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

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Gregory KelleyPRESIDENT71. SIGNED:Margaret LasloTREASURER
Date:Mar 31, 2022Telephone Number:312-980-9000Date:Mar 31, 2022Telephone Number:312-980-9000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-894
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2023
20. How many members did the labor organization have at the end of the reporting period?58,098
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5%-3.3%perMONTH$22$105
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 543-894

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $22,434,415$26,639,662
23. Accounts Receivable1$1,932,046$3,327,007
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$18,065,196$18,429,280
28. Other Assets7$229,983$202,404
29. TOTAL ASSETS $42,661,640$48,598,353

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,706,858$2,074,089
31. Loans Payable9$300,000$300,000
32. Mortgages Payable $12,261,218$11,913,029
33. Other Liabilities10$1,062,673$1,095,890
34. TOTAL LIABILITIES $15,330,749$15,383,008
35. NET ASSETS$27,330,891$33,215,345
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-894

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $36,027,345
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $2,037
39. Sale of Supplies $0
40. Interest $2,927
41. Dividends $0
42. Rents $663,455
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $1,418,597
48. Other Receipts14$7,617,576
49. TOTAL RECEIPTS $45,731,937
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$8,657,628
51. Political Activities and Lobbying16$1,998,973
52. Contributions, Gifts, and Grants17$293,699
53. General Overhead18$6,181,027
54. Union Administration19$5,675,788
55. Benefits20$4,842,855
56. Per Capita Tax $10,087,629
57. Strike Benefits $8,475
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,171,088
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $1,405,925
65. Direct Taxes $1,218,514
  
66. Subtotal $41,541,601
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,807,655  
  67b. Less Total Disbursed$2,792,744  
  67c. Total Withheld But Not Disbursed $14,911
68. TOTAL DISBURSEMENTS $41,526,690
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-894

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$3,327,007$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $3,327,007$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 543-894

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-894

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-894

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,171,088$1,171,088$1,171,088
Building$668,583$668,583$668,583
Office Furniture and Equipment$348,215$348,215$348,215
Other Fixed Assets$154,290$154,290$154,290
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,171,088
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-894

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$200,000
E. Total Book Value$0
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 543-894

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      449 N. 33rd St., East St. Louis, IL 62205$9,550 $9,550$0
Land  2 :      2229 S Halsted Street, Chicago, IL 60608-4521$3,545,000 $3,545,000$0
B. Buildings (give location)    
Building  1 :      2229 S Halsted Street, Chicago, IL 60608-4521$14,839,258$1,578,974$13,260,284$0
Building  2 :      449 N. 33rd St., East St. Louis, IL 62205$407,666$241,587$166,079$0
C. Automobiles and Other Vehicles$30,986$27,888$3,098$0
D. Office Furniture and Equipment$3,648,415$2,982,707$665,708$66,674
E. Other Fixed Assets$3,590,289$2,810,728$779,561$10,000
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $26,071,164$7,641,884$18,429,280$76,674
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-894

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $202,404
Prepaid Postage$83,545
Security Deposits$6,672
Prepaid Insurance$25,128
Prepaid Computer Service$67,423
Other Prepaid Expense$4,935
Loan Acquisition Costs$14,701
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-894

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$2,074,089$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,074,089$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-894

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$300,000$0$0$0$300,000
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Service Employees International Union$300,000$0$0$0$300,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 543-894

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,095,890
Accrued Wages$412,628
COPE Payable$110,690
Payroll Tax Payable$2,249
Deferred Grant Retainer$274,659
Deferred Rent$19,500
Property Tax Payable$276,164
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-894

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Algee ,  Jaquenette   A
Vice President
C		$100,638$1,800$0$0$102,438
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		45 %
A
B
C 		Andrich ,  Shabatayah  
Vice President
C		$101,748$1,800$0$0$103,548
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Angus ,  Jessica   V
Vice President
C		$115,974$0$154$0$116,128
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		Arnold ,  Faith   L
Vice President
C		$119,850$0$0$0$119,850
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		42 %
A
B
C 		Benjamin ,  Adarra   K
Board Member
C		$604$0$0$0$604
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 		Bland-Durosinmi ,  Erica   N
Executive Vice President
C		$133,252$0$1,175$0$134,427
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		61 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		Bolling ,  Janice  
Board Member
P		$0$0$0$0$0
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 		Bryant ,  Felecia  
Vice President
C		$84,043$1,800$0$0$85,843
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		24 %
A
B
C 		Bush ,  Kendra  
Board Member
C		$3,256$75$0$0$3,331
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 		Campos ,  Angelica  
Board Member
C		$6,616$188$25$0$6,829
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 		Clark ,  Percy II  
Board Member
P		$710$0$0$0$710
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 		Cleeton ,  Lillie  
Board Member
C		$12,141$0$87$0$12,228
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Drayton ,  Bernita  
Vice President
C		$8,691$150$0$0$8,841
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 		Dumas ,  Ozzmon  
Board Member
C		$6,980$169$550$0$7,699
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 		Evans ,  Patricia  
Board Member
C		$9,424$113$60$0$9,597
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 		Ford ,  Endia   M
Board Member
C		$315$0$25$0$340
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 		Franks ,  Pamela  
Board Member
C		$10,532$56$0$0$10,588
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 		Glassman ,  Myra  
Vice President
C		$135,863$0$298$0$136,161
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		49 %
A
B
C 		Grant ,  Virginia  
Board Member
C		$712$0$0$0$712
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 		Hamer ,  Tahiti  
Board Member
C		$0$0$0$0$0
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 		Hamilton ,  Gail  
Board Member
C		$9,094$0$0$0$9,094
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 		Hardin ,  Michele  
Board Member
C		$11,509$263$0$0$11,772
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Henry ,  Joan   D
Board Member
C		$907$0$0$0$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 		Hoffa ,  Margaret  
Board Member
C		$2,042$0$0$0$2,042
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 		Igoe ,  Anne  
Vice President
C		$96,053$1,800$352$0$98,205
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Iverson ,  Lakeyuna  
Board Member
C		$3,842$0$0$0$3,842
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 		Jackson ,  Shantonia  
Board Member
C		$10,032$263$0$0$10,295
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Flora  
Board Member
C		$712$0$0$0$712
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Lenny  
Vice President
C		$120,867$1,800$2,999$0$125,666
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		Jones ,  Amy  
Board Member
C		$2,684$0$0$0$2,684
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 		Barbara ,  Kato  
Board Member
C		$621$0$0$0$621
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 		Kelley ,  Gregory  
President
C		$192,377$0$887$0$193,264
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		67 %
A
B
C 		Kelly ,  Paige  
Vice President
C		$98,429$1,800$320$0$100,549
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Kelly Rushton ,  Tosha  
Board Member
C		$0$0$0$0$0
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 		Laslo ,  Margaret  
Secretary-Treasurer
C		$133,252$0$42$0$133,294
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		53 %
A
B
C 		Lloyd ,  Tiara  
Vice President
C		$94,588$1,800$0$0$96,388
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		Lomax ,  Linda  
Board Member
C		$806$0$0$0$806
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 		Macias ,  Maria   D
Board Member
P		$9,499$244$0$0$9,743
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martinez ,  Sylvia  
Vice President
C		$96,053$3,800$0$0$99,853
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		24 %
A
B
C 		McDavis ,  Katina  
Board Member
C		$1,484$0$0$0$1,484
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 		McKnight ,  Cassandra  
Board Member
C		$479$0$0$0$479
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 		Menz ,  Elizabeth  
Vice President
C		$114,659$750$182$0$115,591
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		85 %
A
B
C 		Mosley ,  Ashley  
Board Member
C		$9,059$263$0$0$9,322
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 		Musa ,  Fatmata   S
Board Member
C		$2,237$38$0$0$2,275
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 		Newman ,  Lanette  
Board Member
P		$15,816$469$0$0$16,285
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 		Ortiz ,  Patricia  
Board Member
C		$692$0$0$0$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 		Palacios ,  Araida  
Board Member
C		$0$0$0$0$0
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 		Peek ,  Donna  
Board Member
C		$8,348$225$2,796$0$11,369
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 		Pressey ,  Forestine  
Board Member
C		$1,097$0$0$0$1,097
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 		Price-Muhammad ,  Alantris  
Board Member
C		$14,992$450$0$0$15,442
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 		Rico ,  Francine  
Board Member
C		$775$0$0$0$775
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 ,  Shawndra  
Vice President
C		$73,120$1,800$0$0$74,920
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		40 %
A
B
C 		Robinson ,  Samille  
Board Member
C		$776$19$0$0$795
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 		Rodruguez ,  Jaqueline  
Vice President
C		$98,859$3,800$0$0$102,659
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		Seibert ,  Brynn  
Vice President
C		$92,318$1,650$158$0$94,126
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Sledge ,  Robin  
Vice President
C		$598$0$0$0$598
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 ,  Kimberly  
Board Member
C		$16,173$188$955$0$17,316
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 		Stewart ,  Paralee  
Board Member
C		$728$0$0$0$728
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 		Thomas ,  Wellington  
Board Member
C		$7,152$113$478$0$7,743
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  Alberta  
Board Member
C		$712$0$0$0$712
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		White ,  George  
Board Member
C		$1,161$0$25$0$1,186
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 		Wilder ,  Annie  
Board Member
P		$0$0$0$0$0
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 		Young ,  Alexandra  
Vice President
P		$98,156$1,500$21$0$99,677
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 		Zapata ,  Destiny  
Board Member
P		$21,424$600$2,589$0$24,613
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		19 %
A
B
C 		Zermeno ,  Maria   R
Board Member
C		$480$0$25$0$505
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 		Muhammad ,  James   G
Vice President
P		$28,005$0$0$0$28,005
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Collins ,  Anthony  
Board Member
C		$0$0$0$0$0
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 		Crocket ,  Jeanne   H
Board Member
C		$0$0$0$0$0
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 %
Total Officer Disbursements$2,344,016$29,786$14,203$0$2,388,005
Less Deductions    $637,901
Net Disbursements    $1,750,104
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-894

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Hemberger ,  Dale   E
Field Coordinator
0		$105,784$3,800$105$0$109,689
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		23 %
A
B
C 		Turner ,  Tekenya  
Field Director
0		$96,593$1,800$2,700$0$101,093
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Potts ,  Daniel   R
Field Coordinator
0		$68,639$1,350$42$0$70,031
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		Owens ,  Perla   F
Senior MRC Specialist
0		$64,227$2,900$0$0$67,127
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		Lara ,  Gabriela  
Program Director
0		$95,531$3,800$0$0$99,331
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		Guerrero ,  Marisol  
Execs Admin. Laison
0		$89,004$2,000$340$0$91,344
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		67 %
A
B
C 		McNabola ,  Heather   E
Field Director
0		$94,169$1,800$1,297$0$97,266
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 		Janus ,  Elaine   T
Chief of Finance and Info
0		$150,712$0$49$0$150,761
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		48 %
A
B
C 		Bell ,  Karla   M
MRC Lead
0		$75,114$1,800$138$0$77,052
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Quiroga ,  Milagros  
Department Lead
0		$84,113$2,000$0$0$86,113
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		1 %
A
B
C 		Harris ,  Latonya  
Senior A/R Analyst
0		$78,848$825$0$0$79,673
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Craig ,  Alexander   S
Field Director
0		$96,917$1,800$0$0$98,717
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		45 %
A
B
C 		Moore ,  Ponchita  
Organizer 2
0		$71,091$1,800$0$0$72,891
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		40 %
A
B
C 		Williams ,  Gwendolyn  
Department Lead
0		$72,544$1,800$0$0$74,344
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		27 %
A
B
C 		Hernandez ,  Leslie  
Manager
0		$81,315$0$1,897$0$83,212
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 		Randle ,  Tina  
Sr. Organizer
0		$74,763$1,800$0$0$76,563
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Oliphant ,  Reginald  
Sr Organizer
0		$74,763$1,800$0$0$76,563
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		24 %
A
B
C 		Lemon ,  Katrina  
Sr Organizer
0		$41,073$1,050$0$0$42,123
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		9 %
A
B
C 		Kropp ,  Elizabeth  
Field Director
0		$97,241$1,800$0$0$99,041
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Butler ,  Chevarrie  
Ops. Collections Supv
0		$79,200$0$0$0$79,200
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Will ,  Gregory   L
Research Director
0		$96,161$0$0$0$96,161
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 		Cervera ,  Nancy  
Dept. Liaison Assts.
0		$71,985$2,000$27$0$74,012
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		Vaughn ,  Gwendolyn  
Department Lead
0		$78,064$1,800$0$0$79,864
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		Smith ,  Latrell   A
Field Coordinator
0		$82,948$1,800$1,424$0$86,172
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		Raya ,  Martha  
Organizer 2
0		$68,399$3,800$0$0$72,199
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		40 %
A
B
C 		Karar ,  Farhan  
Data Director
0		$100,676$900$0$0$101,576
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Slaughter ,  Robbin  
Finance Director
0		$103,619$0$0$0$103,619
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 		Tseng ,  Ching-Wei  
Comptroller
0		$84,201$2,900$0$0$87,101
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 		Braun ,  Karyl   K
MRC Director
0		$104,724$0$0$0$104,724
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		21 %
A
B
C 		Lutz ,  Zachary   K
Senior Researcher
0		$73,730$0$0$0$73,730
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 		Formeller ,  Hannah Faye   G
Payroll Specialist
0		$70,471$900$0$0$71,371
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 		Hardy ,  Nakia  
A/R Specialist 1
0		$64,165$900$0$0$65,065
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  Brient  
Department Lead
0		$73,551$1,800$1,406$0$76,757
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		Vogel ,  Scott  
Senior Comms. Specialist
0		$73,329$0$0$0$73,329
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Cobb ,  Cecil  
Organizer 2
0		$55,209$600$0$0$55,809
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		57 % Schedule 19
Administration 		0 %
A
B
C 		Youngblood ,  Kaitlin  
Dept. Coordinator
0		$84,043$0$189$0$84,232
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 		Healy ,  Sharon   K
Dept. Liaison Assistant
0		$75,720$0$24$0$75,744
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		48 %
A
B
C 		Yates ,  Takia  
Organizer 2
0		$67,689$1,800$0$0$69,489
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Osorio ,  Evelyn  
Division Coordinator
0		$79,365$3,800$0$0$83,165
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Crawford ,  Carlissa   S
Chief of Operations - HR
0		$131,855$0$519$0$132,374
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		2 %
A
B
C 		Syeda ,  Faiza   M
ETL Data Developer
0		$81,943$0$0$0$81,943
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Cook ,  Deother  
Sr Organizer
0		$75,767$1,800$0$0$77,567
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Edwards ,  Ruby   C
Organizer 2
0		$65,389$1,800$203$0$67,392
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		Thompson ,  Twayna  
Sr Organizer
0		$68,835$1,800$0$0$70,635
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		Murrell ,  Laura   C
Deputy Director
0		$107,319$0$0$0$107,319
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Sommer ,  Justin  
Strategic Data Coord.
0		$77,166$0$0$0$77,166
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Willis ,  Navarro  
Staff Accountant
0		$72,235$900$14$0$73,149
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 		Figueroa ,  Alexander   P
Legislative Coord.
0		$75,236$1,800$0$0$77,036
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		86 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Jones ,  Paula   K
Organizer 2
0		$72,602$1,800$372$0$74,774
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		Waltmire ,  Neal  
Lead Specialist
0		$77,934$0$0$0$77,934
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Taylor ,  Christian   L
Organizer 2
0		$63,022$1,800$0$0$64,822
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Tefft ,  Taylor  
Dept. Lead
0		$71,064$1,800$2,315$0$75,179
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		24 %
A
B
C 		Leyva ,  Dulce  
Sr. Organizer
0		$67,118$3,800$960$0$71,878
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Musgrave ,  JoAnn  
Organizer 2
0		$63,631$1,800$0$0$65,431
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		23 %
A
B
C 		Velez ,  Wilma  
MRC Lead
0		$63,140$2,075$0$0$65,215
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		Curington ,  Venson   S
Organizer 2
0		$53,477$1,500$3,141$0$58,118
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		23 %
A
B
C 		Vilchez ,  Ann   M
Researcher 1
0		$63,113$0$0$0$63,113
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Juarez ,  Diana  
Sr. Data Entry Clerk
0		$51,121$2,900$0$0$54,021
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		2 %
A
B
C 		Loudres ,  Nicole   M
Data and Dues Processor 1
0		$50,417$900$0$0$51,317
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		2 %
A
B
C 		Zavala ,  Jesse  
Human Resource Manager
0		$76,494$2,000$0$0$78,494
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ryan ,  Lisa   M
Dept. Admin. Liaison
0		$66,335$0$0$0$66,335
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		Benjamin ,  Melody  
Internal Organizer 1
0		$56,266$1,800$3,418$0$61,484
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Morris ,  Yolonda  
Internal Organizer 1
0		$61,596$1,800$2,100$65,496
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		24 %
A
B
C 		Baker ,  Kenya   L
Internal Organizer 1
0		$61,595$1,800$3,025$0$66,420
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		24 %
A
B
C 		Fragoso ,  Susana  
Internal Organizer 1
0		$61,595$3,800$3,605$0$69,000
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		24 %
A
B
C 		Davis ,  Brenda   L
Internal Organizer 1
0		$68,887$1,800$1,504$0$72,191
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		Shepherd ,  Cameisha   F
Internal Organizer 1
0		$61,466$1,800$0$0$63,266
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Barrett ,  Laura   E
Campaign Coordinator
0		$84,043$1,800$1,048$0$86,891
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		Kretschmar ,  Andrew  
Legislative Coordinator
0		$41,264$1,350$382$0$42,996
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 		Martinez ,  Erik  
Communication Specialist
0		$67,118$2,000$0$69,118
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		81 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Rylko ,  Duane  
Internal Organizer 1
0		$61,337$1,800$0$0$63,137
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Straughter ,  Alexis   A
Internal Organizer 1
0		$61,337$1,800$0$0$63,137
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Driver ,  Anthony  
Political Coordinator
0		$49,110$1,200$0$0$50,310
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 		Villa ,  Eduardo  
Data & Dues Processor 2
0		$53,208$2,900$0$0$56,108
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Avila ,  Alejandra  
Internal Organizer 1
0		$59,171$3,800$0$0$62,971
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Soto ,  Brenda   B
Organizer 1
0		$58,069$3,800$4,345$0$66,214
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Gaebler ,  Madeline  
Data Support Specialist
0		$50,144$900$0$0$51,044
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Zager ,  Daniel   L
Campaign Organizer
0		$34,794$2,508$2,704$0$40,006
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Francis ,  Lydia   S
Researcher 1
0		$56,316$0$0$0$56,316
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reyes ,  David  
Acct Rec. Specialist
0		$51,420$900$0$0$52,320
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Adams ,  Lakesha  
Campaign Organizer
0		$56,901$1,800$1,657$0$60,358
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Wills ,  Heather  
Campaign Organizer
0		$56,217$1,800$4,723$0$62,740
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Stieglitz ,  Noah   W
Campaign Organizer
0		$56,217$1,800$0$0$58,017
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Harper ,  LaVern  
Internaal Organizer 1
0		$60,486$1,800$1,552$0$63,838
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Thomas ,  Jennifer  
Mbr Resource Cntr Spec. 1
0		$42,474$900$0$43,374
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		Sails ,  Jermaine  
Organizer 1
0		$58,089$1,800$4,214$0$64,103
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		Golden ,  Sherry  
Campaign Organizer
0		$57,498$0$6,690$64,188
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		Nevils ,  Caprice  
Campaign Organizer
0		$56,710$1,800$7,050$65,560
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		Barrera ,  Micaela  
MRC Specialist 1
0		$41,048$2,900$0$43,948
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		Rush ,  Myiesha  
Internal Organizer 1
0		$56,513$1,800$0$58,313
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Schmit ,  Mary Claire  
Sr. Organizer
0		$63,968$3,573$38$67,579
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Harris ,  Devora  
Temporary Organizer
0		$35,054$300$10,383$45,737
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		Castillo ,  Candis   N
Political Director
0		$67,038$1,200$52$68,290
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		81 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Perry ,  Latoya  
Internal Organizer 1
0		$39,954$1,200$0$41,154
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Lopez-Zuniga ,  Mayra  
Campaign Director
0		$60,067$1,308$488$61,863
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		Guerrero ,  Jasmine  
Campaign Organizer 1
0		$35,424$1,125$5,099$41,648
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 		Jenneford ,  Brandon  
Campaign Organizer 1
0		$35,424$1,125$6,208$42,757
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 		Gray ,  Lev   A
Campaign Organizer 1
0		$35,424$1,125$2,878$39,427
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 		Gomez Carmona ,  Maria   T
Campaign Organizer 2
0		$14,848$1,064$0$15,912
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 		Ramos ,  Rodolfo  
Campaign Organizer 1
0		$35,424$2,356$3,516$41,296
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 		Magana ,  Jesus   E
Campaign Organizer 1
0		$22,665$1,671$2,550$26,886
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 		Thomas ,  Gerald  
Mbr Resource Crt Spec. 1
0		$12,238$300$0$12,538
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		McCain ,  Dominique  
Mbr Resource Crt Spec. 1
0		$23,778$450$0$24,228
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		Bach ,  Aeriell   M
Comms Spec. 1
0		$32,470$0$99$32,569
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Turnquest ,  Cynthia  
Senior Comms Advisor
0		$50,587$0$0$50,587
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Brown ,  Denise  
Receptionist
0		$21,884$375$0$22,259
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 		Avila ,  Nayelli  
Internal Organizer 1
0		$21,424$692$0$22,116
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Givens ,  Antoine  
Campaign Comms Spec. 2
0		$21,031$0$0$0$21,031
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		Caston ,  Shirley  
Temporary Organizer 1
0		$13,785$225$516$0$14,526
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		2 %
A
B
C 		Bobadilla ,  Nancy  
Accounting Clerk
0		$48,586$5,800$0$0$54,386
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Holmes ,  Kenyetta   N
Admin & Data Asst.
0		$45,619$5,800$0$51,419
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		King ,  Christopher   B
Administrative Liaison
0		$42,808$2,400$0$0$45,208
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Moore ,  Tajha  
Data & Admin I
0		$45,364$5,800$0$0$51,164
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Shalloo ,  Martin  
Department Manager
0		$81,643$2,400$0$84,043
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Pacheco ,  Arecely  
Deputy Director
0		$57,278$2,400$201$59,879
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Honore ,  Lesle   C
Executive Director
0		$34,052$0$0$34,052
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		85 %
A
B
C 		Orellana ,  Gustavo   A
Instruction Manager
0		$78,578$2,400$0$80,978
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 		Clauter ,  Lucy  
Instructor
0		$13,022$0$0$13,022
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Crawford ,  Marlon   B
Instructor
0		$12,064$0$0$12,064
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Davison ,  Lisa  
Instructor
0		$16,163$0$0$16,163
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Doepke ,  Amanda  
Instructor
0		$20,422$0$0$20,422
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Holmes ,  Florence   O
Instructor
0		$14,306$0$0$14,306
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lashley ,  Yanci  
Instructor
0		$16,813$0$0$16,813
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Montgomery ,  Dwan  
Instructor
0		$13,948$0$220$14,168
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Perry ,  Josephine   H
Instructor
0		$18,870$0$0$18,870
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rayman ,  Richard  
Instructor
0		$16,847$0$0$16,847
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 		Trowbridge ,  Angela  
Instructor
0		$13,826$0$0$13,826
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tyler ,  Phyllis   L
Instructor
0		$14,071$4,900$0$18,971
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Veytia ,  Carmina  
Instructor
0		$41,517$0$0$0$41,517
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Woodburn ,  Jessica   G
Instructor
0		$10,531$0$0$0$10,531
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 		Chavarria Pablo ,  Margie  
Intructor
0		$26,373$0$0$0$26,373
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stewart ,  Angela   R
METC Executive Director
0		$96,432$2,400$157$98,989
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		85 %
A
B
C 		Jackson ,  Felicia  
Personal Asst. Instructor
0		$19,225$0$0$19,225
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 		Cortez ,  Hazel  
Program Assistant
0		$46,229$4,900$0$51,129
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 		MHoon ,  Celia  
Program Assistant
0		$46,229$4,900$0$51,129
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 		Twymon ,  Patricia  
Program Assistant
0		$66,402$0$100$66,502
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McGee ,  Chanelle  
Sr. Program Assistant
0		$59,595$4,900$0$64,495
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Veytia ,  Leticia  
Sr. Program Assistant
0		$63,652$4,900$0$68,552
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 		Bates ,  Vicki   E
Member Intern
0		$15,120$488$64$15,672
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 		Brown ,  Christopher  
Member Intern
0		$10,432$300$0$10,732
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 		Buell ,  Marcus   W
Member Intern
0		$18,204$338$100$18,642
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Glikin ,  Stanislav  
Member
0		$22,079$938$0$23,017
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 		Howard ,  Allison  
Member Intern
0		$10,560$300$0$10,860
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 		Lannefeld ,  Jean   A
Member Intern
0		$12,152$375$0$12,527
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 		LaPrade ,  Renata  
Member Intern
0		$9,758$263$0$10,021
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 		Lawson ,  Thomas  
Member Intern
0		$11,917$113$0$12,030
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 		Luna ,  Maria  
Member Intern
0		$14,558$394$25$14,977
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 		Stewart ,  Yolanda  
Member
0		$10,737$169$0$10,906
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 		Zapata ,  Destiny  
Member
0		$10,948$300$0$11,248
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 		Trotter ,  Monica  
Member Intern
0		$8,944$244$1,635$0$10,823
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 		Holycross ,  Leslie  
Instructor
0		$17,910$0$0$0$17,910
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 		Vance ,  Bridgett  
Program Coord.
0		$16,111$0$0$0$16,111
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$392,501$9,744$3,236$0$405,481
I Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
Total Employee Disbursements$8,740,675$225,313$102,744$0$9,068,732
Less Deductions    $2,169,754
Net Disbursements    $6,898,978
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-894

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 58,098 
Agency Fee Payers*107
Total Members/Fee Payers58,205 
*Agency Fee Payers are not considered members of the labor organization.
Full Dues Payers58,098Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-894

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$7,376,983
2. Named Payer Non-itemized Receipts$67,250
3. All Other Receipts$173,343
4. Total Receipts$7,617,576
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$229,500
2. Named Payee Non-itemized Disbursements$1,500
3. To Officers$0
4. To Employees$6,652
5. All Other Disbursements$56,047
6. Total Disbursements$293,699
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,480,218
2. Named Payee Non-itemized Disbursements$872,805
3. To Officers$1,370,175
4. To Employees$4,720,535
5. All Other Disbursements$213,895
6. Total Disbursements$8,657,628
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,677,298
2. Named Payee Non-itemized Disbursements$992,752
3. To Officers$93,898
4. To Employees$1,839,443
5. All Other Disbursements$577,636
6. Total Disbursements$6,181,027
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,139,612
2. Named Payee Non-itemized Disbursements$102,095
3. To Officers$181,116
4. To Employees$499,584
5. All Other Disbursements$76,566
6. Total Disbursements$1,998,973
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,530,294
2. Named Payee Non-itemized Disbursements$600,068
3. To Officers$742,815
4. To Employees$2,002,515
5. All Other Disbursements$800,096
6. Total Disbursements$5,675,788
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-894

Name and Address
(A)
Access Living

115 W. Chicago Ave.
Chicago
IL
60654
Type or Classification
(B)
Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Returned Check02/04/2021$10,000
Name and Address
(A)
Dept. of Family Services State of IL Child Care

919 South Spring St.
Springfield
IL
62704
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,326,749
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,326,749
DHS/Child Care Assistance-Child Care Training Fund04/09/2021$284,605
DHS/Child Care Assistance-Child Care Training Fund07/23/2021$229,655
DHS/Child Care Assistance-Child Care Training Fund12/20/2021$812,489
Name and Address
(A)
Division of Rehabilitation Services

325 W Adams
Springfield
IL
62704
Type or Classification
(B)
State Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,678,729
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,678,729
DORS/Dept of Human Services-PA Training Fund02/24/2021$503,861
DORS/Dept of Human Services-PA Training Fund05/06/2021$530,678
DORS/Dept of Human Services-PA Training Fund08/26/2021$644,190
Name and Address
(A)
Missouri/Kansas State Councils

2725 Clifton Avenue
St. Louis
MO
63135
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,417
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,417
Reimbursement08/31/2021$26,417
Name and Address
(A)
Paylocity

3850 N Wilke Rd
Arlington Heights
IL
60004
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,307
Total of All Transactions with this Payee/Payer for This Schedule$7,307
Name and Address
(A)
Prudential insurance
101241

Atlanta
GA
30392
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,426
Total of All Transactions with this Payee/Payer for This Schedule$23,426
Name and Address
(A)
Service Employees International Union

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,213,405
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$4,242,385
Grant01/15/2021$25,000
Reimbursement02/05/2021$179,478
Reimbursement02/12/2021$182,981
Reimbursement03/19/2021$185,329
Reimbursement04/16/2021$181,927
Reimbursement05/14/2021$184,664
Reimbursement05/21/2021$16,650
Reimbursement06/11/2021$177,971
Reimbursement06/11/2021$16,769
Grant06/18/2021$50,000
Reimbursement07/16/2021$187,608
Reimbursement07/16/2021$16,769
Reimbursement08/13/2021$183,319
Reimbursement08/13/2021$16,769
Reimbursement09/08/2021$16,769
COPE Overpayment09/17/2021$50,000
Reimbursement09/24/2021$180,076
COPE Overpayment09/24/2021$548,487
COPE Overpayment10/08/2021$1,146,108
Reimbursement10/15/2021$17,549
Reimbursement10/22/2021$181,296
Grant10/22/2021$50,000
Reimbursement11/19/2021$176,646
Reimbursement11/19/2021$16,769
Reimbursement & Grant12/10/2021$41,769
Reimbursement12/23/2021$182,702
Name and Address
(A)
SEIU Illinois Council

111 E. Wacker Drive St.
Chicago
IL
60601
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,537
Total of All Transactions with this Payee/Payer for This Schedule$7,537
Name and Address
(A)
Women's Business Development Center

8 S Michigan Ave, 4th Fl
Chicago
IL
60603
Type or Classification
(B)
Business Development service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,683
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$121,683
Grant11/15/2021$41,845
Grant12/13/2021$38,300
Grant12/23/2021$41,538
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-894

Name and Address
(A)
1800 Associates

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

3449 S Western Ave
Chicago
IL
60608
Type or Classification
(B)
Communication services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,238
Total of All Transactions with this Payee/Payer for This Schedule$33,238
Name and Address
(A)
ABD Ventures

3622 N Albany Ave
Chicago
IL
60610
Type or Classification
(B)
Consulting Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,281
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,281
Consulting08/19/2021$13,641
Consulting09/30/2021$6,820
Consulting11/04/2021$6,820
Name and Address
(A)
Adrian Gonzalez-Perez

3007 N Laramie Ave, Apt 1
Chicago
IL
60641
Type or Classification
(B)
Translation Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,108
Total of All Transactions with this Payee/Payer for This Schedule$11,108
Name and Address
(A)
Amazon

410 Terry Ave
Seattle
WA
98109
Type or Classification
(B)
Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,879
Total of All Transactions with this Payee/Payer for This Schedule$10,879
Name and Address
(A)
APS & Associates

7322 South Crandon Ave, #2
Chicago
IL
60649
Type or Classification
(B)
Consulting Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,331
Total of All Transactions with this Payee/Payer for This Schedule$12,331
Name and Address
(A)
AT & T
5019

Carol Stream
IL
60197
Type or Classification
(B)
Phone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,734
Total Non-Itemized Transactions with this Payee/Payer$61,593
Total of All Transactions with this Payee/Payer for This Schedule$145,327
Telecommunications01/08/2021$7,056
Telecommunications02/11/2021$6,740
Telecommunications03/08/2021$9,249
Telecommunications04/09/2021$8,241
Telecommunications05/13/2021$6,099
Telecommunications06/10/2021$6,332
Telecommunications07/22/2021$6,472
Telecommunications08/12/2021$7,752
Telecommunications09/10/2021$6,363
Telecommunications10/14/2021$6,741
Telecommunications11/04/2021$6,723
Telecommunications11/06/2021$5,966
Name and Address
(A)
Berlin Rosen Ltd

15 Maiden Ste 1600
New York
NY
10038
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Public Affair Communication Consulting Service01/28/2021$7,500
Public Affair Communication Consulting Service02/25/2021$7,500
Public Affair Communication Consulting Service03/18/2021$7,500
Public Affair Communication Consulting Service04/22/2021$7,500
Public Affair Communication Consulting Service05/20/2021$7,500
Public Affair Communication Consulting Service07/22/2021$7,500
Public Affair Communication Consulting Service08/12/2021$15,000
Public Affair Communication Consulting Service09/23/2021$7,500
Public Affair Communication Consulting Service10/28/2021$7,500
Public Affair Communication Consulting Service11/18/2021$7,500
Public Affair Communication Consulting Service12/16/2021$7,500
Name and Address
(A)
Brainchilds Design LLC

507 Treetop Drive Apt 101
Virginia Beach
VA
23451
Type or Classification
(B)
Printing Designer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,664
Total of All Transactions with this Payee/Payer for This Schedule$19,664
Name and Address
(A)
Busy Beaver Button Co

3407 W. Armitage
Chicago
IL
60647
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,260
Total of All Transactions with this Payee/Payer for This Schedule$10,260
Name and Address
(A)
Canto, Inc

625 Market Street Suite 600
San Francisco
CA
94105
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,267
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,267
Training Fee05/20/2021$8,267
Name and Address
(A)
Caribbean Jerk LLC

59 W 159th ST.
Harvey
IL
60426
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,144
Total Non-Itemized Transactions with this Payee/Payer$4,397
Total of All Transactions with this Payee/Payer for This Schedule$9,541
Campaign Events12/14/2021$5,144
Name and Address
(A)
Carina

10900 NE 4th Street, #1400
Bellevue
WA
98004
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,250
Total Non-Itemized Transactions with this Payee/Payer$3,250
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Consulting02/11/2021$12,750
Consulting11/18/2021$6,500
Name and Address
(A)
Catering By David

14305 S Halsted
Harvey
IL
60426
Type or Classification
(B)
Catering Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,444
Total Non-Itemized Transactions with this Payee/Payer$15,209
Total of All Transactions with this Payee/Payer for This Schedule$20,653
Member Events05/20/2021$5,444
Name and Address
(A)
Comcast Cable/Springfield

PO Box 70219
Philadelphia
PA
19176-0219
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,531
Total of All Transactions with this Payee/Payer for This Schedule$7,531
Name and Address
(A)
Commerce Bank
846451

Kansas City
MO
64184-6451
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,384
Total of All Transactions with this Payee/Payer for This Schedule$17,384
Name and Address
(A)
Construction & General Laborers Local Union No 264

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

8 S Michigan Ave
Chicago
IL
60603
Type or Classification
(B)
Law firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$262,962
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$262,962
Legal Services01/15/2021$26,925
Legal Services02/11/2021$20,036
Legal Services03/11/2021$21,836
Legal Services04/08/2021$31,410
Legal Services05/13/2021$15,379
Legal Services06/24/2021$25,703
Legal Services07/16/2021$22,680
Legal Services08/12/2021$16,276
Legal Services09/14/2021$13,559
Legal Services10/14/2021$22,434
Legal Services12/02/2021$24,565
Legal Services12/30/2021$22,159
Name and Address
(A)
Eightieth Place, LLC
540

South Bend
IN
46624
Type or Classification
(B)
Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,481
Total of All Transactions with this Payee/Payer for This Schedule$30,481
Name and Address
(A)
Extended Stay

11525 N Community House Rd
Charlotte
NC
28277
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,616
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,616
Campaign Events09/01/2021$26,228
Campaign Events11/01/2021$12,388
Name and Address
(A)
Ezcater

40 Water Street, 5th Fl
Boston
MA
02109
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,299
Total of All Transactions with this Payee/Payer for This Schedule$5,299
Name and Address
(A)
Facebook Advertising USA

1601 Willow Road
Menlo Park
CA
94025
Type or Classification
(B)
Social Media Platform
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,881
Total Non-Itemized Transactions with this Payee/Payer$14,310
Total of All Transactions with this Payee/Payer for This Schedule$26,191
Advertising07/27/2021$5,530
Advertising12/21/2021$6,351
Name and Address
(A)
GMR Translations

6446 N. Greenview Apt 1
Chicago
IL
60626
Type or Classification
(B)
Interpreter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,515
Total of All Transactions with this Payee/Payer for This Schedule$7,515
Name and Address
(A)
Groundswell Public Strategies

220 SE 6th #330
Des Moines
IA
50309
Type or Classification
(B)
Public Relations Counselors
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,406
Total Non-Itemized Transactions with this Payee/Payer$23,160
Total of All Transactions with this Payee/Payer for This Schedule$69,566
Communication Media01/28/2021$11,210
Communication Media02/04/2021$5,346
Communication Media03/25/2021$5,508
Communication Media05/13/2021$5,640
Communication Media06/10/2021$5,344
Communication Media08/05/2021$8,199
Communication Media08/19/2021$5,159
Name and Address
(A)
Halsted Street Deli

25 Teiser Rd #99
Lake Zurich
IL
60047
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,466
Total of All Transactions with this Payee/Payer for This Schedule$9,466
Name and Address
(A)
Hansra Consulting Advisory Services

1553 W Jackson Blvd
Chicago
IL
60607
Type or Classification
(B)
Consulting and Advisory Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,613
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,613
Training Course09/23/2021$5,613
Name and Address
(A)
Holiday Inn

3 Ravinia Dr, St 100
Atlanta
GA
30346
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,344
Total Non-Itemized Transactions with this Payee/Payer$2,269
Total of All Transactions with this Payee/Payer for This Schedule$22,613
Campaign Events12/01/2021$20,344
Name and Address
(A)
Hustle, Inc.

251 Kearny St, Ste 300
San Francisco
CA
94108
Type or Classification
(B)
Mobile Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,055
Total Non-Itemized Transactions with this Payee/Payer$58,821
Total of All Transactions with this Payee/Payer for This Schedule$78,876
Communication Services04/08/2021$8,243
Communication Services10/07/2021$5,534
Communication Services10/21/2021$6,278
Name and Address
(A)
Illinois State Medical Society
2269

Springfield
IL
62705
Type or Classification
(B)
Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,154
Total of All Transactions with this Payee/Payer for This Schedule$44,154
Name and Address
(A)
Image Pointe
657

Waterloo
IA
50704
Type or Classification
(B)
Promotional Item Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,119
Total Non-Itemized Transactions with this Payee/Payer$24,795
Total of All Transactions with this Payee/Payer for This Schedule$94,914
Promotional Items01/15/2021$16,275
Promotional Items02/04/2021$9,912
Promotional Items04/08/2021$29,771
Promotional Items05/20/2021$8,797
Promotional Items11/12/2021$5,364
Name and Address
(A)
Impact Networking, LLC

75 Remittance Dr, Ste 1076
Chicago
IL
60675
Type or Classification
(B)
IT Service Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,151
Total of All Transactions with this Payee/Payer for This Schedule$7,151
Name and Address
(A)
IMOS Pizza

9417 Gravois Rd
Affton
MO
63123
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,162
Total of All Transactions with this Payee/Payer for This Schedule$6,162
Name and Address
(A)
Jason Turner

2950 N Green Vly Pkwy #1923
Henderson
NV
89014
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,380
Total of All Transactions with this Payee/Payer for This Schedule$55,380
Name and Address
(A)
Joshua Jones

606 Alamo Pintado Rd Ste 3
Colvang
CA
93463
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,075
Total of All Transactions with this Payee/Payer for This Schedule$5,075
Name and Address
(A)
Juneteenth Productions

5555 N Sheridan Rd Ste 1209
Chicago
IL
60640
Type or Classification
(B)
Web Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,384
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,384
Media Production05/20/2021$9,346
Media Production07/29/2021$9,346
Media Production09/30/2021$9,346
Media Production12/09/2021$9,346
Name and Address
(A)
Language Services Associates
829752

Philadelphia
PA
19182-9752
Type or Classification
(B)
Translation & Localization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,817
Total of All Transactions with this Payee/Payer for This Schedule$11,817
Name and Address
(A)
Mcalister's Deli

4501 North Point Pkwy Suite
Alpharetta
GA
30022
Type or Classification
(B)
Resturant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,120
Total of All Transactions with this Payee/Payer for This Schedule$5,120
Name and Address
(A)
Meltwater News US Inc
23721

Pasadena
CA
91185
Type or Classification
(B)
Media Monitoring Developer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,013
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,013
Media Monitoring Service12/23/2021$9,013
Name and Address
(A)
Midwest Advertising Specialties, Inc
104194

Jefferson city
MO
65110
Type or Classification
(B)
Promotional Item Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,326
Total of All Transactions with this Payee/Payer for This Schedule$6,326
Name and Address
(A)
Movement Communications LLC

571 Crestview Avenue
Akron
OH
44320
Type or Classification
(B)
Public Relations & Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,012
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,012
Communication Design Services01/21/2021$5,045
Communication Design Services02/25/2021$5,395
Communication Design Services04/01/2021$5,129
Communication Design Services04/29/2021$5,089
Communication Design Services05/25/2021$5,129
Communication Design Services06/24/2021$5,045
Communication Design Services07/29/2021$5,045
Communication Design Services08/23/2021$5,045
Communication Design Services09/23/2021$5,045
Communication Design Services10/28/2021$5,045
Name and Address
(A)
Panera Bread

11215 W Cermak Rd
Westchester
IL
60154
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,588
Total of All Transactions with this Payee/Payer for This Schedule$7,588
Name and Address
(A)
Peoria Labor Temple Association

400 N E Jefferson #209
Peoria
IL
61603
Type or Classification
(B)
Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,738
Total of All Transactions with this Payee/Payer for This Schedule$14,738
Name and Address
(A)
Perspectives, Ltd

20 north Clark Suite 2650
Chicago
IL
60602
Type or Classification
(B)
EAP Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,430
Total Non-Itemized Transactions with this Payee/Payer$1,475
Total of All Transactions with this Payee/Payer for This Schedule$10,905
Consulting10/14/2021$9,430
Name and Address
(A)
Purchase Power
371874

Pittsburgh
PA
15250
Type or Classification
(B)
Postage Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,993
Total of All Transactions with this Payee/Payer for This Schedule$14,993
Name and Address
(A)
Residence Inn

2975 Main St
Kansas City
MO
64108
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,295
Total Non-Itemized Transactions with this Payee/Payer$25,241
Total of All Transactions with this Payee/Payer for This Schedule$31,536
HCA Contract Campaign07/01/2021$6,295
Name and Address
(A)
Schiele Graphics, Inc.

1880 Busse Road
Elk Grove Village
IL
60007
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,565
Total Non-Itemized Transactions with this Payee/Payer$38,430
Total of All Transactions with this Payee/Payer for This Schedule$221,995
Print Mailing01/15/2021$13,904
Print Mailing03/25/2021$22,065
Print Mailing05/06/2021$5,267
Print Mailing05/13/2021$7,799
Print Mailing05/20/2021$10,125
Print Mailing07/22/2021$28,760
Print Mailing08/17/2021$13,191
Print Mailing09/23/2021$18,314
Print Mailing10/07/2021$15,929
Print Mailing11/18/2021$26,920
Print Mailing12/02/2021$21,291
Name and Address
(A)
Schuchat, Cook & Werner

1221 Louis St., Ste 250
St Louis
MO
63103
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,304
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$222,304
Legal Services01/08/2021$18,306
Legal Services02/11/2021$13,769
Legal Services03/11/2021$20,333
Legal Services04/15/2021$22,352
Legal Services05/06/2021$23,731
Legal Services06/10/2021$11,750
Legal Services07/08/2021$21,005
Legal Services08/12/2021$11,405
Legal Services09/10/2021$17,447
Legal Services10/07/2021$17,447
Legal Services11/04/2021$21,852
Legal Services12/09/2021$22,907
Name and Address
(A)
SEIU-CC, LLC
2238

New York
NY
10108
Type or Classification
(B)
Call Center Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,441
Total Non-Itemized Transactions with this Payee/Payer$1,365
Total of All Transactions with this Payee/Payer for This Schedule$7,806
Communication Services03/25/2021$6,441
Name and Address
(A)
Sonesta Simply Suites

4021 Mannheim Rd
Schiller Park
IL
60176
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,104
Total Non-Itemized Transactions with this Payee/Payer$2,662
Total of All Transactions with this Payee/Payer for This Schedule$9,766
Campaign Events11/01/2021$7,104
Name and Address
(A)
Southwest Airlines

2702 Love Field Dr
Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,546
Total of All Transactions with this Payee/Payer for This Schedule$6,546
Name and Address
(A)
Staybridge Suite

6095 Emerald Pkwy
Dublin
OH
43016
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,155
Total Non-Itemized Transactions with this Payee/Payer$125
Total of All Transactions with this Payee/Payer for This Schedule$11,280
Campaign Events12/01/2021$11,155
Name and Address
(A)
Streamline Communications Corp

17555 Westbridge Rd
Tinley Park
IL
60487
Type or Classification
(B)
Communication service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,152
Total of All Transactions with this Payee/Payer for This Schedule$13,152
Name and Address
(A)
Sunil Puri

6801 Spring Greek Road
Rockford
IL
61114
Type or Classification
(B)
Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,919
Total of All Transactions with this Payee/Payer for This Schedule$30,919
Name and Address
(A)
Tatri LLC

206 S. 9th St. Suite 201
Mount Vernon
IL
62864
Type or Classification
(B)
Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,543
Total of All Transactions with this Payee/Payer for This Schedule$10,543
Name and Address
(A)
Tele Town Hall LLC

1001 N 19th St Ste 1200
Arlington
VA
22209
Type or Classification
(B)
Call Center Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,807
Total Non-Itemized Transactions with this Payee/Payer$58,153
Total of All Transactions with this Payee/Payer for This Schedule$143,960
Phone Services03/25/2021$6,708
Phone Services05/13/2021$7,832
Phone Services05/20/2021$16,037
Phone Services08/12/2021$43,640
Phone Services11/12/2021$11,590
Name and Address
(A)
True North Travel Solutions

1011 E Toughy Ave
Des Plaines
IL
60018
Type or Classification
(B)
Bus Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,849
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,849
Bus Services07/22/2021$6,849
Name and Address
(A)
United Postal Service
577

Carol Stream
IL
60132
Type or Classification
(B)
Postal Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,470
Total of All Transactions with this Payee/Payer for This Schedule$18,470
Name and Address
(A)
United States Postal Service

2020 Swift Dr
Oakbrook
IL
60523
Type or Classification
(B)
Postal Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,803
Total Non-Itemized Transactions with this Payee/Payer$83
Total of All Transactions with this Payee/Payer for This Schedule$107,886
Bulk Mail Postage07/02/2021$50,445
Bulk Mail Postage11/18/2021$50,445
Postage 12/14/2021$6,913
Name and Address
(A)
Upland Software, Inc

401 Congress Ave Ste 1850
Austin
TX
78701
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,016
Total of All Transactions with this Payee/Payer for This Schedule$22,016
Name and Address
(A)
West End Press

7826 47th St
Lyons
IL
60534
Type or Classification
(B)
Printing Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,628
Total Non-Itemized Transactions with this Payee/Payer$10,081
Total of All Transactions with this Payee/Payer for This Schedule$18,709
Printing05/06/2021$8,628
Name and Address
(A)
Zachary Upton-Davis

2218 W 18th Pl, Rear
Chicago
IL
60608
Type or Classification
(B)
Researcher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,059
Total of All Transactions with this Payee/Payer for This Schedule$27,059
Name and Address
(A)
Zoom Video Communications Inc.

55 Almaden Blvd 6th floor
San Jose
CA
95113
Type or Classification
(B)
Communication Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,312
Total Non-Itemized Transactions with this Payee/Payer$1,557
Total of All Transactions with this Payee/Payer for This Schedule$13,869
Subscription04/20/2021$12,312
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-894

Name and Address
(A)
AT & T
5019

Carol Stream
IL
60197
Type or Classification
(B)
Phone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,351
Total of All Transactions with this Payee/Payer for This Schedule$13,351
Name and Address
(A)
BK Public Policy Group LLC

3685 Jefferson S
Kansas City
MO
64111
Type or Classification
(B)
Lobbyist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$16,500
Total of All Transactions with this Payee/Payer for This Schedule$23,100
Consulting04/08/2021$6,600
Name and Address
(A)
Grassroots Collaborative

673 S. Dearborn 3rd Flr
Chicago
IL
60605
Type or Classification
(B)
Not-For-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$6
Total of All Transactions with this Payee/Payer for This Schedule$50,006
Annual Contribution09/10/2021$50,000
Name and Address
(A)
Groundswell Public Strategies

220 SE 6th #330
Des Moines
IA
50309
Type or Classification
(B)
Public Relations Counselors
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,887
Total of All Transactions with this Payee/Payer for This Schedule$8,887
Name and Address
(A)
Hustle, Inc.

251 Kearny St, Ste 300
San Francisco
CA
94108
Type or Classification
(B)
Mobile Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,076
Total of All Transactions with this Payee/Payer for This Schedule$10,076
Name and Address
(A)
Lowitzki Consulting, LLC

1430 W Thorndale #3
Chicago
IL
60660
Type or Classification
(B)
Lobbyist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Policy and Legislation Consulting01/28/2021$7,500
Policy and Legislation Consulting02/25/2021$7,500
Policy and Legislation Consulting03/25/2021$7,500
Policy and Legislation Consulting04/22/2021$7,500
Policy and Legislation Consulting05/20/2021$7,500
Policy and Legislation Consulting06/24/2021$7,500
Policy and Legislation Consulting07/22/2021$7,500
Policy and Legislation Consulting08/07/2021$7,500
Policy and Legislation Consulting09/23/2021$7,500
Policy and Legislation Consulting10/21/2021$7,500
Policy and Legislation Consulting11/18/2021$7,500
Policy and Legislation Consulting12/16/2021$7,500
Name and Address
(A)
Movement Communications LLC

571 Crestview Avenue
Akron
OH
44320
Type or Classification
(B)
Public Relations & Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,516
Total of All Transactions with this Payee/Payer for This Schedule$6,516
Name and Address
(A)
Schiele Graphics, Inc.

1880 Busse Road
Elk Grove Village
IL
60007
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,358
Total of All Transactions with this Payee/Payer for This Schedule$28,358
Name and Address
(A)
SEIU HCII PAC

2229 S Halsted St
Chicago
IL
60608
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$980,124
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$980,124
PAC Contribution02/03/2021$8,695
PAC Contribution03/03/2021$73,850
PAC Contribution04/07/2021$72,743
PAC Contribution07/07/2021$145,461
PAC Contribution07/22/2021$312,400
PAC Contribution11/30/2021$366,975
Name and Address
(A)
Tele Town Hall LLC

1001 N 19th St Ste 1200
Arlington
VA
22209
Type or Classification
(B)
Call Center Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,390
Total of All Transactions with this Payee/Payer for This Schedule$18,390
Name and Address
(A)
United States Postal Service

2020 Swift Dr
Oakbrook
IL
60523
Type or Classification
(B)
Postal Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,888
Total Non-Itemized Transactions with this Payee/Payer$11
Total of All Transactions with this Payee/Payer for This Schedule$12,899
Postage Bulk07/02/2021$6,444
Postage Bulk11/18/2021$6,444
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-894

Name and Address
(A)
Access Living

115 W. Chicago Ave
Chicago
IL
60654
Type or Classification
(B)
Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution10/21/2021$10,000
Name and Address
(A)
Action Now

1901 W Carroll Ave.
Chicago
IL
60612
Type or Classification
(B)
Non-Profit-Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution10/21/2021$5,000
Name and Address
(A)
Action St. Louis Power Project

1041 N Vandeventer Ave
St. Louis
MO
63113
Type or Classification
(B)
Non-Profit-Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution12/09/2021$5,000
Name and Address
(A)
Alzheimers Association

8430 W Bryn Mawr #800
Chicagi
IL
60631
Type or Classification
(B)
Non-Profit-Organization
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
Contributions04/08/2021$10,000
Name and Address
(A)
Arise Chicago

1700 W Hubbard st #2E
Chicago
IL
60622
Type or Classification
(B)
Non-Profit-Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution10/21/2021$5,000
Name and Address
(A)
Brighton Park Neighborhood Council

4477 S Archer Ave
Chicago
IL
60632
Type or Classification
(B)
Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution10/28/2021$5,000
Name and Address
(A)
Chicago Federation of Labor

180 N. Stetson Ave, Ste 152
Chicago
IL
60601
Type or Classification
(B)
Labor Organization
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
Contribution08/25/2021$10,000
Name and Address
(A)
Chicago Suntimes

130 E Randolph St. Ste 2600
Chicago
IL
60601
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$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Contribution01/08/2021$7,500
Name and Address
(A)
Chicago Votes

P.O. Box 377820
Chicago
IL
60637
Type or Classification
(B)
Non-Profit-Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution10/21/2021$5,000
Name and Address
(A)
Citizen Action/Illinois

229 S Halsted St
Chicago
IL
60608
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution12/16/2021$5,000
Name and Address
(A)
DePaul Labor Education

14 E Jackson Blvd
Chicago
IL
60604
Type or Classification
(B)
Labor Education Center
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
Contribution08/12/2021$5,000
Name and Address
(A)
Grassroots Collaborative

637 S. Dearborn 3rd Floor
Chicago
IL
60605
Type or Classification
(B)
Not-For-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contribution04/29/2021$5,000
Contribution09/10/2021$25,000
Name and Address
(A)
Grassroots Illinois Action

673 S. Dearborn 3rd Floor
Chicago
IL
60605
Type or Classification
(B)
Not-For-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution09/10/2021$25,000
Name and Address
(A)
Heartland Alliance for Human Needs & Huma

208 S LaSalle St
Chicago
IL
60608
Type or Classification
(B)
Food Bank
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
Contribution10/28/2021$5,000
Name and Address
(A)
ICIRR

228 S Wabash Ave
Chicago
IL
60604
Type or Classification
(B)
Non-Profit-Organization
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
Contribution10/28/2021$10,000
Name and Address
(A)
Illinois Action For Children

4753 N Broadway, Ste 1200
Chicago
IL
60640
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution12/23/2021$20,000
Name and Address
(A)
Illinois Alliance for Retired Americans

2229 S Halsted St
Chicago
IL
60608
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Contribution10/21/2021$10,000
Contribution12/28/2021$2,000
Name and Address
(A)
IL Legislative Black Caucus Foundation

PO Box 12101
Springfield
IL
62791
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution03/25/2021$10,000
Name and Address
(A)
IL Legislative Latino Caucus Foundation

1000 N. Rockwell Street
Chicago
IL
60622
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution12/02/2021$10,000
Name and Address
(A)
Jane Addams Senior Caucus

111 N Wells St 302
Chicago
IL
60610
Type or Classification
(B)
Not-For-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution05/06/2021$5,000
Name and Address
(A)
Kenwood Oakland Community Organization

4242 S Cottage Grove Ave
Chicago
IL
60653
Type or Classification
(B)
Not For Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution10/21/2021$5,000
Name and Address
(A)
ONE Northside

4648 N Racine
Chicago
IL
60640
Type or Classification
(B)
Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution10/21/2021$5,000
Name and Address
(A)
SEIU International Latino Caucus

111 E Wacker Drive,Ste 17
Chicago
IL
60601
Type or Classification
(B)
Advocacy 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
Contribution04/15/2021$5,000
Name and Address
(A)
Shriver Center on Poverty Law

67 E Madison St, Ste 2000
Chicago
IL
60603
Type or Classification
(B)
Not-For-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution05/13/2021$5,000
Name and Address
(A)
Southside Organized for Unity & Liberatio

11211 S. St Lawrence
Chicago
IL
60628
Type or Classification
(B)
Not-For-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution10/21/2021$5,000
Name and Address
(A)
Women Employed

1 E Wacker Dr. Suite 3110
Chicago
IL
60601
Type or Classification
(B)
Not-For-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Contribution04/08/2021$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-894

Name and Address
(A)
Aaron Lorence

3449 S Western Ave
Chicago
IL
60608
Type or Classification
(B)
Communication services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,006
Total of All Transactions with this Payee/Payer for This Schedule$11,006
Name and Address
(A)
ABD Ventures

3622 N Albany Ave
Chicago
IL
60610
Type or Classification
(B)
Consulting Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,034
Total of All Transactions with this Payee/Payer for This Schedule$9,034
Name and Address
(A)
Accounting Principles Inc

200 S Michigan Ave, Ste 700
Chicago
IL
60604
Type or Classification
(B)
Staffing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,760
Total Non-Itemized Transactions with this Payee/Payer$27,290
Total of All Transactions with this Payee/Payer for This Schedule$49,050
Temporary Services04/22/2021$8,084
Temporary Services04/22/2021$8,196
Temporary Services06/25/2021$5,480
Name and Address
(A)
Ace Metal Refinishers,Inc

978 Dupage Ave
Lombard
IL
60148
Type or Classification
(B)
Metal Finisher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,248
Total of All Transactions with this Payee/Payer for This Schedule$5,248
Name and Address
(A)
Addus

14 E Jackson Suite 902
Chicago
IL
60602
Type or Classification
(B)
Employer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,865
Total of All Transactions with this Payee/Payer for This Schedule$8,865
Name and Address
(A)
Adrian Gonzalez-Perez

5151 W Roscoe St Spt 1
Chicago
IL
60641
Type or Classification
(B)
Translator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,852
Total of All Transactions with this Payee/Payer for This Schedule$5,852
Name and Address
(A)
Advent System, Inc

3440 Sojourn Drive Ste 220
Carrollton
TX
75006
Type or Classification
(B)
IT service management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,708
Total Non-Itemized Transactions with this Payee/Payer$9,112
Total of All Transactions with this Payee/Payer for This Schedule$17,820
Maintenance and Repairs10/07/2021$8,708
Name and Address
(A)
Allied Insurance Services
510925

New Berlin
WI
53151
Type or Classification
(B)
Insurance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,495
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,495
Insurance10/28/2021$36,495
Name and Address
(A)
Alvarez Porter Group

83 Iroquois Road
Yonkers
NY
10710
Type or Classification
(B)
Consulting Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,085
Total Non-Itemized Transactions with this Payee/Payer$3,900
Total of All Transactions with this Payee/Payer for This Schedule$10,985
Consulting Service11/18/2021$7,085
Name and Address
(A)
Amalgamated Bank of Chicago

30 N LaSalle St
Chicago
IL
60602
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$869,694
Total Non-Itemized Transactions with this Payee/Payer$17,452
Total of All Transactions with this Payee/Payer for This Schedule$887,146
Mortgage Payment01/22/2021$72,475
Mortgage Payment02/22/2021$72,475
Mortgage Payment03/22/2021$72,475
Mortgage Payment04/22/2021$72,475
Mortgage Payment05/21/2021$72,475
Mortgage Payment06/22/2021$72,475
Mortgage Payment07/22/2021$72,474
Mortgage Payment08/23/2021$72,474
Mortgage Payment09/22/2021$72,474
Mortgage Payment10/22/2021$72,474
Mortgage Payment11/22/2021$72,474
Mortgage Payment12/22/2021$72,474
Name and Address
(A)
Amazon

410 Terry Ave
Seattle
WA
98109
Type or Classification
(B)
Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,109
Total of All Transactions with this Payee/Payer for This Schedule$31,109
Name and Address
(A)
AT & T
5019

Carol Stream
IL
60197
Type or Classification
(B)
Phone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,191
Total Non-Itemized Transactions with this Payee/Payer$112,164
Total of All Transactions with this Payee/Payer for This Schedule$200,355
Phone Bill01/08/2021$5,684
Phone Bill02/11/2021$5,774
Phone Bill02/18/2021$6,319
Phone Bill04/09/2021$6,029
Phone Bill05/13/2021$7,372
Phone Bill06/10/2021$16,678
Phone Bill07/22/2021$6,050
Phone Bill08/12/2021$7,791
Phone Bill09/10/2021$6,031
Phone Bill10/14/2021$6,374
Phone Bill11/04/2021$6,406
Phone Bill12/16/2021$7,683
Name and Address
(A)
Beauvais Manor

3624 Magnolia Ave
St Louis
MO
63110
Type or Classification
(B)
Employer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,402
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,402
Check Deposit in Error04/08/2021$7,402
Name and Address
(A)
Brainchild Design LLC

507 Treetop Drive, Apt 101
Virginia Beach
VA
23451
Type or Classification
(B)
Printing Designer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,511
Total of All Transactions with this Payee/Payer for This Schedule$6,511
Name and Address
(A)
CBRE Tech Services
848074

Los Angeles
CA
90084-8074
Type or Classification
(B)
Technical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,624
Total Non-Itemized Transactions with this Payee/Payer$31,884
Total of All Transactions with this Payee/Payer for This Schedule$67,508
Data and IT Services08/10/2021$6,646
Data and IT Services09/21/2021$13,850
Data and IT Services11/16/2021$15,128
Name and Address
(A)
Chase Bank
4475

Carol Stream
IL
60197
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$81,857
Total of All Transactions with this Payee/Payer for This Schedule$81,857
Name and Address
(A)
Clarion River Group

223 Valley Rd
Montclair
NJ
07042
Type or Classification
(B)
Consulting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,120
Total Non-Itemized Transactions with this Payee/Payer$4,650
Total of All Transactions with this Payee/Payer for This Schedule$15,770
Coaching/Training Service06/24/2021$6,120
Coaching/Training Service09/10/2021$5,000
Name and Address
(A)
Comcast
3002

Southeastern
PA
19398-3002
Type or Classification
(B)
Cable Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,197
Total of All Transactions with this Payee/Payer for This Schedule$7,197
Name and Address
(A)
Comed
6112

Carol Stream
IL
60197-6112
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,538
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$154,538
Utilities01/08/2021$12,447
Utilities02/04/2021$13,737
Utilities03/04/2021$16,059
Utilities04/08/2021$11,367
Utilities05/06/2021$10,719
Utilities06/03/2021$11,045
Utilities07/08/2021$11,291
Utilities08/05/2021$11,774
Utilities09/10/2021$12,672
Utilities10/07/2021$14,024
Utilities11/04/2021$15,444
Utilities12/02/2021$13,959
Name and Address
(A)
Commerce Bank
846451

Kansas City
MO
64184-6451
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,022
Total of All Transactions with this Payee/Payer for This Schedule$9,022
Name and Address
(A)
Concur Technologies

62157 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Travel & Expense Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,881
Total of All Transactions with this Payee/Payer for This Schedule$44,881
Name and Address
(A)
Contech-MSI Company

3100 Tollview Dr
Rolling Meadows
IL
60008
Type or Classification
(B)
Fire Protection Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,756
Total of All Transactions with this Payee/Payer for This Schedule$10,756
Name and Address
(A)
Cristo Rey Jesuit High School

1852 W 22nd Place
Chicago
IL
60608
Type or Classification
(B)
Work Study Program
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,950
Clerical Support10/28/2021$36,950
Name and Address
(A)
Dowd, Bloch & Bennett

8 S Michigan Ave
Chicago
IL
60603
Type or Classification
(B)
Law firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,749
Total Non-Itemized Transactions with this Payee/Payer$26,237
Total of All Transactions with this Payee/Payer for This Schedule$49,986
Legal Services03/11/2021$5,069
Legal Services05/13/2021$6,075
Legal Services12/02/2021$7,179
Legal Services12/30/2021$5,426
Name and Address
(A)
Elara Caring Network

14295 Midway Road, Ste 4
Addison
TX
75001-3678
Type or Classification
(B)
Employer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,996
Overpayment for Membership Dues05/14/2021$16,996
Name and Address
(A)
Everest Snow Management Inc

200 S Frontage Rd Unit 101
Burr Ridge
IL
60527
Type or Classification
(B)
Snow Removal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,274
Total of All Transactions with this Payee/Payer for This Schedule$9,274
Name and Address
(A)
Extended Stay

11525 N Community House Rd
Charlotte
NC
28277
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,685
Total Non-Itemized Transactions with this Payee/Payer$4,102
Total of All Transactions with this Payee/Payer for This Schedule$12,787
Campaign Events09/01/2021$8,685
Name and Address
(A)
Facebook Advertising USA

1601 Willow Road
Menlo Park
CA
94025
Type or Classification
(B)
Social Media Platform
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,673
Total of All Transactions with this Payee/Payer for This Schedule$8,673
Name and Address
(A)
Graff, Ballauer & Blanski, PC

2 Northfield Plaze, Ste 200
Northfield
IL
60093
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,815
Total Non-Itemized Transactions with this Payee/Payer$1,727
Total of All Transactions with this Payee/Payer for This Schedule$63,542
Accounting Services04/15/2021$10,691
Accounting Services06/11/2021$31,834
Accounting Services12/09/2021$7,489
Accounting Services06/17/2021$11,801
Name and Address
(A)
Groundswell Public Strategies

220 SE 6th #330
Des Moines
IA
50309
Type or Classification
(B)
Public Relations Counselors
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,035
Total of All Transactions with this Payee/Payer for This Schedule$23,035
Name and Address
(A)
H-CAP Education Association, Inc
2565

New York
NY
10108-2565
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Membership Fee09/30/2021$6,000
Name and Address
(A)
Harvard Maintenance, Inc

2 S Biscayne Blvd, Ste 3650
Miami
FL
33131
Type or Classification
(B)
Maintenance Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,740
Total Non-Itemized Transactions with this Payee/Payer$371
Total of All Transactions with this Payee/Payer for This Schedule$160,111
Janitorial Service01/19/2021$8,820
Janitorial Service02/23/2021$8,820
Janitorial Service03/23/2021$8,820
Janitorial Service04/20/2021$8,820
Janitorial Service06/02/2021$9,699
Janitorial Service06/18/2021$9,259
Janitorial Service07/20/2021$13,095
Janitorial Service08/24/2021$9,259
Janitorial Service08/24/2021$6,828
Janitorial Service08/31/2021$16,087
Janitorial Service09/08/2021$6,491
Janitorial Service11/02/2021$9,259
Janitorial Service11/16/2021$28,733
Janitorial Service12/14/2021$9,259
Janitorial Service12/29/2021$6,491
Name and Address
(A)
HARDT Electric Inc

4909 N Elston Ave
Chicago
IL
60630
Type or Classification
(B)
Electricians
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,350
Repair02/15/2021$6,350
Name and Address
(A)
Henricksen

1101 West Thorndale Ave.
Itasca
IL
60143
Type or Classification
(B)
Furniture Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,883
Total of All Transactions with this Payee/Payer for This Schedule$6,883
Name and Address
(A)
Holiday Inn

3 Ravinia Drive Suite 100
Atlanta
GA
30346
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,737
Total Non-Itemized Transactions with this Payee/Payer$751
Total of All Transactions with this Payee/Payer for This Schedule$7,488
Campaign Events12/01/2021$6,737
Name and Address
(A)
Hustle, Inc.

251 Kearny St, Ste 300
San Francisco
CA
94108
Type or Classification
(B)
Mobile Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,118
Total of All Transactions with this Payee/Payer for This Schedule$26,118
Name and Address
(A)
Independent Recycling Services

2401 S Laflin Street
Chicago
IL
60608
Type or Classification
(B)
Waste and Recycling Companies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,010
Total of All Transactions with this Payee/Payer for This Schedule$8,010
Name and Address
(A)
Insight
731069

Dallas
TX
75373
Type or Classification
(B)
Technology Solutions Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,744
Total Non-Itemized Transactions with this Payee/Payer$29,864
Total of All Transactions with this Payee/Payer for This Schedule$144,608
Support and Subscriptions01/08/2021$19,911
Support and Subscriptions04/01/2021$17,757
Support and Subscriptions05/20/2021$6,442
Support and Subscriptions07/08/2021$5,923
Support and Subscriptions07/16/2021$5,923
Support and Subscriptions09/16/2021$6,078
Support and Subscriptions10/07/2021$5,923
Support and Subscriptions10/21/2021$15,903
Support and Subscriptions12/09/2021$30,884
Name and Address
(A)
Intuit Inc.
2981

Phoenix
AZ
85062-2981
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,066
Total Non-Itemized Transactions with this Payee/Payer$5,973
Total of All Transactions with this Payee/Payer for This Schedule$12,039
Software Subscription12/07/2021$6,066
Name and Address
(A)
Juneteenth Productions

5555 N Sheridan Rd. Ste 12
Chicago
IL
60640
Type or Classification
(B)
Media Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,380
Total of All Transactions with this Payee/Payer for This Schedule$12,380
Name and Address
(A)
K-Plus
826

Michigan City
IN
46361
Type or Classification
(B)
IT Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$131,400
Data and IT Services01/28/2021$10,950
Data and IT Services02/25/2021$10,950
Data and IT Services03/25/2021$10,950
Data and IT Services04/29/2021$10,950
Data and IT Services06/03/2021$10,950
Data and IT Services07/08/2021$10,950
Data and IT Services07/29/2021$10,950
Data and IT Services08/25/2021$10,950
Data and IT Services09/24/2021$10,950
Data and IT Services10/28/2021$10,950
Data and IT Services12/02/2021$10,950
Data and IT Services12/30/2021$10,950
Name and Address
(A)
Knowledgelake Inc

6 CityPlace Dr Ste 500
St Louis
MO
63141
Type or Classification
(B)
Computer Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,420
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,420
Cloud Platform Renewal10/21/2021$28,420
Name and Address
(A)
LogMein USA, Inc

P.O. Box 50264
Los Angeles
CA
90074
Type or Classification
(B)
Software company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,650
Total of All Transactions with this Payee/Payer for This Schedule$12,650
Name and Address
(A)
M&J Wilkow Properties, LLC

20 S Clark St, Ste 300
Chicago
IL
60603
Type or Classification
(B)
Property Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,705
Total Non-Itemized Transactions with this Payee/Payer$16,663
Total of All Transactions with this Payee/Payer for This Schedule$117,368
Management Fees01/19/2021$7,941
Management Fees02/15/2021$7,935
Management Fees03/09/2021$8,096
Management Fees04/06/2021$8,091
Management Fees05/06/2021$8,137
Management Fees06/29/2021$9,922
Management Fees07/20/2021$8,118
Management Fees08/10/2021$6,250
Management Fees09/08/2021$7,234
Management Fees11/02/2021$6,250
Management Fees11/16/2021$6,603
Management Fees12/14/2021$6,552
Management Fees12/19/2021$9,576
Name and Address
(A)
Marsh & McLeannan Agency LLC
510925

New Berlin
WI
53151-0925
Type or Classification
(B)
Insurance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,014
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,014
Liability Insurance08/12/2021$5,014
Name and Address
(A)
Meridan IT

Nine Parkway North, Ste 500
Deerfield
IL
60015
Type or Classification
(B)
IT Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,788
Total Non-Itemized Transactions with this Payee/Payer$13,721
Total of All Transactions with this Payee/Payer for This Schedule$19,509
Maintenance Renewal07/29/2021$5,788
Name and Address
(A)
Movement Communications LLC

571 Crestview Avenue
Akron
OH
44320
Type or Classification
(B)
Public Relations & Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,891
Total of All Transactions with this Payee/Payer for This Schedule$16,891
Name and Address
(A)
Omni Commercial Group Inc

1501 Commerce Dr
Elgin
IL
60123
Type or Classification
(B)
Construction Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,150
Flood Damage Expenses03/16/2021$7,150
Name and Address
(A)
Paylocity

3850 North Wilke Road
Arlington Heigts
IL
60004
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$75,228
Total of All Transactions with this Payee/Payer for This Schedule$75,228
Name and Address
(A)
Pitney Bowes
371887

Pittsburgh
PA
15250
Type or Classification
(B)
Postage & Shipping Equipment Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,101
Total of All Transactions with this Payee/Payer for This Schedule$21,101
Name and Address
(A)
Purchase Power/STL

PO Box 371874
Pittsburgh
PA
15250
Type or Classification
(B)
Postage Suppliers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,729
Total of All Transactions with this Payee/Payer for This Schedule$7,729
Name and Address
(A)
Residence Inn

10400 Fernwood Road
Bethesda
MD
20817
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,443
Total of All Transactions with this Payee/Payer for This Schedule$10,443
Name and Address
(A)
RSM US LLP

5155 Paysphere Circle
Chicago
IL
60674
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,275
Total of All Transactions with this Payee/Payer for This Schedule$22,275
Name and Address
(A)
Schiele Graphics, Inc.

1880 Busse Road
Elk Grove Village
IL
60007
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,132
Total Non-Itemized Transactions with this Payee/Payer$29,377
Total of All Transactions with this Payee/Payer for This Schedule$73,509
Print Mailing03/25/2021$7,306
Print Mailing07/22/2021$9,523
Print Mailing09/23/2021$6,064
Print Mailing10/07/2021$5,275
Print Mailing11/18/2021$8,914
Print Mailing12/02/2021$7,050
Name and Address
(A)
Securitas Security Services USA INC

12672 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$257,114
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$257,114
Security Services01/19/2021$23,391
Security Services02/23/2021$22,679
Security Services03/16/2021$19,592
Security Services04/20/2021$21,273
Security Services06/02/2021$20,680
Security Services06/16/2021$22,287
Security Services07/20/2021$20,258
Security Services08/17/2021$21,928
Security Services09/02/2021$21,301
Security Services11/09/2021$21,265
Security Services11/30/2021$21,070
Security Services12/21/2021$21,390
Name and Address
(A)
SEIU Local 2000 H&W Fund

150 N Mearamec, Ste 500
Clayton
MO
63105
Type or Classification
(B)
Propery Managemet
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,154
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,154
Rent01/08/2021$8,834
Rent01/28/2021$8,834
Rent02/25/2021$8,834
Rent03/25/2021$8,834
Rent04/29/2021$8,834
Rent06/03/2021$8,834
Rent06/24/2021$13,565
Rent07/29/2021$8,834
Rent08/23/2021$8,834
Rent09/23/2021$8,834
Rent10/28/2021$8,834
Rent11/18/2021$8,249
Name and Address
(A)
Syserco Midwest,Inc

215 Fourier Ave
Fremont
CA
94539
Type or Classification
(B)
Construction Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,450
Total of All Transactions with this Payee/Payer for This Schedule$9,450
Name and Address
(A)
Tele Town Hall LLC

1001 N 19th St Ste 1200
Arlington
VA
22209
Type or Classification
(B)
Call Center Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,670
Total of All Transactions with this Payee/Payer for This Schedule$47,670
Name and Address
(A)
Thyssenkrupp Elevator Corp

2801 Network Blvd, Ste 700
Frisco
TX
75034
Type or Classification
(B)
Elevator Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,204
Total of All Transactions with this Payee/Payer for This Schedule$7,204
Name and Address
(A)
Treasurer, State Of Illinois

126 East Ash Street
Springfield
IL
62704-4792
Type or Classification
(B)
Government Agnecy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,650
Total of All Transactions with this Payee/Payer for This Schedule$20,650
Name and Address
(A)
Udemy, Inc.

600 Harrison Street 3rd Flr
San Francisco
CA
94107
Type or Classification
(B)
Online Course Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,750
License Fee12/09/2021$8,750
Name and Address
(A)
United Parcel Service

P.O. Box 809488
Chicago
IL
60680
Type or Classification
(B)
Postage & Shipping Equipment Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,116
Total of All Transactions with this Payee/Payer for This Schedule$6,116
Name and Address
(A)
United States Postal Service

2020 Swift Dr
Oakbrook
IL
60523
Type or Classification
(B)
Postal Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,408
Total Non-Itemized Transactions with this Payee/Payer$316
Total of All Transactions with this Payee/Payer for This Schedule$33,724
Bulk Mail Postage07/02/2021$16,704
Bulk Mail Postage11/18/2021$16,704
Name and Address
(A)
Upland Software, Inc

401 Congress Ave Ste 1850
Austin
TX
78701
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,290
Total of All Transactions with this Payee/Payer for This Schedule$7,290
Name and Address
(A)
Warehouse Direct

2001 S Mount Prospect Rd
Des Plaines
IL
60018
Type or Classification
(B)
Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,927
Total Non-Itemized Transactions with this Payee/Payer$25,200
Total of All Transactions with this Payee/Payer for This Schedule$32,127
Office Supplies01/08/2021$6,927
Name and Address
(A)
Wells Fargo Financial Leasing
10306

Des Moines
IA
50306
Type or Classification
(B)
Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,631
Total Non-Itemized Transactions with this Payee/Payer$28,926
Total of All Transactions with this Payee/Payer for This Schedule$143,557
Equipment Leasing01/21/2021$11,219
Equipment Leasing02/18/2021$10,191
Equipment Leasing03/25/2021$10,191
Equipment Leasing04/22/2021$10,191
Equipment Leasing05/20/2021$10,191
Equipment Leasing06/17/2021$10,305
Equipment Leasing07/22/2021$10,191
Equipment Leasing08/12/2021$10,191
Equipment Leasing09/16/2021$10,191
Equipment Leasing10/14/2021$10,885
Equipment Leasing11/18/2021$10,885
Name and Address
(A)
West End Press

7826 47th St
Lyons
IL
60534
Type or Classification
(B)
Printing Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,195
Total of All Transactions with this Payee/Payer for This Schedule$6,195
Name and Address
(A)
Wight & Company

2500 N Frontage Rd
Darien
IL
60561
Type or Classification
(B)
Architect Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,256
Total Non-Itemized Transactions with this Payee/Payer$6,469
Total of All Transactions with this Payee/Payer for This Schedule$141,725
Consulting 05/06/2021$7,503
Consulting 05/25/2021$10,000
Consulting 06/24/2021$9,415
Consulting 07/29/2021$13,028
Consulting 08/25/2021$17,285
Consulting 09/23/2021$17,511
Consulting 10/21/2021$25,007
Consulting 11/18/2021$17,507
Consulting 11/30/2021$6,000
Consulting02/11/2021$12,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-894

Name and Address
(A)
Aaron Lorence

3449 S Western Ave
Chicago
IL
60608
Type or Classification
(B)
Communication services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,810
Total of All Transactions with this Payee/Payer for This Schedule$10,810
Name and Address
(A)
ABD Ventures

3622 N Albany Ave
Chicago
IL
60610
Type or Classification
(B)
Consulting Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,873
Total of All Transactions with this Payee/Payer for This Schedule$8,873
Name and Address
(A)
Adarra Benjamin

6334 S St Lawrence Ave
Chicago
IL
60637
Type or Classification
(B)
Instructor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,884
Total of All Transactions with this Payee/Payer for This Schedule$15,884
Name and Address
(A)
Amazon

410 Terry Ave
Seattle
WA
98109
Type or Classification
(B)
Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,930
Total of All Transactions with this Payee/Payer for This Schedule$8,930
Name and Address
(A)
American Red Cross Training Services

25688 Network Place
Chicago
IL
60673-1256
Type or Classification
(B)
Education Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,906
Total Non-Itemized Transactions with this Payee/Payer$57,150
Total of All Transactions with this Payee/Payer for This Schedule$107,056
Training Services04/22/2021$5,686
Training Services05/07/2021$9,086
Training Services06/17/2021$12,390
Training Services07/29/2021$16,232
Training Services09/30/2021$6,512
Name and Address
(A)
AT & T
5019

Carol Stream
IL
60197
Type or Classification
(B)
Phone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,993
Total of All Transactions with this Payee/Payer for This Schedule$33,993
Name and Address
(A)
Brainchilds Design LLC

507 Treetop Drive Apt 101
Virginia Beach
VA
23451
Type or Classification
(B)
Printing Designer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,396
Total of All Transactions with this Payee/Payer for This Schedule$6,396
Name and Address
(A)
Brenda McMillon

8435 S Marshfield
Chicago
IL
60620
Type or Classification
(B)
Instructor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,538
Total of All Transactions with this Payee/Payer for This Schedule$12,538
Name and Address
(A)
Commerce Bank
846451

Kansas City
MO
64184-6451
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,654
Total of All Transactions with this Payee/Payer for This Schedule$5,654
Name and Address
(A)
Extended Stay

11525 N Community House Rd
Charlotte
NC
28277
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,531
Total Non-Itemized Transactions with this Payee/Payer$4,029
Total of All Transactions with this Payee/Payer for This Schedule$12,560
Member Events09/01/2021$8,531
Name and Address
(A)
Facebook Advertising USA

1601 Willow Road
Menlo Park
CA
94025
Type or Classification
(B)
Social Media Platform
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,518
Total of All Transactions with this Payee/Payer for This Schedule$8,518
Name and Address
(A)
Frederica Harmon

7129 S. Kedzie
Chicago
IL
60629
Type or Classification
(B)
Instructor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,557
Total of All Transactions with this Payee/Payer for This Schedule$8,557
Name and Address
(A)
Gianinna Castilla

6446 N Greenview Ave. Apt.1
Chicago
IL
60626
Type or Classification
(B)
Instructor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
GMR Translations

6446 N. Greenview Apt 1
Chicago
IL
60626
Type or Classification
(B)
Translation Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,974
Total Non-Itemized Transactions with this Payee/Payer$57,951
Total of All Transactions with this Payee/Payer for This Schedule$71,925
Translation04/08/2021$5,265
Translation11/02/2021$8,709
Name and Address
(A)
Graff, Ballauer & Blanski, PC

2 Northfield Plaze, Ste 200
Northfield
IL
60093
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,195
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,195
Accounting Service04/15/2021$28,195
Name and Address
(A)
Groundswell Public Strategies

220 SE 6th #330
Des Moines
IA
50309
Type or Classification
(B)
Public Relations Counselors
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,626
Total of All Transactions with this Payee/Payer for This Schedule$22,626
Name and Address
(A)
Hansra Consulting and Advisory Services

1553 W Jackson Blvd
Chicago
IL
60607
Type or Classification
(B)
Consulting Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,018
Total Non-Itemized Transactions with this Payee/Payer$2,860
Total of All Transactions with this Payee/Payer for This Schedule$32,878
Consulting and Advisory Services04/08/2021$15,018
Consulting and Advisory Services07/22/2021$15,000
Name and Address
(A)
Healthy Babies & Toddlers N Quality Surro

PO Box 2510
Calumet City
IL
60409
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,295
Total of All Transactions with this Payee/Payer for This Schedule$9,295
Name and Address
(A)
Holiday Inn

3 Ravinia Dr, St 100
Atlanta
GA
30346
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,617
Total Non-Itemized Transactions with this Payee/Payer$738
Total of All Transactions with this Payee/Payer for This Schedule$7,355
Member Events12/01/2021$6,617
Name and Address
(A)
Holly Hendricks

200 Wigwam Hollow Road 308
Macomb
IL
61455
Type or Classification
(B)
Instructor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,304
Total of All Transactions with this Payee/Payer for This Schedule$7,304
Name and Address
(A)
Hustle, Inc.

251 Kearny St, Ste 300
San Francisco
CA
94108
Type or Classification
(B)
Mobile Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,654
Total of All Transactions with this Payee/Payer for This Schedule$25,654
Name and Address
(A)
INCCRRA

1226 Towanda Plaza
Bloomington
IL
61701
Type or Classification
(B)
Training Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,263
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,263
Training Services02/04/2021$9,825
Training Services04/30/2021$13,950
Training Services07/29/2021$23,588
Training Services10/21/2021$33,900
Name and Address
(A)
John Colley

5121 E State St Apt 213B
Rockford
IL
61108
Type or Classification
(B)
Instructor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,251
Total of All Transactions with this Payee/Payer for This Schedule$15,251
Name and Address
(A)
Juneteenth Productions

5555 N Sheridan Rd. Ste 12
Chicago
IL
60640
Type or Classification
(B)
Media Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,159
Total of All Transactions with this Payee/Payer for This Schedule$12,159
Name and Address
(A)
Kenneth Cleeton

114 West Jaycee Avenue
Effingham
IL
62401
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,924
Total of All Transactions with this Payee/Payer for This Schedule$14,924
Name and Address
(A)
Lina Rinko

3512 S Scoville Ave.
Berwyn
IL
60402-3853
Type or Classification
(B)
Instructor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,130
Total of All Transactions with this Payee/Payer for This Schedule$15,130
Name and Address
(A)
Luz Maria Macias

4444 S Whipple St.
Chicago
IL
60632
Type or Classification
(B)
Instructor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,900
Total of All Transactions with this Payee/Payer for This Schedule$9,900
Name and Address
(A)
Mario Kemp

15156 Woodland Dr.
South Holland
IL
60473
Type or Classification
(B)
Navigator Project Analyst
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,410
Total of All Transactions with this Payee/Payer for This Schedule$22,410
Name and Address
(A)
Movement Communications LLC

571 Crestview Avenue
Akron
OH
44320
Type or Classification
(B)
Public Relations & Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,590
Total of All Transactions with this Payee/Payer for This Schedule$16,590
Name and Address
(A)
Navil Macedo

6025 S. Kenneth Ave.
Chicago
IL
60629
Type or Classification
(B)
Instructor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,237
Total of All Transactions with this Payee/Payer for This Schedule$5,237
Name and Address
(A)
Residence Inn

2975 Main St
Kansas City
MO
64108
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,257
Total of All Transactions with this Payee/Payer for This Schedule$10,257
Name and Address
(A)
Sandra Amaya

10222 S Avenue L # 1
Chicago
IL
60617
Type or Classification
(B)
Training Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,816
Total of All Transactions with this Payee/Payer for This Schedule$5,816
Name and Address
(A)
Schiele Graphics, Inc.

1880 Busse Road
Elk Grove Village
IL
60007
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,892
Total Non-Itemized Transactions with this Payee/Payer$32,741
Total of All Transactions with this Payee/Payer for This Schedule$108,633
Print Letters03/25/2021$7,177
Print and Mails07/22/2021$9,354
Print and Mails09/23/2021$5,956
Newsletter10/07/2021$5,181
New Hire Letter11/18/2021$8,756
New Hire Letter12/02/2021$6,925
Training Schedule Letter03/05/2021$13,451
Training Schedule Letter08/26/2021$19,092
Name and Address
(A)
Shalane Herrod

1111 E Nebraska Ave
Peoria
IL
61603
Type or Classification
(B)
Training Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,122
Total of All Transactions with this Payee/Payer for This Schedule$7,122
Name and Address
(A)
Sharon Thurman

7209 S Winchester Ave
Chicago
IL
60636
Type or Classification
(B)
Training Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,463
Total of All Transactions with this Payee/Payer for This Schedule$5,463
Name and Address
(A)
Shondolyn Jones

20 W. 456th 22nd st
Lombard
IL
60148
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,086
Total of All Transactions with this Payee/Payer for This Schedule$5,086
Name and Address
(A)
Tannis L. Tyler

1086 Savoy Ct.
Elk Grove Village
IL
60007
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,319
Total of All Transactions with this Payee/Payer for This Schedule$22,319
Name and Address
(A)
Tele Town Hall LLC

1001 N 19th St Ste 1200
Arlington
VA
22209
Type or Classification
(B)
Call Center Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$784,792
Total Non-Itemized Transactions with this Payee/Payer$62,327
Total of All Transactions with this Payee/Payer for This Schedule$847,119
Phone Services01/23/2021$59,376
Phone Services01/29/2021$19,340
Phone Services02/25/2021$46,310
Phone Services03/12/2021$43,002
Phone Services03/12/2021$12,798
Phone Services04/22/2021$60,582
Phone Services05/07/2021$17,235
Phone Services05/13/2021$53,910
Phone Services05/27/2021$70,360
Phone Services07/15/2021$72,819
Phone Services09/02/2021$72,533
Phone Services09/14/2021$84,847
Phone Services10/14/2021$81,034
Phone Services11/04/2021$90,646
Name and Address
(A)
Training Concepts

485 W Armory Dr Suite A
South Holland
IL
60473
Type or Classification
(B)
Training Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,936
Total Non-Itemized Transactions with this Payee/Payer$3,236
Total of All Transactions with this Payee/Payer for This Schedule$21,172
Class Material & Supplies08/05/2021$17,936
Name and Address
(A)
UnionWare

260 Saulteaux Crescent
Winnepig, MB
00
R3J 3T2
Type or Classification
(B)
Database Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$390,975
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$390,975
Software Support Coverage01/08/2021$6,109
Software Support Coverage01/21/2021$6,109
Software Support Coverage02/18/2021$6,109
Software Support Coverage03/04/2021$20,175
Software Support Coverage03/18/2021$29,984
Software Support Coverage04/01/2021$6,109
Software Support Coverage04/15/2021$20,175
Software Support Coverage05/06/2021$3,145
Software Support Coverage05/20/2021$12,219
Software Support Coverage06/11/2021$31,314
Software Support Coverage06/17/2021$6,109
Software Support Coverage07/08/2021$35,191
Software Support Coverage07/16/2021$26,900
Software Support Coverage07/22/2021$6,109
Software Support Coverage07/23/2021$16,282
Software Support Coverage08/05/2021$26,900
Software Support Coverage09/16/2021$33,009
Software Support Coverage10/07/2021$33,009
Software Support Coverage11/04/2021$33,009
Software Support Coverage12/02/2021$33,009
Name and Address
(A)
United Postal Service

P.O. Box 809488
Chicago
IL
60680
Type or Classification
(B)
Postage & Shipping Equipment Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,007
Total of All Transactions with this Payee/Payer for This Schedule$6,007
Name and Address
(A)
United States Postal Service

2020 Swift Dr
Oakbrook
IL
60523
Type or Classification
(B)
Postal Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,814
Total Non-Itemized Transactions with this Payee/Payer$27
Total of All Transactions with this Payee/Payer for This Schedule$32,841
Bulk Mail Postage07/02/2021$16,407
Bulk Mail Postage11/18/2021$16,407
Name and Address
(A)
Upland Software

401 Congress Ave Ste 1850
Austin
TX
78701
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,161
Total of All Transactions with this Payee/Payer for This Schedule$7,161
Name and Address
(A)
West End Press, Inc

7826 47th St
Lyons
IL
60534
Type or Classification
(B)
Printing Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,085
Total of All Transactions with this Payee/Payer for This Schedule$6,085
Name and Address
(A)
Zoom Video Communications Inc.

55 Almaden Blvd 6th flr
San Jose
CA
95113
Type or Classification
(B)
Communication Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,381
Total Non-Itemized Transactions with this Payee/Payer$1,060
Total of All Transactions with this Payee/Payer for This Schedule$10,441
Training License06/10/2021$9,381
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-894

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$4,842,855
Health InsuranceBlueCross Blue Shield$2,605,699
Health InsuranceMember$254
Health InsuranceSEIU Healthcare IL Health & Welfare Fund $9,717
Health InsuranceTouchette Regional Hospital $1,367
Health InsuranceTruman Medical Centers $4,829
Health InsuranceSEIU Healthcare IL Homecare & Child Care $12,486
Health InsuranceSEIU Local 25 Welfare Fund $4,619
Health InsuranceSEIU Local 25 Benefit Fund$6,917
Health InsuranceSEIU Local 1 Health $2,130
HRAFlexible Benefit Service Corporation $13,529
Dental Delta Dental of Illinois - RISK $89,298
Dental Aegis Administrative Services, Inc $119,511
Vision UnitedHealthcare Insurance Company $20,745
Short Term & Long Term Disability Mary Crane League $180
Short Term & Long Term Disability Prudential $52,046
Pension SEIU Affiliates Pension Fund $1,836,912
Pension SEIU Local 25 Pension Fund $1,351
Pension SEIU Local 1 Pension $379
Life Fort Dearborn Life Insurance Company $17,503
Work Compensation Smartpay$30,163
Work Compensation Berkley Insurance $13,220
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-894


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

Question 11(a):

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

Question 11(b):

Question 11(b): : : : : : : Helen Miller Education & Training (METC) (EIN 26-0152335),2229 S Halsted, Chicago, IL 60608. The purpose of the Helen Miller SEIU Member Education and Training Center is to provide education, training, and research to benefit low-wage childcare workers, home care workers, and other workers in related industries. The activities of METC are consolidated on this Form LM-2. Halsted-Cermak LLC, 2229 S Halsted, Chicago, IL 60608. The purpose of Halsted-Cermak LLC is to hold the real estate which the Union owns via the LLC. The activities of Halsted-Cermak are consolidated on this Form LM-2. CoRise Illinois, 2229 S Halsted, Chicago, IL 60608. The purpose of CoRise Illinois is organized exclusively for non-profit purposes supporting child care providers under section 501(c)(3) of the Internal Revenue Code. The activities of CoRise Illinois are consolidated on the Form LM-2.

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

Question 16: Halsted-Cermak LLC entered into an agreement with Amalgamated Bank of Chicago to obtain a mortgage in the amount of $13,293,750. To protect the security of the mortgage Halsted-Cermak LLC pledged the following collateral: Real property known as 2229 S. Halsted Street, Chicago, IL 60608 and the assignment of rents and the security interest in the rents and personal property. As of December 31, 2021, this property has secured loans in the amount of $11,913,029. Halsted-Cermak, LLC believes the estimated fair value of the property is approximate to the purchase of this property.

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:::For the year ended December 31, 2021, the following Board Members stepped down from their positions: Janice Bolling on 10/21/2021, Percy Clark on 11/4/2021, Maria del Carmen Macias on 10/26/2021, Lanette Newman on 11/4/2021, Annie Wilder on 10/27/2021, and Destiny Zapata on 9/22/2021. For the year ended December 31, 2021, the following Vice Presidents stepped down from their positions: James Muhammad on 2/8/2021 and Alexandra Young on 11/3/2021.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)