$14,492
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $16,505,262
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,049,297
49. TOTAL RECEIPTS $42,443,807
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$8,512,350
51. Political Activities and Lobbying16$1,155,535
52. Contributions, Gifts, and Grants17$167,109
53. General Overhead18$4,372,391
54. Union Administration19$1,094,044
55. Benefits20$5,545,772
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$4,216,155
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $16,505,262
64. On Behalf of Individual Members $0
65. Direct Taxes $781,569
  
66. Subtotal $42,350,187
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,657,020  
  67b. Less Total Disbursed$2,576,713  
  67c. Total Withheld But Not Disbursed $80,307
68. TOTAL DISBURSEMENTS $42,269,880
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 511-506

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$33,682$0$33,682$0
Totals from all other accounts receivable$80,821   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $114,503$0$33,682$0
AFSCME LOCAL 1537$6,941$6,941
AFSCME LOCAL 2217$11,919$11,919
AFSCME LOCAL 2404$6,808$6,808
AFSCME LOCAL 3348$8,014$8,014
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 511-506

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0    
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 511-506

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$6,652,682$6,628,422$6,642,914$6,642,914
AUTOMOBILES$24,260$0$14,492$14,492
INVESTMENTS$6,628,422$6,628,422$6,628,422$6,628,422
Less Reinvestments$6,628,422
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$14,492
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 511-506

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$10,844,577$10,844,577$10,844,577
INVESTMENTS$10,628,422$10,628,422$10,628,422
COMPUTER EQUIPMENT$194,905$194,905$194,905
FURNITURE & EQUIPMENT$21,250$21,250$21,250
 Less Reinvestments$6,628,422
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$4,216,155
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 511-506

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$51,734,780
B. Total Book Value$51,734,780
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $51,734,780
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 511-506

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      534 S 2ND STREET, SPRINGFIELD, IL$37,500 $37,500$37,500
Land  2 :      530 S 2ND STREET, SPRINGFIELD, IL$137,512 $137,512$137,512
Land  3 :      615 S 2ND STREET, SPRINGFIELD, IL$52,000 $52,000$52,000
B. Buildings (give location)    
Building  1 :      615 S 2ND STREET, SPRINGFIELD, IL$2,372,833$1,748,304$624,529$624,529
C. Automobiles and Other Vehicles$1,077,901$1,039,958$37,943$37,943
D. Office Furniture and Equipment$2,941,799$2,300,953$640,846$640,846
E. Other Fixed Assets$1,467,428$1,385,242$82,186$82,186
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $8,086,973$6,474,457$1,612,516$1,612,516
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 511-506

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $479,610
ACCRUED INTEREST$301,011
PREPAID INSURANCE$58,586
PREPAID COMPUTER$30,273
DEPOSITS & PREPAIDS$89,740
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 511-506

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$204,159$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $204,159$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 511-506

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $28,376,701
MEDICAL CARE PAYABLE$7,269
DEPENDENT CARE PAYABLE$3,108
ACCRUED VACATION PAYABLE$1,176,184
ACCRUED SEVERANCE PAYABLE$2,319,749
REAL ESTATE TAXES PAYABLE$4,308
DISASTER RELIEF PAYABLE$98,890
LOCAL UNION REBATES PAYABLE$1,596
UNALLOCATED DUES$344,223
CHICAGO FEDERATION OF LABOR PAYABLE$21,029
CENTRAL LABOR BODIES PAYABLE$69
ACCRUED POST-RETIREMENT$24,287,771
DEFERRED RENT$111,729
FAIR SHARE REIMBURSEMENT PAYABLE$776
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 511-506

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Morris ,  David  
Executive Board
C		$2,750$0$210$0$2,960
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Quick Jr ,  Cary  
Executive Board
C		$1,750$0$1,298$0$3,048
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cacciapaglia ,  Garry  
Executive Board
C		$500$0$0$0$500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Simmons ,  Yurvette  
Executive Board
C		$2,750$0$1,044$0$3,794
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Delrose ,  David  
Executive Board
C		$2,250$0$657$0$2,907
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 		Van Dyke ,  Carlene  
Executive Board
C		$2,750$0$1,012$0$3,762
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ceja-Vazquez ,  Miguel  
Executive Board
C		$2,250$0$721$0$2,971
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Larry  
Executive Board
C		$1,000$0$198$0$1,198
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Felters ,  Safiya D.  
Executive Board
C		$2,750$0$521$0$3,271
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Robinson ,  Kobie  
Executive Board
C		$2,750$0$1,155$0$3,905
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rayburn ,  John  
Executive Board
C		$2,750$0$1,069$0$3,819
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mittons ,  Stephen  
Staff Representative
C		$1,750$0$295$0$2,045
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Trudy  
Executive Board
C		$2,250$0$442$0$2,692
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Portwood ,  Ralph  
Executive Board
C		$2,750$0$2,414$0$5,164
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Worker ,  Tim  
Executive Board
C		$2,250$0$1,531$0$3,781
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Crosby  
Executive Board
C		$2,750$0$1,624$0$4,374
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dawson ,  Shaun  
Executive Board
C		$2,750$0$912$0$3,662
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Opolony ,  Thomas  
Executive Board
C		$2,250$0$784$0$3,034
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boone ,  Terrence  
Executive Board
C		$2,750$0$882$0$3,632
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hoyle ,  Melanie  
Executive Board
C		$2,250$0$140$0$2,390
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cisneros ,  Phillip  
Executive Board
C		$2,750$0$1,118$0$3,868
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Marshall ,  Lloyd  
Executive Board
C		$2,750$0$1,153$0$3,903
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hawk ,  Jeremy  
Executive Board
C		$1,000$0$70$0$1,070
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Grammer ,  Jerry  
Executive Board
C		$2,750$0$2,472$0$5,222
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reighter II ,  Jeffrey  
Executive Board
C		$2,750$0$2,168$0$4,918
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rietman ,  Tamara  
Executive Board
C		$2,750$0$1,646$0$4,396
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 		Medley Jr ,  John  
Executive Board
C		$500$0$70$0$570
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dornes ,  Cody  
Executive Board
C		$500$0$417$0$917
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Graham ,  Cheryl  
Executive Board
C		$2,750$0$2,409$0$5,159
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Proulx ,  Tawny  
Executive Board
C		$2,250$0$1,490$0$3,740
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Tod  
Executive Board
N		$1,500$0$5,124$0$6,624
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 		Kerz ,  Jessica  
Executive Board
N		$2,250$0$461$0$2,711
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 		Black ,  Arnold  
Executive Board
N		$2,750$0$365$0$3,115
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 		Hutson ,  Elizabeth  
Executive Board
N		$500$0$420$0$920
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 		Littlefield ,  Susanne  
Executive Board
N		$500$0$255$0$755
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 		LaTempt-Brazier ,  Julie  
Executive Board
N		$500$0$87$0$587
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 		Matthews ,  Jack  
Executive Board
N		$500$0$512$0$1,012
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 		Faulkner ,  Gregory  
Executive Board
N		$500$0$234$0$734
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 		Kracht ,  Keith  
Executive Board
N		$500$0$154$0$654
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Danny  
Executive Board
N		$500$0$172$0$672
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lynch ,  Roberta  
Executive Director
C		$164,221$0$349$0$164,570
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
Total Officer Disbursements$240,971$0$38,055$0$279,026
Less Deductions    $76,094
Net Disbursements    $202,932
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 511-506

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Abman ,  Tracey  
Associate Director
NA		$134,575$0$5,579$0$140,154
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Alagbala ,  Ade  
Staff Representative
NA		$102,018$0$5,911$0$107,929
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Alexander ,  Adrienne  
Director of Intergovernme
NA		$104,124$0$600$0$104,724
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		30 %
A
B
C 		Anderson ,  Kenneth  
Staff Representative
NA		$54,861$0$1,530$0$56,391
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Anderson ,  Shane  
Organizer
NA		$76,632$0$3,232$0$79,864
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Backer ,  Beth  
Stores Clerk
NA		$50,402$0$60$0$50,462
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bailey ,  Marci  
Legal Systems Secretary I
NA		$62,327$0$0$0$62,327
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Barron ,  Brandi  
Organizers in Training
NA		$46,191$0$5,307$0$51,498
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 		Beauchamp ,  Kent  
Consultant
NA		$20,387$0$3,470$0$23,857
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Beck ,  David  
Regional Director
NA		$118,765$0$12,714$0$131,479
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Belt ,  Connie  
Secretary II
NA		$59,304$0$60$0$59,364
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Black ,  Kim  
Receptionist
NA		$50,401$0$0$0$50,401
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bloede ,  Dave  
Senior Organizer
NA		$93,717$0$4,654$0$98,371
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boatright ,  Eugene  
Staff Representative
NA		$102,018$0$5,690$0$107,708
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 		Britton-Sipe ,  Maria  
Retiree Coordinator
NA		$82,807$0$448$0$83,255
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 		Burchi ,  Stacey  
Membership Coordinator
NA		$79,998$0$30$0$80,028
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Cameron ,  John  
Director of Political & C
NA		$53,299$0$0$0$53,299
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cameron ,  Jeanne  
Director of Political & C
NA		$62,515$0$3,053$0$65,568
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Caples ,  Dana  
Legal Systems Secretary I
NA		$63,155$0$0$0$63,155
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Caumiant ,  Eddie  
Regional Director
NA		$118,765$0$25,822$0$144,587
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Davis ,  Abigail  
Director of Organizing
NA		$119,005$0$11,818$0$130,823
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Day ,  Cameron  
Staff Representative
NA		$92,187$0$6,092$0$98,279
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		De Angelo ,  Christina  
Staff Representative
NA		$74,573$0$3,363$0$77,936
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Derhake ,  Jessica  
Staff Representative
NA		$87,388$0$10,093$0$97,481
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Diaz ,  Edgar  
Staff Representative
NA		$85,014$0$5,482$0$90,496
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Dominic ,  Randy  
Staff Representative
NA		$96,161$0$300$0$96,461
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Dorn ,  David  
Staff Representative
NA		$96,161$0$600$0$96,761
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Dorner ,  Sara  
Staff Representative
NA		$96,161$0$0$0$96,161
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Douglas ,  Rodney  
Staff Representative
NA		$102,018$0$1,548$0$103,566
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Dover ,  David  
Staff Representative
NA		$96,161$0$5,169$0$101,330
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Dozier ,  Kathryn  
Organizer
NA		$80,446$0$2,366$0$82,812
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Edstrom ,  Tom  
Supervising Counsel
NA		$118,093$0$9,986$0$128,079
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Evans ,  Lindsay  
Legal Counsel
NA		$105,522$0$11,636$0$117,158
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fanti ,  Rob  
Staff Representative
NA		$89,782$0$6,331$0$96,113
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Fuiten ,  Brian  
Consultant
NA		$19,766$0$0$0$19,766
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gardner ,  Crystal  
Organizer
NA		$63,047$0$6,830$0$69,877
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 		Gillespie ,  Carla  
Regional Director
NA		$118,765$0$7,791$0$126,556
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		Goodman ,  Chris  
Upward Mobility Coordinat
NA		$92,353$0$0$0$92,353
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gwynne ,  Jon  
Assistant MIS Specialist
NA		$74,364$0$62$0$74,426
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hagerman ,  Charlene  
Secretary II
NA		$56,263$0$0$0$56,263
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hainds ,  Christian  
Staff Representative
NA		$96,161$0$15,444$0$111,605
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Hellmann ,  Randy  
Staff Representative
NA		$37,912$0$899$0$38,811
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Hooser ,  Christopher  
Staff Representative
NA		$96,161$0$6,001$0$102,162
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Hostetter ,  Erik  
Staff Representative
NA		$96,521$0$5,090$0$101,611
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Hudson ,  Ronald  
Labor Relations Specialis
NA		$106,975$0$4,920$0$111,895
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Irving ,  Anne  
Regional Director
NA		$118,765$0$4,320$0$123,085
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Jay ,  Joseph  
Staff Representative
NA		$92,124$0$3,706$0$95,830
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Johnson ,  Lavina  
Secretary II
NA		$58,530$0$0$0$58,530
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kay ,  Jason  
Political Action Director
NA		$36,306$0$0$0$36,306
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kerby ,  Sheryl  
Secretary Part Time
NA		$19,186$0$0$0$19,186
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kruger ,  Chelsea  
Organizers in Training
NA		$46,521$0$5,842$0$52,363
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Laidlaw ,  Lori  
Staff Representative
NA		$82,807$0$13,317$0$96,124
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Lange ,  Matthew  
Staff Representative
NA		$95,233$0$5,397$0$100,630
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 		Lavelle ,  Tim  
Staff Representative
NA		$96,161$0$13,186$0$109,347
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		LaPorte ,  Ed  
Staff Representative
NA		$96,161$0$4,708$0$100,869
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Lewis ,  Meg  
Director of Special Proje
NA		$107,245$0$9,481$0$116,726
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lindall ,  Anders  
Public Affairs Director
NA		$110,185$0$600$0$110,785
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		Lorenc ,  Maggie  
Legal Counsel
NA		$107,185$0$5,057$0$112,242
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lynch ,  Randell  
Staff Representative
NA		$98,509$0$12,058$0$110,567
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Lyons ,  Maggie  
Organizing Researcher
NA		$87,159$0$8,594$0$95,753
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Marlow ,  David  
Staff Representative
NA		$92,929$0$250$0$93,179
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Marquis ,  Jenny  
Organizer
NA		$87,159$0$12,086$0$99,245
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		McCarty ,  Angie  
Administrative Aide
NA		$59,554$0$60$0$59,614
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McNamara ,  Nell  
Communications Director
NA		$104,124$0$10,351$0$114,475
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		Medairy ,  George  
Data and Information Tech
NA		$92,454$0$2,692$0$95,146
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Melchor ,  Alberto  
Organizer
NA		$87,559$0$4,014$0$91,573
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Merrill ,  Martha  
Director of Research & Em
NA		$106,289$0$9,305$0$115,594
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Scott  
Legal Counsel
NA		$111,563$0$1,669$0$113,232
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Katy  
Receptionist
NA		$52,890$0$60$0$52,950
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mitchell Jr ,  Gene  
Staff Representative
NA		$83,682$0$10,351$0$94,033
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morrell ,  Heather  
Administrative Aide
NA		$60,497$0$0$0$60,497
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nagel ,  Natalie  
Staff Representative
NA		$70,446$0$13,909$0$84,355
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Neely ,  Norman  
Staff Representative
NA		$102,793$0$15,530$0$118,323
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Nestler ,  Renee  
Staff Representative
NA		$96,161$0$6,823$0$102,984
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		Newman ,  Mike  
Deputy Director
NA		$146,958$0$22,605$0$169,563
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		6 %
A
B
C 		Noelle ,  Jeremy  
Staff Representative
NA		$96,341$0$7,329$0$103,670
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Osthus ,  Sue  
Legal Counsel
NA		$56,438$0$4,517$0$60,955
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Parker ,  Charlotte  
Secretary II
NA		$58,538$0$0$0$58,538
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Perry ,  Mike  
Director of Education and
NA		$110,464$0$7,509$0$117,973
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Petersen ,  Ty  
Staff Representative
NA		$96,411$0$9,274$0$105,685
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Pflugmacher ,  Stacy  
Business Manager
NA		$112,999$0$24,858$0$137,857
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Renard ,  Mark  
Senior Organizer
NA		$91,552$0$11,408$0$102,960
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rendleman ,  Jennifer  
Bookkeeper
NA		$51,112$0$0$0$51,112
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rensing ,  Pat  
Staff Representative
NA		$96,161$0$23,224$0$119,385
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Richards ,  Nicholas  
Staff Representative
NA		$43,439$0$7,196$0$50,635
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		Roberson ,  Claudia  
Associate Director
NA		$134,575$0$8,912$0$143,487
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Robinson ,  Kathy  
Research Library Technici
NA		$79,968$0$0$0$79,968
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Samson ,  Michelle  
Accounting Clerk
NA		$64,763$0$474$0$65,237
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Schipp ,  Joshua  
Staff Representative
NA		$83,391$0$9,841$0$93,232
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Schmidt ,  Ingbert  
Staff Representative
NA		$47,487$0$2,212$0$49,699
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schmidt ,  Audie  
Staff Representative
NA		$81,650$0$3,876$0$85,526
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Seiz ,  Lissa  
Administrative Accountant
NA		$68,689$0$60$0$68,749
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sexton ,  Sheila  
Staff Representative
NA		$59,511$0$7,148$0$66,659
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 		Sheff ,  Joy  
Office Manager
NA		$76,170$0$18,806$0$94,976
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smudde ,  Christopher  
MIS Specialist
NA		$110,279$0$1,078$0$111,357
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Snyder ,  Jena  
Secretary I
NA		$43,790$0$411$0$44,201
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Spencer ,  Kyle  
Staff Representative
NA		$91,027$0$4,354$0$95,381
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Steichen ,  Kathy  
Staff Representative
NA		$102,018$0$4,135$0$106,153
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		Stout ,  Chuck  
Labor Relations Specialis
NA		$114,691$0$21,373$0$136,064
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		10 %
A
B
C 		Surber ,  Rick  
Staff Representative
NA		$96,461$0$5,655$0$102,116
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Theis ,  Colin  
Staff Representative
NA		$96,161$0$6,424$0$102,585
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Thornton ,  Helen  
Regional Director
NA		$118,765$0$4,869$0$123,634
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Vaughn ,  Tina  
Administrative Aide
NA		$59,719$0$0$0$59,719
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  Maggie  
Executive Assistant
NA		$66,564$0$0$0$66,564
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Watson ,  Kevin  
Staff Representative
NA		$99,047$0$1,711$0$100,758
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Watson ,  Dominic  
Legislative Affairs Speci
NA		$93,717$0$2,638$0$96,355
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Webb-Gauvin ,  Joanna  
Director of Political & C
NA		$113,466$0$9,295$0$122,761
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Whalen ,  Matthew  
Staff Representative
NA		$71,952$0$12,497$0$84,449
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Wiegold ,  Gwendolyn  
Temporary Help
NA		$24,347$0$1,939$0$26,286
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Carla  
Staff Representative
NA		$96,161$0$6,369$0$102,530
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Wilmore ,  Michael  
Staff Representative
NA		$27,368$0$3,459$0$30,827
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Woods ,  Yolanda  
Organizer
NA		$63,207$0$10,185$0$73,392
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 		Woodson ,  Douglas  
Regional Director
NA		$118,765$0$8,090$0$126,855
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$10,518$10,518
I Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration
Total Employee Disbursements$9,468,038$0$647,078$0$10,115,116
Less Deductions    $2,500,619
Net Disbursements    $7,614,497
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 511-506

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 55,182 
Agency Fee Payers*
Total Members/Fee Payers55,182 
*Agency Fee Payers are not considered members of the labor organization.
FULL-TIME52,879Yes
PART-TIME 75%2,021Yes
PART-TIME 50%282Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 511-506

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$982,961
2. Named Payer Non-itemized Receipts$66,336
3. All Other Receipts
4. Total Receipts$1,049,297
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$130,000
2. Named Payee Non-itemized Disbursements$3,500
3. To Officers$8,229
4. To Employees$0
5. All Other Disbursements$25,380
6. Total Disbursements$167,109
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$954,427
2. Named Payee Non-itemized Disbursements$199,193
3. To Officers$229,655
4. To Employees$6,961,000
5. All Other Disbursements$168,075
6. Total Disbursements$8,512,350
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,597,607
2. Named Payee Non-itemized Disbursements$601,856
3. To Officers$0
4. To Employees$1,687,486
5. All Other Disbursements$485,442
6. Total Disbursements$4,372,391
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$440,500
2. Named Payee Non-itemized Disbursements$0
3. To Officers$16,457
4. To Employees$693,518
5. All Other Disbursements$5,060
6. Total Disbursements$1,155,535
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$244,586
2. Named Payee Non-itemized Disbursements$34,440
3. To Officers$24,686
4. To Employees$773,116
5. All Other Disbursements$17,216
6. Total Disbursements$1,094,044
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 511-506

Name and Address
(A)
AFSCME INTERNATIONAL

1625 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$420,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$420,000
ORGANIZING GRANT03/15/2021$105,000
ORGANIZING GRANT06/22/2021$105,000
ORGANIZING GRANT09/30/2021$105,000
ORGANIZING GRANT12/28/2021$105,000
Name and Address
(A)
AFSCME PERSONAL SUPPORT PROGRAM

615 SOUTH 2ND STREET
SPRINGFIELD
IL
62705
Type or Classification
(B)
EMPLOYEE ASSISTANCE PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,959
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$119,959
MONTHLY ADMINISTRATION FEES01/21/2021$8,178
MONTHLY ADMINISTRATION FEES02/19/2021$10,284
MONTHLY ADMINISTRATION FEES03/23/2021$10,151
MONTHLY ADMINISTRATION FEES04/23/2021$10,156
MONTHLY ADMINISTRATION FEES05/24/2021$10,156
MONTHLY ADMINISTRATION FEES06/21/2021$10,156
MONTHLY ADMINISTRATION FEES07/23/2021$10,151
MONTHLY ADMINISTRATION FEES08/25/2021$10,149
MONTHLY ADMINISTRATION FEES09/20/2021$10,150
MONTHLY ADMINISTRATION FEES10/21/2021$10,143
MONTHLY ADMINISTRATION FEES11/22/2021$10,142
MONTHLY ADMINISTRATION FEES12/20/2021$10,143
Name and Address
(A)
AFSCME RETIREE CHAPTER 31

615 SOUTH 2ND STREET
SPRINGFIELD
IL
62705
Type or Classification
(B)
UNION-RETIREE CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,043
Total Non-Itemized Transactions with this Payee/Payer$66,119
Total of All Transactions with this Payee/Payer for This Schedule$253,162
MONTHLY ADMINISTRATION FEES01/29/2021$42,890
MONTHLY ADMINISTRATION FEES02/25/2021$13,027
MONTHLY ADMINISTRATION FEES03/24/2021$13,027
MONTHLY ADMINISTRATION FEES05/04/2021$13,027
MONTHLY ADMINISTRATION FEES05/27/2021$13,027
MONTHLY ADMINISTRATION FEES07/01/2021$13,027
MONTHLY ADMINISTRATION FEES07/30/2021$13,027
MONTHLY ADMINISTRATION FEES08/27/2021$13,090
MONTHLY ADMINISTRATION FEES10/19/2021$26,144
MONTHLY ADMINISTRATION FEES12/22/2021$26,757
Name and Address
(A)
COMPANION LIFE INSURANCE
PO BOX 100102

COLUMBIA
SC
29202
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,874
Total Non-Itemized Transactions with this Payee/Payer$217
Total of All Transactions with this Payee/Payer for This Schedule$142,091
STOP-LOSS REIMBURSEMENT01/31/2021$8,355
STOP-LOSS REIMBURSEMENT04/30/2021$133,519
Name and Address
(A)
NAVITUS PHARMACY BENEFITS

361 INTEGRITY DRIVE
MADISON
WI
53717
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,085
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$114,085
PRESCRIPTION REBATES01/29/2021$30,211
PRESCRIPTION REBATES04/30/2021$29,762
PRESCRIPTION REBATES07/30/2021$31,526
PRESCRIPTION REBATES10/29/2021$22,586
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 511-506

Name and Address
(A)
AWARDS & T-SHIRTS
10400 E. 63RD STREET
SPECIALISTS, INC
RAYTOWN
MO
64133-0000
Type or Classification
(B)
PROMOTIONAL GOODS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,750
Total Non-Itemized Transactions with this Payee/Payer$9,380
Total of All Transactions with this Payee/Payer for This Schedule$15,130
TSHIRTS07/09/2021$5,750
Name and Address
(A)
BAUMAN, SUSAN J.M.
UNIT 407
125 N. HAMILTON STREET
MADISON
WI
53703-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,762
Total of All Transactions with this Payee/Payer for This Schedule$10,762
Name and Address
(A)
BENN, EDWIN H.

PO BOX 291
GLENCOE
IL
60022-0291
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,360
Total Non-Itemized Transactions with this Payee/Payer$33,928
Total of All Transactions with this Payee/Payer for This Schedule$45,288
ARBITRATION FEE01/29/2021$11,360
Name and Address
(A)
BOARD OF EDUCATION
1619 11TH AVE
MOLINE COAL VALLEY SCHOOL D
MOLINE
IL
61265-0000
Type or Classification
(B)
GRIEVANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
GRIEVANCE SETTLEMENT09/03/2021$25,000
Name and Address
(A)
BREESE JOURNAL & PUBLISHING CO

PO BOX 405
BREESE
IL
62230-0000
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,842
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,842
CONTRACT BOOKS11/05/2021$8,842
Name and Address
(A)
BUREAU OF NATIONAL AFFAIRS

P.O. BOX 419889
BOSTON
MA
02241-9889
Type or Classification
(B)
LABOR RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,950
LABOR & EMPLOYMENT PRACTICE RENEWAL01/08/2021$13,950
Name and Address
(A)
CHARLES ESQ, JEANNE

18459 PINES BOULEVARD, #157
PEMBROKE PINES
FL
33029-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,968
Total of All Transactions with this Payee/Payer for This Schedule$11,968
Name and Address
(A)
CORNFIELD & FELDMAN
SUITE 1400
25 EAST WASHINGTON STREET
CHICAGO
IL
60602-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$258,853
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$258,853
11/20 LEGAL FEES01/22/2021$25,329
12/20 LEGAL FEES02/19/2021$16,253
01/21 LEGAL FEES03/19/2021$11,326
02/21 LEGAL FEES04/23/2021$17,890
03/21 LEGAL FEES06/04/2021$19,116
04/21 LEGAL FEES06/17/2021$34,617
05/21 LEGAL FEES07/16/2021$20,054
06/21 LEGAL FEES09/10/2021$11,410
07/21 LEGAL FEES10/08/2021$19,166
10/21 LEGAL FEES12/17/2021$43,456
08/21 & 09/21 LEGAL FEES12/23/2021$40,236
Name and Address
(A)
CROWNE PLAZA HOTEL

3000 SOUTH DIRKSEN PARKWAY
SPRINGFIELD
IL
62703-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,429
Total of All Transactions with this Payee/Payer for This Schedule$6,429
Name and Address
(A)
DOWD, BLOCH, BENNET, CERVONE,

8 S MICHIGAN AVE - 19TH FLO
CHICAGO
IL
60603-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$375,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$375,450
11/20 LEGAL FEES02/05/2021$18,477
12/20 LEGAL FEES02/26/2021$19,235
01/21 LEGAL FEES04/02/2021$26,224
CITY OF CHICAGO LEGAL FEES05/07/2021$40,129
02/21 LEGAL FEES05/21/2021$35,204
03/21 LEGAL FEES06/11/2021$32,302
04/21 LEGAL FEES07/30/2021$29,744
05/21 LEGAL FEES08/13/2021$16,406
06/21 LEGAL FEES09/24/2021$30,919
07/21 LEGAL FEES10/22/2021$30,919
08/21 LEGAL FEES12/03/2021$35,078
09/21 LEGAL FEES12/10/2021$30,577
10/21 LEGAL FEES12/17/2021$30,236
Name and Address
(A)
GRECO, ARBITRATOR AMEDEO

6240 S. HIGHLANDS AVE.
MADISON
WI
53705-0000
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,969
Total of All Transactions with this Payee/Payer for This Schedule$10,969
Name and Address
(A)
GREENSFELDER DESIGN

2119 W ROSCOE STREET
CHICAGO
IL
60618-0000
Type or Classification
(B)
GRAPHIC DESIGNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,625
Total of All Transactions with this Payee/Payer for This Schedule$16,625
Name and Address
(A)
L.A. COURT REPORTERS, LLC
SUITE 2007
8 WEST MONROE STREET
CHICAGO
IL
60603-0000
Type or Classification
(B)
TRANSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,241
Total Non-Itemized Transactions with this Payee/Payer$2,976
Total of All Transactions with this Payee/Payer for This Schedule$9,217
COURT REPORTERS FEE05/07/2021$6,241
Name and Address
(A)
LEXIS NEXIS

28544 NETWORK PLACE
CHICAGO
IL
60673-0000
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,176
Total of All Transactions with this Payee/Payer for This Schedule$13,176
Name and Address
(A)
MEYERS, ARBITRATOR PETER R.
SUITE 3104
360 EAST RANDOLPH STREET
CHICAGO
IL
60601-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,003
Total of All Transactions with this Payee/Payer for This Schedule$10,003
Name and Address
(A)
MITTERA GROUP, INC

PO BOX 850471
MINNEAPOLIS
MN
55485-0471
Type or Classification
(B)
PUBLICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,363
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,363
ON THE MOVE JULY/AUG 202109/10/2021$19,980
ON THE MOVE JAN/FEB 202103/12/2021$20,433
ON THE MOVE MARCH/APR 202106/04/2021$20,432
ON THE MOVE JUNE 2107/09/2021$20,382
ON THE MOVE NOV/DEC 202112/10/2021$20,136
Name and Address
(A)
NIELSEN, DANIEL

PO BOX 549
LAKE BLUFF
IL
60044-0549
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,150
Total of All Transactions with this Payee/Payer for This Schedule$10,150
Name and Address
(A)
PRES. ABRAHAM LINCOLN HOTEL

701 EAST ADAMS STREET
SPRINGFIELD
IL
62701-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,291
Total Non-Itemized Transactions with this Payee/Payer$3,788
Total of All Transactions with this Payee/Payer for This Schedule$10,079
IMPACT BARGAINING09/17/2021$6,291
Name and Address
(A)
STRATEGIC CONSULTING
SUITE 200
350 WEST HUBBARD STREET
CHICAGO
IL
60654-0000
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,827
Total Non-Itemized Transactions with this Payee/Payer$2,069
Total of All Transactions with this Payee/Payer for This Schedule$30,896
WALNUT ACRES CAMPAIGN07/23/2021$15,922
SAVE WALNUT ACRES MAILER08/06/2021$5,497
WALNUT ACRES CAMPAIGN12/17/2021$7,408
Name and Address
(A)
SUN-TIMES MEDIA, LLC

8247 SOLUTIONS CENTER
CHICAGO
IL
60677-8002
Type or Classification
(B)
NEWSPAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
VOICES CAMPAIGN 01/15/2021$7,500
Name and Address
(A)
THOMSON WEST
P.O. BOX 6292
WEST PAYMENT CENTER
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
PERIODICALS/TRAINING MANUALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$51,574
Total of All Transactions with this Payee/Payer for This Schedule$51,574
Name and Address
(A)
U.S. POSTMASTER

433 W HARRISON ST
CHICAGO
IL
60607-0000
Type or Classification
(B)
ON THE MOVE PERMIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer$5,396
Total of All Transactions with this Payee/Payer for This Schedule$110,396
ON THE MOVE POSTAGE02/05/2021$21,000
ON THE MOVE POSTAGE03/26/2021$21,000
ON THE MOVE POSTAGE05/28/2021$21,000
ON THE MOVE POSTAGE07/30/2021$21,000
ON THE MOVE POSTAGE11/19/2021$21,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 511-506

Name and Address
(A)
AFSCME COUNCIL 31 POLITICAL ACCOUNT

615 S 2ND STREET
SPRINGFIELD
IL
62705-0000
Type or Classification
(B)
POLITICAL ACCOUNT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$440,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$440,500
DUES ALLOCATED TO POLITICAL01/31/2021$15,000
DUES ALLOCATED TO POLITICAL02/28/2021$50,000
DUES ALLOCATED TO POLITICAL03/31/2021$30,000
DUES ALLOCATED TO POLITICAL07/31/2021$107,500
DUES ALLOCATED TO POLITICAL09/30/2021$150,000
DUES ALLOCATED TO POLITICAL11/30/2021$88,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 511-506

Name and Address
(A)
ARISE CHICAGO
SUITE 202
1436 WEST RANDOLPH STREET
CHICAGO
IL
60607-0000
Type or Classification
(B)
FAITH LABOR ACTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
BREAKFAST SPONSOR12/03/2021$5,000
Name and Address
(A)
CENTER FOR TAX & BUDGET ACCT.
SUITE #1700
70 EAST LAKE STREET
CHICAGO
IL
60601-0000
Type or Classification
(B)
PUBLIC POLICY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
EDUCATION REFORM07/30/2021$50,000
Name and Address
(A)
CHICAGO FEDERATION OF LABOR
180 N STETSON AVE, SUITE 15
LABOR DAY
CHICAGO
IL
60601-0000
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
LABOR DAY 2021 SPONSORSHIP07/09/2021$15,000
Name and Address
(A)
CITIZEN ACTION ILLINOIS

2229 S. HALSTED
CHICAGO
IL
60608-0000
Type or Classification
(B)
PUBLIC INTEREST ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
2021 FUNDRAISER03/12/2021$25,000
Name and Address
(A)
ILL LEGISLATIVE BLACK CAUCUS

P.O. BOX 10243
SPRINGFIELD
IL
62791-0000
Type or Classification
(B)
PUBLIC POLICY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
FUNDRAISER07/15/2021$5,000
Name and Address
(A)
ILLINOIS ECONOMIC
PO BOX 2378
POLICY INSTITUTE
LA GRANGE
IL
60525-0000
Type or Classification
(B)
PUBLIC POLICY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP01/29/2021$5,000
Name and Address
(A)
ILLINOIS INST. OF TECHNOLOGY
7565 SOLUTION CENTER
ILLINOIS TECH ADVANCEMENT
CHICAGO
IL
60677-7005
Type or Classification
(B)
DONATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ENDOWMENT07/16/2021$10,000
Name and Address
(A)
ILLINOIS LABOR HISTORY SOCIETY
WB1806
430 S. MICHIGAN AVE
CHICAGO
IL
60605-0000
Type or Classification
(B)
HISTORICAL SOCIETY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
SPONSORSHIP12/03/2021$5,000
Name and Address
(A)
UNIVERSITY OF ILLINOIS
815 W. VAN BUREN, SUITE 110
CHGO LABOR EDUCATION PROGRA
CHICAGO
IL
60607-0000
Type or Classification
(B)
UNIVERSITY
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
PROJECT FOR MIDDLE CLASS05/07/2021$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 511-506

Name and Address
(A)
7222 CERMAK HOLDINGS, LLC

7222 W CERMAK RD, STE 403
NORTH RIVERSIDE
IL
60546-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,674
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,674
SECURITY DEPOSIT/1ST MONTH RENT11/12/2021$19,604
12/21 RIVERSIDE OFFICE RENT11/12/2021$6,535
01/22 RIVERSIDE OFFICE RENT12/17/2021$6,535
Name and Address
(A)
ACUITY INSURANCE
PO BOX 718
2800 S TAYLOR DRIVE
SHEBOYGAN
WI
53082-0000
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,303
Total Non-Itemized Transactions with this Payee/Payer$299
Total of All Transactions with this Payee/Payer for This Schedule$162,602
AUTO/LIABILITY/WORKERS COMP INSURANCE06/04/2021$53,627
AUTO/LIABILITY/WORKERS COMP INSURANCE08/06/2021$52,900
AUTO/LIABILITY/WORKERS COMP INSURANCE11/12/2021$55,776
Name and Address
(A)
AL PIEMONTE FORD

2500 NORTH AVENUE
MELROSE PARK
IL
60160-1130
Type or Classification
(B)
AUTO DEALERSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,105
Total of All Transactions with this Payee/Payer for This Schedule$8,105
Name and Address
(A)
AMEREN ILLINOIS

P.O. BOX 88034
CHICAGO
IL
60680-1034
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,392
Total of All Transactions with this Payee/Payer for This Schedule$6,392
Name and Address
(A)
ANDERSON BROTHERS
2701 S WESTERN AVE
STORAGE AND MOVING CORPORAT
CHICAGO
IL
60608-0000
Type or Classification
(B)
MOVING COMPANY
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
OAK PARK OFFICE MOVE12/10/2021$7,500
Name and Address
(A)
ARANA III

PO BOX 244
SAVOY
IL
61874-0000
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$21,576
Total of All Transactions with this Payee/Payer for This Schedule$21,576
Name and Address
(A)
AT&T MOBILITY

PO BOX 6463
CAROL STREAM
IL
60197-6463
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,427
Total of All Transactions with this Payee/Payer for This Schedule$11,427
Name and Address
(A)
CALL ONE

PO BOX 76112
CLEVELAND
OH
44101-4755
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,049
Total of All Transactions with this Payee/Payer for This Schedule$23,049
Name and Address
(A)
CDS OFFICE SYSTEMS

P.O. BOX 3566
SPRINGFIELD
IL
62708-0000
Type or Classification
(B)
COPIER MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,801
Total of All Transactions with this Payee/Payer for This Schedule$23,801
Name and Address
(A)
CDW COMPUTER CENTERS, INC.

PO BOX 75723
CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,646
Total of All Transactions with this Payee/Payer for This Schedule$7,646
Name and Address
(A)
CITY WATER, LIGHT & POWER
300 S 7TH STREET, ROOM 101
MUNICIPAL CENTER WEST
SPRINGFIELD
IL
62757-0001
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,814
Total of All Transactions with this Payee/Payer for This Schedule$30,814
Name and Address
(A)
COM ED

PO BOX 6111
CAROL STREAM
IL
60197-6111
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,752
Total of All Transactions with this Payee/Payer for This Schedule$11,752
Name and Address
(A)
COMCAST

PO BOX 70219
PHILADELPHIA
PA
19176-0219
Type or Classification
(B)
INTERNET
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,304
Total of All Transactions with this Payee/Payer for This Schedule$15,304
Name and Address
(A)
CROWNE PLAZA HOTEL

3000 SOUTH DIRKSEN PARKWAY
SPRINGFIELD
IL
62703-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,093
Total Non-Itemized Transactions with this Payee/Payer$779
Total of All Transactions with this Payee/Payer for This Schedule$23,872
STAFF MEETING09/17/2021$23,093
Name and Address
(A)
DANIEL & HENRY CO

200 S WACKER DR
CHICAGO
IL
00006-0606
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,182
Total Non-Itemized Transactions with this Payee/Payer$3,056
Total of All Transactions with this Payee/Payer for This Schedule$53,238
UNION LIABILITY INSURANCE07/09/2021$50,182
Name and Address
(A)
E.L. PRUITT COMPANY
P.O. BOX 3306
3090 COLT ROAD
SPRINGFIELD
IL
62708-3306
Type or Classification
(B)
HVAC MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,740
Total Non-Itemized Transactions with this Payee/Payer$12,240
Total of All Transactions with this Payee/Payer for This Schedule$17,980
ANNUAL FEE MAINTENANCE07/16/2021$5,740
Name and Address
(A)
FOREST PRINTING CO.
P.O. BOX 79
7214 W. MADISON STREET
FOREST PARK
IL
60130-0079
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,160
Total Non-Itemized Transactions with this Payee/Payer$35,051
Total of All Transactions with this Payee/Payer for This Schedule$41,211
TOOK MY SHOT BUTTONS06/04/2021$6,160
Name and Address
(A)
FRYE-WILLIAMSON PRESS, INC.

P.O. BOX 1057
SPRINGFIELD
IL
62705-0000
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$45,799
Total of All Transactions with this Payee/Payer for This Schedule$45,799
Name and Address
(A)
HARLEM ASSOCIATES, LLC
SUITE 205-1
1515 N. HARLEM
OAK PARK
IL
60302-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,165
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,165
02/21 OAK PARK RENT01/15/2021$7,015
03/21 OAK PARK RENT02/11/2021$7,015
04/21 OAK PARK RENT03/12/2021$7,015
05/21 OAK PARK RENT04/16/2021$7,015
06/21 OAK PARK RENT05/14/2021$7,015
07/21 OAK PARK RENT06/11/2021$7,015
08/21 OAK PARK RENT07/27/2021$7,015
09/21 OAK PARK RENT08/13/2021$7,015
10/21 OAK PARK RENT09/17/2021$7,015
11/21 OAK PARK RENT10/14/2021$7,015
12/21 OAK PARK RENT11/12/2021$7,015
Name and Address
(A)
HEAVEN SCENT CLEANING, INC

233 HEATHERSTONE DRIVE
CHATHAM
IL
62629-0000
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,486
Total of All Transactions with this Payee/Payer for This Schedule$25,486
Name and Address
(A)
HENSLEY, ROBIN

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

2728 SOUTH 11TH STREET
SPRINGFIELD
IL
62703-0000
Type or Classification
(B)
STORAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,444
Total of All Transactions with this Payee/Payer for This Schedule$24,444
Name and Address
(A)
HINDS, INC

9752 ST. RT. 124
SHERMAN
IL
62684-0000
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,065
Total of All Transactions with this Payee/Payer for This Schedule$7,065
Name and Address
(A)
JOHNSON CONTROLS
DEPT CH 10320
FIRE PROTECTION LP
PALATINE
IL
60055-0320
Type or Classification
(B)
FIRE PROTECTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,523
Total Non-Itemized Transactions with this Payee/Payer$3,092
Total of All Transactions with this Payee/Payer for This Schedule$9,615
ALARM INSPECTION04/16/2021$6,523
Name and Address
(A)
KONE CHICAGO

PO BOX 734874
CHICAGO
IL
60673-4874
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,025
Total of All Transactions with this Payee/Payer for This Schedule$7,025
Name and Address
(A)
LEGACY PARKING COMPANY, LLC
SUITE 910
455 N CITYFRONT PLAZE DR
CHICAGO
IL
60611-0000
Type or Classification
(B)
PARKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,320
Total of All Transactions with this Payee/Payer for This Schedule$13,320
Name and Address
(A)
LEVI, RAY & SHOUP, INC.

2401 WEST MONROE STREET
SPRINGFIELD
IL
62704-0000
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,120
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,120
SUPPORT12/17/2021$13,120
Name and Address
(A)
MALDANER'S

222 S. SIXTH STREET
SPRINGFIELD
IL
62701-0000
Type or Classification
(B)
RESTAURANT
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
HOLIDAY RECEPTION12/23/2021$8,906
Name and Address
(A)
METRO GARAGE

5201 W 26TH STREET
BERWYN
IL
60402-0000
Type or Classification
(B)
AUTO REPAIRS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,681
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,681
AUTO REPAIRS12/23/2021$6,681
Name and Address
(A)
MICHIGAN PLAZA LLC 205
205 N MICHIGAN AVE, SUITE 2

CHICAGO
IL
60601-5306
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$745,698
Total Non-Itemized Transactions with this Payee/Payer$5,204
Total of All Transactions with this Payee/Payer for This Schedule$750,902
02/21 CHICAGO OFFICE RENT01/29/2021$63,776
03/21 CHICAGO OFFICE RENT02/26/2021$64,578
04/01 CHICAGO OFFICE RENT03/26/2021$64,557
05/21 CHICAGO OFFICE RENT04/30/2021$64,557
06/21 CHICAGO OFFICE RENT05/28/2021$37,441
07/21 CHICAGO OFFICE RENT06/17/2021$64,557
08/21 CHICAGO OFFICE RENT07/30/2021$64,557
09/01 CHICAGO OFFICE RENT08/27/2021$62,240
10/21 CHICAGO OFFICE RENT09/24/2021$64,557
11/21 CHICAGO OFFICE RENT10/29/2021$64,557
12/21 CHICAGO OFFICE RENT11/24/2021$64,557
01/22 CHICAGO OFFICE RENT12/23/2021$65,764
Name and Address
(A)
NET AT WORK, INC

PO BOX 67033
NEWARK
NJ
07101-8081
Type or Classification
(B)
SOFTWARE SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,720
Total of All Transactions with this Payee/Payer for This Schedule$10,720
Name and Address
(A)
OFFICE DEPOT, INC

PO BOX 88040
CHICAGO
IL
60680-1040
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,633
Total of All Transactions with this Payee/Payer for This Schedule$33,633
Name and Address
(A)
PREMIERE GLOBAL SERVICES

P.O. BOX 404351
ATLANTA
GA
30384-4351
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,108
Total of All Transactions with this Payee/Payer for This Schedule$13,108
Name and Address
(A)
QUADIENT FINANCE USA, INC

PO BOX 6813
CAROL STREAM
IL
60197-6813
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,680
Total Non-Itemized Transactions with this Payee/Payer$46,286
Total of All Transactions with this Payee/Payer for This Schedule$64,966
SPRINGFIELD POSTAGE01/29/2021$5,353
SPRINGFIELD POSTAGE08/27/2021$5,083
SPRINGFIELD POSTAGE09/24/2021$8,244
Name and Address
(A)
QUADIENT LEASING USA, INC
PO BOX 123682
DEPT 3682
DALLAS
TX
75312-0000
Type or Classification
(B)
MAIL MACHINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,468
Total of All Transactions with this Payee/Payer for This Schedule$6,468
Name and Address
(A)
ROTHSCHILD INVESTMENTS

311 S WACKER DR
CHICAGO
IL
60606-0000
Type or Classification
(B)
INVESTMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,449
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$127,449
QUARTERLY MANAGEMENT FEES01/20/2021$31,169
QUARTERLY MANAGEMENT FEES04/14/2021$30,971
QUARTERLY MANAGEMENT FEES07/13/2021$32,681
QUARTERLY MANAGEMENT FEES10/07/2021$32,628
Name and Address
(A)
SANGAMON COUNTY TOWNSHIP COLLECTOR
P.O. BOX 19400
200 S. NINTH STREET
SPRINGFIELD
IL
62794-9400
Type or Classification
(B)
TAX COLLECTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,624
Total Non-Itemized Transactions with this Payee/Payer$8,010
Total of All Transactions with this Payee/Payer for This Schedule$28,634
1ST INSTALL RE TAXES05/14/2021$10,312
2ND INSTALL RE TAXES08/06/2021$10,312
Name and Address
(A)
SCHEFFEL BOYLE

143 N. KANSAS STREET
EDWARDSVILLE
IL
62025-0000
Type or Classification
(B)
ACCOUNTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,170
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,170
AUDITS/TAX RETURNS12/23/2021$83,170
Name and Address
(A)
SECRETARY OF STATE

VEHICLE SERVICES DEPT.
SPRINGFIELD
IL
62756-0000
Type or Classification
(B)
STATE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,663
Total Non-Itemized Transactions with this Payee/Payer$1,078
Total of All Transactions with this Payee/Payer for This Schedule$15,741
2020 RENEWAL STICKERS & FEES01/08/2021$7,566
2021 RENEWAL STICKES & FEES12/06/2021$7,097
Name and Address
(A)
SENTINEL TECHNOLOGIES, INC.

PO BOX 85080
CHICAGO
IL
60680-0851
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,605
Total Non-Itemized Transactions with this Payee/Payer$16,887
Total of All Transactions with this Payee/Payer for This Schedule$84,492
HANS RENEWAL02/19/2021$28,911
MICROSOFT OFFICE RENEWAL04/09/2021$28,625
DATA STORAGE04/09/2021$10,069
Name and Address
(A)
SPYGLASS GROUP LLC, THE

25777 DETROIT RD SUITE 400
WESTLAKE
OH
44145-2450
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,371
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,371
CONSULTING09/03/2021$22,371
Name and Address
(A)
STRATUS NETWORKS
SUITE 8
4700 N PROSPECT RD
CHICAGO
IL
61616-0000
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,600
Total Non-Itemized Transactions with this Payee/Payer$165
Total of All Transactions with this Payee/Payer for This Schedule$85,765
PHONE SERVICES01/08/2021$7,180
PHONE SERVICES02/05/2021$6,705
PHONE SERVICES03/12/2021$7,239
PHONE SERVICES04/16/2021$7,219
PHONE SERVICES05/07/2021$7,207
PHONE SERVICES06/04/2021$7,210
PHONE SERVICES07/09/2021$7,166
PHONE SERVICES08/13/2021$7,150
PHONE SERVICES09/17/2021$7,150
PHONE SERVICES10/08/2021$7,114
PHONE SERVICES11/05/2021$7,141
PHONE SERVICES12/10/2021$7,119
Name and Address
(A)
THREE SISTERS JANITORIAL SERVICES

11712 S. LAMON AVENUE
ALSIP
IL
60803-0000
Type or Classification
(B)
CLEANING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,292
Total of All Transactions with this Payee/Payer for This Schedule$5,292
Name and Address
(A)
UNIONWARE

PO BOX 930473
ATLANTA
GA
31193-0473
Type or Classification
(B)
MEMBERSHIP SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$49,400
Total of All Transactions with this Payee/Payer for This Schedule$54,500
OFFICER DIRECTORY REPORT11/24/2021$5,100
Name and Address
(A)
UNITED PARCEL SERVICE

PO BOX 809488
CHICAGO
IL
60680-9488
Type or Classification
(B)
SHIPPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,309
Total of All Transactions with this Payee/Payer for This Schedule$42,309
Name and Address
(A)
US POSTMASTER

411 E MONROE STREET
SPRINGFIELD
IL
62701-0000
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,674
Total of All Transactions with this Payee/Payer for This Schedule$6,674
Name and Address
(A)
WATKINS ROSS
SUITE 600
200 OTTAWA AVE, NW
GRAND RAPIDS
MI
49503-0000
Type or Classification
(B)
ACTUARIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$4,100
Total of All Transactions with this Payee/Payer for This Schedule$10,700
RETIREE HEALTH CARE PLAN09/10/2021$6,600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 511-506

Name and Address
(A)
AWARDS & T-SHIRTS
10400 E. 63RD STREET
SPECIALISTS, INC
RAYTOWN
MO
64133-0000
Type or Classification
(B)
PROMOTIONAL GOODS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,755
Total Non-Itemized Transactions with this Payee/Payer$11,071
Total of All Transactions with this Payee/Payer for This Schedule$28,826
CONVENTION BAGS10/08/2021$9,538
CONVENTION POWER BANKS10/29/2021$8,217
Name and Address
(A)
CROWNE PLAZA HOTEL

3000 SOUTH DIRKSEN PARKWAY
SPRINGFIELD
IL
62703-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,604
Total Non-Itemized Transactions with this Payee/Payer$4,825
Total of All Transactions with this Payee/Payer for This Schedule$197,429
2021 CONVENTION11/19/2021$162,512
CONVENTION SLEEP ROOMS11/19/2021$30,092
Name and Address
(A)
FRYE-WILLIAMSON PRESS, INC.

P.O. BOX 1057
SPRINGFIELD
IL
62705-0000
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,120
Total of All Transactions with this Payee/Payer for This Schedule$7,120
Name and Address
(A)
MALDANER'S

222 S. SIXTH STREET
SPRINGFIELD
IL
62701-0000
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,803
Total Non-Itemized Transactions with this Payee/Payer$7,296
Total of All Transactions with this Payee/Payer for This Schedule$15,099
EXECUTIVE BOARD DINNER12/23/2021$7,803
Name and Address
(A)
PREMIERE AUDIO-VISUAL, INC

700 EAST ADAMS
SPRINGFIELD
IL
62701-0000
Type or Classification
(B)
AUDIO/VIDEO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,055
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,055
CONVENTION AV10/29/2021$13,180
CONVENTION AV10/29/2021$7,875
Name and Address
(A)
PRES. ABRAHAM LINCOLN HOTEL

701 EAST ADAMS STREET
SPRINGFIELD
IL
62701-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,369
Total Non-Itemized Transactions with this Payee/Payer$4,128
Total of All Transactions with this Payee/Payer for This Schedule$9,497
NEW PRESIDENT TRAINING07/23/2021$5,369
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 511-506

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$5,545,772
PENSION CONTRIBUTIONSAFSCME EMPLOYEE PENSION PLAN$1,718,683
2021 MEMBERSHIP FEESCALIFORNIA COALITION OF EMPLOYEE BENEFIT PLAN SPON$7,592
INSURANCE CLAIMSPRAIRIE STATES ENTERPRISES$2,782,910
PHARMACY CLAIMSNAVITUS PHARMACY BENEFITS$404,392
EMPLOYEE ASSISTANCE PROGRAMPERSONAL SUPPORT PROGRAM$11,130
LIFE/LTD INSURANCERELIANCE STANDARD LIFE INSURANCE COMPANY$143,590
HEALTH INSURANCE PREMIUMSPRAIRIE STATES ENTERPRISES$477,475
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 511-506


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

Question 11(a):

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

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

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

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row2:

Schedule 1, Row3:

Schedule 1, Row3:

Schedule 1, Row4:

Schedule 1, Row4:

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

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

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

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

Schedule 13, Row3:

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