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
512-892
2. PERIOD COVERED
From07/01/2021
Through06/30/2022
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
 6. DESIGNATION NBR

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Kathleen E GriffinPRESIDENT71. SIGNED:Thomas E TullyTREASURER
Date:Sep 28, 2022Telephone Number:217-544-0706Date:Sep 28, 2022Telephone Number:217-544-0706
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-892
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?03/2023
20. How many members did the labor organization have at the end of the reporting period?134,616
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperYEAR91483
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $41,118,379$41,798,218
23. Accounts Receivable1$5,990,875$5,794,066
24. Loans Receivable2$876$89,631
25. U.S. Treasury Securities $0$0
26. Investments5$17,932,193$16,228,397
27. Fixed Assets6$3,613,372$3,811,096
28. Other Assets7$479,532$465,498
29. TOTAL ASSETS $69,135,227$68,186,906

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$326,072$241,130
31. Loans Payable9
32. Mortgages Payable $94,900$0
33. Other Liabilities10$78,272,222$44,790,875
34. TOTAL LIABILITIES $78,693,194$45,032,005
35. NET ASSETS-$9,557,967$23,154,901
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-892

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $50,087,289
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $869
40. Interest $335,213
41. Dividends $645,305
42. Rents $0
43. Sale of Investments and Fixed Assets3$5,275
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $26,715,512
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$9,047,070
49. TOTAL RECEIPTS $86,836,533
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$12,269,662
51. Political Activities and Lobbying16$1,875,201
52. Contributions, Gifts, and Grants17$164,894
53. General Overhead18$13,587,910
54. Union Administration19$9,549,915
55. Benefits20$19,369,058
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,149,984
61. Loans Made2$93,305
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $26,130,527
64. On Behalf of Individual Members $38,795
65. Direct Taxes $1,913,787
  
66. Subtotal $86,143,038
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$8,838,682  
  67b. Less Total Disbursed$8,852,338  
  67c. Total Withheld But Not Disbursed -$13,656
68. TOTAL DISBURSEMENTS $86,156,694
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-892

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$4,986,869$166,061$46,002$0
Totals from all other accounts receivable$807,197$20,221$6,466$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $5,794,066$186,282$52,468$0
LOCAL EA DIST 300$239,457$0$0$0
ASSN PLAINFIELD TCHRS$192,791$0$0$0
ROCKFORD$180,743$0$0$0
ELGIN$108,422$0$0$0
SPRINGFIELD EDUC ASSN$107,695$0$0$0
NAPERVILLE$100,683$0$0$0
BELVIDERE$85,842$0$0$0
ADDISON TCHRS ASSN$79,632$16,262$0$0
ALTON$77,528$0$0$0
SCHAUMBURG$66,082$0$0$0
URBANA$59,020$0$0$0
COMMUNITY HIGH$51,105$0$0$0
ST CHARLES$51,069$0$0$0
GALESBURG$49,091$0$0$0
WHEATON WARRENVILLE$48,843$0$0$0
NEA (DUSHANE)$47,749$0$0$0
UNIT FIVE E A$47,238$0$0$0
CRYSTAL LAKE ELEMENTARY TEACHERS ASSOC.$46,920$0$0$0
LAKE ZURICH$46,855$0$0$0
FREEPORT$46,055$0$0$0
DES PLAINES$46,034$0$0$0
ARLINGTON HEIGHTS TA$42,793$0$0$0
DISTRICT 148 ED ASSN$41,432$9,415$0$0
HOMEWOOD-FLOSSMOOR EDUCATIONAL ORG$41,316$4,122$0$0
INDIAN PRAIRIE C UNI$40,868$0$0$0
PALATINE$40,777$0$0$0
LINCOLN WAY HIGH S$40,066$0$0$0
DISTRICT 65 EDUCATORS' COUNCIL$37,190$0$0$0
DOWNERS GROVE EEA$37,146$0$0$0
WAUCONDA$33,707$0$0$0
CCCLOC$33,603$9,206$0$0
HUNTLEY$32,951$0$0$0
MAYWOOD COM$32,517$0$0$0
TRI CITY$32,036$19,222$9,611$0
CAROL STREAM$31,989$0$0$0
EDWARDSVILLE$31,558$0$0$0
BATAVIA EDUCATION SUPPORT PROF. ASSN.$31,516$18,527$8,785$0
PLAINFIELD SUPT STAF$31,447$0$0$0
KIRBY COM$31,392$0$0$0
APTAKISIC-TRIPP$31,228$0$0$0
DIST 21 EDUC ASSN$30,225$0$0$0
BERWYN SOUTH COM$30,188$0$0$0
CARY$28,131$0$0$0
DISTRICT 230 T ASSOC$27,921$0$0$0
COLLEGE OF DUPAGE FACULTY ASSOCIATION$27,346$0$0$0
GLEN ELLYN ELEM #41 EA$26,764$0$0$0
OAK PARK TEACHERS' ASSOCIATION$26,743$0$0$0
YORKVILLE$26,258$0$0$0
DECATUR$26,145$0$0$0
HARVARD$25,909$0$0$0
STEGER COM$24,698$5,315$0$0
VILLA PARK EDUCATION ASSOCIATION$22,283$0$0$0
GENEVA$22,220$0$0$0
MAINE TCHRS ASSN$21,590$0$0$0
PARK RIDGE$21,560$0$0$0
DANVILLE$21,442$0$0$0
GLENBROOK TWP HS$21,316$0$0$0
MORTON$20,580$0$0$0
TROY$20,489$0$0$0
DISTRICT #159 E A$20,431$0$0$0
BATAVIA$20,336$0$0$0
DOWNERS GROVE HS$19,857$0$0$0
FACULTY ASSN DIST205$19,523$0$0$0
GLENVIEW$19,311$0$0$0
WILLIAMSON CTY EA$19,309$0$0$0
SASED ED ASSN$19,295$248$0$0
MUNDELEIN COM$19,145$0$0$0
NORTHWEST SUB SP ED$18,889$0$0$0
NEW TRIER TWP HS$18,875$0$0$0
CHAMPAIGN ESP$18,851$0$0$0
EISENHOWER CO-OP EA$18,684$5,885$0$0
OAK LAWN-NORTH PALOS$18,374$0$0$0
MARQUARDT ELEM$17,838$0$0$0
MASSAC COUNTY EA$17,646$0$0$0
BREMEN DISTRICT 228 JOINT FACULTY ASSOCI$17,439$0$0$0
KANELAND EA$17,310$0$0$0
CERRO GORDO$17,271$10,363$5,181$0
HINSDALE TWP HS$17,157$0$0$0
SUPP PERS COOP #149$17,031$10,218$5,109$0
HINSDALE-CLARENDON HILLS TA$16,990$0$0$0
WEST CHICAGO HS$16,926$0$0$0
EVANST TCHR ASST AFM$16,656$6,085$0$0
HAWTHORN CC$16,410$0$0$0
EDUCATION ASSOCIATION OF PLANO$16,183$0$0$0
BLOOMINGTON$15,891$0$0$0
DIST U-46 ED ASST$15,794$0$0$0
EAST MAINE EDUCATION ASSOCIATION$15,706$0$0$0
EVANSTON TWP HS$15,230$0$0$0
N E S P A OF #203$15,188$0$0$0
GLENCOE COM$14,861$0$0$0
JERSEYVILLE$14,758$0$0$0
MINOOKA$14,713$0$0$0
OTTAWA ELEM EA$14,601$0$0$0
PEKIN ELEM$14,500$0$0$0
MT VERNON TWP H S$14,439$0$0$0
COOP. ASSOC. FOR SPECIAL EDUCATION$14,309$0$0$0
DUNLAP$14,246$0$0$0
CENTRAL EDUCATION ASSOCIATION$14,157$0$0$0
BALL CHATHAM$14,048$0$0$0
MANTENO$13,657$0$0$0
SYCAMORE$13,425$0$0$0
BEACH PARK C C$13,267$0$0$0
DEERFIELD COM$13,190$0$0$0
WOODRIDGE COM$13,004$0$0$0
LA GRANGE SOUTH #105 E A$12,979$0$0$0
EAST MOLINE EDUCATION ASSOCIATION$12,950$0$0$0
TRIAD EA$12,833$0$0$0
SIUC FAC ASSN$12,447$0$0$0
GRAYSLAKE EDUCATION ASSOCIATION$12,316$0$0$0
HINSDALE TWP H S DIST 86$12,281$2,343$0$0
BRADLEY BOURBONNAIS$12,247$0$0$0
WESTERN SPRINGS COM$12,217$0$0$0
ROOSEVELT UNIV ADJ FAC$12,174$4,164$0$0
WESTMONT COM$11,858$0$0$0
INDIAN PRAIRIE CLASF$11,821$0$0$0
CARTERVILLE$11,563$0$0$0
BEARDSTOWN$11,464$0$0$0
ILLINOIS EASTERN COL EA$11,460$0$0$0
MASCOUTAH$11,440$0$0$0
ELMWOOD PARK E T$11,439$0$0$0
JACKSONVILLE$11,431$0$0$0
MARION$11,230$0$0$0
FLOSSMOOR COM$10,710$0$0$0
WASHINGTON HIGH SCH$10,615$0$0$0
EVANS ASN CHILD CARE$10,529$6,317$3,159$0
LINCOLNSHIRE PRAIRIE VIEW TEACHERS ASSOC$10,483$0$0$0
NSSED FACULTY ASSN$10,428$0$0$0
MAHOMET$10,407$0$0$0
MT VERNON ELEM COM$10,390$0$0$0
TRI-VALLEY$10,325$0$0$0
MATTESON COM$10,325$0$0$0
FOX LAKE COM GRADE$10,049$0$0$0
ERIE C U$9,998$0$0$0
LIBERTYVILLE ELEM EA$9,963$0$0$0
BRADLEY ELEMENTARY EDUCATION ASSOCIATION$9,866$0$0$0
SCHAUMBURG ED EMP OR$9,860$0$0$0
RIVERBEND$9,853$0$0$0
ELGIN SUPPT/SERV ORG$9,700$0$0$0
JOHNSTON CITY$9,662$0$0$0
BENSENVILLE E A$9,642$0$0$0
58 DOWNERS GROVE ESP$9,574$5,744$2,872$0
CARLINVILLE$9,502$0$0$0
GREENFIELD$9,460$810$0$0
OREGON$9,308$0$0$0
S E D O L SUPP STAFF ASSN$9,273$0$0$0
IEA STAFF$9,228$5,537$2,768$0
HIGHLAND$8,952$0$0$0
MENDOTA TWP HS$8,872$0$0$0
SHELBYVILLE$8,863$0$0$0
HENRY STARK COUNTY SPEC ED$8,838$0$0$0
COLLEGE OF DU PAGE CLSFD STAFF ASSN$8,791$5,275$2,637$0
BELLWOOD COM$8,766$0$0$0
TRITON COLLEGE ADJUNCT FACULTY ASSN.$8,688$1,089$0$0
PANA$8,678$0$0$0
GRUNDY COUNTY EDUCATION ASSOCIATION$8,628$0$0$0
DISTRICT U-46 SEC$8,544$0$0$0
CAREER EDUC$8,487$1,697$0$0
STERLING$8,463$0$0$0
OSWEGO EDUCATION SUPPORT ASSOC.$8,339$0$0$0
SPEED$8,313$0$0$0
L A D S E-ASSN$8,252$0$0$0
SIUE FAC ORG$8,216$0$0$0
DIST U-46 TRAN UNION$8,130$0$0$0
DIXON$8,126$0$0$0
SKOKIE DIST 69 EA$8,087$0$0$0
GENESEO$8,033$0$0$0
COAL CITY$8,018$0$0$0
PLEASANT PLAINS$8,018$0$0$0
MOUNT PROSPECT COM$7,932$0$0$0
QUEEN BEE ELEM$7,890$0$0$0
PUTNAM CO C U$7,846$0$0$0
EDWARDSVILLE SCH SER$7,844$0$0$0
DEER CREEK MACKINAW$7,819$0$0$0
SIGNAL HILL SCH COM$7,785$0$0$0
ROSELLE COM$7,775$0$0$0
OAKWOOD UNIT 76 EDUC. ASSN.$7,574$0$0$0
SANDWICH CLASSROOM TEACHER'S ASSOCIATION$7,555$0$0$0
MURPHYSBORO$7,548$0$0$0
BREMEN EDUCATIONAL SUPPORT TEAM$7,530$0$0$0
JOHNSBURG TEACHERS' ORGANIZATION$7,505$0$0$0
SUPPORT STAFF ECC$7,482$0$0$0
UNITY E A$7,468$0$0$0
OSWEGO CUST ASSOC$7,466$0$0$0
RIVER TRAILS COM$7,454$0$0$0
BETHALTO$7,435$0$0$0
EFFINGHAM$7,369$0$0$0
LAKE FOREST H S$7,366$0$0$0
TAYLORVILLE$7,346$0$0$0
PEKIN EDUCATION ALLIANCE$7,339$0$0$0
RICHLAND COUNTY EDUCATION ASSOCIATION$7,303$0$0$0
MONMOUTH-ROSEVILLE EDUCATION ASSN$7,269$0$0$0
LISLE COM$7,263$0$0$0
WOOD RIVER CONS$7,217$0$0$0
MACOMB$7,216$0$0$0
ORION$7,207$0$0$0
WESTCHESTER COM$7,173$0$0$0
ABINGDON-AVON TEACHERS ASSOC.$7,155$0$0$0
DIST 300 EDUC.SERVICE PERS. ASSOC$7,130$0$0$0
ROCKTON TEACHERS ASSN$7,100$0$0$0
BETHALTO ESP ASSOC$7,085$0$0$0
THE EDUC. COUNCIL OF COUNTRY CLUB HILLS$7,075$3,814$1,369$0
BRUSSELS UNIT #42$7,004$4,202$2,101$0
ECHO EMP ASSN$6,958$0$0$0
PAXTON/BUCKLEY-LODA$6,813$0$0$0
ST CHARLES TRAN/MAIN$6,733$0$0$0
DIST #30 ED ASSN$6,712$0$0$0
LEROY$6,600$0$0$0
CENTRALIA ELEM$6,579$0$0$0
PROSPECT HEIGHTS COM$6,573$0$0$0
ROCK FALLS COM$6,569$0$0$0
DIST 15 ESPA$6,518$0$0$0
SCHUYLER-INDUSTRY EDUC$6,472$0$0$0
PALOS HEIGHTS COM$6,456$0$0$0
ROCHELLE$6,420$0$0$0
CLASSROOM TCHRS 149$6,391$0$0$0
MT PULASKI COM UNIT$6,376$0$0$0
UNITED TWP HS$6,335$0$0$0
CHESTER$6,250$0$0$0
EAST ALTON COM$6,229$0$0$0
KEENEYVILLE COM$6,216$0$0$0
GREENVILLE E A$6,200$0$0$0
SULLIVAN$6,182$0$0$0
CARBONDALE ELEM COM$6,178$0$0$0
EDUC SUPPORT ASN OF PLANO$6,169$0$0$0
HARRISBURG$6,109$0$0$0
NORTH BOONE$6,013$0$0$0
WESTMONT ESP ASSOC$6,009$2,209$0$0
BARRINGTON SCH EMPL$5,976$0$0$0
GENOA-KINGSTON$5,958$0$0$0
PONTIAC ELEM$5,953$0$0$0
ASSOC. OF PARIS TEACHERS$5,940$0$0$0
COLUMBIA$5,924$0$0$0
CHICAGO RIDGE$5,880$0$0$0
VANDALIA$5,858$0$0$0
STILLMAN VALLEY EA$5,836$0$0$0
EDWARDS CO$5,833$0$0$0
SHERRARD$5,796$0$0$0
ROCKFORD BMA$5,782$0$0$0
DALLAS COMMUNITY EDUCATION ASN$5,773$2,875$701$0
DISTRICT 300 EDUC. SUPPT. ASSOC.$5,771$0$0$0
DARIEN E A$5,771$0$0$0
HARVEY ED ASSN$5,770$0$0$0
LEXINGTON$5,699$0$0$0
ASSOC OF TERM FAC$5,698$3,419$1,709$0
BYRON$5,696$0$0$0
CLASSIFIED PERS ASSN$5,696$0$0$0
WARRENSBURG-LATHAM$5,675$0$0$0
MOKENA TCHRS ASSOC$5,653$0$0$0
UNIT 5 SUPPORT PROFESSIONALS ASSOC.$5,635$0$0$0
SEAPCO E A$5,631$0$0$0
ARCOLA$5,586$0$0$0
UNITED STAFF OF COLUMBIA COLLEGE$5,579$0$0$0
DIST #151 E A$5,555$0$0$0
KINNIKINNICK$5,540$0$0$0
DWIGHT EDUC ASSN$5,481$0$0$0
HONONEGAH EA$5,476$0$0$0
ARGENTA-OREANA$5,452$0$0$0
LINCOLN HIGH SCH$5,439$0$0$0
UNION RIDGE$5,402$0$0$0
BROOKFIELD COM$5,397$0$0$0
OLYMPIA$5,277$0$0$0
AERO EDUCATION ASSOCIATION$5,262$0$0$0
DISTRICT 15 TRANSPORTATION UNION$5,246$0$0$0
SIUE-PRO STAFF$5,230$0$0$0
PRINCEVILLE$5,216$0$0$0
ECHO ED SUP PER ASSC$5,120$0$0$0
EVANSTON SC SECURITY$5,038$1,698$0$0
WOOD DALE EDUCATION ASSOCIATION$5,025$0$0$0
SPARTA$5,017$0$0$0
CDW DIRECT$27,425$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-892

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$876$93,305$0$4,550$89,631
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: BEARDEN D-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,709$0$0$1,709
Name: BECKER H-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,691$0$0$1,691
Name: BLEDSOE J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,655$0$0$1,655
Name: BLOMQUIST-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,691$0$0$1,691
Name: BRAGG M-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,727$0$0$1,727
Name: BRAY-PARKE-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,727$0$0$1,727
Name: BREWER G-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,691$0$0$1,691
Name: CABALLERO-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,727$0$0$1,727
Name: CAMPBELL K-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$2,567$0$750$1,817
Name: CASEY S-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,781$0$0$1,781
Name: CICIORA D-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,727$0$0$1,727
Name: DONALDSON-006
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,727$0$0$1,727
Name: DUFFY J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,727$0$0$1,727
Name: EVANS A-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,745$0$0$1,745
Name: GALL K-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,781$0$0$1,781
Name: GOEKE K-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,817$0$0$1,817
Name: GOEKE,S-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,727$0$0$1,727
Name: HALL-NANNI-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,727$0$0$1,727
Name: HANAMAN K-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,727$0$0$1,727
Name: HENDRIX P-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$438$0$0$0$438
Name: HILL J-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,691$0$0$1,691
Name: HOGAN S-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,781$0$0$1,781
Name: HUDSON S-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,615$0$0$1,615
Name: HUFNAGLE K-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,817$0$0$1,817
Name: KILGUS J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,727$0$0$1,727
Name: KONIECZKI-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,817$0$0$1,817
Name: KUHN Z-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,637$0$0$1,637
Name: LAHART B-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,709$0$0$1,709
Name: LAUNER L-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,817$0$0$1,817
Name: LEE J-003
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,691$0$0$1,691
Name: MADISON L-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$800$0$800$0
Name: MALLERS L-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,727$0$0$1,727
Name: MCCLELLAN-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$3,267$0$1,450$1,817
Name: MOORE-BUTL-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,727$0$0$1,727
Name: PIZZITOLA-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$438$0$0$0$438
Name: POEPSEL M-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$750$0$750$0
Name: POWELL R-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,691$0$0$1,691
Name: POWELL R-003
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,781$0$0$1,781
Name: RAMOS JUAN-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,817$0$0$1,817
Name: REYNOLDS J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,781$0$0$1,781
Name: ROHRBACH A-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,781$0$0$1,781
Name: SCARCELLI-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$800$0$800$0
Name: SHEEHAN M-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,655$0$0$1,655
Name: SHOOK, C-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,727$0$0$1,727
Name: SIEGEL I-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,745$0$0$1,745
Name: SMITH S-003
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,727$0$0$1,727
Name: SOLOMAN F-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,817$0$0$1,817
Name: SPEARS R-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,727$0$0$1,727
Name: STOMPOR L-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,727$0$0$1,727
Name: STOSKY J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,691$0$0$1,691
Name: STUCZYNSKI-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,727$0$0$1,727
Name: TAYLOR G-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,817$0$0$1,817
Name: WARD-MITCH-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,781$0$0$1,781
Name: WATTS DAVI-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,817$0$0$1,817
Name: WILLIAMS N-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,707$0$0$1,707
Name: ZIELINSKI-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0$1,745$0$0$1,745
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-892

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$59,649$3,868$5,275$5,275
COMPUTER EQUIPMENT$59,649$3,868$5,275$5,275
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$5,275
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-892

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,149,984$1,149,984$1,149,984
FURNITURE & FIXTURES$76,460$76,460$76,460
EQUIPMENT$113,717$113,717$113,717
COMPUTER EQUIPMENT$201,141$201,141$201,141
SKOKIE (8833 GROSS POINT ROAD)$6,432$6,432$6,432
SPRINGFIELD(100 EAST EDWARDS STREET)$24,084$24,084$24,084
SPRINGFIELD (3440 LIBERTY DR)$117,170$117,170$117,170
SPRINGFIELD (2626 GAYLORD)$1,400$1,400$1,400
US BANK (MUTUAL FUNDS)$609,580$609,580$609,580
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,149,984
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-892

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$14,987,963
B. Total Book Value$16,228,397
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • PINEBRIDGE DYNAMIC ASSET FUND
$1,083,610
  • VANGUARD TOTAL STOCK MARKET INDEX
$5,062,990
  • BAIRD AGGREGATE BOND FUND
$1,994,420
  • VANGUARD TOTAL INTERNATIONAL STOCK INDEX
$1,989,068
  • BARINGS CORE PROPERTY FUND
$2,478,057
  • PI FLOATING RATE INCOME FUND
$1,136,765
  • NEUBURGER BERMAN US EQUITY INDEX
$1,208,005
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $16,228,397
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 512-892

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      100 EAST EDWARDS ST, SPRINGFIELD, IL$114,499 $114,499$114,499
Land  2 :      3440 LIBERTY DRIVE, SPRINGFIELD, IL$742,576 $742,576$742,576
B. Buildings (give location)    
Building  1 :      100 EAST EDWARDS ST, SPRINGFIELD, IL$3,054,087$2,742,356$311,731$2,260,242
Building  2 :      2626 GAYLORD, SPRINGFIELD, IL$76,848$74,889$1,959$84,834
Building  3 :      3440 LIBERTY DRIVE, SPRINGFIELD, IL$4,468,110$2,691,033$1,777,077$3,389,874
Building  4 :      500 PLAZA DRIVE, CARTERVILLE, IL$10,740$10,246$494$494
Building  5 :      2110 CLEARLAKE BLVD, CHAMPAIGN, IL$4,011$4,011$0$0
Building  6 :      230 WEST MONROE ST, CHICAGO, IL$334,431$333,965$466$466
Building  7 :      2905 NORTH MAIN, DECATUR, IL$8,220$8,220$0$0
Building  8 :      1012 PLUMMER DRIVE, EDWARDSVILLE, IL$120,303$120,303$0$0
Building  9 :      104 GREENVIEW, EFFINGHAM, IL$685$685$0$0
Building  10 :      2250 POINT BLVD, ELGIN, IL$13,739$10,004$3,735$3,735
Building  11 :      1860 WEST WINCHESTER ROAD, LIBERTYVILLE, IL$9,826$9,235$590$590
Building  12 :      530 EAST 22ND ST, LOMBARD, IL$18,291$15,397$2,894$2,894
Building  13 :      4747 LINCOLN MALL DRIVE, MATTESON, IL$3,550$3,550$0$0
Building  14 :      106 RIDGE ROAD, MINOOKA, IL$59,729$35,773$23,956$23,956
Building  15 :      1100 SOUTH 42ND ST, MT. VERNON, IL$1,405$1,405$0$0
Building  16 :      1300 WEST COMMERCE DR, PEORIA, IL$2,403$240$2,162$2,162
Building  17 :      7029 ROTE ROAD, ROCKFORD, IL$8,711$7,931$780$780
Building  18 :      8833 GROSS POINT ROAD, SKOKIE, IL$7,845$463$7,382$7,382
Building  19 :      3307 EAST LINCOLNWAY, STERLING, IL$5,709$5,709$0$0
C. Automobiles and Other Vehicles$24,808$24,808$0$5,700
D. Office Furniture and Equipment$5,064,643$4,243,848$820,795$820,795
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $14,155,169$10,344,071$3,811,096$7,460,979
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-892

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $465,498
PREPAID EXPENSE$388,959
SECURITY DEPOSIT$76,539
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512-892

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$241,130$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $241,130$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-892

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $44,790,875
DUES PAYABLE NEA$1,900,993
DUES PAYABLE TO LOCALS$89,134
DUES PAYABLE FEE PAYERS$7,019
ACCRUED VACATION$3,805,934
POST RETIREMENT BENEFIT (ST)$626,374
ASSOCIATE STAFF RETIRMENT$995
DEPENDENT CARE$5,350
ADVANCE SLA RECEIPTS$3,510
REAL ESTATE TAXES PAYABLE$85,005
EMPLOYEE LIFE/LTD$1,014
NEA GRANT PROJECTS$748,103
COMMUTER BENEFITS$2,338
IL VIRTUAL INSTRUCTIONAL COACH/MENTORING GRANT$400,215
REGIONAL REBATE$1,456,023
FLEXIBLE SPENDING ACCOUNT$48,873
RESERVE UNCOLLECTIBLE DUES$59,106
DEFERRED DUES$3,672,051
DEFINED BENEFIT PENSION LIABILITY$24,632,885
POST RETIREMENT BENEFIT (LT)$7,153,946
IELRB ESCROW$47,066
A/P PAYROLL$44,941
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-892

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		GRIFFIN ,  KATHLEEN   E
PRESIDENT
C		$216,400$0$11,634$0$228,034
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		55 %
A
B
C 		LLORENS ,  ALBERT   J
VICE PRESIDENT
C		$170,942$0$12,882$0$183,824
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		60 %
A
B
C 		TULLY ,  THOMAS   E
SEC-TREASURER
C		$183,947$0$17,451$0$201,398
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		55 %
A
B
C 		ALLISON ,  JOHN   M
BOARD OF DIRECTORS
N		$0$0$550$0$550
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		BAAR ,  BEN  
BOARD OF DIRECTORS
C		$0$0$808$0$808
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		BAER ,  BEN   M
BOARD OF DIRECTORS
C		$0$0$1,334$0$1,334
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		BECKER ,  HEATHER   A
BOARD OF DIRECTORS
C		$0$0$1,325$0$1,325
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		BETTIS ,  BARBARA   A
BOARD OF DIRECTORS
N		$0$0$63$0$63
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		BIANCHERI ,  AMY   C
BOARD OF DIRECTORS
P		$0$0$246$0$246
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		BLEDSOE ,  JANELLE   M
BOARD OF DIRECTORS
C		$0$0$590$0$590
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		BLOMQUIST ,  JOE   L
BOARD OF DIRECTORS
C		$0$0$1,738$0$1,738
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		BRAGG ,  MARY   A
BOARD OF DIRECTORS
C		$0$0$1,625$0$1,625
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		BRANNEN ,  KELLI   M
BOARD OF DIRECTORS
N		$0$0$796$0$796
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		BRAY-PARKER ,  ERICA   A
BOARD OF DIRECTORS
C		$0$0$1,246$0$1,246
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		BULLOCK ,  DAWN   L
BOARD OF DIRECTORS
C		$0$0$1,093$0$1,093
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		BYAS ,  MARSHA   J
BOARD OF DIRECTORS
N		$0$0$1,127$0$1,127
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		CABALLERO ,  ADRIANA  
BOARD OF DIRECTORS
C		$0$0$2,773$0$2,773
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		CASEY ,  SEAN   M
BOARD OF DIRECTORS
C		$0$0$1,913$0$1,913
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		COLLINS ,  MICHELLE   T
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		COOK ,  JON   W
BOD/VIRTUAL COACH
C		$1,100$0$1,887$0$2,987
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		DALEIDEN ,  SEAN   M
BOARD OF DIRECTORS
C		$0$0$95$0$95
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		DELLIGATTI ,  MARGARET   K
BOARD OF DIRECTORS
C		$0$0$870$0$870
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		DRENNING ,  PRISCILLA   E
BOARD OF DIRECTORS
C		$0$0$1,329$0$1,329
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		DUFFY ,  JIM  
BOARD OF DIRECTORS
C		$0$0$2,903$0$2,903
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		DUPY ,  JILL   A
BOARD OF DIRECTORS
C		$0$0$1,670$0$1,670
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		EVANS ,  AMY   L
BOARD OF DIRECTORS
C		$0$0$2,009$0$2,009
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		FABIS ,  TAMMY   L
BOARD OF DIRECTORS
C		$0$0$1,672$0$1,672
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		FARMER ,  WILLIAM   J
BOARD OF DIRECTORS
C		$0$0$1,150$0$1,150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		GALL ,  KAREN   A
BOARD OF DIRECTORS
C		$0$0$1,473$0$1,473
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		GAMBOA ,  REBECCA   L
BOARD OF DIRECTORS
C		$0$0$1,307$0$1,307
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		GATLIN ,  KRISSI  
BOARD OF DIRECTORS
N		$0$0$1,740$0$1,740
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		GOEKE ,  KARL   A
BOARD OF DIRECTORS
C		$0$0$426$0$426
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		GREER ,  VANNESSA   K
BOARD OF DIRECTORS
C		$0$0$944$0$944
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		GROSSKOPF ,  DENNIS   E
BOARD OF DIRECTORS
C		$0$0$725$0$725
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		HALL-NANNINI ,  SHANNON   N
BOARD OF DIRECTORS
C		$0$0$960$0$960
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		HANAMAN ,  KELLY   M
BOARD OF DIRECTORS
C		$0$0$680$0$680
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		HARRIS ,  GINA   G
BOARD OF DIRECTORS
C		$0$0$894$0$894
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		HOGAN ,  STEPHEN   P
BOARD OF DIRECTORS
N		$0$0$1,416$0$1,416
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		HORATH ,  DAWN   T
BOARD OF DIRECTORS
N		$0$0$695$0$695
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		HUFNAGLE ,  KAMMER   S
BOARD OF DIRECTORS
C		$0$0$819$0$819
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		HUNT ,  ROB   R
BOARD OF DIRECTORS
C		$0$0$683$0$683
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		JONES ,  ALIS   S
BOARD OF DIRECTORS
C		$0$0$568$0$568
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		JONES ,  MARIAN   E
BOARD OF DIRECTORS
C		$0$0$1,019$0$1,019
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		KAPNICK ,  MEGHAN   E
BOARD OF DIRECTORS
N		$0$0$108$0$108
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		KASTNER ,  ROBERT   J
BOARD OF DIRECTORS
N		$0$0$578$0$578
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		KLECKLER ,  TIFFANY   L
BOARD OF DIRECTORS
C		$0$0$735$0$735
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		KONDRASCHOW ,  SCOTT   A
BOARD OF DIRECTORS
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		KONIECZKI ,  KARLA   A
BOARD OF DIRECTORS
N		$0$0$1,341$0$1,341
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		KUHN ,  ZACH  
BOARD OF DIRECTORS
C		$0$0$1,308$0$1,308
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		LAHART ,  BRIDGET   E
BOD/VIRTUAL COACH
C		$5,775$0$2,840$0$8,615
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		LEE ,  JUSTIN   R
BOARD OF DIRECTORS
N		$0$0$1,015$0$1,015
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		LEE-COX ,  PENNY   L
BOARD OF DIRECTORS
C		$0$0$2,286$0$2,286
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		LENNON ,  KARIN   A
BOARD OF DIRECTORS
N		$0$0$1,865$0$1,865
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		LENZINI ,  CATHERINE   M
BOARD OF DIRECTORS
C		$0$0$744$0$744
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		LEWIS ,  JULIE   A
BOARD OF DIRECTORS
C		$0$0$1,444$0$1,444
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		LILLY-MADISON ,  LEATREASA  
BOARD OF DIRECTORS
N		$0$0$3,243$0$3,243
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		LOZANO ,  GINA   M
BOARD OF DIRECTORS
C		$0$0$2,163$0$2,163
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		MALLERS ,  LYNDI   E
BOD/VIRTUAL COACH
C		$4,800$0$1,557$0$6,357
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		MALONE ,  CATHY   A
BOARD OF DIRECTORS
C		$0$0$1,906$0$1,906
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		MARQUEZ ,  GLADYS   F
BOARD OF DIRECTORS
P		$0$0$918$0$918
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		MARTIN ,  TERRA   H
BOARD OF DIRECTORS
C		$0$0$191$0$191
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		MARUSEK ,  SHAUN   M
BOARD OF DIRECTORS
C		$0$0$2,354$0$2,354
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		MCCLELLAN ,  KIMBERLY   J
BOD/UNISERV INTERN
C		$3,200$0$8,134$0$11,334
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		32 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		59 %
A
B
C 		MEYER ,  MICHELE   R
BOARD OF DIRECTORS
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		MILFORD ,  MINERVA   S
BOD/VIRTUAL COACH
C		$900$0$797$0$1,697
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		MOEHLIG ,  CHRISTINE   M
BOARD OF DIRECTORS
C		$0$0$1,860$0$1,860
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		MOORE ,  KAREN   B
BOD/VIRTUAL COACH
N		$375$0$1,866$0$2,241
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		NEHRKORN ,  ELIZABETH   H
BOARD OF DIRECTORS
C		$0$0$435$0$435
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		NELSON ,  BRITTANY   N
BOARD OF DIRECTORS
C		$0$0$1,200$0$1,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		OJEDA-JIMENEZ ,  ELIZABETH  
BOARD OF DIRECTORS
C		$0$0$1,890$0$1,890
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		OWINO ,  DIANE   O
BOARD OF DIRECTORS/GPA
N		$1,000$0$1,851$0$2,851
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		PARKS ,  DAVITA  
BOARD OF DIRECTORS
P		$0$0$801$0$801
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		POWELL ,  ROBERT  
BOARD OF DIRECTORS
N		$0$0$2,014$0$2,014
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		RAGSDELL ,  LORETTA   A
BOARD OF DIRECTORS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		REYNOLDS ,  JONELLE   R
BOARD OF DIRECTORS
C		$0$0$1,055$0$1,055
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		ROHRBACH ,  ALISON   L
BOARD OF DIRECTORS
C		$0$0$1,759$0$1,759
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		ROSS-MERIDITH ,  NANETTE   L
BOARD OF DIRECTORS
C		$0$0$806$0$806
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		SCANAVINO ,  JOE   B
BOARD OF DIRECTORS
C		$0$0$412$0$412
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		SCARCELLI ,  JILL   A
BOARD OF DIRECTORS
C		$0$0$3,890$0$3,890
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		SKURA ,  EUGENE   J
BOARD OF DIRECTORS
C		$0$0$1,943$0$1,943
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		SMITH ,  MAE   H
BOARD OF DIRECTORS
C		$0$0$1,257$0$1,257
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		SPEARS ,  REBECCA   N
BOARD OF DIRECTORS
C		$0$0$519$0$519
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		STOMPOR ,  LOUISE   A
BOD/VIRTUAL COACH
C		$19,771$0$2,183$0$21,954
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		STOSKY ,  JOHN   T
BOARD OF DIRECTORS
C		$0$0$1,379$0$1,379
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		STUCZYNSKI ,  MATTHEW   J
BOARD OF DIRECTORS
C		$0$0$969$0$969
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		THAYER ,  CHERYL   L
BOARD OF DIRECTORS
C		$0$0$1,644$0$1,644
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		TOTH ,  DYLAN   J
BOARD OF DIRECTORS
C		$0$0$742$0$742
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		TREJO ,  ROMAN   M
BOD/ASPIRING EDUCATOR
C		$1,800$0$851$0$2,651
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		VALDEZ ,  OSCAR  
BOARD OF DIRECTORS
C		$0$0$82$0$82
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		WEISS ,  HEATHER   M
BOARD OF DIRECTORS
N		$0$0$1,885$0$1,885
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		WESTART ,  RYAN   M
BOARD OF DIRECTORS
C		$0$0$901$0$901
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		WILLARD ,  SUZANNE  
BOARD OF DIRECTORS
P		$0$0$378$0$378
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		WILLIAMSON ,  MICHAEL   B
BOARD OF DIRECTORS
C		$0$0$1,839$0$1,839
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		ZIELINSKI ,  KARA  
BOARD OF DIRECTORS
C		$0$0$3,993$0$3,993
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		ZIMMERMAN ,  VIVIAN  
BOARD OF DIRECTORS
C		$0$0$5,804$0$5,804
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		ZOGATA ,  CHRISTINE   M
BOARD OF DIRECTORS
C		$0$0$617$0$617
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
Total Officer Disbursements$610,010$0$169,480$0$779,490
Less Deductions    $198,419
Net Disbursements    $581,071
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-892

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ADLER ,  LYNN   I
TEMP UNISERV DIRECTOR
N/A		$49,579$0$790$0$50,369
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		ALBRECHT ,  MARK   J
UNISERV DIRECTOR
N/A		$22,753$0$775$0$23,528
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		0 %
A
B
C 		ANTONACCI ,  SARAH   J
DIRECTOR COMMUNICATIONS
N/A		$186,652$0$11,976$0$198,628
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		0 %
A
B
C 		ARGUE ,  PAULA   K
INSTRUCTIONAL RESOURCE
N/A		$58,485$0$3,892$0$62,377
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 		ARMSTRONG ,  PATRICK   K
LEGAL SECRETARY
N/A		$29,235$0$0$0$29,235
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		10 %
A
B
C 		ARROYO ,  ELVIA  
UNISERV DIRECTOR
N/A		$149,878$0$10,076$0$159,954
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		1 %
A
B
C 		BACHMAN ,  ANN   C
UNISERV DIRECTOR
N/A		$149,878$0$11,771$0$161,649
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		16 %
A
B
C 		BADGER ,  RICHARD   C
UNISERV DIRECTOR
N/A		$89,988$0$12,188$0$102,176
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		3 %
A
B
C 		BANKS ,  PHILLIP  
GENERAL SERVICES
N/A		$83,170$0$1,017$0$84,187
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BARTOLI ,  KIMBERLY   R
UNISERV ASSOCIATE
N/A		$61,417$0$2,533$0$63,950
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		BARTON ,  BETH  
UNISERV DIRECTOR
N/A		$92,872$0$14,950$0$107,822
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BENNETT ,  KEVIN   R
UNISERV DIRECTOR
N/A		$149,878$0$19,784$0$169,662
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		20 %
A
B
C 		BILLINGSLEY ,  DAN   P
COMPUTER SPECIALIST
N/A		$149,878$0$14,357$0$164,235
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 		BIRD ,  SARAH   E
UNISERV DIRECTOR
N/A		$149,878$0$11,154$0$161,032
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		58 %
A
B
C 		BLACK ,  MAUREEN   C
UNISERV ASSOCIATE
N/A		$29,572$0$769$0$30,341
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		BOESTER ,  LINDA   F
UNISERV ASSOCIATE
N/A		$61,165$0$317$0$61,482
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		BOOTH ,  BONNIE   A
UNISERV DIRECTOR
N/A		$149,878$0$12,526$0$162,404
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		11 %
A
B
C 		BROOKS ,  FRANK   H
HIGHER ED PARAPRO
N/A		$69,325$0$10,257$0$79,582
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		BROWNLEE ,  KAITLYN   N
UNISERV ASSOCIATE
N/A		$46,811$0$541$0$47,352
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		BUNTING ,  ALESHIA  
ACCOUNTS PAYABLE
N/A		$42,319$0$0$0$42,319
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BURKE ,  ERIC   J
COMPUTER SERVICES
N/A		$63,044$0$3,170$0$66,214
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BURKE ,  JOSEPH   P
GENERAL SERVICES
N/A		$59,255$0$14$0$59,269
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BURNS ,  COLIN   J
ATTORNEY
N/A		$82,611$0$6,121$0$88,732
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		2 %
A
B
C 		BURNS ,  DANIEL   C
UNISERV DIRECTOR
N/A		$128,258$0$9,386$0$137,644
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		4 %
A
B
C 		BURNS ,  KENDALL   S
UNISERV DIRECTOR
N/A		$149,878$0$9,699$0$159,577
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		22 %
A
B
C 		BUSH ,  CRYSTAL   R
UNISERV DIRECTOR
N/A		$98,652$0$8,817$0$107,469
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		28 %
A
B
C 		BUTLER ,  JONATHON   A
UNISERV DIRECTOR
N/A		$149,878$0$13,677$0$163,555
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		7 %
A
B
C 		BYERS ,  MEREDITH   S
UNISERV DIRECTOR
N/A		$149,878$0$14,635$0$164,513
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		51 %
A
B
C 		CAMPBELL ,  KAYLA   K
UNISERV ASSOCIATE
N/A		$17,474$0$52$0$17,526
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		CARNALL-FREANER ,  MONICA  
UNISERV DIRECTOR
N/A		$149,878$0$11,823$0$161,701
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		3 %
A
B
C 		CASTILLO ,  MARIO   L
UNISERV DIRECTOR
N/A		$75,118$0$10,680$0$85,798
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		CHURCH ,  PATRICIA   R
UNISERV ASSOCIATE
N/A		$62,846$0$1,209$0$64,055
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		CISNE ,  KATHLEEN   N
ACCOUNTANT
N/A		$80,827$0$279$0$81,106
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CLARK ,  RACHEL   E
ATTORNEY
N/A		$149,878$0$14,292$0$164,170
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		2 %
A
B
C 		COOPER ,  SHAWN  
DIRECTOR ADVOCACY & ORG
N/A		$166,069$0$20,281$0$186,350
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		8 %
A
B
C 		CORONADO ,  NICOLAS   C
ATTORNEY
N/A		$75,118$0$9,123$0$84,241
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		3 %
A
B
C 		COTTRELL ,  AMBOR   O
UNISERV ASSOCIATE
N/A		$61,559$0$668$0$62,227
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		CRIGLAR ,  ARLENE   A
ESP PARAPRO
N/A		$70,525$0$2,225$0$72,750
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		DANIELS ,  RAPHAEL  
UNISERV DIRECTOR
N/A		$149,878$0$13,998$0$163,876
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		DANIELS-JUBITER ,  CYNTHIA   A
UNISERV ASSOCIATE
N/A		$61,417$0$728$0$62,145
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		DAYKIN ,  LISA   M
PARALEGAL
N/A		$70,525$0$2,914$0$73,439
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		2 %
A
B
C 		DEBOOR ,  MELISSA  
UNISERV DIRECTOR
N/A		$72,655$0$15,026$0$87,681
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		18 %
A
B
C 		DEFREITAS ,  NICOLE   R
ACCOUNTANT
N/A		$65,935$0$0$0$65,935
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DENNEY ,  SEAN   H
DIRECTOR GOVT RELATIONS
N/A		$179,042$0$9,760$0$188,802
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIFATTA ,  KATHLEEN   M
UNISERV ASSOCIATE
N/A		$62,017$0$476$0$62,493
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		DODD ,  AMY   S
RESEARCH SECRETARY
N/A		$60,109$0$831$0$60,940
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DYKEHOUSE ,  JAMES   B
UNISERV DIRECTOR
N/A		$149,878$0$9,547$0$159,425
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		4 %
A
B
C 		EALY ,  DINA   M
ADMINISTRATIVE ASSISTANT
N/A		$80,945$0$1,021$0$81,966
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		67 % Schedule 19
Administration 		16 %
A
B
C 		EHRHART ,  ROBIN   M
DIRECTOR-PROGRAM DEVELOP
N/A		$186,652$0$14,287$0$200,939
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		11 %
A
B
C 		EMMONS ,  DEE   A
UNISERV DIRECTOR
N/A		$89,204$0$10,246$0$99,450
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		4 %
A
B
C 		FARNIOK ,  CARLA   M
ADMINISTRATIVE ASSISTANT
N/A		$80,045$0$2,093$0$82,138
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		8 %
A
B
C 		FASSEL ,  JNEITA   L
UNISERV ASSOCIATE
N/A		$82,289$0$291$0$82,580
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		FINCH ,  AMELIA  
UNISERV DIRECTOR
N/A		$149,878$0$11,065$0$160,943
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		FRANK ,  LAWRENCE   E
TEMP RESEARCH SPECIALIST
N/A		$77,494$0$0$0$77,494
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FRITCHER ,  MARTHA   J
UNISERV ASSOCIATE
N/A		$61,396$0$686$0$62,082
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		FYALKA ,  JAY   W
COMPUTER SERVICES
N/A		$72,618$0$3,077$0$75,695
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 		GARCIA ,  HEATHER   N
ADMINISTRATIVE ASSISTANT
N/A		$45,886$0$551$0$46,437
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		12 %
A
B
C 		GARDNER ,  VALERIE  
UNISERV DIRECTOR
N/A		$149,878$0$8,950$0$158,828
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		GAST ,  MATTHEW   A
UNISERV DIRECTOR
N/A		$98,652$0$10,398$0$109,050
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		GERBERDING ,  NICOLE   L
IEA CONNECT SPECIALIST
N/A		$29,657$0$2,351$0$32,008
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 		GILLESPIE ,  COURTNEY   R
EXEC DEPT PARAPRO
N/A		$70,690$0$2,597$0$73,287
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		55 %
A
B
C 		GIRMSCHEID ,  JOSEPH   K
UNISERV ASSOCIATE
N/A		$14,013$0$61$0$14,074
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		GLOVER ,  FREDERICK   C
UNISERV DIRECTOR
N/A		$84,286$0$29,086$0$113,372
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		8 %
A
B
C 		GORDON ,  ROCHELLE   L
UNISERV DIRECTOR
N/A		$149,878$0$11,737$0$161,615
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		10 %
A
B
C 		GORECKI ,  DEBORAH   A
TEMP UNISERV DIRECTOR
N/A		$63,699$0$5,633$0$69,332
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		GOUDREAU ,  SUSAN   M
UNISERV DIRECTOR
N/A		$149,878$0$11,578$0$161,456
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		7 %
A
B
C 		GRANT ,  CAMILLE   R
DIRECTOR ADVOCACY & ORG
N/A		$166,069$0$12,367$0$178,436
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 		GRANT ,  TREVA   B
UNISERV ASSOCIATE
N/A		$13,481$0$13$0$13,494
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		GRAY ,  BENJAMIN   J
UNISERV DIRECTOR
N/A		$70,957$0$11,619$0$82,576
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		14 %
A
B
C 		GRIFFIN ,  BRIANNA   S
UNISERV ASSOCIATE
N/A		$42,176$0$201$0$42,377
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		GROVES ,  COURTNEY   L
GR SECRETARY
N/A		$62,539$0$930$0$63,469
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		89 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAGEMASTER ,  CHRISTELLE   P
UNISERV DIRECTOR
N/A		$149,878$0$17,138$0$167,016
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 		HALE ,  TERESA   L
ADMINISTRATIVE ASSISTANT
N/A		$93,239$0$1,015$0$94,254
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		6 %
A
B
C 		HALL ,  DAWN   M
MEMBERSHIP PROCESSING
N/A		$81,405$0$587$0$81,992
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HALSEY ,  TOMIKA   C
UNISERV DIRECTOR
N/A		$149,878$0$9,073$0$158,951
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		2 %
A
B
C 		HAMMER ,  WILLIAM   J
GRAPHIC DESIGNER
N/A		$84,286$0$11,093$0$95,379
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HANSER ,  MATTHEW   D
UNISERV DIRECTOR
N/A		$149,878$0$16,380$0$166,258
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		9 %
A
B
C 		HARKLESS BYRD ,  ANGELA  
UNISERV DIRECTOR
N/A		$149,878$0$10,619$0$160,497
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		1 %
A
B
C 		HARMS ,  KELSEY   L
COMPUTER SPECIALIST
N/A		$149,878$0$16,505$0$166,383
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		HART ,  JOSEPH   W
FIELD PARAPRO
N/A		$76,704$0$5,500$0$82,204
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		5 %
A
B
C 		HARTMAN ,  MARY   E
ADMINISTRATIVE ASSISTANT
N/A		$81,180$0$1,195$0$82,375
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		72 % Schedule 19
Administration 		15 %
A
B
C 		HENDERSON ,  RUTH   M
TEMP UNISERV DIRECTOR
N/A		$27,566$0$0$0$27,566
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		HILL ,  RANAE   C
LEGAL SECRETARY
N/A		$62,617$0$1,032$0$63,649
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		10 %
A
B
C 		HOFF ,  STEVEN   A
COMPUTER SPECIALIST
N/A		$149,878$0$10,919$0$160,797
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOLMES ,  ANN   E
ADMINISTRATIVE ASSISTANT
N/A		$84,200$0$1,557$0$85,757
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		72 % Schedule 19
Administration 		15 %
A
B
C 		HOLT ,  GENE   A
ATTORNEY
N/A		$149,878$0$11,437$0$161,315
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		32 %
A
B
C 		HOPKINS ,  DENIECE   J
ORGANIZER
N/A		$149,878$0$9,237$0$159,115
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		2 %
A
B
C 		IMARENEZOR ,  JESSICA   O
ATTORNEY
N/A		$70,730$0$13,633$0$84,363
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		13 %
A
B
C 		JACKSON ,  LINDA   M
UNISERV ASSOCIATE
N/A		$62,065$0$201$0$62,266
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		JANEZIC ,  JOHN   M
UNISERV DIRECTOR
N/A		$149,878$0$13,811$0$163,689
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		7 %
A
B
C 		JAOS ,  REMZI  
UNISERV DIRECTOR
N/A		$83,321$0$13,284$0$96,605
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		1 %
A
B
C 		JEFFRIES ,  ANTHONY   J
DIRECTOR HUMAN RESOURCES
N/A		$186,652$0$12,402$0$199,054
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		6 %
A
B
C 		JELLIFF ,  DAVID   B
UNISERV DIRECTOR
N/A		$149,878$0$10,499$0$160,377
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		28 %
A
B
C 		JENSEN ,  LINDSEY   L
HIGHER ED SPECIALIST
N/A		$70,730$0$12,644$0$83,374
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		15 %
A
B
C 		JOHANSSON ,  MATTHEW   S
UNISERV DIRECTOR
N/A		$149,878$0$11,444$0$161,322
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		JOHNSON ,  CARDINA   F
ATTORNEY
N/A		$149,878$0$13,642$0$163,520
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		JOHNSON ,  KATHY   J
UNISERV DIRECTOR
N/A		$129,836$0$15,033$0$144,869
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		8 %
A
B
C 		JOLLY ,  ASHLEY   D
UNISERV DIRECTOR
N/A		$64,649$0$10,490$0$75,139
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		4 %
A
B
C 		JONES ,  OLIVER   M
DIRECTOR ADVOCACY & ORG
N/A		$43,573$0$0$0$43,573
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  SHERRI   L
DIRECTOR RACIAL & SOCIAL
N/A		$153,697$0$14,638$0$168,335
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 		JORDAN ,  DONALD   C
MEMBERSHIP PROCESSING
N/A		$72,431$0$2,250$0$74,681
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JORDON ,  WILLIAM   C
LOBBYIST
N/A		$98,652$0$10,991$0$109,643
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOYCE ,  NICOLE   A
UNISERV DIRECTOR
N/A		$149,878$0$18,386$0$168,264
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		2 %
A
B
C 		KAHLER ,  LESLIE   S
UNISERV ASSOCIATE
N/A		$61,417$0$287$0$61,704
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		KARTSISTARIS ,  ANNMARIE   I
UNISERV ASSOCIATE
N/A		$27,650$0$236$0$27,886
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		KERWIN ,  SEAN   M
UNISERV DIRECTOR
N/A		$75,499$0$14,516$0$90,015
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		7 %
A
B
C 		KOHLHEPP ,  JOHN   F
LOBBYIST
N/A		$84,286$0$14,633$0$98,919
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		59 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KOMAROWSKI ,  KEVIN   J
UNISERV DIRECTOR
N/A		$128,258$0$14,240$0$142,498
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		3 %
A
B
C 		KRAFT ,  DEBRA   D
ADMINISTRATIVE ASSISTANT
N/A		$95,355$0$2,639$0$97,994
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 		KRULEE ,  MARGARET   E
UD INTERN/VIRTUAL COACH
N/A		$21,055$0$0$0$21,055
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		87 %
A
B
C 		KULMACZ ,  THOMAS   E
COMPUTER SPECIALIST
N/A		$149,878$0$10,352$0$160,230
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KUNZ ,  AMY  
UNISERV DIRECTOR
N/A		$149,878$0$12,097$0$161,975
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		LAGER ,  KIMBERLY   A
UNISERV ASSOCIATE
N/A		$61,618$0$405$0$62,023
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		LANG ,  JACQUELINE  
UNISERV ASSOCIATE
N/A		$72,662$0$534$0$73,196
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		LAUKHUF ,  KRISTI   L
UNISERV DIRECTOR
N/A		$149,878$0$14,182$0$164,060
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		18 %
A
B
C 		LEWIS ,  ANNA   A
UNISERV DIRECTOR
N/A		$149,878$0$14,055$0$163,933
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		LINDLEY ,  ERIKA   N
RESEARCH SPECIALIST
N/A		$142,456$0$12,667$0$155,123
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		14 %
A
B
C 		LOVETT ,  WILLIAM   Z
LOBBYIST
N/A		$149,878$0$12,833$0$162,711
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 		LUDFORD ,  SARAH   E
UNISERV ASSOCIATE
N/A		$29,829$0$379$0$30,208
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		LUDWIG ,  JENNIFER   M
UNISERV ASSOCIATE
N/A		$62,388$0$1,895$0$64,283
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		LUTES ,  BRAD   A
UNISERV DIRECTOR
N/A		$36,584$0$9,906$0$46,490
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		13 %
A
B
C 		LYDIC ,  AMY   S
UNISERV DIRECTOR
N/A		$72,620$0$12,683$0$85,303
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		LYONS ,  ROBERT   P
ATTORNEY
N/A		$198,097$0$13,122$0$211,219
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		59 % Schedule 19
Administration 		8 %
A
B
C 		MACKENZIE ,  MARY   C
UNISERV ASSOCIATE
N/A		$61,591$0$454$0$62,045
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		MAJORS ,  ALLEN   G
TEMP UNISERV DIRECTOR
N/A		$14,346$0$834$0$15,180
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		MALAY ,  ANTHONY   J
UNISERV DIRECTOR
N/A		$149,878$0$14,331$0$164,209
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		11 %
A
B
C 		MATTHEWS ,  ANDREW   S
UNISERV DIRECTOR
N/A		$114,938$0$12,286$0$127,224
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		MATTHEWS ,  BENJAMIN   A
UNISERV DIRECTOR
N/A		$149,878$0$9,178$0$159,056
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		15 %
A
B
C 		MAXFIELD ,  RANDI   A
IEA CONNECT SPECIALIST
N/A		$47,852$0$596$0$48,448
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MAXWELL ,  TIFFANY   J
ADMINISTRATIVE ASSISTANT
N/A		$64,508$0$575$0$65,083
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 		MCCORMICK ,  KIMBERLY   A
UNISERV DIRECTOR
N/A		$149,878$0$10,253$0$160,131
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		MICHAELS ,  MARK   D
TEMP UNISERV DIRECTOR
N/A		$12,984$0$228$0$13,212
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		MILLER ,  JANET   L
ADMINISTRATIVE ASSISTANT
N/A		$77,922$0$950$0$78,872
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		12 %
A
B
C 		MILLER ,  SHANNON   J
GR SECRETARY
N/A		$61,761$0$461$0$62,222
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		89 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MINTON-POWELL ,  LINDSAY   A
ADMINISTRATIVE ASSISTANT
N/A		$79,718$0$404$0$80,122
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		96 %
A
B
C 		MOORE ,  CHRISTINE   M
MEMBERSHIP PROCESSING
N/A		$64,562$0$744$0$65,306
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  CRYSTAL   M
UNISERV ASSOCIATE
N/A		$52,784$0$276$0$53,060
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		MOORE ,  KAREN   S
ORGANIZER
N/A		$149,878$0$15,452$0$165,330
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		1 %
A
B
C 		MORRIS ,  MARY   J
DIRECTOR-CEI
N/A		$180,727$0$19,261$0$199,988
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		96 %
A
B
C 		MORRIS ,  UNIQUE   C
LOBBYIST
N/A		$75,118$0$12,066$0$87,184
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORRISON ,  DARYL   G
LOBBYIST
N/A		$131,869$0$6,697$0$138,566
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MULHOLLAND ,  JUDITH   E
UNISERV DIRECTOR
N/A		$70,553$0$4,455$0$75,008
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		19 %
A
B
C 		MUNOZ ,  SUSAN   K
MEMBERSHIP PROCESSING
N/A		$68,551$0$642$0$69,193
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MURPHY ,  AEDAN   F
UNISERV ASSOCIATE
N/A		$52,628$0$1,769$0$54,397
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		NATION ,  RICHARD   A
PRINT SHOP
N/A		$67,477$0$18$0$67,495
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NEVEL ,  FEANA   K
MEMBERSHIP PROCESSING
N/A		$62,490$0$935$0$63,425
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NEWMAN ,  KENDRA   M
ADMINISTRATIVE ASSISTANT
N/A		$75,546$0$1,668$0$77,214
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NIELSEN ,  HASMIG  
UNISERV ASSOCIATE
N/A		$62,065$0$950$0$63,015
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		O'MALLEY ,  ROSEMARY   L
LEGAL SECRETARY
N/A		$12,875$0$364$0$13,239
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		10 %
A
B
C 		OSWALD ,  LEANNE  
IEA CONNECT SPECIALIST
N/A		$79,021$0$1,934$0$80,955
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 		PALMER ,  CELLA   L
PDC FACILITY & CONF
N/A		$11,071$0$0$0$11,071
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PALMERI ,  MARIA   V
UNISERV ASSOCIATE
N/A		$61,417$0$2,934$0$64,351
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		PARASCHIV ,  ELENA   A
UNISERV ASSOCIATE
N/A		$61,417$0$671$0$62,088
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		PARTON ,  TIMOTHY   R
ACCOUNTANT
N/A		$83,126$0$904$0$84,030
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PAYNE ,  LINDA   J
UNISERV ASSOCIATE
N/A		$59,004$0$668$0$59,672
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		PETCHENIK ,  LARRY  
TEMP UNISERV DIRECTOR
N/A		$28,071$0$527$0$28,598
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		PIECUCH ,  PAMELA   G
UNISERV ASSOCIATE
N/A		$47,020$0$72$0$47,092
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		PLEBANSKI ,  AMANDA   J
LEGAL SECRETARY
N/A		$62,459$0$2,747$0$65,206
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		10 %
A
B
C 		PLUNKETT ,  AMANDA   E
UNISERV ASSOCIATE
N/A		$61,512$0$1,499$0$63,011
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		POWERS ,  JENNIFER   L
LEGAL SECRETARY
N/A		$61,922$0$961$0$62,883
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		10 %
A
B
C 		PREHODA ,  MICHAEL   F
IEA CONNECT SPECIALIST
N/A		$69,432$0$1,564$0$70,996
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PURHAM ,  AMY   L
UNISERV DIRECTOR
N/A		$89,988$0$13,724$0$103,712
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		9 %
A
B
C 		QUIRIN ,  JULIE   A
UNISERV ASSOCIATE
N/A		$61,938$0$1,144$0$63,082
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		READUS ,  KEESHA   K
COMMUNICATIONS ASSOC
N/A		$10,098$0$119$0$10,217
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		0 %
A
B
C 		RENFRO ,  DOMINIQUE   A
IEA CONNECT SPECIALIST
N/A		$33,730$0$935$0$34,665
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 		RESH ,  JULIE  
UNISERV DIRECTOR
N/A		$149,878$0$11,953$0$161,831
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		6 %
A
B
C 		REYNOLDS ,  AMANDA   R
UNISERV ASSOCIATE
N/A		$47,043$0$505$0$47,548
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		RILEY ,  KIMBERLY   K
RETIRED PARAPRO
N/A		$71,249$0$6,872$0$78,121
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		RIOS ,  SYLVIA  
DIRECTOR-LEGAL SERVICES
N/A		$179,042$0$9,741$0$188,783
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		72 % Schedule 19
Administration 		15 %
A
B
C 		ROGERS ,  SARAH   C
PART-TIME ACCOUNTANT
N/A		$54,625$0$150$0$54,775
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROHR ,  BAMBI   A
SECRETARY
N/A		$70,738$0$5,292$0$76,030
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROSS ,  HANIFAH  
INSTRUCTIONAL RESOURCE
N/A		$51,887$0$7,830$0$59,717
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		90 %
A
B
C 		ROUS ,  BRIAN   E
UNISERV DIRECTOR
N/A		$149,878$0$12,753$0$162,631
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		30 %
A
B
C 		RUDE ,  SCOTT   M
UNISERV DIRECTOR
N/A		$149,878$0$9,196$0$159,074
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		1 %
A
B
C 		SCHNELL ,  KAREN   E
SECRETARY
N/A		$64,850$0$170$0$65,020
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCHULTZ ,  JILL   E
UNISERV DIRECTOR
N/A		$89,204$0$11,706$0$100,910
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		3 %
A
B
C 		SCHUMACHER ,  JAMIE   L
DIRECTOR OF BUSINESS SERV
N/A		$186,652$0$12,593$0$199,245
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		20 %
A
B
C 		SCOTT ,  ERIC   O
UNISERV DIRECTOR
N/A		$78,589$0$13,682$0$92,271
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		4 %
A
B
C 		SCRIVNER ,  KARLEEN   M
UNISERV ASSOCIATE
N/A		$61,165$0$2,166$0$63,331
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		SHANAHAN ,  BRIDGET   M
MEDIA RELATIONS DIRECTOR
N/A		$142,456$0$14,636$0$157,092
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		SHARRARD ,  MARK   A
DIRECTOR ADVOCACY & ORG
N/A		$166,069$0$15,333$0$181,402
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		10 %
A
B
C 		SHEPHERD ,  NAOMI   G
TEMP UNISERV DIRECTOR
N/A		$16,335$0$0$0$16,335
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		SHOGER ,  VALERIE   J
ADMINISTRATIVE ASSISTANT
N/A		$81,456$0$1,596$0$83,052
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		10 %
A
B
C 		SHUMAN ,  DEBRA   L
UNISERV ASSOCIATE
N/A		$61,165$0$113$0$61,278
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		SILVER ,  WILLIAM   S
TEMP UNISERV DIRECTOR
N/A		$12,955$0$14$0$12,969
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		SIMMONS ,  GREG  
UNISERV DIRECTOR
N/A		$89,988$0$11,505$0$101,493
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		3 %
A
B
C 		SLOAN ,  CAROLYN   M
DIRECTOR FIELD SERVICES
N/A		$186,652$0$11,381$0$198,033
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		67 % Schedule 19
Administration 		16 %
A
B
C 		SOGLIN ,  AUDREY   L
EXECUTIVE DIRECTOR
N/A		$306,730$0$27,190$0$333,920
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		12 %
A
B
C 		SORCI ,  NANCY   J
FIELD PARAPRO
N/A		$70,525$0$1,736$0$72,261
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		SPINDEL ,  LINDSEY   K
ADMINISTRATIVE ASSISTANT
N/A		$78,412$0$586$0$78,998
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STEHN ,  VICKI   A
ADMINISTRATIVE ASSISTANT
N/A		$72,422$0$986$0$73,408
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		11 %
A
B
C 		STEIN ,  MARK   H
UNISERV DIRECTOR
N/A		$149,878$0$11,304$0$161,182
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		STEWART ,  CATHY   A
UNISERV DIRECTOR
N/A		$142,456$0$10,940$0$153,396
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		STRADT ,  RONALD   G
ATTORNEY
N/A		$80,165$0$2,230$0$82,395
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		10 %
A
B
C 		STRAIN ,  LESLIE  
COMMUNICATIONS PARAPRO
N/A		$73,980$0$3,032$0$77,012
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		SURVANCE ,  HOLLY   L
ADMINISTRATIVE ASSISTANT
N/A		$80,689$0$2,880$0$83,569
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 		SWANK ,  DYLAN   R
UNISERV DIRECTOR
N/A		$64,649$0$10,579$0$75,228
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		12 %
A
B
C 		TATE ,  JANET   S
UNISERV DIRECTOR
N/A		$149,878$0$11,565$0$161,443
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		4 %
A
B
C 		TAYLOR ,  GARY  
CUSTODIAN
N/A		$60,828$0$1,551$0$62,379
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TEFFT ,  DAWN   C
UNISERV DIRECTOR
N/A		$84,286$0$10,843$0$95,129
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 		TERRANOVA ,  THOMAS   M
UNISERV DIRECTOR
N/A		$149,878$0$11,020$0$160,898
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		11 %
A
B
C 		THOMA ,  RYAN   M
ATTORNEY
N/A		$98,652$0$11,546$0$110,198
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		4 %
A
B
C 		THOMAS ,  JACQUELINE   A
UNISERV ASSOCIATE
N/A		$62,065$0$0$0$62,065
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		THOMPSON ,  MARILYN   K
PRINT SHOP MANAGER
N/A		$85,534$0$309$0$85,843
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		THORSON ,  SUSAN   F
UNISERV DIRECTOR
N/A		$78,589$0$12,426$0$91,015
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		16 %
A
B
C 		TOLLETT ,  RACHEL   J
UNISERV DIRECTOR
N/A		$71,788$0$14,759$0$86,547
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		4 %
A
B
C 		TORRES ,  CYNTHIA  
UNISERV ASSOCIATE
N/A		$61,165$0$1,545$0$62,710
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		TOVAR ,  YVONNE   M
UNISERV DIRECTOR
N/A		$149,878$0$14,212$0$164,090
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		TRADER ,  KIMBERLY   A
LEGAL SECRETARY
N/A		$71,330$0$3,625$0$74,955
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		72 % Schedule 19
Administration 		15 %
A
B
C 		TUCHMANN ,  MICHAEL   E
COMPUTER SPECIALIST
N/A		$149,878$0$23,183$0$173,061
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		TWIDWELL ,  ROBIN   L
UNISERV DIRECTOR
N/A		$98,652$0$13,203$0$111,855
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		32 %
A
B
C 		URSO ,  LAURA   T
UNISERV DIRECTOR
N/A		$149,878$0$11,650$0$161,528
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		44 %
A
B
C 		UZZO ,  SUSAN   K
SECRETARY
N/A		$49,829$0$751$0$50,580
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VAUGHAN ,  STEVEN   P
UNISERV DIRECTOR
N/A		$149,878$0$11,191$0$161,069
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		VITACCO ,  DIANE   M
UNISERV ASSOCIATE
N/A		$61,417$0$1,330$0$62,747
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		VITOFF ,  DAVID   R
UNISERV DIRECTOR
N/A		$149,878$0$13,386$0$163,264
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		WADDELL ,  SUSAN   C
INFORMATION MGT SPEC
N/A		$98,652$0$11,711$0$110,363
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		0 %
A
B
C 		WALL ,  SANDRA   M
UNISERV ASSOCIATE
N/A		$62,518$0$566$0$63,084
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		WALSH ,  THOMAS   J
UNISERV DIRECTOR
N/A		$149,878$0$11,916$0$161,794
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		13 %
A
B
C 		WALTON ,  STACIE   R
UNISERV DIRECTOR
N/A		$149,878$0$16,901$0$166,779
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 		WARD ,  DENISE   L
ADMINISTRATIVE ASSISTANT
N/A		$90,118$0$1,411$0$91,529
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		55 %
A
B
C 		WASHINGTON ,  ROBYN   E
UNISERV DIRECTOR
N/A		$149,878$0$14,806$0$164,684
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		6 %
A
B
C 		WHITE ,  KENNETH   E
PRINT SHOP
N/A		$36,693$0$141$0$36,834
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 		WICKS-EVANS ,  JEAN   E
UNISERV ASSOCIATE
N/A		$62,317$0$550$0$62,867
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		WILKINSON ,  LAURA   A
UNISERV DIRECTOR
N/A		$79,718$0$8,067$0$87,785
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		18 %
A
B
C 		WILLIAMS ,  ANGELA   R
UNISERV DIRECTOR
N/A		$149,878$0$15,476$0$165,354
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		2 %
A
B
C 		WILLIAMS ,  KIESHA   M
NEA FELLOWS INTERN
N/A		$72,701$0$1,418$0$74,119
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		9 %
A
B
C 		WILLS ,  NICOLE   L
RESEARCH SPECIALIST
N/A		$149,878$0$10,394$0$160,272
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		6 %
A
B
C 		WILQUET ,  STEVEN   W
UNISERV DIRECTOR
N/A		$149,878$0$9,533$0$159,411
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		7 %
A
B
C 		WINSTON ,  STEPHANIE   D
PARALEGAL
N/A		$71,373$0$2,591$0$73,964
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		2 %
A
B
C 		WURMNEST ,  ELIZABETH   K
UNISERV ASSOCIATE
N/A		$99,385$0$393$0$99,778
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		WYZYKOWSKI ,  CATHERINE   J
UNISERV DIRECTOR
N/A		$149,878$0$10,076$0$159,954
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		11 %
A
B
C 		ZALESKI ,  DIANA   J
CEI INSTRUCTOR
N/A		$149,878$0$10,598$0$160,476
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$177,651$0$13,730$0$191,381
I Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		63 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
Total Employee Disbursements$22,330,878$0$1,623,511$0$23,954,389
Less Deductions     
Net Disbursements    $23,954,389
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-892

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 134,616 
Agency Fee Payers*41
Total Members/Fee Payers134,657 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE122,167Yes
RETIRED11,809Yes
STUDENT630Yes
ASSOCIATE10No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-892

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$8,807,351
2. Named Payer Non-itemized Receipts$60,996
3. All Other Receipts$178,723
4. Total Receipts$9,047,070
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$55,000
2. Named Payee Non-itemized Disbursements$100
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$109,794
6. Total Disbursements$164,894
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$606,064
2. Named Payee Non-itemized Disbursements$100,610
3. To Officers$31,570
4. To Employees$11,495,978
5. All Other Disbursements$35,440
6. Total Disbursements$12,269,662
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$3,288,893
2. Named Payee Non-itemized Disbursements$1,664,769
3. To Officers$79,369
4. To Employees$8,266,689
5. All Other Disbursements$288,190
6. Total Disbursements$13,587,910
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$40,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$204,494
4. To Employees$1,629,601
5. All Other Disbursements$1,106
6. Total Disbursements$1,875,201
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$4,232,498
2. Named Payee Non-itemized Disbursements$805,215
3. To Officers$464,078
4. To Employees$2,562,146
5. All Other Disbursements$1,485,978
6. Total Disbursements$9,549,915
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-892

Name and Address
(A)
AREESHA PROPERTIES, LLC

8833 GROSS POINT RD #209
SKOKIE
IL
60077
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,285
Total Non-Itemized Transactions with this Payee/Payer$645
Total of All Transactions with this Payee/Payer for This Schedule$16,930
REIMBURSE RENT02/28/2022$11,089
SECURITY DEPOSIT02/28/2022$5,196
Name and Address
(A)
CARL FRAZIER

1803 SAVANNA DRIVE
CHAMPAIGN
IL
61822
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,012
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,012
INSURANCE PREMIUM06/30/2022$7,012
Name and Address
(A)
CHARLES MCBARRON

4330 NORTH BRNARD STREET
CHICAGO
IL
60618
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,878
Total of All Transactions with this Payee/Payer for This Schedule$7,878
INSURANCE PREMIUM01/26/2022$5,000
Name and Address
(A)
CMS-RDS

8415 ALLISON POINT BLVD
INDIANAPOLIS
IN
46250
Type or Classification
(B)
INSURANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,000
RETIREE DRUG SUBSIDY04/08/2022$11,000
Name and Address
(A)
COLLEGE OF DUPAGE

1501 BRIARCLIFFE BLVD
WHEATON
IL
60189
Type or Classification
(B)
COMMUNITY COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,223
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,223
VOID ARBITRATION EXPENSE03/31/2022$7,223
Name and Address
(A)
FRIEND FOR EDUCATION COD FAC
P.O. BOX 5393

WHEATON
IL
60189
Type or Classification
(B)
SUBORDINATE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,808
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,808
MEMBER POSTCARD PRINTING/POSTAGE02/17/2022$5,808
Name and Address
(A)
HARPER 512 ASSOCIATION

1200 WEST ALGONQUIN RD
PALATINE
IL
60067
Type or Classification
(B)
SUBORDINATE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,500
PROFESSIONAL DEVELOPMENT01/26/2022$51,500
Name and Address
(A)
IEASO
SUITE 202
1860 WEST WINCHESTER RD
LIBERTYVILLE
IL
60048
Type or Classification
(B)
BARGAINING UNIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,080
Total Non-Itemized Transactions with this Payee/Payer$566
Total of All Transactions with this Payee/Payer for This Schedule$14,646
VOID IEASO DUES PAYROLL DEDUCTIONS09/15/2021$14,080
Name and Address
(A)
IECU

1420 SOUTH 8TH STREET
SPRINGFIELD
IL
62703
Type or Classification
(B)
CREDIT UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,682
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$14,682
VOID CREDIT CARD VENDOR/MISC09/15/2021$5,682
Name and Address
(A)
ILLINOIS STATE BOARD OF EDUCATION

100 NORTH FIRST STREET
SPRINGFIELD
IL
62777
Type or Classification
(B)
EDUCATIONAL BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,464,121
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,464,121
COACHING & MENTORING PROGRAM07/02/2021$238,288
COACHING & MENTORING PROGRAM08/02/2021$123,675
COACHING & MENTORING PROGRAM08/20/2021$39,315
COACHING & MENTORING PROGRAM09/24/2021$368,775
COACHING & MENTORING PROGRAM10/06/2021$86,751
COACHING & MENTORING PROGRAM10/22/2021$137,330
COACHING & MENTORING PROGRAM12/01/2021$422,105
COACHING & MENTORING PROGRAM01/04/2022$232,201
COACHING & MENTORING PROGRAM02/01/2022$508,441
COACHING & MENTORING PROGRAM03/04/2022$191,685
COACHING & MENTORING PROGRAM03/31/2022$338,722
COACHING & MENTORING PROGRAM04/22/2022$243,167
COACHING & MENTORING PROGRAM05/31/2022$255,746
COACHING & MENTORING PROGRAM06/29/2022$277,920
Name and Address
(A)
INTERNAL REVENUE SERVICE
P.O. BOX 806532

CINCINNATI
OH
45280
Type or Classification
(B)
REVENUE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,014
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,014
EMPLOYEE RETENTION12/23/2021$13,014
Name and Address
(A)
IPACE

100 EAST EDWARDS STREET
SPRINGFIELD
IL
62704
Type or Classification
(B)
EDUCATIONAL POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,492
Total Non-Itemized Transactions with this Payee/Payer$11,630
Total of All Transactions with this Payee/Payer for This Schedule$113,122
EXPENSE REIMBURSEMENT06/30/2022$37,586
EXPENSE REIMBURSEMENT06/30/2022$52,262
EXPENSE REIMBURSEMENT06/30/2022$5,612
EXPENSE REIMBURSEMENT06/30/2022$6,032
Name and Address
(A)
JOHN A. LOGAN COLLEGE
SUITE 5
500 EAST PLAZA DR
CARTERVILLE
IL
62918
Type or Classification
(B)
COMMUNITY COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,636
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,636
VOID INS SETTLEMENT09/15/2021$11,318
VOID INS SETTLEMENT03/31/2022$11,318
Name and Address
(A)
JOHN MCCLUSKEY

77 NORTH LAKE AVENUE
THIRD LAKE
IL
60030
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,472
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,472
INSURANCE PREMIUM05/17/2022$5,472
Name and Address
(A)
LARRY PETCHENIK

1060 SUMMIT
DEERFIELD
IL
60015
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,109
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,109
INSURANCE PREMIUM06/17/2022$21,109
Name and Address
(A)
LYNN ADLER

474 NORTH LAKESHORE #3411
CHICAGO
IL
60611
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,804
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,804
INSURANCE PREMIUM04/14/2022$5,804
Name and Address
(A)
MICHELLE COUTURIER

712 LYMAN AVENUE
OAK PARK
IL
60304
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,109
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,109
INSURANCE PREMIUM10/19/2021$10,759
INSURANCE PREMIUM03/09/2022$10,350
Name and Address
(A)
MIKE LAMB

20520 HUTCHINSON AVENUE
CHICAGO HEIGHTS
IL
60411
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,109
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,109
INSURANCE PREMIUM01/26/2022$21,109
Name and Address
(A)
MILLBROOK SKOKIE, LLC
SUITE 220
485 EAST HALF DAY RD
BUFFALO GROVE
IL
60089
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,287
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,287
FF&E ALLOWANCE02/08/2022$38,287
Name and Address
(A)
MUNDELEIN EA

1350 WEST HAWLEY ST
MUNDELEIN
IL
60060
Type or Classification
(B)
SUBORDINATE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,993
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,993
OPPORTUNITY COALITION GRANT05/25/2022$28,993
Name and Address
(A)
NEA

1201 16TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,467,839
Total Non-Itemized Transactions with this Payee/Payer$11,911
Total of All Transactions with this Payee/Payer for This Schedule$4,479,750
CODAA GRANT03/14/2022$7,020
CODAA GRANT06/03/2022$7,020
COMMUNITY ENGAGEMENT GRANT04/01/2022$24,000
DUSHANE07/19/2021$42,800
DUSHANE08/24/2021$20,998
DUSHANE09/14/2021$16,654
DUSHANE10/13/2021$58,446
DUSHANE11/16/2021$21,569
DUSHANE12/16/2021$59,341
DUSHANE02/14/2022$12,466
DUSHANE03/14/2022$60,172
DUSHANE04/01/2022$50,416
DUSHANE04/14/2022$52,568
DUSHANE05/06/2022$40,252
DUSHANE06/06/2022$39,842
EQUITY & SOCIAL JUSTICE GRANT10/01/2021$100,000
ESSA GRANT05/06/2022$36,389
INS SETTLEMENT REFUND07/19/2021$23,422
INS SETTLEMENT08/31/2021$11,318
MEMBERSHIP MATERIALS10/13/2021$12,851
NEW EDUCATORS GRANT02/08/2022$17,200
OPPORTUNITY COALITION GRANT09/14/2021$24,000
ORGANIZING FELLOWSHIP01/20/2022$40,000
ORGANIZING FELLOWSHIP04/19/2022$40,000
RETIRED GRANT02/08/2022$9,287
STRONGER UNITED, RECRUIT10/13/2021$17,200
UNISERV FUNDING09/30/2021$905,652
UNISERV FUNDING12/16/2021$905,652
UNISERV FUNDING03/14/2022$905,652
UNISERV FUNDING06/15/2022$905,652
Name and Address
(A)
NEA MEMBER BENEFITS

900 COPPER ROAD
GAITHERSBURG
MD
20878
Type or Classification
(B)
MEMBER BENEFITS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,802
Total Non-Itemized Transactions with this Payee/Payer$25
Total of All Transactions with this Payee/Payer for This Schedule$96,827
MEMBER BENEFITS08/04/2021$27,878
MEMBER BENEFITS11/03/2021$25,977
MEMBER BENEFITS02/01/2022$21,376
MEMBER BENEFITS05/17/2022$21,571
Name and Address
(A)
RICHARD WATERBURY
APT 4A
224 SOUTH OAK PARK AVENUE
OAK PARK
IL
60302
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,012
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,012
INSURANCE PREMIUM06/17/2022$7,012
Name and Address
(A)
RON STRADT

1040 WEST VINE STREET
SPRINGFIELD
IL
62704
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,181
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,181
VOID VACATION PAYOUT12/03/2021$39,181
Name and Address
(A)
STRATUS NETWORKS
SUITE 8
4700 NORTH PROSPECT RD
PEORIA HEIGHTS
IL
61616
Type or Classification
(B)
TELECOMMUNICATIONS PRVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,771
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,771
VOID INCORRECT VENDOR08/24/2021$10,771
Name and Address
(A)
TEACH FORWARD, LLC
SUITE 515
2443 FILLMORE STREET
SAN FRANCISCO
CA
94115
Type or Classification
(B)
TEACHER DEVELOPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$253,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$253,400
INSTRUCTIONAL COACHING PROGRAM09/16/2021$253,400
Name and Address
(A)
THE HARTFORD
P.O. BOX 8500

PHILADELPHIA
PA
19178
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,693
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,693
VOID LIFE/LTD INSURANCE03/31/2022$11,693
Name and Address
(A)
TONY JOHNSON

12 CORN SILK LANE
DIVERNON
IL
62530
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,789
Total of All Transactions with this Payee/Payer for This Schedule$20,789
Name and Address
(A)
TROWE PRICE
P.O. BOX 17349

BALTIMORE
MD
21297
Type or Classification
(B)
INVESTMENT MANAGEMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,389
Total Non-Itemized Transactions with this Payee/Payer$2,051
Total of All Transactions with this Payee/Payer for This Schedule$22,440
401K FORFEITURE10/29/2021$20,389
Name and Address
(A)
UNITED WAY OF COLES COUNTY
P.O. BOX 868

MATTOON
IL
61938
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,824
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$7,324
REFUND DONATION03/09/2022$5,824
Name and Address
(A)
US TREASURY


KANSAS CITY
MO
64108
Type or Classification
(B)
FEDERAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,270
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,270
1120 - POL REFUND07/27/2021$11,270
Name and Address
(A)
USPS

2105 EAST COOK STREET
SPRINGFIELD
IL
62703
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,434
Total Non-Itemized Transactions with this Payee/Payer$1
Total of All Transactions with this Payee/Payer for This Schedule$16,435
VOID MEMBER MAILING09/15/2021$16,434
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-892

Name and Address
(A)
ALLISON, SLUTSKY & KENNEDY, P.C.
SUITE 2600
230 WEST MONROE STREET
CHICAGO
IL
60606
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$394,555
Total Non-Itemized Transactions with this Payee/Payer$42,143
Total of All Transactions with this Payee/Payer for This Schedule$436,698
MEMBER REPRESENTATION09/24/2021$5,509
MEMBER REPRESENTATION12/07/2021$6,338
MEMBER REPRESENTATION03/08/2022$6,386
MEMBER REPRESENTATION01/06/2022$6,386
MEMBER REPRESENTATION07/19/2021$8,385
MEMBER REPRESENTATION08/10/2021$8,775
MEMBER REPRESENTATION01/06/2022$9,750
MEMBER REPRESENTATION11/02/2021$9,994
MEMBER REPRESENTATION04/20/2022$10,140
MEMBER REPRESENTATION11/23/2021$12,870
MEMBER REPRESENTATION01/06/2022$13,504
MEMBER REPRESENTATION09/24/2021$18,818
MEMBER REPRESENTATION06/02/2022$19,061
MEMBER REPRESENTATION08/10/2021$22,903
MEMBER REPRESENTATION03/08/2022$24,326
MEMBER REPRESENTATION09/24/2021$24,375
MEMBER REPRESENTATION06/22/2022$25,077
MEMBER REPRESENTATION04/06/2022$25,555
MEMBER REPRESENTATION11/02/2021$25,984
MEMBER REPRESENTATION04/20/2022$26,276
MEMBER REPRESENTATION12/07/2021$27,349
MEMBER REPRESENTATION07/19/2021$27,593
MEMBER REPRESENTATION11/23/2021$29,201
Name and Address
(A)
COLLEGE OF DUPAGE ADJUNCT ASSOCIATION

425 FAWELL BLVD
GLEN ELLYN
IL
60137
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,446
Total Non-Itemized Transactions with this Payee/Payer$4,391
Total of All Transactions with this Payee/Payer for This Schedule$18,837
VOID - ARBITRATION EXPENSE02/10/2022$7,223
ARBITRATION EXPENSE02/11/2022$7,223
Name and Address
(A)
ELAINE FROST

1781 PRESTWICK ROAD
GROSSE POINTE WOODS
MI
48236
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,460
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,460
ARBITRATION EXPENSE11/01/2021$5,460
Name and Address
(A)
JOHN A LOGAN COLLEGE ASSOCIATION TERM FAC
SUITE 5
500 E PLAZA DRIVE
CARTERVILLE
IL
62918
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,954
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,954
FIDELITY BOND CLAIM01/07/2022$11,318
VOID FIDELITY BOND CLAIM09/15/2021$11,318
VOID FIDELITY BOND CLAIM08/31/2021$11,318
Name and Address
(A)
KATZ,FRIEDMAN,EISENSTEIN, JOHNSON, BARECK. PC
20TH FLOOR
77 WEST WASHINGTON STREET
CHICAGO
IL
60602-2801
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,768
Total Non-Itemized Transactions with this Payee/Payer$16,166
Total of All Transactions with this Payee/Payer for This Schedule$29,934
MEMBER REPRESENTATION11/23/2021$6,689
MEMBER REPRESENTATION03/23/2022$7,079
Name and Address
(A)
SCHUCHAT, COOK & WERNER
SUITE 520
555 WASHINGTON AVENUE
ST. LOUIS
MO
63010
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,881
Total Non-Itemized Transactions with this Payee/Payer$37,910
Total of All Transactions with this Payee/Payer for This Schedule$181,791
MEMBER REPRESENTATION08/12/2021$5,019
MEMBER REPRESENTATION04/14/2022$5,940
MEMBER REPRESENTATION04/01/2022$5,978
MEMBER REPRESENTATION06/02/2022$6,172
MEMBER REPRESENTATION04/14/2022$7,080
MEMBER REPRESENTATION03/03/2022$7,140
MEMBER REPRESENTATION04/01/2022$8,540
MEMBER REPRESENTATION03/03/2022$9,124
MEMBER REPRESENTATION11/02/2021$11,108
MEMBER REPRESENTATION12/09/2021$12,933
MEMBER REPRESENTATION03/03/2022$12,973
MEMBER REPRESENTATION11/23/2021$23,328
MEMBER REPRESENTATION03/03/2022$28,546
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-892

Name and Address
(A)
CENTER FOR TAX AND BUDGET
SUITE 1700
70 EAST LAKE STREET
CHICAGO
IL
60601
Type or Classification
(B)
NONPROFIT RESEARCH GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
EDUCATION, PENSION, TAX POLICY ANALYSIS08/12/2021$40,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-892

Name and Address
(A)
ARISE CHICAGO
SUITE 2E
1700 WEST HUBBARD
CHICAGO
IL
60622
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LABOR SOLIDARITY DONATION11/23/2021$5,000
Name and Address
(A)
CHICAGO JOBS WITH JUSTICE

333 SOUTH ASHLAND
CHICAGO
IL
60607
Type or Classification
(B)
NON PROFIT - SOCIAL & ECONOMIC JUSTICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ANNUAL CONTRIBUTION/MEMBERSHIP12/21/2021$5,000
Name and Address
(A)
GREAT LAKES CENTER FOR EDUCATION
PO BOX 1263

EAST LANSING
MI
48826
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
GLC MEMBER STATES CONTRIBUTION10/15/2021$10,000
Name and Address
(A)
PARTNERSHIP FOR RESILIENCE

8508 HARDING AVE
SKOKIE
IL
60076
Type or Classification
(B)
EDUCATION & HEALTH INITIATIVE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPRINGFIELD RESILIENCE INITIATIVE04/12/2022$5,000
Name and Address
(A)
THE NEA FOUNDATION
SUITE 416
1201 16TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
NON PROFIT FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
2022 NEA GALA03/22/2022$5,000
Name and Address
(A)
UNIVERSITY OF ILLINOIS FOUNDATION
SUITE 110
815 W VANBUREN
CHICAGO
IL
60607
Type or Classification
(B)
NON PROFIT FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
QUASI ENDOWMENT FUND06/27/2022$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-892

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

MT VERNON
IL
62864
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,770
Total of All Transactions with this Payee/Payer for This Schedule$34,770
Name and Address
(A)
4IMPRINT, INC

25303 NETWORK PLACE
CHICAGO
IL
60673-1253
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,715
Total of All Transactions with this Payee/Payer for This Schedule$5,715
Name and Address
(A)
530 22ND STREET, LLC
SUITE 310
360 WEST BUTTERFIELD ROAD
ELMHURST
IL
60126
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,523
Total Non-Itemized Transactions with this Payee/Payer$3,901
Total of All Transactions with this Payee/Payer for This Schedule$168,424
LOMBARD LEASE07/30/2021$13,499
LOMBARD LEASE08/31/2021$13,499
LOMBARD LEASE09/30/2021$13,499
LOMBARD LEASE10/28/2021$13,499
LOMBARD LEASE11/03/2021$13,499
LOMBARD LEASE12/20/2021$13,499
LOMBARD LEASE01/31/2022$13,499
LOMBARD LEASE02/28/2022$14,006
LOMBARD LEASE04/29/2022$14,006
LOMBARD LEASE05/31/2022$14,006
LOMBARD LEASE06/30/2022$14,006
LOMBARD LEASE03/31/2022$14,006
Name and Address
(A)
553 NORTH COURT LLC
BOX 1189

PALATINE
IL
60078
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,704
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$184,704
PALATINE LEASE07/30/2021$15,392
PALATINE LEASE08/31/2021$15,392
PALATINE LEASE09/30/2021$15,392
PALATINE LEASE10/28/2021$15,392
PALATINE LEASE11/30/2021$15,392
PALATINE LEASE12/20/2021$15,392
PALATINE LEASE01/31/2022$15,392
PALATINE LEASE02/28/2022$15,392
PALATINE LEASE04/29/2022$15,392
PALATINE LEASE05/31/2022$15,392
PALATINE LEASE06/30/2022$15,392
PALATINE LEASE03/31/2022$15,392
Name and Address
(A)
ACCESS VG, L.L.C.
PO BOX 27563

SALT LAKE CITY
UT
84127-0563
Type or Classification
(B)
DISCOUNT NETWORK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,800
Total of All Transactions with this Payee/Payer for This Schedule$22,800
Name and Address
(A)
ADOBE

345 PARK AVENUE
SAN JOSE
CA
95110-2704
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,074
Total of All Transactions with this Payee/Payer for This Schedule$5,074
Name and Address
(A)
ADP

233 SOUTH WACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
PAYROLL PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,116
Total Non-Itemized Transactions with this Payee/Payer$43,584
Total of All Transactions with this Payee/Payer for This Schedule$49,700
PAYROLL PROCESSING FEES12/17/2021$6,116
Name and Address
(A)
AMAZON

410 TERRY AVE N
SEATTLE
WA
98109
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,471
Total of All Transactions with this Payee/Payer for This Schedule$15,471
Name and Address
(A)
AMEREN ILLINOIS
PO BOX 88034

CHICAGO
IL
60680-1034
Type or Classification
(B)
UTILITY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$60,790
Total of All Transactions with this Payee/Payer for This Schedule$60,790
Name and Address
(A)
BA INSIGHT LLC
FLOOR 3
7 LIBERTY SQUARE
BOSTON
MA
12109
Type or Classification
(B)
TECHNOLOGY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,312
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,312
SUBSCRIPTION SMART PREVIEWS & VISUAL REFINERS10/15/2021$6,312
Name and Address
(A)
BACON & VAN BUSKIRK GLASS COMPANY

1011 JUNCTION CIRCLE
SPRINGFIELD
IL
62704
Type or Classification
(B)
GLASS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,002
Total Non-Itemized Transactions with this Payee/Payer$375
Total of All Transactions with this Payee/Payer for This Schedule$6,377
REPLACEMENT GLASS ONE WINDOW05/02/2022$6,002
Name and Address
(A)
BAYLOR PLACE, LLC

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

1014 N PARKVIEW ST
EFFINGHAM
IL
62401
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,046
Total of All Transactions with this Payee/Payer for This Schedule$13,046
Name and Address
(A)
BRI 1864 230 W. MONROE LLC
PO BOX 310608

DES MOINES
IA
50331-0608
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$239,571
Total Non-Itemized Transactions with this Payee/Payer$720
Total of All Transactions with this Payee/Payer for This Schedule$240,291
CHICAGO LEASE03/31/2022$17,154
CHICAGO LEASE07/30/2021$21,801
CHICAGO LEASE08/31/2021$21,801
CHICAGO LEASE11/30/2021$21,801
CHICAGO LEASE12/20/2021$21,801
CHICAGO LEASE10/28/2021$21,848
CHICAGO LEASE01/31/2022$22,376
CHICAGO LEASE02/28/2022$22,746
CHICAGO LEASE04/29/2022$22,746
CHICAGO LEASE05/31/2022$22,746
CHICAGO LEASE06/30/2022$22,751
Name and Address
(A)
BRIGHTER STRATEGIES, LLC
#2414
6533 ARLINGTON BLVD
FALLS CHURCH
VA
22042
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,750
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$105,750
HR CONSULTING/COACHING08/04/2021$6,000
HR CONSULTING/COACHING10/05/2021$6,000
HR CONSULTING/COACHING07/07/2021$6,000
HR CONSULTING/COACHING02/11/2022$6,000
HR CONSULTING/COACHING11/30/2021$6,000
HR CONSULTING/COACHING12/15/2021$6,000
HR CONSULTING/COACHING05/02/2022$7,500
HR CONSULTING/COACHING06/02/2022$7,500
HR CONSULTING/COACHING05/06/2022$7,500
HR CONSULTING/COACHING03/03/2022$13,500
HR CONSULTING/COACHING05/17/2022$27,750
Name and Address
(A)
BRONDELL INC

1830 HARRISON STREET
SAN FRANCISCO
CA
94103
Type or Classification
(B)
AIR PURIFIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,862
Total of All Transactions with this Payee/Payer for This Schedule$16,862
Name and Address
(A)
CDS LEASING A PROGRAM OF DE LAGE LANDEN
PO BOX 41602

PHILADELPHIA
PA
19101-1602
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$71,083
Total of All Transactions with this Payee/Payer for This Schedule$71,083
Name and Address
(A)
CDS OFFICE TECHNOLOGIES
P O BOX 3566

SPRINGFIELD
IL
62708-3566
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,722
Total of All Transactions with this Payee/Payer for This Schedule$31,722
Name and Address
(A)
CDW DIRECT
PO BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,426
Total Non-Itemized Transactions with this Payee/Payer$7,667
Total of All Transactions with this Payee/Payer for This Schedule$226,093
DUPLICATE VENDOR PAYMENT (A/R)07/26/2021$27,425
MICROSOFT 365 LICENSE01/18/2022$71,068
WINDOWS SERVER LICENSE02/23/2022$17,660
MICROSOFT LICENSING02/15/2022$102,273
Name and Address
(A)
CHARLES HASSELL

114 DENTON DRIVE
SAVOY
IL
61874
Type or Classification
(B)
CLEANING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,115
Total of All Transactions with this Payee/Payer for This Schedule$5,115
Name and Address
(A)
CHARLES MCBARRON

4330 NORTH BERNARD STREET
CHICAGO
IL
60618
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,227
Total of All Transactions with this Payee/Payer for This Schedule$16,227
Name and Address
(A)
CITY OF NAPERVILLE

400 SOUTH EAGLE STREET
NAPERVILLE
IL
60540
Type or Classification
(B)
UTILITY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,164
Total of All Transactions with this Payee/Payer for This Schedule$6,164
Name and Address
(A)
CITY WATER LIGHT & POWER
CASHIER'S OFFICE
MUNICIPAL BUILDING
SPRINGFIELD
IL
62757-0001
Type or Classification
(B)
UTILITY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$91,450
Total of All Transactions with this Payee/Payer for This Schedule$91,450
Name and Address
(A)
COMCAST CABLE
PO BOX 70219

PHILADELPHIA
PA
19176-0219
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,849
Total of All Transactions with this Payee/Payer for This Schedule$13,849
Name and Address
(A)
COMMONWEALTH EDISON
PO BOX 6111

CAROL STREAM
IL
60197-6111
Type or Classification
(B)
UTILITY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,890
Total of All Transactions with this Payee/Payer for This Schedule$31,890
Name and Address
(A)
CONCUR TECHNOLOGIES, INC.

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,015
Total Non-Itemized Transactions with this Payee/Payer$50,698
Total of All Transactions with this Payee/Payer for This Schedule$55,713
SOFTWARE EXPENSE09/03/2021$5,015
Name and Address
(A)
CORPORATE PARK CENTRE, LLC
P O BOX 140

CHAMPAIGN
IL
61824-0140
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,465
Total Non-Itemized Transactions with this Payee/Payer$218
Total of All Transactions with this Payee/Payer for This Schedule$110,683
CHAMPAIGN LEASE07/01/2021$9,095
CHAMPAIGN LEASE09/01/2021$9,095
CHAMPAIGN LEASE10/01/2021$9,095
CHAMPAIGN LEASE11/01/2021$9,095
CHAMPAIGN LEASE12/01/2021$9,095
CHAMPAIGN LEASE01/03/2022$9,095
CHAMPAIGN LEASE02/01/2022$9,095
CHAMPAIGN LEASE03/01/2022$9,095
CHAMPAIGN LEASE04/01/2022$9,095
CHAMPAIGN LEASE05/02/2022$9,156
CHAMPAIGN LEASE06/01/2022$9,156
CHAMPAIGN LEASE08/02/2021$10,298
Name and Address
(A)
CUSTOM CLEANING INC
PO BOX 972

MINOOKA
IL
60447
Type or Classification
(B)
CLEANING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,210
Total of All Transactions with this Payee/Payer for This Schedule$6,210
Name and Address
(A)
CUSTOM GUIDE
STE 200
3387 BROWNLOW AVE
MINNEAPOLIS
MN
55426
Type or Classification
(B)
TECHNOLOGY TRAINING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,792
Total of All Transactions with this Payee/Payer for This Schedule$6,792
Name and Address
(A)
CVENT, INC
7TH FLOOR
1765 GREENSBORO STATION PL
TYSONS CORNER
VA
22102
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,437
Total of All Transactions with this Payee/Payer for This Schedule$11,437
Name and Address
(A)
D&B POWER ASSOCIATES, INC.
SUITE 100
453 DUNHAM ROAD
ST CHARLES
IL
60174
Type or Classification
(B)
INFRASTRUCTURE SPECIALISTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,180
Total of All Transactions with this Payee/Payer for This Schedule$6,180
Name and Address
(A)
DECATUR MAIN STREET PROPERTIES, LLC
SUITE 800
101 SOUTH MAIN ST
DECATUR
IL
62526
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,635
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,635
DECATUR LEASE07/30/2021$5,164
DECATUR LEASE08/31/2021$5,164
DECATUR LEASE09/30/2021$5,164
DECATUR LEASE11/30/2021$5,164
DECATUR LEASE10/28/2021$5,487
DECATUR LEASE12/20/2021$5,487
DECATUR LEASE01/31/2022$5,487
DECATUR LEASE02/28/2022$5,487
DECATUR LEASE04/29/2022$5,487
DECATUR LEASE05/31/2022$5,487
DECATUR LEASE06/30/2022$5,487
DECATUR LEASE03/31/2022$5,487
DECATUR LEASE09/09/2021$20,083
Name and Address
(A)
DSP INSURANCE SERVICES
SUITE 650
1900 E GOLF ROAD
SCHAUMBURG
IL
60173
Type or Classification
(B)
INSURANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,800
Total of All Transactions with this Payee/Payer for This Schedule$59,800
Name and Address
(A)
EASYPERMIT POSTAGE
P O BOX 371874

PITTSBURG
PA
15250-7874
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,771
Total Non-Itemized Transactions with this Payee/Payer$1,637
Total of All Transactions with this Payee/Payer for This Schedule$9,408
PREPAID POSTAGE11/23/2021$7,771
Name and Address
(A)
ECHOSPAN, INC.

1075 LULLWATER RD NE
ATLANTA
GA
30307
Type or Classification
(B)
EVALUATION ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,400
360 SURVEY LICENSES09/24/2021$9,400
Name and Address
(A)
ECK, SCHAFER & PUNKE, LLP

227 SOUTH SEVENTH STREET
SPRINGFIELD
IL
62701
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,200
Total Non-Itemized Transactions with this Payee/Payer$43,897
Total of All Transactions with this Payee/Payer for This Schedule$52,097
AUDIT EXPENSE08/04/2021$8,200
Name and Address
(A)
EFAX
15TH FLOOR
700 S FLOWER ST
LOS ANGELES
CA
90017
Type or Classification
(B)
FAX VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,723
Total of All Transactions with this Payee/Payer for This Schedule$5,723
Name and Address
(A)
EGS DEVELOPMENT PARTNERSHIP
PO BOX 1297

DES MOINES
IA
50305
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,032
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,032
BLOOMINGTON LEASE07/30/2021$6,086
BLOOMINGTON LEASE08/31/2021$6,086
BLOOMINGTON LEASE09/30/2021$6,086
BLOOMINGTON LEASE10/28/2021$6,086
BLOOMINGTON LEASE11/30/2021$6,086
BLOOMINGTON LEASE12/20/2021$6,086
BLOOMINGTON LEASE01/31/2022$6,086
BLOOMINGTON LEASE02/28/2022$6,086
BLOOMINGTON LEASE04/29/2022$6,086
BLOOMINGTON LEASE05/31/2022$6,086
BLOOMINGTON LEASE06/30/2022$6,086
BLOOMINGTON LEASE03/31/2022$6,086
Name and Address
(A)
ELITE 8 ENTERPRISES

11744 E WABASH RIVER HILLS
EFFINGHAM
IL
62401
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,487
Total of All Transactions with this Payee/Payer for This Schedule$24,487
Name and Address
(A)
EPIC RETIREMENT PLAN SERVICES
SUITE 203
1610 DES PERES ROAD
ST LOUIS
MO
63131
Type or Classification
(B)
RETIREMENT PLAN SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,700
Total Non-Itemized Transactions with this Payee/Payer$3,375
Total of All Transactions with this Payee/Payer for This Schedule$18,075
IEA STAFF RETIREMENT PLAN DISCLOSURE12/21/2021$14,700
Name and Address
(A)
ESS CLEAN, INC.
PO BOX 17067

URBANA
IL
61803-7067
Type or Classification
(B)
COMMERCIAL CLEANER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,452
Total of All Transactions with this Payee/Payer for This Schedule$17,452
Name and Address
(A)
ETS INTELLIGENCE, LLC
STE 319
869 E SCHAUMBURG RD
SCHAUMBURG
IL
60194
Type or Classification
(B)
SECURITY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,394
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,394
SECURITY SERVICES02/11/2022$5,250
SECURITY SERVICES02/17/2022$5,250
SECURITY SERVICES02/11/2022$5,700
SECURITY SERVICES02/17/2022$5,700
SECURITY SERVICES02/07/2022$8,478
SECURITY SERVICES02/07/2022$18,516
SECURITY SERVICES01/26/2022$31,500
Name and Address
(A)
FAEGRE DRINKER BIDDLE & REATH LLP

2200 WELLS FARGO CENTER
MINNEAPOLIS
MN
55402-3901
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,323
Total of All Transactions with this Payee/Payer for This Schedule$17,323
Name and Address
(A)
FM CAPITAL, LLC
PO BOX 96

HINSDALE
IL
60522
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,004
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,004
MINOOKA LEASE07/30/2021$7,691
MINOOKA LEASE08/31/2021$7,691
MINOOKA LEASE09/30/2021$7,691
MINOOKA LEASE11/30/2021$7,691
MINOOKA LEASE10/28/2021$8,155
MINOOKA LEASE12/20/2021$8,155
MINOOKA LEASE01/31/2022$8,155
MINOOKA LEASE02/28/2022$8,155
MINOOKA LEASE04/29/2022$8,155
MINOOKA LEASE05/31/2022$8,155
MINOOKA LEASE06/30/2022$8,155
MINOOKA LEASE03/31/2022$8,155
Name and Address
(A)
FORMOST GRAPHIC COMMUNICATIONS, INC.

19209-A CHENNAULT WAY
GAITHERSBURG
MD
20879
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,703
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,703
MEMBERSHIP CARDS09/21/2021$25,703
Name and Address
(A)
GENEVA MORTGAGE CORP

3131 WABASH AVENUE
SPRINGFIELD
IL
62704
Type or Classification
(B)
MORTGAGE LENDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,756
Total Non-Itemized Transactions with this Payee/Payer$55
Total of All Transactions with this Payee/Payer for This Schedule$95,811
PDC MORTGAGE07/01/2021$18,708
PDC MORTGAGE08/02/2021$18,708
PDC MORTGAGE09/01/2021$18,708
PDC MORTGAGE10/01/2021$39,632
Name and Address
(A)
GORHAM'S INC

1615 SOUTH FIFTH STREET
SPRINGFIELD
IL
62703
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,850
Total Non-Itemized Transactions with this Payee/Payer$3,326
Total of All Transactions with this Payee/Payer for This Schedule$18,176
FACEMASKS08/25/2021$5,378
IEA STUDENT APPAREL11/12/2021$9,472
Name and Address
(A)
HC DEVELOPMENT, LLC
P O BOX 3388

CARBONDALE
IL
62902
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,429
Total Non-Itemized Transactions with this Payee/Payer$9,872
Total of All Transactions with this Payee/Payer for This Schedule$110,301
CARTERVILLE LEASE07/30/2021$8,225
CARTERVILLE LEASE08/31/2021$8,225
CARTERVILLE LEASE09/30/2021$8,225
CARTERVILLE LEASE10/28/2021$8,225
CARTERVILLE LEASE11/30/2021$8,225
CARTERVILLE LEASE12/20/2021$8,472
CARTERVILLE LEASE01/31/2022$8,472
CARTERVILLE LEASE02/28/2022$8,472
CARTERVILLE LEASE04/29/2022$8,472
CARTERVILLE LEASE05/31/2022$8,472
CARTERVILLE LEASE06/30/2022$8,472
CARTERVILLE LEASE03/31/2022$8,472
Name and Address
(A)
HELM SERVICE
PO BOX 690

FREEPORT
IL
61032
Type or Classification
(B)
HVAC CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,778
Total Non-Itemized Transactions with this Payee/Payer$5,514
Total of All Transactions with this Payee/Payer for This Schedule$11,292
REPLACE FURNACE01/24/2022$5,778
Name and Address
(A)
ISAACS REFRIGERATION CO. INC.

1217 NORTH FARMINGDALE RD
PLEASANT PLAINS
IL
62677
Type or Classification
(B)
HVAC CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,215
Total of All Transactions with this Payee/Payer for This Schedule$29,215
Name and Address
(A)
JOHNSON CONTROLS FIRE PROTECTION LP
DEPT CH 10320

PALATINE
IL
60055-0320
Type or Classification
(B)
FIRE SAFETY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,271
Total Non-Itemized Transactions with this Payee/Payer$4,558
Total of All Transactions with this Payee/Payer for This Schedule$23,829
SPRINKLER/FIRE ALARM INSPECTION AND TESTING10/13/2021$8,604
SPRINKLER/FIRE ALARM INSPECTION AND TESTING11/10/2021$10,667
Name and Address
(A)
KASH'S CLEANING SERVICE

18266 E LIBERTY RD
OPDYKE
IL
62872
Type or Classification
(B)
CLEANING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,030
Total of All Transactions with this Payee/Payer for This Schedule$7,030
Name and Address
(A)
KONE INC.
PO BOX 3491

CAROL STREAM
IL
60132-3491
Type or Classification
(B)
ELEVATOR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,288
Total of All Transactions with this Payee/Payer for This Schedule$9,288
Name and Address
(A)
KONICA MINOLTA

21146 NETWORK PLACE
CHICAGO
IL
60673-1211
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,593
Total of All Transactions with this Payee/Payer for This Schedule$48,593
Name and Address
(A)
KONICA MINOLTA PREMIER FINANCE
PO BOX 41602

PHILADELPHIA
PA
19101-1602
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,767
Total of All Transactions with this Payee/Payer for This Schedule$19,767
Name and Address
(A)
LEGAL FILES SOFTWARE, INC.

801 SOUTH DURKIN DRIVE
SPRINGFIELD
IL
62704
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,804
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,804
SOFTWARE MAINTENANCE AND SUPPORT07/06/2021$5,804
Name and Address
(A)
LEVERAGED HOLDINGS LLC

3245 E 35TH STREET COURT
DAVENPORT
IA
52807
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,139
Total of All Transactions with this Payee/Payer for This Schedule$54,139
Name and Address
(A)
LINCOLN TOWER APARTMENTS

520 SOUTH SECOND STREET
SPRINGFIELD
IL
62701
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,729
Total of All Transactions with this Payee/Payer for This Schedule$26,729
Name and Address
(A)
MARC MATTESON, L.L.C.
UNIT 500
55 E JACKSON BLVD
CHICAGO
IL
60604
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,274
Total Non-Itemized Transactions with this Payee/Payer$70
Total of All Transactions with this Payee/Payer for This Schedule$157,344
MATTESON LEASE07/30/2021$13,038
MATTESON LEASE08/31/2021$13,038
MATTESON LEASE09/30/2021$13,038
MATTESON LEASE10/28/2021$13,038
MATTESON LEASE11/30/2021$13,038
MATTESON LEASE12/20/2021$13,038
MATTESON LEASE01/31/2022$13,038
MATTESON LEASE05/31/2022$13,038
MATTESON LEASE02/28/2022$13,038
MATTESON LEASE03/31/2022$13,082
MATTESON LEASE04/29/2022$13,296
MATTESON LEASE06/30/2022$13,554
Name and Address
(A)
MARK ANDY PRINT PRODUCTS

7561 SOLUTIONS CENTER
CHICAGO
IL
60677-7005
Type or Classification
(B)
PRINT SHOP VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,841
Total Non-Itemized Transactions with this Payee/Payer$1,342
Total of All Transactions with this Payee/Payer for This Schedule$11,183
PRINTSHOP PRESS MAINTENANCE AGREEMENT09/27/2021$9,841
Name and Address
(A)
MARQUETTE ASSOCIATES, INC.
SUITE 3500
180 NORTH LASALLE
CHICAGO
IL
60601
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,750
INVESTMENT CONSULTING SERVICES07/01/2021$7,500
INVESTMENT CONSULTING SERVICES09/30/2021$8,750
INVESTMENT CONSULTING SERVICES01/03/2022$8,750
INVESTMENT CONSULTING SERVICES06/15/2022$8,750
Name and Address
(A)
MEDIACOM
PO BOX 5744

CAROL STREAM
IL
60197-5744
Type or Classification
(B)
CABLE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,969
Total of All Transactions with this Payee/Payer for This Schedule$7,969
Name and Address
(A)
MELTWATER NEWS US INC
DEPT LA 23721

PASADENA
CA
91185-3721
Type or Classification
(B)
MEDIA MONITORING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
NEWS MONITORING SERVICE01/06/2022$11,000
Name and Address
(A)
MESIROW INSURANCE SERVICES, INC.

29278 NETWORK PLACE
CHICAGO
IL
60673-1292
Type or Classification
(B)
INSURANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,596
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,596
PROFESSIONAL LIABILITY INSURANCE08/31/2021$17,596
Name and Address
(A)
MIDLAND PAPER COMPANY

1140 PAYSPHERE CIRCLE
CHICAGO
IL
60674
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,521
Total of All Transactions with this Payee/Payer for This Schedule$39,521
Name and Address
(A)
MILLBROOK SKOKIE LLC
SUITE 220
485 HALF DAY ROAD
BUFFALO GROVE
IL
60089
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,682
Total Non-Itemized Transactions with this Payee/Payer$14,663
Total of All Transactions with this Payee/Payer for This Schedule$45,345
SKOKIE LEASE04/29/2022$10,116
SKOKIE LEASE05/31/2022$10,233
SKOKIE LEASE06/30/2022$10,333
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,883
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,883
APL PREMIUM10/26/2021$21,461
REFUND TO NEA FOR SETTLEMENT CHECK08/04/2021$23,422
Name and Address
(A)
NEA360 LLC
SUITE 216
1201 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,015
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,015
NEA360 LICENSE07/06/2021$9,015
Name and Address
(A)
NICOR GAS
PO BOX 5407

CAROL STREAM
IL
60197-5407
Type or Classification
(B)
UTILITY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,421
Total of All Transactions with this Payee/Payer for This Schedule$24,421
Name and Address
(A)
NORTHERN BUILDERS, INC.

5060 RIVER ROAD
SCHILLER PARK
IL
60176-1076
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,600
Total Non-Itemized Transactions with this Payee/Payer$731
Total of All Transactions with this Payee/Payer for This Schedule$196,331
NAPERVILLE LEASE07/30/2021$16,300
NAPERVILLE LEASE08/31/2021$16,300
NAPERVILLE LEASE09/30/2021$16,300
NAPERVILLE LEASE10/28/2021$16,300
NAPERVILLE LEASE11/30/2021$16,300
NAPERVILLE LEASE12/20/2021$16,300
NAPERVILLE LEASE01/31/2022$16,300
NAPERVILLE LEASE02/28/2022$16,300
NAPERVILLE LEASE04/29/2022$16,300
NAPERVILLE LEASE05/31/2022$16,300
NAPERVILLE LEASE06/30/2022$16,300
NAPERVILLE LEASE03/31/2022$16,300
Name and Address
(A)
NPR ILLINOIS

ONE UNIVERSITY PLAZA
SPRINGFIELD
IL
62703
Type or Classification
(B)
PUBLIC RADIO STATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
EDUCATION DESK SPONSORSHIP03/03/2022$6,000
Name and Address
(A)
OFFICE ESSENTIALS

1834 WALTON ROAD
ST LOUIS
MO
63114
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,405
Total of All Transactions with this Payee/Payer for This Schedule$9,405
Name and Address
(A)
OPP. FRANCHISING, INC.

2791 MOMENTUM PLACE
CHICAGO
IL
60689-5327
Type or Classification
(B)
COMMERCIAL CLEANER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,266
Total of All Transactions with this Payee/Payer for This Schedule$5,266
Name and Address
(A)
PENSION BENEFIT GUARANTY CORPORATION
PO BOX 979120

ST LOUIS
MO
63197-9000
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,660
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$163,660
PBGC INSURANCE PREMIUM04/06/2022$163,660
Name and Address
(A)
PER MAR SECURITY SERVICES
PO BOX 1101

DAVENPORT
IA
52805-1101
Type or Classification
(B)
SECURITY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,037
Total of All Transactions with this Payee/Payer for This Schedule$9,037
Name and Address
(A)
PHOENIX OPERA HOUSE
PO BOX 15

RUSHVILLE
IL
62681-0015
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,120
Total of All Transactions with this Payee/Payer for This Schedule$9,120
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES
PO BOX 371887

PITTSBURG
PA
15250-7887
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,865
Total of All Transactions with this Payee/Payer for This Schedule$19,865
Name and Address
(A)
PRIMO DESIGNS

2417 NORTH GRAND AVE E
SPRINGFIELD
IL
62702
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
PURCHASE POWER
PO BOX 371874

PITTSBURG
PA
15250-7874
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,396
Total of All Transactions with this Payee/Payer for This Schedule$9,396
Name and Address
(A)
QUADIENT FINANCE USA, INC
PO BOX 6813

CAROL STREAM
IL
60197-6813
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,050
Total Non-Itemized Transactions with this Payee/Payer$27,091
Total of All Transactions with this Payee/Payer for This Schedule$36,141
PREPAID POSTAGE10/05/2021$9,050
Name and Address
(A)
QUILL CORPORATION
PO BOX 37600

PHILADELPHIA
PA
19101-0600
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,083
Total of All Transactions with this Payee/Payer for This Schedule$19,083
Name and Address
(A)
R.L.P. DEVELOPMENT COMPANY, INC.

514 EAST VANDALIA
EDWARDSVILLE
IL
62025
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,157
Total Non-Itemized Transactions with this Payee/Payer$7,517
Total of All Transactions with this Payee/Payer for This Schedule$187,674
EDWARDSVILLE LEASE03/03/2022$6,325
EDWARDSVILLE LEASE06/30/2022$13,570
EDWARDSVILLE LEASE01/31/2022$13,700
EDWARDSVILLE LEASE04/29/2022$14,415
EDWARDSVILLE LEASE07/30/2021$14,439
EDWARDSVILLE LEASE10/28/2021$14,505
EDWARDSVILLE LEASE09/30/2021$14,506
EDWARDSVILLE LEASE11/30/2021$14,580
EDWARDSVILLE LEASE02/28/2022$14,580
EDWARDSVILLE LEASE03/31/2022$14,580
EDWARDSVILLE LEASE08/31/2021$14,730
EDWARDSVILLE LEASE12/20/2021$14,730
EDWARDSVILLE LEASE05/31/2022$15,497
Name and Address
(A)
R.W. TROXELL & COMPANY

214 SOUTH GRAND AVE WEST
SPRINGFIELD
IL
62704
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,214
Total of All Transactions with this Payee/Payer for This Schedule$20,214
Name and Address
(A)
REPUBLIC SERVICES #352
PO BOX 9001154

LOUISVILLE
KY
40290-1154
Type or Classification
(B)
TRASH SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,731
Total of All Transactions with this Payee/Payer for This Schedule$14,731
Name and Address
(A)
ROBERT HALF TALENT SOLUTIONS

12400 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,995
Total of All Transactions with this Payee/Payer for This Schedule$9,995
CONVERSION FEE - TEMP STAFF TO REGULAR12/20/2021$5,000
Name and Address
(A)
ROBERT VALOVIC

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

15914 N CENTERVILLE ROAD
EDELSTEIN
IL
61526
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,967
Total of All Transactions with this Payee/Payer for This Schedule$24,967
Name and Address
(A)
RSM US LLP

5155 PAYSPHERE CIRCLE
CHICAGO
IL
60674-0051
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,490
Total Non-Itemized Transactions with this Payee/Payer$495
Total of All Transactions with this Payee/Payer for This Schedule$62,985
AUDIT EXPENSE06/07/2022$7,490
AUDIT EXPENSE03/30/2022$10,000
AUDIT EXPENSE05/26/2022$10,000
AUDIT EXPENSE12/08/2021$15,000
AUDIT EXPENSE02/22/2022$20,000
Name and Address
(A)
RSS MSCI2015-UBS8-IL2PB,LLC
4TH FLOOR
28400 NORTHWESTERN HIGHWAY
SOUTHFIELD
MI
48034
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,930
Total Non-Itemized Transactions with this Payee/Payer$281
Total of All Transactions with this Payee/Payer for This Schedule$86,211
ELGIN LEASE05/31/2022$11,975
ELGIN LEASE03/31/2022$12,624
ELGIN LEASE06/30/2022$15,156
ELGIN LEASE02/28/2022$15,298
ELGIN LEASE04/29/2022$15,298
ELGIN LEASE01/31/2022$15,579
Name and Address
(A)
RUNCO OFFICE SUPPLY
PO BOX 2673

DES PLAINES
IL
60017-2673
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,399
Total of All Transactions with this Payee/Payer for This Schedule$6,399
Name and Address
(A)
SCHUCHAT, COOK & WERNER
SUITE 520
555 WASHINGTON AVENUE
ST LOUIS
MO
63010
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,060
Total Non-Itemized Transactions with this Payee/Payer$12,905
Total of All Transactions with this Payee/Payer for This Schedule$35,965
HR LEGAL EXPENSE09/24/2021$5,000
HR LEGAL EXPENSE06/03/2022$7,120
HR LEGAL EXPENSE04/14/2022$10,940
Name and Address
(A)
SERVPRO

2220 LIEBLER DR
TROY
IL
62294
Type or Classification
(B)
RESTORATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,355
Total of All Transactions with this Payee/Payer for This Schedule$6,355
Name and Address
(A)
SHEFCO CLEANING

125 GEORGE STREET
ANNA
IL
62906
Type or Classification
(B)
CLEANING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,720
Total of All Transactions with this Payee/Payer for This Schedule$5,720
Name and Address
(A)
SOLID STATE BUSINESS SYSTEMS INC.

148D ENCLAVE CIRCLE
BOLINGBROOK
IL
60440
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,281
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,281
NETWORK HARDWARE REPLACEMENT07/22/2021$23,281
Name and Address
(A)
STAPLES BUSINESS CREDIT
PO BOX 105638

ATLANTA
GA
30348-5638
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,001
Total of All Transactions with this Payee/Payer for This Schedule$6,001
Name and Address
(A)
STAPLES CREDIT PLAN
PO BOX 78004

PHOENIX
AZ
85062-8004
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,402
Total of All Transactions with this Payee/Payer for This Schedule$7,402
Name and Address
(A)
STRATUS NETWORKS
SUITE 8
4700 N PROSPECT ROAD
PEORIA HEIGHTS
IL
61616-6496
Type or Classification
(B)
INTERNET SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,771
Total Non-Itemized Transactions with this Payee/Payer$13,657
Total of All Transactions with this Payee/Payer for This Schedule$24,428
VOID-WRONG VENDOR TELECOMMUNICATION EXP07/07/2021$10,771
Name and Address
(A)
SUNIL PURI, LLC

6801 SPRING CREEK ROAD
ROCKFORD
IL
61114
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,484
Total Non-Itemized Transactions with this Payee/Payer$2,554
Total of All Transactions with this Payee/Payer for This Schedule$119,038
ROCKFORD LEASE07/30/2021$9,707
ROCKFORD LEASE08/31/2021$9,707
ROCKFORD LEASE09/30/2021$9,707
ROCKFORD LEASE10/28/2021$9,707
ROCKFORD LEASE11/30/2021$9,707
ROCKFORD LEASE12/20/2021$9,707
ROCKFORD LEASE01/31/2022$9,707
ROCKFORD LEASE04/29/2022$9,707
ROCKFORD LEASE05/31/2022$9,707
ROCKFORD LEASE02/28/2022$9,707
ROCKFORD LEASE06/30/2022$9,707
ROCKFORD LEASE03/31/2022$9,707
Name and Address
(A)
T. ROWE PRICE RETIREMENT PLAN SERVICES
PO BOX 64012

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

16975 SOUTHALL DRIVE
WESTFIELD
IN
46074
Type or Classification
(B)
TALENT SOLUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,542
Total of All Transactions with this Payee/Payer for This Schedule$7,542
Name and Address
(A)
THE CINCINNATI INSURANCE COMPANY
PO BOX 145620

CINCINNATI
OH
45250-5620
Type or Classification
(B)
INSURANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,379
Total Non-Itemized Transactions with this Payee/Payer$27,860
Total of All Transactions with this Payee/Payer for This Schedule$208,239
WORKERS COMP PREMIUM07/20/2021$6,228
WORKERS COMP PREMIUM08/25/2021$6,228
WORKERS COMP PREMIUM09/21/2021$6,297
WORKERS COMP PREMIUM05/18/2022$6,597
WORKERS COMP PREMIUM02/15/2022$6,598
WORKERS COMP PREMIUM03/22/2022$6,598
WORKERS COMP PREMIUM04/21/2022$6,598
MANAGEMENT LIABILITY INSURANCE POLICY10/18/2021$7,802
INSURANCE PACKAGE POLICY11/23/2021$8,343
INSURANCE PACKAGE POLICY01/21/2022$10,578
INSURANCE PACKAGE POLICY12/20/2021$10,578
INSURANCE PACKAGE POLICY08/12/2021$48,967
INSURANCE PACKAGE POLICY08/18/2021$48,967
Name and Address
(A)
THE FARBMAN GROUP I INC FOR MICHAEL KALIL
4TH FLOOR
28400 NORTHWESTERN HIGHWAY
SOUTHFIELD
MI
48034
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,760
Total Non-Itemized Transactions with this Payee/Payer$858
Total of All Transactions with this Payee/Payer for This Schedule$83,618
ELGIN LEASE07/30/2021$16,552
ELGIN LEASE08/31/2021$16,552
ELGIN LEASE09/30/2021$16,552
ELGIN LEASE10/28/2021$16,552
ELGIN LEASE12/20/2021$16,552
Name and Address
(A)
THE OLDHAM GROUP
PO BOX 5015

SPRINGFIELD
IL
62705-5015
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,654
Total of All Transactions with this Payee/Payer for This Schedule$6,654
Name and Address
(A)
THREE PEAKS INVESTMENTS, L.L.C. SERIES 6

37418 NORTH FOX HILL DRIVE
WADSWORTH
IL
60083
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,364
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,364
LIBERTYVILLE LEASE07/30/2021$8,447
LIBERTYVILLE LEASE08/31/2021$8,447
LIBERTYVILLE LEASE09/30/2021$8,447
LIBERTYVILLE LEASE10/28/2021$8,447
LIBERTYVILLE LEASE11/30/2021$8,447
LIBERTYVILLE LEASE12/20/2021$8,447
LIBERTYVILLE LEASE01/31/2022$8,447
LIBERTYVILLE LEASE04/29/2022$8,447
LIBERTYVILLE LEASE05/31/2022$8,447
LIBERTYVILLE LEASE02/28/2022$8,447
LIBERTYVILLE LEASE06/30/2022$8,447
LIBERTYVILLE LEASE03/31/2022$8,447
Name and Address
(A)
U.S. POSTAL SERVICE

411 EAST MONROE STREET
SPRINGFIELD
IL
62701-1410
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$7,810
Total of All Transactions with this Payee/Payer for This Schedule$17,810
PREPAID POSTAGE12/09/2021$10,000
Name and Address
(A)
UNITED PARCEL SERVICE
LOCKBOX 577

CAROL STREAM
IL
60132-0577
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,129
Total of All Transactions with this Payee/Payer for This Schedule$26,129
Name and Address
(A)
US BANK
PO BOX 70870
CM-9703
ST PAUL
MN
55170
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$6,296
Total of All Transactions with this Payee/Payer for This Schedule$6,296
Name and Address
(A)
VERIZON WIRELESS
PO BOX 790406

ST LOUIS
MO
63179-0406
Type or Classification
(B)
TELECOMMUNICATIONS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,585
Total of All Transactions with this Payee/Payer for This Schedule$14,585
Name and Address
(A)
VITAL RESTORATION
SUITE B
3151 GREENHEAD DRIVE
SPRINGFIELD
IL
62711
Type or Classification
(B)
RESTORATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,665
Total of All Transactions with this Payee/Payer for This Schedule$6,665
Name and Address
(A)
WELLMAN'S LAWN CARE, LLC
SUITE C
3609 S DOUGLAS
SPRINGFIELD
IL
62704
Type or Classification
(B)
LAWN MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,168
Total Non-Itemized Transactions with this Payee/Payer$15,648
Total of All Transactions with this Payee/Payer for This Schedule$24,816
PDC LAWNCARE AGREEMENT12/01/2021$9,168
Name and Address
(A)
WINDSTREAM
PO BOX 9001013

LOUISVILLE
KY
40290-1013
Type or Classification
(B)
TELECOMMUNICATIONS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,323
Total Non-Itemized Transactions with this Payee/Payer$159,321
Total of All Transactions with this Payee/Payer for This Schedule$174,644
TELEPHONE SERVICE04/19/2022$6,109
TELEPHONE SERVICE04/19/2022$9,214
Name and Address
(A)
WP ENGINE
SUITE 1000
504 LAVACA STREET
AUSTIN
TX
78701
Type or Classification
(B)
WORDPRESS DIGITAL PLATFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,624
Total Non-Itemized Transactions with this Payee/Payer$199
Total of All Transactions with this Payee/Payer for This Schedule$6,823
DEDICATED ENVIRONMENT AND ADV NETWORK SERVICES06/24/2022$6,624
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS, INC.
6TH FLOOR
55 ALMADEN BLVD
SAN JOSE
CA
95113
Type or Classification
(B)
COMMUNICATIONS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,140
Total Non-Itemized Transactions with this Payee/Payer$1,379
Total of All Transactions with this Payee/Payer for This Schedule$6,519
ENTERPRISE NAMED HOST, ANNUAL MEETING11/12/2021$5,140
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-892

Name and Address
(A)
ADELSTEIN & ASSOCIATES LLC
SUITE 600
222 W ONTARIO ST
CHICAGO
IL
60654
Type or Classification
(B)
COMMUNICATIONS CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,560
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$118,310
IHSA BASKETBALL TV BROADCAST AD02/18/2022$14,120
RETAINER07/09/2021$8,000
RETAINER09/21/2021$8,000
RETAINER10/13/2021$8,000
RETAINER11/08/2021$8,000
RETAINER01/18/2022$8,000
RETAINER03/10/2022$8,000
RETAINER04/08/2022$8,000
RETAINER05/06/2022$8,000
RETAINER08/10/2021$8,000
RETAINER02/10/2022$8,000
RETAINER & FACEBOOK AD BUYS06/17/2022$8,120
IL BROADCAST TV NOVEMBER 2021 AD BUYS11/08/2021$15,320
Name and Address
(A)
ALICIA HUGHEY

315 E 173RD PLACWE
SOUTH HOLLAND
IL
60473
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,025
Total of All Transactions with this Payee/Payer for This Schedule$5,025
Name and Address
(A)
ALLISON HILLYER
APT 604
949 W MADISON ST
ChicagoCHICAGO
IL
60607
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,150
Total of All Transactions with this Payee/Payer for This Schedule$5,150
Name and Address
(A)
ALLISON NELSON

1123 S. HARVEY
OAK PARK
IL
60304
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,950
Total of All Transactions with this Payee/Payer for This Schedule$5,950
Name and Address
(A)
ALYSSA SILVIA-RAFI

5106 N. MENARD AVE
CHICAGO
IL
60630
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,110
Total of All Transactions with this Payee/Payer for This Schedule$7,110
Name and Address
(A)
AMANDA BRIGGS

227 WOODWARD AVE
GENEVA
IL
60134
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,460
Total of All Transactions with this Payee/Payer for This Schedule$7,460
Name and Address
(A)
AMIE STEARNS

20 BOBWHITE LANE
HARRISBURG
IL
62946
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,975
Total of All Transactions with this Payee/Payer for This Schedule$5,975
Name and Address
(A)
ANDREW HIRSHMAN INC

938 WISCONSIN AVENUE
OAK PARK
IL
60304
Type or Classification
(B)
FACILITATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,333
Total Non-Itemized Transactions with this Payee/Payer$41,892
Total of All Transactions with this Payee/Payer for This Schedule$50,225
OPPORTUNITY COALITION STIPENDS06/29/2022$8,333
Name and Address
(A)
ANGELA ARGENTO-OKROI

6757 WEST 1000 NORTH RD
BONFIELD
IL
60913
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,175
Total of All Transactions with this Payee/Payer for This Schedule$6,175
Name and Address
(A)
ANGELA HELFRICH

6136 ARBUCKLE LANE
MARION
IL
62959
Type or Classification
(B)
EDUCATIONAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
ANNA JORIA
2E
10647 S. ARTESIAN AVE
CHICAGO
IL
60655
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,319
Total of All Transactions with this Payee/Payer for This Schedule$6,319
Name and Address
(A)
ARNETTA THOMPSON

1101 S. HUMPHREY AVE
OAK PARK
IL
60304
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,841
Total of All Transactions with this Payee/Payer for This Schedule$5,841
Name and Address
(A)
AUDREY NAGEL-SCHOOMAKER

370 S. LITCHFIELD DR
ROUNDLAKE
IL
60073
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,375
Total of All Transactions with this Payee/Payer for This Schedule$5,375
Name and Address
(A)
BLACK, SLAUGHTER & BLACK, PA
PO BOX 41027

GREENSBORO
NC
27404
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,705
Total Non-Itemized Transactions with this Payee/Payer$2,600
Total of All Transactions with this Payee/Payer for This Schedule$13,305
PARLIAMENTARIAN IEA RA05/12/2022$10,705
Name and Address
(A)
BROOKE MCGRATH

3583 SONOMA CIRCLE
LAKE IN THE HILLS
IL
60156
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,059
Total of All Transactions with this Payee/Payer for This Schedule$6,059
Name and Address
(A)
CAROLY CHATHAM-WALLS

5533 SOUTH PEORIA
CHICAGO
IL
60621
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,820
Total of All Transactions with this Payee/Payer for This Schedule$6,820
Name and Address
(A)
CHRIS EBEL

65 E MARGARET TERRACE
CARY
IL
60013
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
CHRISTA ANGELL

1114 ELDER ROAD
HOMEWOOD
IL
60430
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
Name and Address
(A)
COLORART LLC
PO BOX 645031

DALLAS
TX
75264
Type or Classification
(B)
PRINT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,186
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,186
2022 NEA DIRECTOR CANDIDATE STATEMENT03/15/2022$17,741
2022 IEA RA NEA RA DELEGATE ELECTIONS NOTICE01/24/2022$23,445
Name and Address
(A)
COREY AMES

1070 PRARIE TRAIL
GRAYSLAKE
IL
60030
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
COURTYARD BY MARRIOTT

3462 FREEDOM DRIVE
SPRINGFIELD
IL
62704
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$13,895
Total of All Transactions with this Payee/Payer for This Schedule$13,895
Name and Address
(A)
CVENT, INC.
7TH FLOOR
1765 GREENSBORO STATION PL
TYSONS CORNER
VA
22102
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,663
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,663
2022 IEA RA REGISTRATION02/22/2022$14,663
Name and Address
(A)
DAWN FIRAK

10933 CONCORD LANE
HUNTLEY
IL
60142
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
DEBBIE COOPER-TOMALIS

4717 W. 88TH STREET
HOMETOWN
IL
60456
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,619
Total of All Transactions with this Payee/Payer for This Schedule$5,619
Name and Address
(A)
DIGITAL PROMISE GLOBAL
STE 935
1001 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,112
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$157,112
IL VIRTUAL INSTRUCTIONAL COACH/MENTORING PROGRAM04/07/2022$21,554
IL VIRTUAL INSTRUCTIONAL COACH/MENTORING PROGRAM06/17/2022$32,799
IL VIRTUAL INSTRUCTIONAL COACH/MENTORING PROGRAM02/09/2022$44,636
IL VIRTUAL INSTRUCTIONAL COACH/MENTORING PROGRAM08/09/2021$58,123
Name and Address
(A)
DOUGLAS MCCULLOUGH

2010 SHEFFIELD LANE
GENEVA
IL
60134
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
Name and Address
(A)
EDUCATORS LEADING THE PROFESSION
SUITE 900
150 WEST MARKET ST
INDIANAPOLIS
IN
46204
Type or Classification
(B)
TEACHER SUPPORT PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$557,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$557,000
2021-22 ANNUAL STATE AFFILIATE SUPPORT05/18/2022$157,000
GPS GRANT SUPPORT FOR EDUCATORS LEADING PROFFESION09/09/2021$400,000
Name and Address
(A)
ELECTION-AMERICA
SUITE 102
155 MINEOLA BLVD
MINEOLA
NY
11501
Type or Classification
(B)
ELECTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$213,600
Total Non-Itemized Transactions with this Payee/Payer$11,418
Total of All Transactions with this Payee/Payer for This Schedule$225,018
ELECTION MGMT SERVICES03/03/2022$5,000
ELECTION MGMT SERVICES11/23/2021$8,064
ELECTION MGMT SERVICES05/24/2022$9,000
ELECTION MGMT SERVICES11/23/2021$10,148
ELECTION MGMT SERVICES07/06/2021$10,925
ELECTION MGMT SERVICES03/03/2022$18,238
ELECTION MGMT SERVICES07/06/2021$21,937
ELECTION MGMT SERVICES11/23/2021$35,652
ELECTION MGMT SERVICES03/03/2022$36,000
ELECTION MGMT SERVICES03/03/2022$58,636
Name and Address
(A)
ELIZABETH LAKE

1808 WINDSONG DR
JOLIET
IL
60435
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,159
Total of All Transactions with this Payee/Payer for This Schedule$5,159
Name and Address
(A)
ELIZABETH TRIPLETT

1432 S. MILLARD AVE
CHICAGO
IL
60623
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,270
Total of All Transactions with this Payee/Payer for This Schedule$6,270
Name and Address
(A)
EQUITY LITERACY INSTITUTE, LLC

22 MAURICET LANE
ASHEVILLE
NC
28806
Type or Classification
(B)
EQUITY FACILITATOR TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
SLA 2022 KEYNOTE ADDRESS05/23/2022$9,000
Name and Address
(A)
ERIN MOLONEY

807 N. KENILWORTH AVE
OAK PARK
IL
60302
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,150
Total of All Transactions with this Payee/Payer for This Schedule$5,150
Name and Address
(A)
FEAT VIVA LLC
UNIT 4C
1440 TANGLEWOOD ST
FLOSSMOOR
IL
60422
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
CONSULTING-AG TRAUMA GUIDANCE & CHILD TASK FORCE03/15/2022$20,000
CONSULTING-AG TRAUMA GUIDANCE & CHILD TASK FORCE06/23/2022$20,000
Name and Address
(A)
FRYE-WILLIAMSON PRESS INC
PO BOX 1057

SPRINGFIELD
IL
62705
Type or Classification
(B)
PRINT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,461
Total Non-Itemized Transactions with this Payee/Payer$2,134
Total of All Transactions with this Payee/Payer for This Schedule$13,595
ALL MEMBER MAILER POSTCARD09/01/2021$11,461
Name and Address
(A)
GINA ROBUCK

17110 ORIOLE AVE
TINLEY PARK
IL
60477
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,975
Total of All Transactions with this Payee/Payer for This Schedule$5,975
Name and Address
(A)
GORHAM'S INC

1615 SOUTH FIFTH ST
SPRINGFIELD
IL
62703
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,455
Total of All Transactions with this Payee/Payer for This Schedule$9,455
Name and Address
(A)
GREG FINK

2762 MILLER RD
GENEVA
IL
60134
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,050
Total of All Transactions with this Payee/Payer for This Schedule$6,050
Name and Address
(A)
HAMPTON INN

320 SOUTH TOWANDA AVE
NORMAL
IL
61761
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$16,207
Total of All Transactions with this Payee/Payer for This Schedule$16,207
Name and Address
(A)
HILTON ROSEMONT CHICAGO O'HARE

5550 NORTH RIVER ROAD
ROSEMONT
IL
60018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,954
Total Non-Itemized Transactions with this Payee/Payer$5,959
Total of All Transactions with this Payee/Payer for This Schedule$17,913
LODGING IEA RA05/10/2022$11,954
Name and Address
(A)
HOLIDAY INN

3202 EAST EMPIRE STREET
BLOOMINGTON
IL
61704
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,542
Total of All Transactions with this Payee/Payer for This Schedule$5,542
Name and Address
(A)
HYATT REGENCY O'HARE
PO BOX 98314

CHICAGO
IL
60693
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$226,992
Total Non-Itemized Transactions with this Payee/Payer$430
Total of All Transactions with this Payee/Payer for This Schedule$227,422
LODGING IEA RA06/02/2022$16,751
MEALS IEA RA06/02/2022$63,243
AUDIO/VISUAL IEA RA06/02/2022$146,998
Name and Address
(A)
IEA REGION 01

500 E PLAZA DR STE 5
CARTERVILLE
IL
62918
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$5,584
Total of All Transactions with this Payee/Payer for This Schedule$13,584
IEA REGION REBATE06/09/2022$8,000
Name and Address
(A)
IEA REGION 02

500 E PLAZA DR STE 5
CARTERVILLE
IL
62918
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$8,584
Total of All Transactions with this Payee/Payer for This Schedule$16,584
IEA REGION REBATE02/18/2022$8,000
Name and Address
(A)
IEA REGION 03

104 GREENVIEW DRIVE
EFFINGHAM
IL
62401
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,600
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$28,000
IEA REGION REBATE03/01/2022$8,100
IEA REGION REBATE05/26/2022$17,500
Name and Address
(A)
IEA REGION 04
SUITE 400
1012 PLUMMER DRIVE
EDWARDSVILLE
IL
62025
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
IEA REGION REBATE05/26/2022$8,000
Name and Address
(A)
IEA REGION 05
SUITE 400
1012 PLUMMER DRIVE
EDWARDSVILLE
IL
62025
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,000
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Name and Address
(A)
IEA REGION 06
SUITE 400
1012 PLUMMER DRIVE
EDWARDSVILLE
IL
62025
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$9,184
Total of All Transactions with this Payee/Payer for This Schedule$39,184
IEA REGION REBATE05/17/2022$12,000
IEA REGION REBATE03/08/2022$18,000
Name and Address
(A)
IEA REGION 07

104 GREENVIEW DRIVE
EFFINGHAM
IL
62401
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,400
Total of All Transactions with this Payee/Payer for This Schedule$9,400
Name and Address
(A)
IEA REGION 08
SUITE 103
2110 CLEARLAKE BLVD
CHAMPAIGN
IL
61822
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$16,000
Total of All Transactions with this Payee/Payer for This Schedule$23,000
IEA REGION REBATE06/13/2022$7,000
Name and Address
(A)
IEA REGION 09
SUITE 103
2110 CLEARLAKE BLVD
CHAMPAIGN
IL
61822
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
IEA REGION REBATE11/02/2021$5,000
IEA REGION REBATE04/05/2022$15,000
Name and Address
(A)
IEA REGION 10
SUITE E
2905 N MAIN ST
DECATUR
IL
62526
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$10,284
Total of All Transactions with this Payee/Payer for This Schedule$16,284
IEA REGION REBATE07/09/2021$6,000
Name and Address
(A)
IEA REGION 11

3440 LIBERTY DR
SPRINGFIELD
IL
62704
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$4,584
Total of All Transactions with this Payee/Payer for This Schedule$12,584
IEA REGION REBATE02/07/2022$8,000
Name and Address
(A)
IEA REGION 12

116 WEST LAFAYETTE
RUSHVILLE
IL
62681
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer$4,584
Total of All Transactions with this Payee/Payer for This Schedule$23,584
IEA REGION REBATE02/14/2022$7,000
IEA REGION REBATE06/29/2022$12,000
Name and Address
(A)
IEA REGION 13
STE 100
1300 W COMMERCE DR
PEORIA
IL
61615
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$19,000
IEA REGION REBATE02/10/2022$15,000
Name and Address
(A)
IEA REGION 14
SUITE 2
304 SOUTH ELDORADO
BLOOMINGTON
IL
61704
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,000
Total Non-Itemized Transactions with this Payee/Payer$584
Total of All Transactions with this Payee/Payer for This Schedule$33,584
IEA REGION REBATE02/23/2022$10,000
IEA REGION REBATE06/13/2022$23,000
Name and Address
(A)
IEA REGION 15
UNIT 100
106 RIDGE ROAD
MINOOKA
IL
60447
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
IEA REGION REBATE03/30/2022$10,000
Name and Address
(A)
IEA REGION 16
STE 100
1300 W COMMERCE DR
PEORIA
IL
61615
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$584
Total of All Transactions with this Payee/Payer for This Schedule$8,584
IEA REGION REBATE03/28/2022$8,000
Name and Address
(A)
IEA REGION 17
SUITE 1
1530 46TH AVENUE
MOLINE
IL
61265
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,400
Total Non-Itemized Transactions with this Payee/Payer$584
Total of All Transactions with this Payee/Payer for This Schedule$22,984
IEA REGION REBATE03/17/2022$8,500
IEA REGION REBATE05/05/2022$13,900
Name and Address
(A)
IEA REGION 19
STE 3
3307 E LINCOLNWAY
STERLING
IL
61081
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$19,500
IEA REGION REBATE03/21/2022$5,000
IEA REGION REBATE05/17/2022$10,000
Name and Address
(A)
IEA REGION 20
STE 3
3307 E LINCOLNWAY
STERLING
IL
61081
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$584
Total of All Transactions with this Payee/Payer for This Schedule$7,584
IEA REGION REBATE03/08/2022$7,000
Name and Address
(A)
IEA REGION 21

7029 ROTE ROAD
ROCKFORD
IL
61107
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,000
Total Non-Itemized Transactions with this Payee/Payer$584
Total of All Transactions with this Payee/Payer for This Schedule$23,584
IEA REGION REBATE05/18/2022$23,000
Name and Address
(A)
IEA REGION 23
SUITE 400
2250 POINT BOULEVARD
ELGIN
IL
60123
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$5,584
Total of All Transactions with this Payee/Payer for This Schedule$20,584
IEA REGION REBATE05/03/2022$5,000
IEA REGION REBATE05/18/2022$10,000
Name and Address
(A)
IEA REGION 24
SUITE 400
2250 POINT BOULEVARD
ELGIN
IL
60123
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$584
Total of All Transactions with this Payee/Payer for This Schedule$24,584
IEA REGION REBATE05/24/2022$24,000
Name and Address
(A)
IEA REGION 25
SUITE 400
2250 POINT BOULEVARD
ELGIN
IL
60123
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
IEA REGION 27
SUITE 501
4747 LINCOLN MALL DRIVE
MATTESON
IL
60443
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,368
Total of All Transactions with this Payee/Payer for This Schedule$23,368
Name and Address
(A)
IEA REGION 28
SUITE 501
4747 LINCOLN MALL DRIVE
MATTESON
IL
60443
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$7,684
Total of All Transactions with this Payee/Payer for This Schedule$22,684
IEA REGION REBATE06/22/2022$15,000
Name and Address
(A)
IEA REGION 29
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,500
Total Non-Itemized Transactions with this Payee/Payer$1,400
Total of All Transactions with this Payee/Payer for This Schedule$31,900
IEA REGION REBATE04/05/2022$8,000
IEA REGION REBATE06/15/2022$22,500
Name and Address
(A)
IEA REGION 30
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,584
Total of All Transactions with this Payee/Payer for This Schedule$20,584
Name and Address
(A)
IEA REGION 31
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,984
Total of All Transactions with this Payee/Payer for This Schedule$25,984
Name and Address
(A)
IEA REGION 32
STE 121
1555 BOND STREET
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,847
Total Non-Itemized Transactions with this Payee/Payer$3,483
Total of All Transactions with this Payee/Payer for This Schedule$50,330
IEA REGION REBATE07/30/2021$5,000
IEA REGION REBATE02/01/2022$13,000
IEA REGION REBATE05/03/2022$28,847
Name and Address
(A)
IEA REGION 33
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$7,684
Total of All Transactions with this Payee/Payer for This Schedule$23,684
IEA REGION REBATE06/28/2022$8,000
IEA REGION REBATE03/08/2022$8,000
Name and Address
(A)
IEA REGION 35
SUITE 210
553 N NORTH COURT
PALATINE
IL
60067
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$1,752
Total of All Transactions with this Payee/Payer for This Schedule$13,752
IEA REGION REBATE01/26/2022$5,000
IEA REGION REBATE03/08/2022$7,000
Name and Address
(A)
IEA REGION 36
STE 500
5215 OLD ORCHARD RD
SKOKIE
IL
60077
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$4,584
Total of All Transactions with this Payee/Payer for This Schedule$14,584
IEA REGION REBATE06/13/2022$10,000
Name and Address
(A)
IEA REGION 38
SUITE 202
1860 WEST WINCHESTER RD
LIBERTYVILLE
IL
60048
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$8,584
Total of All Transactions with this Payee/Payer for This Schedule$23,584
IEA REGION REBATE06/27/2022$5,000
IEA REGION REBATE03/09/2022$10,000
Name and Address
(A)
IEA REGION 39
STE 121
1555 BOND STREET
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,600
Total Non-Itemized Transactions with this Payee/Payer$2,784
Total of All Transactions with this Payee/Payer for This Schedule$46,384
IEA REGION REBATE04/05/2022$7,800
IEA REGION REBATE04/19/2022$8,000
IEA REGION REBATE07/14/2021$10,000
IEA REGION REBATE06/13/2022$17,800
Name and Address
(A)
IEA REGION 40
STE 121
1555 BOND STREET
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$584
Total of All Transactions with this Payee/Payer for This Schedule$8,584
IEA REGION REBATE04/19/2022$8,000
Name and Address
(A)
IEA REGION 41
STE 500
5215 OLD ORCHARD RD
SKOKIE
IL
60077
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$21,100
IEA REGION REBATE04/05/2022$20,000
Name and Address
(A)
IEA REGION 42
SUITE 210
553 N NORTH COURT
PALATINE
IL
60067
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$584
Total of All Transactions with this Payee/Payer for This Schedule$12,584
IEA REGION REBATE05/06/2022$12,000
Name and Address
(A)
IEA REGION 45
SUITE 400
1012 PLUMMER DRIVE
EDWARDSVILLE
IL
62025
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer$584
Total of All Transactions with this Payee/Payer for This Schedule$22,584
IEA REGION REBATE03/11/2022$8,000
IEA REGION REBATE06/09/2022$14,000
Name and Address
(A)
IEA REGION 46
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,000
Total Non-Itemized Transactions with this Payee/Payer$1,984
Total of All Transactions with this Payee/Payer for This Schedule$39,984
IEA REGION REBATE04/05/2022$8,000
IEA REGION REBATE07/26/2021$10,000
IEA REGION REBATE01/24/2022$10,000
IEA REGION REBATE05/17/2022$10,000
Name and Address
(A)
IEA REGION 47

3440 LIBERTY DR
SPRINGFIELD
IL
62704
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
IEA REGION 48
STE C
1100 S 42ND ST
MT VERNON
IL
62864
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,584
Total of All Transactions with this Payee/Payer for This Schedule$6,584
Name and Address
(A)
IEA REGION 49
SUITE 202
1860 WEST WINCHESTER RD
LIBERTYVILLE
IL
60048
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$584
Total of All Transactions with this Payee/Payer for This Schedule$12,584
IEA REGION REBATE05/17/2022$12,000
Name and Address
(A)
IEA REGION 50
STE 121
1555 BOND STREET
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$4,584
Total of All Transactions with this Payee/Payer for This Schedule$18,584
IEA REGION REBATE06/13/2022$6,000
IEA REGION REBATE02/23/2022$8,000
Name and Address
(A)
IEA REGION 51
UNIT 100
106 RIDGE ROAD
MINOOKA
IL
60447
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$584
Total of All Transactions with this Payee/Payer for This Schedule$18,584
IEA REGION REBATE03/29/2022$18,000
Name and Address
(A)
IEA REGION 52
STE 121
1555 BOND STREET
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$584
Total of All Transactions with this Payee/Payer for This Schedule$35,584
IEA REGION REBATE05/17/2022$15,000
IEA REGION REBATE02/14/2022$20,000
Name and Address
(A)
IEA REGION 53
SUITE 400
2250 POINT BOULEVARD
ELGIN
IL
60123
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,750
IEA REGION REBATE07/15/2021$6,000
IEA REGION REBATE03/08/2022$12,000
IEA REGION REBATE05/17/2022$22,750
Name and Address
(A)
IEA REGION 54

7029 ROTE ROAD
ROCKFORD
IL
61107
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$8,584
Total of All Transactions with this Payee/Payer for This Schedule$53,584
IEA REGION REBATE07/30/2021$10,000
IEA REGION REBATE02/18/2022$15,000
IEA REGION REBATE05/05/2022$20,000
Name and Address
(A)
IEA REGION 55
SUITE 501
4747 LINCOLN MALL DRIVE
MATTESON
IL
60443
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,000
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$31,000
IEA REGION REBATE02/22/2022$7,000
IEA REGION REBATE05/06/2022$16,000
Name and Address
(A)
IEA REGION 56
SUITE 501
4747 LINCOLN MALL DRIVE
MATTESON
IL
60443
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$20,584
Total of All Transactions with this Payee/Payer for This Schedule$40,584
IEA REGION REBATE06/13/2022$20,000
Name and Address
(A)
IEA REGION 57
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,584
Total of All Transactions with this Payee/Payer for This Schedule$8,584
Name and Address
(A)
IEA REGION 58
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer$584
Total of All Transactions with this Payee/Payer for This Schedule$21,584
IEA REGION REBATE03/30/2022$8,000
IEA REGION REBATE06/15/2022$13,000
Name and Address
(A)
IEA REGION 59
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000
IEA REGION REBATE04/11/2022$6,000
IEA REGION REBATE07/30/2021$8,000
Name and Address
(A)
IEA REGION 60
SUITE 202
1860 WEST WINCHESTER RD
LIBERTYVILLE
IL
60048
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
IEA REGION REBATE02/18/2022$8,000
IEA REGION REBATE04/04/2022$12,000
Name and Address
(A)
IEA REGION 61
STE 121
1555 BOND STREET
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
IEA REGION REBATE01/26/2022$20,000
Name and Address
(A)
IEA REGION 62
SUITE 2
304 SOUTH ELDORADO
BLOOMINGTON
IL
61704
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$10,584
Total of All Transactions with this Payee/Payer for This Schedule$22,584
IEA REGION REBATE02/25/2022$6,000
IEA REGION REBATE06/09/2022$6,000
Name and Address
(A)
IEA REGION 63
SUITE 400
2250 POINT BOULEVARD
ELGIN
IL
60123
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,425
Total Non-Itemized Transactions with this Payee/Payer$4,518
Total of All Transactions with this Payee/Payer for This Schedule$27,943
IEA REGION REBATE01/20/2022$6,050
IEA REGION REBATE05/03/2022$17,375
Name and Address
(A)
IEA REGION 64
SUITE 210
553 N NORTH COURT
PALATINE
IL
60067
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,500
Total Non-Itemized Transactions with this Payee/Payer$584
Total of All Transactions with this Payee/Payer for This Schedule$19,084
IEA REGION REBATE07/20/2021$8,000
IEA REGION REBATE06/27/2022$10,500
Name and Address
(A)
IEA REGION 66
SUITE 202
1860 WEST WINCHESTER RD
LIBERTYVILLE
IL
60048
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$584
Total of All Transactions with this Payee/Payer for This Schedule$6,584
IEA REGION REBATE02/07/2022$6,000
Name and Address
(A)
IEA REGION 67
STE 2640
230 W MONROE ST
CHICAGO
IL
60606
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,942
Total Non-Itemized Transactions with this Payee/Payer$1,684
Total of All Transactions with this Payee/Payer for This Schedule$24,626
IEA REGION REBATE06/13/2022$22,942
Name and Address
(A)
ILLINOIS ASSOCIATION OF SCHOOL BOARDS

2921 BAKER DRIVE
SPRINGFIELD
IL
62703
Type or Classification
(B)
EDUCATIONAL BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,190
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,190
LAW SURVEY BOOKS06/29/2022$11,190
Name and Address
(A)
ILLINOIS FEDERATION OF TEACHERS
PO BOX 390
500 OAKMONT LANE
WESTMONT
IL
60559
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$548,221
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$548,221
IL VIRTUAL INSTRUCTIONAL COACH/MENTORING PROGRAM03/11/2022$12,745
IL VIRTUAL INSTRUCTIONAL COACH/MENTORING PROGRAM10/01/2021$20,550
IL VIRTUAL INSTRUCTIONAL COACH/MENTORING PROGRAM02/09/2022$25,059
IL VIRTUAL INSTRUCTIONAL COACH/MENTORING PROGRAM01/10/2022$27,789
IL VIRTUAL INSTRUCTIONAL COACH/MENTORING PROGRAM06/17/2022$29,514
IL VIRTUAL INSTRUCTIONAL COACH/MENTORING PROGRAM09/01/2021$30,920
IL VIRTUAL INSTRUCTIONAL COACH/MENTORING PROGRAM10/28/2021$32,567
IL VIRTUAL INSTRUCTIONAL COACH/MENTORING PROGRAM10/19/2021$32,575
IL VIRTUAL INSTRUCTIONAL COACH/MENTORING PROGRAM08/09/2021$33,778
IL VIRTUAL INSTRUCTIONAL COACH/MENTORING PROGRAM12/09/2021$34,262
IL VIRTUAL INSTRUCTIONAL COACH/MENTORING PROGRAM04/07/2022$34,882
IL VIRTUAL INSTRUCTIONAL COACH/MENTORING PROGRAM05/06/2022$53,172
IL VIRTUAL INSTRUCTIONAL COACH/MENTORING PROGRAM07/22/2021$180,408
Name and Address
(A)
JACLYN PEZESHKI

368 BLOOMFIELD CIRCLE E
OSWEGO
IL
60543
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,025
Total of All Transactions with this Payee/Payer for This Schedule$5,025
Name and Address
(A)
JACQUELYN FABIAN

1237 LONGFORD ST
WOODRIDGE
IL
60517
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
JAMES HAYWARD


WAUCONDA
IL
60084
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,375
Total of All Transactions with this Payee/Payer for This Schedule$5,375
Name and Address
(A)
JEAN DRAVES

11895 CAROLINA DR
CROWN POINT
IN
46307
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,025
Total of All Transactions with this Payee/Payer for This Schedule$5,025
Name and Address
(A)
JERRICA OMOWARE
Apt 1E
6431 N DAMEN AVE
CHICAGO
IL
60645
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,620
Total of All Transactions with this Payee/Payer for This Schedule$5,620
Name and Address
(A)
JOAN MUDSINGER

300 WHITE PINE LN
OSWEGO
IL
60543
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,875
Total of All Transactions with this Payee/Payer for This Schedule$5,875
Name and Address
(A)
JULIE HINMAN
PO BOX 753

NORMAL
IL
61716
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
KATIE POPP

2248 SCHRADER LN
NORTH AURORA
IL
60542
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,325
Total of All Transactions with this Payee/Payer for This Schedule$5,325
Name and Address
(A)
KATRINA ANTHONY

111 W 118TH
CHICAGO
IL
60628
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,303
Total of All Transactions with this Payee/Payer for This Schedule$5,303
Name and Address
(A)
KELLI TUFO

24234 WHISPERING TRAILS DR
PLAINFIELD
IL
60585
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,050
Total of All Transactions with this Payee/Payer for This Schedule$5,050
Name and Address
(A)
KIMBERLY WALLS-KIRK
#304
5020 S. BLACKSTONE AVE
CHICAGO
IL
60615
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,070
Total of All Transactions with this Payee/Payer for This Schedule$5,070
Name and Address
(A)
KRISTIN PETITTI

247 ALEXANDRIA COURT
NORTH AURORA
IL
60542
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,450
Total of All Transactions with this Payee/Payer for This Schedule$5,450
Name and Address
(A)
LAURIE MUELLER

OS587 JEFFERSON ST
WINFIELD
IL
60190
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,100
Total of All Transactions with this Payee/Payer for This Schedule$6,100
Name and Address
(A)
LEAH PINCIAK

693 TANAGER LN
NEW LENOX
IL
60451
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,650
Total of All Transactions with this Payee/Payer for This Schedule$5,650
Name and Address
(A)
LINDSAY BALISTERI

9154 TIFFANY LANE
FOX RIVER GROVE
IL
60021
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
LISA SIMMONS
Apt 306
500 CEDAR RIDGE LANE
RICHTON PARK
IL
60471
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,200
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Name and Address
(A)
LUCID CREATIVE AGENCY, LLC
SUITE 413
329 W 18TH ST
CHICAGO
IL
60616
Type or Classification
(B)
VIDEO PRODUCTION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,160
Total Non-Itemized Transactions with this Payee/Payer$4,950
Total of All Transactions with this Payee/Payer for This Schedule$16,110
PRODUCTION OF DIVISION THROUGH DECEPTION VIDEO12/08/2021$11,160
Name and Address
(A)
LYNECE GALLES

3219 HUNTINGTON LANE
MONTGOMERY
IL
60538
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
MARRIOTT BLOOMINGTON-NORMAL

201 BROADWAY AVE
NORMAL
IL
61761
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,176
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,176
IEA STUDENT CONFERENCE05/26/2022$13,176
Name and Address
(A)
MARY HADDAD

6046 W BERNIECE AVE
CHICAGO
IL
60634
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,025
Total of All Transactions with this Payee/Payer for This Schedule$6,025
Name and Address
(A)
MEGAN HILL

15108 W. LONG MEADOW DR
LOCKPORT
IL
60441
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,125
Total of All Transactions with this Payee/Payer for This Schedule$5,125
Name and Address
(A)
MELISSA HARRIS

7452 E. PLANK TRAIL COURT
FRANKFORT
IL
60423
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,070
Total of All Transactions with this Payee/Payer for This Schedule$5,070
Name and Address
(A)
MELISSA MCCUTCHEN

1712 W SUNSET DR
CARBONDALE
IL
62901
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
MEREDITH GALOS

909 HILLVIEW DRIVE
LEMONT
IL
60439
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
MEREDITH JORDAN

1468 SPALDING AVE
ELBURN
IL
60119
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
MICHAEL CHABALOWSKI

1165 N BLUEBONNET LANE
HOFFMAN ESTATES
IL
60169
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
MODERN MAILING & PRINTING SERVICES

150 FORREST AVE
SPRINGFIELD
IL
62702
Type or Classification
(B)
PRINT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,594
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,594
ESP COUNCIL, ESP ALT NOMINATION/ELECTION NOTICE09/09/2021$11,594
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION
SUITE 216
1201 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$1,005
Total of All Transactions with this Payee/Payer for This Schedule$16,005
ANNUAL NCSEA DUES 2021-202202/01/2022$15,000
Name and Address
(A)
NEXT GENERATION STRATEGIES, INC
APT 56FG
161 EAST CHICAGO AVE
CHICAGO
IL
60611
Type or Classification
(B)
PUBLIC AFFAIRS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,850
Total of All Transactions with this Payee/Payer for This Schedule$5,850
Name and Address
(A)
NORMINGTON, PETTS & ASSOCIATES
SUITE 900
1100 H STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
STRATEGIC CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
STATE OF EDUCATION POLL01/06/2022$55,000
Name and Address
(A)
OMNI MEDIA AND MARKETING

3519 E 95TH STREET
CHICAGO
IL
60617
Type or Classification
(B)
MARKETING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,365
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,365
PRODUCTION OF DIVISION THROUGH DECEPTION GRAPHICS06/29/2022$8,640
PRODUCTION COVERAGE 2022 RA05/24/2022$13,725
Name and Address
(A)
RENYCE WARD

335 LAKESHORE DRIVE
OSWEGO
IL
60543
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,025
Total of All Transactions with this Payee/Payer for This Schedule$5,025
Name and Address
(A)
ROBERT ANDERSON
Unit 2S
2622 CENTRAL DR
FLOSSMOOR
IL
60422
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
SARAH BAHN

206 TONELL AVENUE
NEW LENOX
IL
60451
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,975
Total of All Transactions with this Payee/Payer for This Schedule$5,975
Name and Address
(A)
SCHIELE GRAPHICS, INC.

8049 SOLUTIONS CENTER
CHICAGO
IL
60677
Type or Classification
(B)
PRINT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,741
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,741
IEA RA DELEGATE ELECTION NOTICE MAILER11/23/2021$17,741
Name and Address
(A)
SCHILLER PARK SCHOOL DISTRICT 81

9760 SORENG AVENUE
SCHILLER PARK
IL
60176
Type or Classification
(B)
SCHOOL DISTRICT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,722
Total Non-Itemized Transactions with this Payee/Payer$4,337
Total of All Transactions with this Payee/Payer for This Schedule$113,059
IL VIRTUAL INSTRUCTIONAL COACH/MENTORING PROGRAM08/06/2021$5,425
IL VIRTUAL INSTRUCTIONAL COACH/MENTORING PROGRAM03/11/2022$9,295
IL VIRTUAL INSTRUCTIONAL COACH/MENTORING PROGRAM01/10/2022$10,534
IL VIRTUAL INSTRUCTIONAL COACH/MENTORING PROGRAM02/09/2022$10,534
IL VIRTUAL INSTRUCTIONAL COACH/MENTORING PROGRAM04/07/2022$11,773
IL VIRTUAL INSTRUCTIONAL COACH/MENTORING PROGRAM05/06/2022$11,773
IL VIRTUAL INSTRUCTIONAL COACH/MENTORING PROGRAM06/17/2022$11,773
IL VIRTUAL INSTRUCTIONAL COACH/MENTORING PROGRAM07/20/2021$12,210
IL VIRTUAL INSTRUCTIONAL COACH/MENTORING PROGRAM12/09/2021$12,393
IL VIRTUAL INSTRUCTIONAL COACH/MENTORING PROGRAM10/26/2021$13,012
Name and Address
(A)
SHAWN BIDLINGMAEYER

3164 SECRETARIAT LANE
MONTGOMERY
IL
60538
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,450
Total of All Transactions with this Payee/Payer for This Schedule$5,450
Name and Address
(A)
SHERRI BELL
#1
8119 S MARSHFIELD
CHICAGO
IL
60620
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
SIMONE LARSON

97 WILLIAMSBURG RD
EVANSTON
IL
60203
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,950
Total of All Transactions with this Payee/Payer for This Schedule$5,950
Name and Address
(A)
STEVEN KITOWSKI

213 N BISSELL DR
PALATINE
IL
60074
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
SUBURBAN MAILING SERVICES, INC.

2020 SWIFT DRIVE
OAK BROOK
IL
60523
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,693
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,693
IEA RA DELEGATE MAILING10/29/2021$10,384
IEA RA DELEGATE ELECTION NOTICE10/20/2021$15,309
Name and Address
(A)
TAMARA CRIPPEN

1005 14TH STREET
VIOLA
IL
61486
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,450
Total of All Transactions with this Payee/Payer for This Schedule$5,450
Name and Address
(A)
TEACHFORWARD LLC
SUITE 515
2443 FILLMORE STREET
SAN FRANCISCO
CA
94115
Type or Classification
(B)
EDUCATIONAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$845,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$845,000
IL VIRTUAL INSTRUCTIONAL COACH/MENTORING PROGRAM10/15/2021$100,000
IL VIRTUAL INSTRUCTIONAL COACH/MENTORING PROGRAM07/01/2021$100,000
IL VIRTUAL INSTRUCTIONAL COACH/MENTORING PROGRAM12/09/2021$110,400
IL VIRTUAL INSTRUCTIONAL COACH/MENTORING PROGRAM02/09/2022$201,600
IL VIRTUAL INSTRUCTIONAL COACH/MENTORING PROGRAM10/01/2021$333,000
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS, INC.
PO BOX 419889

BOSTON
MA
12241
Type or Classification
(B)
PUBLICATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,390
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,390
LABOR & EMPLOYMENT LAW RESOURCE SUBSCRIPTION10/26/2021$10,390
Name and Address
(A)
THOMSON RUETERS-WEST PAYMENT CENTER
PO BOX 6292

CAROL STREAM
IL
60197
Type or Classification
(B)
PUBLICATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,071
Total Non-Itemized Transactions with this Payee/Payer$17,522
Total of All Transactions with this Payee/Payer for This Schedule$74,593
LEGAL LIBRARY RESOURCE09/09/2021$5,707
LEGAL LIBRARY RESOURCE12/08/2021$5,707
LEGAL LIBRARY RESOURCE01/12/2022$5,707
LEGAL LIBRARY RESOURCE04/20/2022$5,707
LEGAL LIBRARY RESOURCE05/11/2022$5,707
LEGAL LIBRARY RESOURCE06/06/2022$5,707
LEGAL LIBRARY RESOURCE11/08/2021$5,707
LEGAL LIBRARY RESOURCE11/08/2021$5,707
LEGAL LIBRARY RESOURCE03/10/2022$11,415
Name and Address
(A)
TRENIE GORAK

1194 STARWOOD PASS
LAKE IN THE HILLS
IL
60156
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,466
Total of All Transactions with this Payee/Payer for This Schedule$6,466
Name and Address
(A)
USPS

2105 EAST COOK STREET
SPRINGFIELD
IL
62703
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,045
Total Non-Itemized Transactions with this Payee/Payer$534
Total of All Transactions with this Payee/Payer for This Schedule$94,579
VOID - MEMBER MAILING08/25/2021$16,434
MEMBER MAILING08/26/2021$16,434
NEA DIRECTOR MAILING03/08/2022$16,734
2022 NEA DELEGATE ELECT MAILING01/03/2022$18,789
ESP COUNCIL ELECTION NOTICE09/03/2021$25,654
Name and Address
(A)
VERALEKA MITCHELL

3647 W. 80TH ST
CHICAGO
IL
60652
Type or Classification
(B)
VIRTUAL COACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,070
Total of All Transactions with this Payee/Payer for This Schedule$5,070
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 512-892

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$19,369,058
RETIREE INSURANCE PREMIUMANDRE CONLEY$1,912
RETIREE INSURANCE PREMIUMBARRY TUSIN$4,097
RETIREE INSURANCE PREMIUMBETTY MUFF$1,212
RETIREE INSURANCE PREMIUMBEVERYLY HERMANN$1,912
HEALTH INSURANCE PREMIUMBLUE CROSS AND BLUE SHIELD OF ILLINOIS$5,522,963
RETIREE OPTICALBRUCE LUND$567
RETIREE INSURANCE PREMIUMCARLA JURGENSON$3,663
RETIREE INSURANCE PREMIUMCAROLEE MCGAW$3,172
RETIREE INSURANCE PREMIUMCATHERINE MACDONALD$2,390
RETIREE INSURANCE PREMIUMCHARLENE GRAVES$3,496
RETIREE INSURANCE PREMIUMCHRISTINE WOODS$4,097
RETIREE INSURANCE PREMIUMCINDA KLICKNA$4,500
RETIREE INSURANCE PREMIUMCLAUDIA FORSBERG$4,097
RETIREE INSURANCE PREMIUMCLAYTON MARQUARDT$4,500
RETIREE INSURANCE PREMIUMCONNIE CAMPBELL$4,097
RETIREE INSURANCE PREMIUMCONNIE NORTON$4,097
RETIREE INSURANCE PREMIUMCURTIS FORBES$3,760
RETIREE INSURANCE PREMIUMCYNTHIA BASTON$4,097
RETIREE INSURANCE PREMIUMDALE BOUDREAU$4,097
RETIREE INSURANCE PREMIUMDAVE NEAL$1,462
RETIREE INSURANCE PREMIUMDAVID RATHKE$4,500
RETIREE INSURANCE PREMIUMDEANA WELCH$4,500
RETIREE INSURANCE PREMIUM & OPTICALDEBBIE HAMMER$2,566
RETIREE INSURANCE PREMIUMDEBRA KNOX$4,500
RETIREE INSURANCE PREMIUMDEBRA KRAFT$3,526
RETIREE INSURANCE PREMIUMDENISE COLLINS$4,500
RETIREE INSURANCE PREMIUMDIANA MASSEY$4,553
RETIREE INSURANCE PREMIUM & OPTICALDIANE BERGERON$3,431
RETIREE OPTICALDON WIGGINTON$863
RETIREE INSURANCE PREMIUMDONNA JOHNSON$4,456
RETIREE INSURANCE PREMIUMDONNA PROEFROCK$4,218
RETIREE INSURANCE PREMIUMDONNA STAPLETON$2,030
RETIREE OPTICALEDWARD ISAAC$937
RETIREE INSURANCE PREMIUMELIZABETH MORENO$4,097
RETIREE INSURANCE PREMIUMELIZABETH WURMNEST$1,862
EMPLOYEE BIOMETRIC SCREENINGEMPOWER HEALTH SERVICES$1,040
RETIREE INSURANCE PREMIUMEUGENIA YOUNGREN$4,500
RETIREE INSURANCE PREMIUMEVELYN SMITH$4,097
RETIREE INSURANCE PREMIUMFRAN NAGORSKY$4,500
RETIREE INSURANCE PREMIUMGERALD GORDON$3,227
RETIREE INSURANCE PREMIUMGORDON JACKSON$4,500
RETIREE INSURANCE PREMIUMGORDON MARINKOVICH$4,500
RETIREE INSURANCE PREMIUMGREGORY JURGENSON$936
RETIREE INSURANCE PREMIUMGRETCHEN GLASFORD$4,097
RETIREE INSURANCE PREMIUMHACKMAN GIBLER FAMILY TRUST$4,097
RETIREE INSURANCE PREMIUMHARRY VANHOUDNOS$4,500
RETIREE INSURANCE PREMIUMINA LLOYD$4,097
RETIREE INSURANCE PREMIUMIRENE COPACK$2,214
RETIREE INSURANCE PREMIUMJACKIE SCHRECK$4,097
RETIREE INSURANCE PREMIUMJACQUELINE LANG$3,010
RETIREE INSURANCE PREMIUMJAMES CLARK$3,227
RETIREE INSURANCE PREMIUMJAMES COOK$2,556
RETIREE INSURANCE PREMIUMJAMES SNEDDON$4,097
RETIREE INSURANCE PREMIUMJAMES TAMMEN$3,101
RETIREE INSURANCE PREMIUMJANET BANDY$4,500
RETIREE INSURANCE PREMIUMJANET SABLOTNY$4,097
RETIREE INSURANCE PREMIUMJANET ZITZER$4,097
RETIREE INSURANCE PREMIUMJEANETTE HUMT$4,097
RETIREE INSURANCE PREMIUMJEFF CONRAD$7,914
RETIREE INSURANCE PREMIUMJIM REED$600
RETIREE INSURANCE PREMIUMJO ANDERSON$5,250
RETIREE INSURANCE PREMIUMJOHN ALBRECHT$4,097
RETIREE INSURANCE PREMIUMJOHN FLAMER$1,735
RETIREE INSURANCE PREMIUMJOYCE HOUSTON$4,097
RETIREE INSURANCE PREMIUMJUDY LEONARD$4,439
RETIREE INSURANCE PREMIUMJUDY WALKER$4,333
RETIREE INSURANCE PREMIUMKAREN HANCOCK$4,500
RETIREE INSURANCE PREMIUMKAREN SAGE$4,439
RETIREE INSURANCE PREMIUMKARIN SWARTZ$4,097
RETIREE INSURANCE PREMIUMKATHY JOHNSON$1,662
RETIREE INSURANCE PREMIUMKENNETH REINHARDT$2,443
RETIREE INSURANCE PREMIUMKENNETH SWANSON$3,073
RETIREE INSURANCE PREMIUM & OPTICALKEVIN BALLARD$7,727
RETIREE INSURANCE PREMIUMKRISTINE SCARPELLI$3,184
RETIREE INSURANCE PREMIUMLARRY FRANK$3,227
RETIREE INSURANCE PREMIUMLARRY LAWLYES$3,227
RETIREE INSURANCE PREMIUMLINDA PAYNE$3,448
RETIREE INSURANCE PREMIUM & OPTICALLINDA RICE$4,699
RETIREE INSURANCE PREMIUMLINDA ROBERTS$3,227
RETIREE INSURANCE PREMIUMLORENA SCOTT$977
RETIREE INSURANCE PREMIUMLYNN HIETT$4,097
RETIREE INSURANCE PREMIUMMARCIA ABELL$4,097
RETIREE INSURANCE PREMIUMMARCUS ALBRECHT$3,227
RETIREE INSURANCE PREMIUMMARK MICHAELS$4,500
RETIREE INSURANCE PREMIUMMARK RITTERBUSCH$4,097
RETIREE INSURANCE PREMIUMMARY ANN BUCK$1,562
RETIREE INSURANCE PREMIUMMARY BURRUS$4,097
RETIREE INSURANCE PREMIUMMAUREEN BETOURNEY$3,496
RETIREE INSURANCE PREMIUMMICHAEL O'DELL$4,102
RETIREE INSURANCE PREMIUMMINDY BOUDREAU$4,097
RETIREE INSURANCE PREMIUMMITCH ROTH$2,496
RETIREE INSURANCE PREMIUMNANCY HABBEN$4,500
RETIREE INSURANCE PREMIUMNANCY MILLER$4,097
RETIREE INSURANCE PREMIUMOLIVIA ELLIS$4,097
RETIREE INSURANCE PREMIUMPAM PIECUCH$3,461
RETIREE INSURANCE PREMIUMPAMELA YEAGER$4,500
RETIREE INSURANCE PREMIUMPAT BIHN$4,500
RETIREE INSURANCE PREMIUMPAT CHURCH$3,750
RETIREE INSURANCE PREMIUMPAT HALPERIN$4,500
RETIREE INSURANCE PREMIUMPATRICIA BROWN-BARNES$4,097
RETIREE INSURANCE PREMIUMPATRICIA HODGES$4,097
RETIREE INSURANCE PREMIUMPATRCIA MACIASZEK$4,097
RETIREE INSURANCE PREMIUMPATRICIA NOLTENSMEIER$4,439
RETIREE INSURANCE PREMIUMPAUL KLENCK$7,727
RETIREE INSURANCE PREMIUMPAULA JOHNSON PURDUE$2,208
RETIREE INSURANCE PREMIUMPEG WILLIAMS$3,227
RETIREE INSURANCE PREMIUMRACHEL ZIRKELBACH-LEE$3,756
RETIREE INSURANCE PREMIUMRALPH PERILLO$4,500
RETIREE INSURANCE PREMIUMRANDY WELCH$3,227
RETIREE INSURANCE PREMIUMRENEA REBECHINI$4,018
EMPLOYEE ASSISTANCE PROGRAMRESOURCE MANAGEMENT SERVICES$5,450
RETIREE INSURANCE PREMIUMRICHARD FRANKENFLED$4,097
RETIREE INSURANCE PREMIUMRICHARD LATHROP$3,227
RETIREE INSURANCE PREMIUMRICHARD STEPHENSON$4,500
RETIREE INSURANCE PREMIUMROBERT JENSEN$4,097
RETIREE INSURANCE PREMIUMROBERT RAY$3,227
RETIREE INSURANCE PREMIUMSANDRA ARENDT$2,725
RETIREE INSURANCE PREMIUMSHIRLEY HILL$3,875
RETIREE INSURANCE PREMIUMSONIA TEICHERT$4,439
RETIREE INSURANCE PREMIUMSUE AUSTIN$3,673
RETIREE INSURANCE PREMIUMSUE GEHRIG$3,652
RETIREE INSURANCE PREMIUMSUSAN SHEA$4,500
RETIREE INSURANCE PREMIUMTERRY THOMAS$4,500
LIFE INSURANCE PREMIUM/LONG TERM DISABILITYTHE HARTFORD$120,061
T.H.I.S. FUND CONTRUBUTIONST.H.I.S.$10,728
RETIREE INSURANCE PREMIUMTOM SUHRBUR$4,097
TRS CONTRIBUTIONSTEACHERS RETIREMENT SUSTEM$132,329
RETIREE MEDICARE SUPPLEMENTUNITED AMERICAN INSURANCE COMPANY$10,530
RETIREE INSURANCE PREMIUMVICTOR SCOTTI$4,097
RETIREE INSURANCE PREMIUMVIOLET EVANS$4,214
RETIREE INSURANCE PREMIUMVIRGINIA VEHNEKAMP$4,495
EMPLOYEE MED FLEX CONTRIBUTIONWAGEWORKS, INC$47,858
RETIREE INSURANCE PREMIUMWALLY ZUKAS$4,500
ASSOCIATE STAFF/AA 401K CONTRIBUTIONST. ROWE PRICE$1,506,911
DENTAL INSURANCEDELTA DENTAL$260,755
PROFESSIONAL STAFF 401K CONTRIBUTIONST. ROWE PRICE$475,560
MANAGER/PROFESSIONAL STAFF RETIREMENT PLAN CONTRIBBANK OF OKLAHOMA$10,811,989
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-892


Question 11(a):

Question 11(a):

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

Question 12:

Question 12: : RSM US LLP, CERTIFIED PUBLIC ACCOUNTANTS

Question 15: BUILDINGS BY NON-CASH DISPOSAL $13,440 COMPUTER EQUIPMENT BY NON-CASH DISPOSAL $57,467 FURNITURE & FIXTURES BY NON-CASH DISPOSAL $219,526 OBSOLETE SOFTWARE LICENSING BE NON-CASH DISPOSAL $94,640

Question 18:

Question 18: : A COPY OF THE 2022-23 BYLAWS ARE ATTACHED.

Schedule 2, Row9:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row31:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row33:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row36:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

Schedule 2, Row42:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION.

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

Schedule 13, Row2:RETIRED MEMBERSHIPS CONSIST OF VARIOUS ANNUAL AND LIFETIME DUES.

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

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

Schedule 13, Row4:ASSOCIATE MEMBERS DO NOT HAVE VOTING ELIGIBILITY.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)