U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
509-974
2. PERIOD COVERED
From01/01/2022
Through12/31/2022
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
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
STATE FEDERATION
 6. DESIGNATION NBR
310
7. UNIT NAME (if any)
ILLINOIS
8. MAILING ADDRESS (Type or print in capital letters)
First Name
DANIEL
 Last Name
MONTGOMERY
P.O Box - Building and Room Number

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Daniel J MontgomeryPRESIDENT71. SIGNED:Cyndi L Oberle-DahmTREASURER
Date:Mar 27, 2023Telephone Number:630-468-4040Date:Mar 27, 2023Telephone Number:618-531-4983
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 509-974
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?10/2025
20. How many members did the labor organization have at the end of the reporting period?84,636
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees381.90peryear0381.90
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $12,083,577$12,336,890
23. Accounts Receivable1$5,163,108$4,312,202
24. Loans Receivable2$70,433$53,157
25. U.S. Treasury Securities $0$0
26. Investments5$8,350,283$7,565,742
27. Fixed Assets6$1,999,618$1,939,088
28. Other Assets7$178,174$180,133
29. TOTAL ASSETS $27,845,193$26,387,212

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$2,039,790$1,814,803
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$5,329,764$5,065,155
34. TOTAL LIABILITIES $7,369,554$6,879,958
35. NET ASSETS$20,475,639$19,507,254
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 509-974

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $25,084,367
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $128,252
41. Dividends $0
42. Rents $50,700
43. Sale of Investments and Fixed Assets3$1,681,435
44. Loans Obtained9$0
45. Repayments of Loans Made2$17,276
46. On Behalf of Affiliates for Transmittal to Them $21,628,576
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,389,251
49. TOTAL RECEIPTS $49,979,857
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$12,972,199
51. Political Activities and Lobbying16$923,766
52. Contributions, Gifts, and Grants17$85,100
53. General Overhead18$158,472
54. Union Administration19$6,155,243
55. Benefits20$4,737,478
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$1,849,058
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $21,954,060
64. On Behalf of Individual Members $0
65. Direct Taxes $883,815
  
66. Subtotal $49,719,191
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,938,788  
  67b. Less Total Disbursed$3,946,143  
  67c. Total Withheld But Not Disbursed -$7,355
68. TOTAL DISBURSEMENTS $49,726,546
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 509-974

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$254,069$13,420$88,046$0
Totals from all other accounts receivable$4,058,133$15,081$76,675$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $4,312,202$28,501$164,721$0
WEST SUBURBAN TEACHERS UNION$25,813$50$15,888$0
FEDERATION OF COLLEGE CLERICAL & TECHNICAL EMPLOYE$73,487$9,296$35,361$0
UNIVERSITY PROFESSIONALS OF ILLINOIS$87,193$0$11,141$0
KISHWAUKEE COLLEGE EDUCATION ASSN$13,383$1,762$5,952$0
GRADUATE EMPLOYEES ORGANIZATION$54,193$2,312$19,704$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 509-974

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$70,433$0$17,276$0$53,157
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Columbia Faculty Union Local 6
Purpose: NLRB settlmnt assist
Security: Unsecured
Terms of Repayment: $1328.93/mo, 0%, due 2/1/2026
$70,433$0$17,276$0$53,157
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 509-974

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$1,788,860$1,784,965$1,681,435$1,681,435
U.S. GOVERNMENT OBLIGATIONS$623,310$621,180$618,740$618,740
U.S. GOVERNMENT AGENCY$864,054$867,420$782,259$782,259
CORPORATE BONDS$301,496$296,365$280,436$280,436
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,681,435
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 509-974

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,885,349$1,885,349$1,885,349
U.S. GOVERNMENT AGENCY$1,014,208$1,014,208$1,014,208
U.S. GOVERNMENT OBLIGATIONS$612,773$612,773$612,773
CORPORATE BONDS$135,226$135,226$135,226
MUTUAL FUNDS- AMALGAMATED$14,755$14,755$14,755
MUTUAL FUNDS - SCHOLARSHIP FUND$36,291$36,291$36,291
OFFICE EQUIPMENT$46,349$46,349$46,349
OFFICE EQUIPMENT - NON-CAPITALIZED$22,906$22,906$22,906
LEASEHOLD IMPROVEMENTS - NON-CAPITALIZED$2,115$2,115$2,115
FURNITURE - NON-CAPITALIZED$726$726$726
 Less Reinvestments$36,291
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,849,058
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 509-974

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$4,644,874
B. Total Book Value$4,983,553
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • U.S. TREASURY NOTES, 2.375%, DUE 05/15/2027
$420,188
  • VANGUARD INSTITUTIONAL INDEX FUND #94
$794,006
Other Investments 
D. Total Cost$1,808,554
E. Total Book Value$2,582,189
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • UNION BUILDING FUND
$2,238,460
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $7,565,742
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 509-974

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      FAIRVIEW HEIGHTS$20,000 $20,000$20,000
Land  2 :      SPRINGFIELD 700 SOUTH COLLEGE$389,028 $389,028$389,028
Land  3 :      SPRINGFIELD PASFIELD AVE$578,922 $578,922$578,922
B. Buildings (give location)    
Building  1 :      FAIRVIEW HEIGHTS$1,044,128$477,610$566,518$566,518
Building  2 :      SPRINGFIELD 700 SOUTH COLLEGE$681,671$532,532$149,139$149,139
Building  3 :      SPRINGFIELD PASFIELD AVE$307,500$189,131$118,369$118,369
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$977,875$865,106$112,769$112,769
E. Other Fixed Assets$13,911$9,568$4,343$4,343
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $4,013,035$2,073,947$1,939,088$1,939,088
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 509-974

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $180,133
PREPAID EXPENSE$123,982
DEPOSITS$23,012
ACCRUED INTEREST RECEIVABLE$33,139
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 509-974

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$1,814,803$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,814,803$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 509-974

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $5,065,155
ACCRUED SUBSIDIES$102,105
ACCRUED WITHHOLDING$8,484
ACCRUED HRA/FSA$534,885
ACCRUED SEVERANCE$2,462,107
ACCRUED VACATION$635,913
DIRECT DEPOSIT PROGRAM$128,839
DUE TO COPE$540,078
FAIR SHARE ESCROW$38,123
PSRP SCHOLARSHIP$3,878
ACCRUED EXPENSE$69,470
ACCRUED REAL ESTATE TAXES$61,200
DEFERRED REVENUE$31,317
ACCRUED RETIREMENT INCENTIVE$379,078
ACCRUED DEFENSE$69,678
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 509-974

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Adkins-Dutro ,  Jeffrey  
Vice President
C		$2,750$0$1,817$0$4,567
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Aguirre ,  Veronica  
Vice President
C		$4,477$0$1,019$0$5,496
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Barlos ,  Elaine  
Vice President
C		$5,027$0$1,573$0$6,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Braglia ,  John  
Vice President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Briggs ,  William  
Vice President
C		$17,750$0$1,961$0$19,711
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Davis ,  Stacy  
Executive Vice President
C		$63,558$7,200$888$0$71,646
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Frankel ,  Steven  
Vice President
C		$2,200$0$534$0$2,734
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Gemmingen ,  Lee  
Vice President
C		$2,750$0$476$0$3,226
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Harder ,  Leslie  
Vice President
P		$2,750$0$861$0$3,611
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Johnson ,  Brandon  
Vice President
C		$2,561$0$181$0$2,742
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Kearney ,  Lynn  
Vice President
P		$1,650$0$77$0$1,727
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		McGue ,  Corinne  
Vice President
P		$550$0$0$0$550
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Miller ,  John  
Vice President
C		$76,322$0$606$0$76,928
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Montgomery ,  Dan  
President
C		$219,346$13,900$16,397$0$249,643
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		78 %
A
B
C 		Potter ,  Jackson  
Vice President
C		$2,750$0$878$0$3,628
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Regnier ,  Kelly  
Vice President
C		$2,750$0$2,485$0$5,235
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Russell ,  Jane  
Secretary-Treasusrer
P		$50,276$5,938$1,700$0$57,914
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		35 %
A
B
C 		Turley ,  Terry  
Vice President
C		$2,750$0$1,206$0$3,956
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Williams ,  Christel  
Vice President
C		$5,027$0$231$0$5,258
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Sharkey ,  Jesse  
Vice President
C		$2,200$0$811$0$3,011
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Johnson ,  Jennifer  
Vice President
C		$4,477$0$1,849$0$6,326
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Moreno ,  Maria  
Vice President
C		$2,750$0$1,364$0$4,114
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Noonan ,  Andrew  
Vice President
P		$1,100$0$0$0$1,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Oberle ,  Cynthia  
Secretary Treasurer
C		$25,763$1,366$2,567$0$29,696
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Peiffer ,  Duane  
Vice President
P		$1,100$0$64$0$1,164
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Johnston ,  Anthony  
Vice President
C		$2,750$0$590$0$3,340
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Noud ,  Charles  
Vice President
C		$2,750$0$1,426$0$4,176
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Anderson ,  Beth  
Vice President
C		$5,027$0$1,724$0$6,751
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Goebel ,  Suellen  
Vice President
C		$2,200$0$1,186$0$3,386
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Sitch ,  Michael  
Vice President
C		$2,750$0$1,409$0$4,159
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		MANY ,  BRANDI  
Vice President
C		$2,750$0$1,794$0$4,544
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Emigholz ,  Matthew  
Vice President
C		$2,750$0$2,295$0$5,045
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Friedlieb ,  Andrew  
Vice President
C		$2,750$0$1,926$0$4,676
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Kovanen ,  Bruce  
Vice President
P		$2,750$0$1,592$0$4,342
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Maldonado ,  Jhoanna  
Vice President
C		$5,027$0$1,275$0$6,302
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Ryan ,  Kristen  
Vice President
C		$2,750$0$1,617$0$4,367
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Wallace ,  LaShawn  
Vice President
C		$2,750$0$1,146$0$3,896
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Sharma ,  Pankaj  
Vice President
C		$2,200$0$0$0$2,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Weber ,  Andrew  
Vice President
C		$2,750$0$1,059$0$3,809
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Foster ,  Zeidre  
Vice President
C		$2,200$0$1,212$0$3,412
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		HATTAN ,  TRAVIS  
Vice President
C		$2,750$0$1,580$0$4,330
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Conant ,  Jennifer  
Vice President
C		$3,300$0$589$0$3,889
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Elza ,  Steven  
Vice President
N		$2,750$0$1,791$0$4,541
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Krall ,  Aaron  
Vice President
N		$0$0$685$0$685
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Krippner ,  L  
Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Lawson ,  Deborah  
Vice President
N		$2,200$0$1,541$0$3,741
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Lobato ,  Tomas  
Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Olhava ,  Michael  
Vice President
N		$2,400$0$1,445$0$3,845
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Stern ,  Kyle  
Vice President
N		$1,100$0$990$0$2,090
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Swanson ,  Troy  
Vice President
N		$1,100$0$1,104$0$2,204
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Vaccaro ,  Jennifer  
Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Justice ,  Yvette  
Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Manuel ,  Jon Monique  
Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Mitchell ,  Michelle  
Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Payne ,  Jacki  
Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
Total Officer Disbursements$562,388$28,404$69,521$0$660,313
Less Deductions    $135,083
Net Disbursements    $525,230
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 509-974

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Wilson ,  Carolyn  
Support Staff
NONE		$78,845$700$1,519$0$81,064
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		13 %
A
B
C 		Alsop ,  Amy  
Ed Issues
NONE		$189,784$13,700$4,750$0$208,234
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		50 %
A
B
C 		Hendricks ,  Meagan  
Support Staff
NONE		$76,376$640$558$0$77,574
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		77 %
A
B
C 		Rosenberg ,  Lisa  
Support Staff
NONE		$81,139$720$1,863$0$83,722
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		13 %
A
B
C 		Stewart ,  Paula  
Support Staff
NONE		$81,765$700$1,697$0$84,162
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		13 %
A
B
C 		Beverly ,  Matthew  
Field Service
NONE		$157,797$13,280$1,721$0$172,798
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		Brazzale ,  Deborah  
Support Staff
NONE		$93,878$960$6,626$0$101,464
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		77 %
A
B
C 		Sonneborn ,  Beth  
Communications
NONE		$157,797$13,200$28$0$171,025
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		96 %
A
B
C 		Cantrell ,  James  
Field Service
NONE		$161,656$13,240$2,044$0$176,940
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		7 %
A
B
C 		Christen ,  Nicholas  
Field Service
NONE		$155,691$13,460$10,952$0$180,103
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		45 %
A
B
C 		Comerford ,  David  
Legislative Director
NONE		$161,656$13,760$8,066$0$183,482
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		54 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		37 %
A
B
C 		Cusick ,  John  
Legislative Director
NONE		$157,797$13,560$5,246$0$176,603
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		20 %
A
B
C 		Day ,  Michael  
Field Service Director
NONE		$95,621$13,760$10,006$0$119,387
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 		Devine ,  Bryan  
Field Service Director
NONE		$148,415$13,360$3,511$0$165,286
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		17 %
A
B
C 		Dominguez ,  Yolanda  
Receptionist
NONE		$54,098$620$344$0$55,062
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		77 %
A
B
C 		Dunn ,  Audrey  
Support Staff
NONE		$81,487$700$1,672$0$83,859
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		32 %
A
B
C 		Eberle ,  Susan  
Support Staff
NONE		$44,890$600$527$0$46,017
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		13 %
A
B
C 		Fabela ,  Arnoldo  
Administrator
NONE		$187,525$13,420$8,117$0$209,062
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		75 %
A
B
C 		Garrett ,  Shannon  
Support Staff
NONE		$73,321$700$1,545$0$75,566
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		32 %
A
B
C 		Excell ,  Amy  
Communications
NONE		$161,656$13,240$1,299$0$176,195
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		77 %
A
B
C 		Shaevel ,  Kathy  
Administrator
NONE		$111,147$6,220$2,132$0$119,499
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		91 %
A
B
C 		Harris ,  Kathy  
Support Staff
NONE		$81,705$700$1,722$0$84,127
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		13 %
A
B
C 		Harding III ,  Kirk  
Field Service
NONE		$149,757$13,500$6,594$0$169,851
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		14 %
A
B
C 		Havard-Dew ,  Tonia  
Field Service
NONE		$161,656$13,660$5,977$0$181,293
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		72 %
A
B
C 		Heenan ,  Adam  
Field Service
NONE		$128,919$13,300$3,238$0$145,457
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		8 %
A
B
C 		Johnson ,  Bryen  
Legislative Director
NONE		$151,096$13,360$1,525$0$165,981
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		72 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		19 %
A
B
C 		Kies ,  Laura  
Support Staff
NONE		$112,614$600$164$0$113,378
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		13 %
A
B
C 		Kubitz ,  Diane  
Support Staff
NONE		$79,946$600$20$0$80,566
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		13 %
A
B
C 		Latta ,  Barbara  
Support Staff
NONE		$103,892$13,240$366$0$117,498
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		99 %
A
B
C 		Li ,  Charles  
Computer Operations
NONE		$161,656$13,280$652$0$175,588
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		99 %
A
B
C 		Little ,  John  
Field Service
NONE		$103,541$6,740$2,443$0$112,724
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		13 %
A
B
C 		Mannen ,  Catherine  
Ed Issues
NONE		$122,253$13,800$6,562$0$142,615
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		66 %
A
B
C 		Masterton ,  Julie  
Support Staff
NONE		$46,482$600$0$0$47,082
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		13 %
A
B
C 		Mercer ,  Daniel  
Field Service
NONE		$180,501$13,320$3,421$0$197,242
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		13 %
A
B
C 		Mistry-Mujthaba ,  Arnavaz  
Field Service
NONE		$102,097$6,640$787$0$109,524
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		16 %
A
B
C 		Morris ,  Tamara  
Support Staff
NONE		$36,477$600$376$0$37,453
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		77 %
A
B
C 		Nadler ,  Jonathon  
Field Service
NONE		$161,656$13,620$6,282$0$181,558
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		16 %
A
B
C 		Nicholson ,  Bryan  
Organizer
NONE		$136,005$13,360$4,126$0$153,491
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		Orlow ,  Michelle  
Support Staff
NONE		$60,585$600$180$0$61,365
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		77 %
A
B
C 		Osypka ,  Raymond  
Computer Operations
NONE		$161,656$13,280$788$0$175,724
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		98 %
A
B
C 		Taylor ,  Deneen  
Field Service
NONE		$185,220$13,460$3,522$0$202,202
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 		Rusev ,  Susan  
Support Staff
NONE		$82,735$780$3,671$0$87,186
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		13 %
A
B
C 		Paul ,  Michelle  
Administrator
NONE		$225,073$13,420$3,263$0$241,756
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		75 %
A
B
C 		Richmond ,  David  
Administrator
NONE		$225,073$13,400$3,242$0$241,715
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		95 %
A
B
C 		Lund ,  Cynthia  
Legislative Director
NONE		$149,757$13,340$2,483$0$165,580
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		84 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		12 %
A
B
C 		Roskos ,  Raymond  
Field Service
NONE		$149,757$13,480$8,359$0$171,596
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		7 %
A
B
C 		Schumacher ,  Katherine  
Field Service Director
NONE		$95,621$13,440$5,397$0$114,458
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		12 %
A
B
C 		Meeks ,  Maureen  
Accounting Director
NONE		$157,797$13,200$329$0$171,326
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		75 %
A
B
C 		Smith ,  Thomas  
Field Service
NONE		$215,671$9,654$1,122$0$226,447
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		24 %
A
B
C 		Brueggemann ,  Elaine  
Support Staff
NONE		$93,878$700$1,537$0$96,115
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		77 %
A
B
C 		Stachowiak ,  Todd  
Field Service
NONE		$161,656$13,260$2,169$0$177,085
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		18 %
A
B
C 		Staerk ,  Caroline  
Organizer
NONE		$128,919$13,260$1,833$0$144,012
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 		Sweeney ,  Cameron  
Field Service
NONE		$111,542$13,340$3,298$0$128,180
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Takehara ,  Debra  
Field Service
NONE		$147,074$13,400$4,739$0$165,213
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		14 %
A
B
C 		Towler ,  Terri  
Field Service
NONE		$180,196$13,320$1,536$0$195,052
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		Uphoff ,  Lisa  
Field Service
NONE		$194,015$13,574$3,974$0$211,563
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		12 %
A
B
C 		Hill ,  Jennifer  
Communications
NONE		$90,926$13,420$4,387$0$108,733
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		68 %
A
B
C 		Weaver ,  Christopher  
Field Service
NONE		$151,096$13,400$3,685$0$168,181
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		White ,  Jennifer  
Field Service Director
NONE		$95,621$13,360$4,230$0$113,211
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 		Yelverton ,  Nicholas  
Legislative Director
NONE		$161,656$13,420$5,630$0$180,706
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		Twillie ,  Benita  
Support Staff
NONE		$90,512$980$4,547$0$96,039
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		49 %
A
B
C 		Nieves ,  Lenny  
Field Service
NONE		$161,656$13,220$1,370$0$176,246
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		21 %
A
B
C 		Sculuca ,  Lynnette  
Field Service
NONE		$178,372$13,460$2,796$0$194,628
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Turley ,  Shalana  
Field Staff
NONE		$161,656$13,300$2,672$0$177,628
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		51 %
A
B
C 		Redeaux ,  Monique  
Administrator-Ed Issues
NONE		$173,034$13,420$5,544$0$191,998
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		24 %
A
B
C 		Vodicka ,  Robert  
Field Service
NONE		$148,415$13,360$2,523$0$164,298
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Kollross ,  Cathleen  
Field Service
NONE		$100,564$13,240$5,118$0$118,922
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		8 %
A
B
C 		Eiseman ,  Therese  
Support Staff
NONE		$27,055$640$103$0$27,798
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		13 %
A
B
C 		Clancy ,  Patricia  
Support Staff
NONE		$27,055$640$538$0$28,233
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		13 %
A
B
C 		McCown ,  Lynne  
Support Staff
NONE		$60,473$740$3,650$0$64,863
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		13 %
A
B
C 		Rallis ,  Angelena  
Support Staff
NONE		$13,527$600$0$0$14,127
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		13 %
A
B
C 		Weppler ,  Leila  
Support Staff
NONE		$51,452$740$2,957$0$55,149
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		13 %
A
B
C 		Medlock ,  Linda  
Support Staff
NONE		$49,560$640$705$0$50,905
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		13 %
A
B
C 		O'Dea ,  Karen  
Support Staff
NONE		$27,055$620$187$0$27,862
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		13 %
A
B
C 		Lerner ,  Marilou  
Support Staff
NONE		$51,694$700$1,502$0$53,896
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		85 %
A
B
C 		Poroori ,  Himabindu  
Support Staff
NONE		$6,798$600$0$0$7,398
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		13 %
A
B
C 		TREVINO ,  MONICA  
Administrator
NONE		$180,716$10,940$4,173$0$195,829
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Turner ,  Kelly  
Legislative Director
NONE		$122,253$13,360$2,154$0$137,767
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		63 %
A
B
C 		Esposito ,  Rachel  
Field Service Director
NONE		$53,699$8,386$1,791$0$63,876
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		13 %
A
B
C 		Kirk ,  Tyler  
Support Staff
NONE		$26,746$600$588$0$27,934
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		13 %
A
B
C 		Avila ,  Xitlali  
Organizer
NONE		$83,785$13,280$1,396$0$98,461
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Harper ,  Charles  
Field Service
NONE		$90,926$14,536$2,667$0$108,129
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		Salem ,  Omar  
Ed Issues
NONE		$100,564$13,580$12,171$0$126,315
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		33 %
A
B
C 		KEELING ,  CRYSTAL  
Field Service
NONE		$90,926$13,580$4,497$0$109,003
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		29 %
A
B
C 		Baum ,  Lauren  
Support Staff
NONE		$25,406$660$804$0$26,870
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		13 %
A
B
C 		Saal ,  Spencer  
Field Service
NONE		$90,926$13,520$4,135$0$108,581
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		CASTELLANOS ,  JAILENE  
Support Staff
NONE		$38,076$630$1,602$0$40,308
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		13 %
A
B
C 		FLORIANI ,  ANTHONY  
Field Service
NONE		$52,608$10,780$3,775$0$67,163
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		17 %
A
B
C 		KAPUSTA ,  STELLA  
Support Staff
NONE		$34,669$490$422$0$35,581
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		13 %
A
B
C 		MYRON ,  DEANNA  
Support Staff
NONE		$14,167$490$334$0$14,991
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		13 %
A
B
C 		Roan ,  Tyson  
Field Service
NONE		$69,982$7,636$3,364$0$80,982
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		11 %
A
B
C 		Schoenberg ,  Max  
Field Service
NONE		$23,905$3,340$999$0$28,244
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		9 %
A
B
C 		Wagner ,  Renee  
Field Service
NONE		$90,926$14,260$9,022$0$114,208
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		21 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$10,277,276$790,936$275,958$0$11,344,170
Less Deductions    $3,805,125
Net Disbursements    $7,539,045
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 509-974

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 84,636 
Agency Fee Payers*
Total Members/Fee Payers84,636 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE79,886Yes
RETIREES4,750Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 509-974

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,065,290
2. Named Payer Non-itemized Receipts$249,626
3. All Other Receipts$74,335
4. Total Receipts$1,389,251
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$80,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$5,100
6. Total Disbursements$85,100
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$5,321,453
2. Named Payee Non-itemized Disbursements$770,305
3. To Officers$88,911
4. To Employees$6,617,410
5. All Other Disbursements$174,120
6. Total Disbursements$12,972,199
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$3,654
4. To Employees$154,680
5. All Other Disbursements$138
6. Total Disbursements$158,472
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$37,965
2. Named Payee Non-itemized Disbursements$38,344
3. To Officers$35,280
4. To Employees$771,668
5. All Other Disbursements$40,509
6. Total Disbursements$923,766
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,393,977
2. Named Payee Non-itemized Disbursements$281,547
3. To Officers$532,472
4. To Employees$3,800,417
5. All Other Disbursements$146,830
6. Total Disbursements$6,155,243
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 509-974

Name and Address
(A)
AFT - Great Lakes
1901 W Carroll Ave
Suite 201
Chicago
IL
60612
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$7,668
Total of All Transactions with this Payee/Payer for This Schedule$12,668
Reimbursements05/25/2022$5,000
Name and Address
(A)
AFT Local 604
1520 N Rock Run Drive
Suite 1
Crest Hill
IL
60403
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,702
Total Non-Itemized Transactions with this Payee/Payer$24,504
Total of All Transactions with this Payee/Payer for This Schedule$62,206
Reimbursements07/28/2022$11,906
Reimbursements10/07/2022$6,449
Reimbursements10/07/2022$6,449
Reimbursements10/27/2022$6,449
Reimbursements12/02/2022$6,449
Name and Address
(A)
AFT Michigan
2661 E Jefferon

Detroit
MI
48207
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,150
Reimbursements07/22/2022$8,150
Name and Address
(A)
American Federation Of Teachers
555 New Jersey Ave. NW

Washington
DC
20001
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$528,652
Total Non-Itemized Transactions with this Payee/Payer$4,053
Total of All Transactions with this Payee/Payer for This Schedule$532,705
AFT Rebates10/21/2022$25,943
Affiliate Subsidies and Assistance10/24/2022$13,320
AFT Grants11/01/2022$16,250
Affiliate Subsidies and Assistance11/18/2022$13,320
Affiliate Subsidies and Assistance12/15/2022$13,320
Affiliate Subsidies and Assistance09/21/2022$16,250
Affiliate Subsidies and Assistance09/14/2022$12,960
AFT Grants08/22/2022$27,126
Affiliate Subsidies and Assistance08/18/2022$12,960
AFT Grants01/12/2022$11,500
Affiliate Subsidies and Assistance01/21/2022$12,960
AFT Rebates01/31/2022$33,375
AFT Grants02/11/2022$13,563
Affiliate Subsidies and Assistance02/18/2022$12,960
Reimbursements02/22/2022$25,200
Affiliate Subsidies and Assistance03/18/2022$11,500
Affiliate Subsidies and Assistance03/18/2022$12,960
AFT Rebates04/22/2022$46,446
Due From Affiliate04/25/2022$13,563
Affiliate Subsidies and Assistance05/26/2022$12,960
Affiliate Subsidies and Assistance06/21/2022$12,960
AFT Grants06/30/2022$11,500
Affiliate Subsidies and Assistance07/13/2022$12,960
AFT Rebates07/28/2022$64,703
Deferred Revenue08/15/2022$55,133
Affiliate Subsidies and Assistance04/21/2022$12,960
Name and Address
(A)
Chicago Teachers Union
1901 W Carroll Ave

Chicago
IL
60612
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,254
Total Non-Itemized Transactions with this Payee/Payer$5,460
Total of All Transactions with this Payee/Payer for This Schedule$18,714
Conference expense09/08/2022$13,254
Name and Address
(A)
Cook County College Teachers Union
1901 W Carroll Ave
Suite 200/201B
Chicago
IL
60612
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,284
Total of All Transactions with this Payee/Payer for This Schedule$56,284
Name and Address
(A)
Hammond Teachers Federation AFT 394
5930 Hohman Ave
Suite 201
Hammond
IN
46320-3051
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,150
Reimbursements07/22/2022$6,150
Name and Address
(A)
IFT Pension Trust Fund
500 Oakmont Lane

Westmont
IL
60559
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Reimbursements10/07/2022$8,500
Name and Address
(A)
Illinois Education Association

3440 Liberty Drive
Springfield
IL
62704
Type or Classification
(B)
STATE LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,426
Total Non-Itemized Transactions with this Payee/Payer$3,034
Total of All Transactions with this Payee/Payer for This Schedule$203,460
Reimbursements03/30/2022$10,796
Reimbursements03/30/2022$12,314
Reimbursements04/07/2022$17,522
Reimbursements05/06/2022$15,090
Reimbursements05/06/2022$16,841
Reimbursements06/17/2022$19,189
Reimbursements07/08/2022$14,954
Reimbursements08/08/2022$16,729
Reimbursements08/08/2022$5,860
Reimbursements09/28/2022$13,267
Reimbursements10/28/2022$17,617
Reimbursements11/16/2022$20,432
Reimbursements12/07/2022$19,815
Name and Address
(A)
Lake County Federation of Teachers
248 Ambrogio Drive

Gurnee
IL
60031
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,825
Total Non-Itemized Transactions with this Payee/Payer$8,617
Total of All Transactions with this Payee/Payer for This Schedule$16,442
Reimbursements09/08/2022$7,825
Name and Address
(A)
North Suburban Teachers Union
9933 North Lawler Ave
Suite 222
Skokie
IL
60077
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,125
Total Non-Itemized Transactions with this Payee/Payer$3,575
Total of All Transactions with this Payee/Payer for This Schedule$8,700
Reimbursements07/14/2022$5,125
Name and Address
(A)
Northwest Suburban Teachers
2010 E Algonquin Road
Suite 214
Schaumburg
IL
60173
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,309
Total Non-Itemized Transactions with this Payee/Payer$10,057
Total of All Transactions with this Payee/Payer for This Schedule$62,366
Reimbursements02/14/2022$5,158
Reimbursements05/05/2022$5,871
Reimbursements06/02/2022$5,158
Reimbursements07/07/2022$5,158
Reimbursements08/15/2022$5,158
Reimbursements10/07/2022$5,162
Reimbursements10/07/2022$5,162
Reimbursements10/27/2022$5,162
Reimbursements12/09/2022$5,162
Reimbursements09/08/2022$5,158
Name and Address
(A)
Southwest Sub Fed Of Teachers
Attn: Alfreida Jamison
12516 S. Paulina St.
Calumet Park
IL
60827
Type or Classification
(B)
LOCAL AFFILIATE
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)
The Second City, Inc.
1616 N Wells St

Chicago
IL
60614
Type or Classification
(B)
REIMBURSED EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Other Payables07/21/2022$7,000
Name and Address
(A)
University Professionals Of Illinois
1901 W Carroll Ave
Suite 200/201B
Chicago
IL
60612
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,197
Total Non-Itemized Transactions with this Payee/Payer$55,651
Total of All Transactions with this Payee/Payer for This Schedule$240,848
Reimbursements09/29/2022$14,349
Reimbursements09/29/2022$14,349
Reimbursements11/04/2022$14,349
Reimbursements11/18/2022$14,349
Reimbursements12/20/2022$14,349
Reimbursements07/28/2022$14,334
Reimbursements06/22/2022$14,334
Reimbursements05/18/2022$14,334
Reimbursements04/21/2022$14,334
Reimbursements01/07/2022$13,724
Reimbursements01/13/2022$13,724
Reimbursements02/02/2022$14,334
Reimbursements03/17/2022$14,334
Name and Address
(A)
West Suburban Teachers Union
attn: Sandra Erickson
500 Oakmont Lane
Westmont
IL
60559
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$65,653
Total of All Transactions with this Payee/Payer for This Schedule$65,653
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 509-974

Name and Address
(A)
Adrian Tayag
3407 Highland Ct

Glenview
IL
60025
Type or Classification
(B)
SCHOLARSHIP RECIPIENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Scholarship Fund: Awards06/30/2022$5,000
Name and Address
(A)
Alex Szymczak
1785 Brogan Drive

New Lenox
IL
60451
Type or Classification
(B)
SCHOLARSHIP RECIPIENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Scholarship Fund: Awards05/19/2022$5,000
Name and Address
(A)
Ameren Illinois
PO Box 88034

Chicago
IL
60680-1034
Type or Classification
(B)
UTILITES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,431
Total of All Transactions with this Payee/Payer for This Schedule$26,431
Name and Address
(A)
American Fed Of Teachers - 604
attn: Sean Hunt
1520 N Rock Run Dr Ste 1
Crest Hill
IL
60403
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$514,921
Total Non-Itemized Transactions with this Payee/Payer$47,847
Total of All Transactions with this Payee/Payer for This Schedule$562,768
Legal Fees09/29/2022$5,090
Affiliate Subsidies and Assistance10/06/2022$44,505
Legal Fees-Affiliate Subsidies and Assistance12/08/2022$16,408
Affiliate Subsidies and Assistance12/15/2022$74,419
Affiliate Subsidies and Assistance07/14/2022$7,987
Affiliate Subsidies and Assistance07/07/2022$36,685
Affiliate Subsidies and Assistance06/09/2022$7,984
Affiliate Subsidies and Assistance06/02/2022$36,685
Affiliate Subsidies and Assistance01/13/2022$58,040
Affiliate Subsidies and Assistance01/20/2022$6,335
Affiliate Subsidies and Assistance02/10/2022$61,216
Affiliate Subsidies and Assistance03/10/2022$7,948
Affiliate Subsidies and Assistance03/24/2022$52,228
Affiliate Subsidies and Assistance04/07/2022$44,648
Affiliate Subsidies and Assistance05/05/2022$54,743
Name and Address
(A)
Asher,Gittler & D'Alba LTD
200 W Jackson Blvd
Suite 720
Chicago
IL
60606
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,515
Total Non-Itemized Transactions with this Payee/Payer$16,972
Total of All Transactions with this Payee/Payer for This Schedule$105,487
General Organizing11/10/2022$25,155
Legal Fees-General Organizing05/19/2022$45,914
Legal Fees05/05/2022$5,815
Legal Fees05/05/2022$11,631
Name and Address
(A)
AT&T
PO BOX 5080

Carol Stream
IL
60197-5080
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,890
Total of All Transactions with this Payee/Payer for This Schedule$8,890
Name and Address
(A)
AT&T
PO Box 5019

Carol Stream
IL
60197-5019
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,146
Total of All Transactions with this Payee/Payer for This Schedule$9,146
Name and Address
(A)
AT&T
SBS
PO Box 9008
Carol Stream
IL
60197-9008
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,405
Total of All Transactions with this Payee/Payer for This Schedule$17,405
Name and Address
(A)
BTS Solutions
3924 W Devon
Suite 100
Lincolnwood
IL
60712
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,165
Total of All Transactions with this Payee/Payer for This Schedule$10,165
Name and Address
(A)
Canon Financial Services Inc
14904 Collections Center Dr

Chicago
IL
60693-0149
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$41,064
Total of All Transactions with this Payee/Payer for This Schedule$41,064
Name and Address
(A)
Caraway and Broombaugh, P.C.
9423 W. Main Street

Belleville
IL
62223
Type or Classification
(B)
LEGAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,032
Total of All Transactions with this Payee/Payer for This Schedule$6,032
Name and Address
(A)
CFAC
c/o Susan Van Veen
2609 York Ct
Woodridge
IL
60517
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,674
Total Non-Itemized Transactions with this Payee/Payer$2,626
Total of All Transactions with this Payee/Payer for This Schedule$15,300
Legal Fees08/04/2022$12,674
Name and Address
(A)
Chatham & Baricevic
Attorneys at Law
107 West Main St
Belleville
IL
62220
Type or Classification
(B)
LEGAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,063
Total of All Transactions with this Payee/Payer for This Schedule$5,063
Name and Address
(A)
Chicago Teachers Union
1901 W Carroll Ave

Chicago
IL
60612
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,364,023
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,364,023
Affiliate Subsidies and Assistance-Other12/15/2022$306,118
Legal Fees-Affiliate Subsidies and Assistance12/08/2022$49,608
General Organizing10/27/2022$50,000
Affiliate Subsidies and Assistance-Legal Fees09/08/2022$40,212
Other01/06/2022$41,832
Affiliate Subsidies and Assistance-Legal Fees03/10/2022$198,232
Affiliate Subsidies and Assistance04/07/2022$577,334
Affiliate Subsidies and Assistance05/05/2022$289,270
Affiliate Subsidies and Assistance06/02/2022$236,033
Affiliate Subsidies and Assistance-Legal Fees06/09/2022$53,235
Affiliate Subsidies and Assistance07/07/2022$236,033
Affiliate Subsidies and Assistance-Legal Fees07/14/2022$52,920
Legal Fees-Affiliate Subsidies and Assistance08/02/2022$53,032
Affiliate Subsidies and Assistance08/04/2022$236,033
Affiliate Subsidies and Assistance03/24/2022$944,131
Name and Address
(A)
Chicago Teachers Union Foundation, INC
1901 W Carroll Street

Chicago
IL
60612
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,775
Total Non-Itemized Transactions with this Payee/Payer$340
Total of All Transactions with this Payee/Payer for This Schedule$152,115
Rent01/27/2022$12,575
Rent02/24/2022$12,575
Rent03/24/2022$12,575
Rent04/21/2022$12,575
Rent05/26/2022$12,575
Rent06/23/2022$12,575
Rent07/28/2022$12,575
Rent08/30/2022$12,750
Rent09/22/2022$12,750
Rent10/27/2022$12,750
Rent11/22/2022$12,750
Rent12/15/2022$12,750
Name and Address
(A)
Comcast Cable
PO Box 70219

Philadelphia
PA
19176-0219
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,503
Total of All Transactions with this Payee/Payer for This Schedule$17,503
Name and Address
(A)
Commonwealth Edison
PO Box 6111

Carol Stream
IL
60197-6111
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,015
Total of All Transactions with this Payee/Payer for This Schedule$5,015
Name and Address
(A)
Cook County College Teachers Union
1901 W Carroll Ave
Suite 200/201B
Chicago
IL
60612
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$309,320
Total Non-Itemized Transactions with this Payee/Payer$16,430
Total of All Transactions with this Payee/Payer for This Schedule$325,750
Affiliate Subsidies and Assistance07/07/2022$29,854
Affiliate Subsidies and Assistance02/10/2022$32,590
Affiliate Subsidies and Assistance03/24/2022$29,854
Affiliate Subsidies and Assistance04/07/2022$65,251
Affiliate Subsidies and Assistance06/02/2022$29,854
Affiliate Subsidies and Assistance12/15/2022$61,375
Affiliate Subsidies and Assistance11/03/2022$30,688
Affiliate Subsidies and Assistance08/04/2022$29,854
Name and Address
(A)
Cornfield & Feldman
25 E Washington St
Ste 1400
Chicago
IL
60602
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,972
Total of All Transactions with this Payee/Payer for This Schedule$24,972
Name and Address
(A)
Doubletree Hotel
1909 Spring Rd

Oak Brook
IL
60523
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,560
Total of All Transactions with this Payee/Payer for This Schedule$6,560
Name and Address
(A)
Dowd, Bloch, Bennett, Cervone, Auerbach & Yokich
8 South Michigan
19th Floor
Chicago
IL
60603-3315
Type or Classification
(B)
LEGAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,185
Total of All Transactions with this Payee/Payer for This Schedule$10,185
Name and Address
(A)
Emma Stenger
107 Sunnybrook Drive

East Peoria
IL
61611
Type or Classification
(B)
SCHOLARSHIP RECIPIENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Scholarship Fund: Awards07/21/2022$5,000
Name and Address
(A)
Fed Of Coll Cler & Tech Person
c/o Teresa Walker
7620 S Langley Ave
Chicago
IL
60619
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,943
Total of All Transactions with this Payee/Payer for This Schedule$5,943
Name and Address
(A)
Forest Printing Company
7214 W Madison St

Forest Park
IL
60130
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,595
Total Non-Itemized Transactions with this Payee/Payer$3,646
Total of All Transactions with this Payee/Payer for This Schedule$22,241
Printing and advertising08/04/2022$18,595
Name and Address
(A)
Freeborn & Peters, LLP
311 South Wacker Drive
Suite 3000
Chicago
IL
60606
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,471
Total Non-Itemized Transactions with this Payee/Payer$166
Total of All Transactions with this Payee/Payer for This Schedule$75,637
Legal Fees04/07/2022$75,471
Name and Address
(A)
Graduate Employees Organization
attn: Nachiketa Adhikari
809 S 5th St, Geneva Room
Champaign
IL
61820
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,234
Total Non-Itemized Transactions with this Payee/Payer$10,134
Total of All Transactions with this Payee/Payer for This Schedule$18,368
General Organizing10/13/2022$8,234
Name and Address
(A)
Harlem Federation Of Teachers
c/o Shayna Walenga
3684 Minnie Lane
Beloit
WI
53511
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,932
Total of All Transactions with this Payee/Payer for This Schedule$18,932
Name and Address
(A)
Highland Comm Coll Senate
c/o Laura Watson
410 W Roosevelt St
Freeport
IL
61032
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,993
Total of All Transactions with this Payee/Payer for This Schedule$8,993
Name and Address
(A)
Illinois Federation Of Public Employees
c/o Gwen Harrison
300 W Lake Shore Dr
Springfield
IL
62703
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,155
Total Non-Itemized Transactions with this Payee/Payer$20,096
Total of All Transactions with this Payee/Payer for This Schedule$28,251
Legal Fees07/07/2022$8,155
Name and Address
(A)
Keith D. Greenberg, ESQ
6117 Calwood Way

North Bethesda
MD
20852
Type or Classification
(B)
ARBITRATOR & MEDIATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
Kishwaukee College Education Assn. (Faculty)
c/o Nicole Rempfer
405 Larking Ave
DeKalb
IL
60115
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,744
Total of All Transactions with this Payee/Payer for This Schedule$7,744
Name and Address
(A)
Lake County Fed Of Teachers
248 Ambrogio Dr

Gurnee
IL
60031
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$327,014
Total Non-Itemized Transactions with this Payee/Payer$43,401
Total of All Transactions with this Payee/Payer for This Schedule$370,415
Rent01/06/2022$7,800
Affiliate Subsidies and Assistance01/13/2022$11,867
Affiliate Subsidies and Assistance-Legal Fees02/10/2022$24,127
Rent02/24/2022$5,200
Affiliate Subsidies and Assistance04/07/2022$15,828
Affiliate Subsidies and Assistance-Rent04/14/2022$7,900
Affiliate Subsidies and Assistance05/05/2022$27,755
Affiliate Subsidies and Assistance06/02/2022$23,784
Affiliate Subsidies and Assistance07/07/2022$23,784
Affiliate Subsidies and Assistance10/06/2022$28,212
Legal Fees-Rent10/27/2022$6,755
Affiliate Subsidies and Assistance11/03/2022$24,452
Affiliate Subsidies and Assistance12/15/2022$24,247
Large local staff assistance04/14/2022$95,303
Name and Address
(A)
Larry Winkler
5200 N. Knoxville Avenue
Unit 106 South
Peoria
IL
61614
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$43,560
Total of All Transactions with this Payee/Payer for This Schedule$43,560
Name and Address
(A)
Nicor Gas
PO Box 5407

Carol Stream
IL
60197-5407
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,167
Total of All Transactions with this Payee/Payer for This Schedule$5,167
Name and Address
(A)
North Suburban Teachers Union
9933 North Lawler Ave
Suite 222
Skokie
IL
60077
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,931
Total Non-Itemized Transactions with this Payee/Payer$50,870
Total of All Transactions with this Payee/Payer for This Schedule$79,801
Affiliate Subsidies and Assistance-Rent03/24/2022$5,066
Affiliate Subsidies and Assistance05/05/2022$5,763
Rent-Utilities09/01/2022$6,652
Rent11/22/2022$6,306
Rent-Affiliate Subsidies and Assistance12/15/2022$5,144
Name and Address
(A)
Northwest Sub Teachers Union
2010 E Algonquin Road
Suite 214
Schaumburg
IL
60173
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,861
Total Non-Itemized Transactions with this Payee/Payer$51,861
Total of All Transactions with this Payee/Payer for This Schedule$62,722
Affiliate Subsidies and Assistance-Rent07/14/2022$5,543
Affiliate Subsidies and Assistance-Rent12/15/2022$5,318
Name and Address
(A)
Peoria Federation Of Teachers
attn: Brien Dunphy
733 SW Washington
Peoria
IL
61602
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,944
Total of All Transactions with this Payee/Payer for This Schedule$5,944
Name and Address
(A)
Quincy Federation of Teachers
c/o Stephanie Loos
2900 Parkwood Dr
Quincy
IL
62305
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,912
Total of All Transactions with this Payee/Payer for This Schedule$18,912
Name and Address
(A)
Rock Valley College Faculty Association
c/o Paul Gunsul
7038 Stearman Drive
Loves Park
IL
61111
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,088
Total Non-Itemized Transactions with this Payee/Payer$8,679
Total of All Transactions with this Payee/Payer for This Schedule$13,767
Legal Fees05/19/2022$5,088
Name and Address
(A)
Ron Ron Realty Illinois
516 Sylvan Avenue

Englewood Cliffs
NJ
07632
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,120
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,120
Rent12/15/2022$5,202
Rent11/22/2022$5,202
Rent10/27/2022$5,202
Rent09/22/2022$5,202
Rent08/25/2022$5,202
Rent06/23/2022$5,202
Rent07/28/2022$5,202
Rent05/26/2022$5,202
Rent04/21/2022$5,202
Rent03/24/2022$5,202
Rent02/24/2022$5,050
Rent01/27/2022$5,050
Name and Address
(A)
Shafer Properties, LLC
2902 Crossing Court
Suite A
Champaign
IL
61822
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$47,280
Total of All Transactions with this Payee/Payer for This Schedule$47,280
Name and Address
(A)
Short Cuts Lawn & Landscaping Services
7505 Red Ray Mine Road

Freeburg
IL
62243
Type or Classification
(B)
LANDSCAPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,091
Total of All Transactions with this Payee/Payer for This Schedule$6,091
Name and Address
(A)
Southwest Sub Fed Of Teachers
c/o Alfreida Jamison
12516 S Paulina St
Calumet Park
IL
60827
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,983
Total Non-Itemized Transactions with this Payee/Payer$29,061
Total of All Transactions with this Payee/Payer for This Schedule$74,044
Affiliate Subsidies and Assistance01/13/2022$12,411
Legal Fees-Affiliate Subsidies and Assistance07/07/2022$7,994
Legal Fees-Affiliate Subsidies and Assistance10/06/2022$6,185
Legal Fees-Affiliate Subsidies and Assistance11/03/2022$5,968
Affiliate Subsidies and Assistance05/05/2022$6,215
Affiliate Subsidies and Assistance04/07/2022$6,210
Name and Address
(A)
Thomson Reuters - West
West Law Payment Center
PO Box 6292
Carol Stream
IL
60197-6292
Type or Classification
(B)
RESEARCH SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,728
Total of All Transactions with this Payee/Payer for This Schedule$10,728
Name and Address
(A)
UIC GEO
815 W Van Buren St
Ste 203
Chicago
IL
60607
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,038
Total Non-Itemized Transactions with this Payee/Payer$5,843
Total of All Transactions with this Payee/Payer for This Schedule$19,881
General Organizing12/15/2022$7,732
Legal Fees04/07/2022$6,306
Name and Address
(A)
UIC United Faculty-Local 6456 IFT-AFT AFL/CIO AAUP
attn: Jeff Edwards
815 W Van Buren, Ste 203
Chicago
IL
60607
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,407
Total Non-Itemized Transactions with this Payee/Payer$12,804
Total of All Transactions with this Payee/Payer for This Schedule$47,211
Legal Fees-Affiliate Subsidies and Assistance09/01/2022$28,292
Legal Fees11/17/2022$6,115
Name and Address
(A)
University Professionals Of Illinois
attn: Jonathan Blitz
1901 W Carroll Ave St 200
Chicago
IL
60612
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,896
Total Non-Itemized Transactions with this Payee/Payer$33,861
Total of All Transactions with this Payee/Payer for This Schedule$101,757
Legal Fees03/17/2022$5,079
Program Services03/31/2022$5,250
Affiliate Subsidies and Assistance-Legal Fees04/07/2022$8,646
Legal Fees04/07/2022$6,844
Affiliate Subsidies and Assistance-Legal Fees05/05/2022$5,150
Legal Fees06/23/2022$7,044
Legal Fees09/15/2022$9,961
Legal Fees09/15/2022$19,922
Name and Address
(A)
Warehouse Direct, Inc
PO Box 772570

Chicago
IL
60677-2570
Type or Classification
(B)
OFFICE SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,463
Total of All Transactions with this Payee/Payer for This Schedule$21,463
Name and Address
(A)
West Suburban Teachers Union
c/o Sandra Erickson
500 Oakmont Lane
Westmont
IL
60559
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,155
Total Non-Itemized Transactions with this Payee/Payer$21,230
Total of All Transactions with this Payee/Payer for This Schedule$168,385
Affiliate Subsidies and Assistance01/13/2022$23,608
Affiliate Subsidies and Assistance03/10/2022$7,782
Affiliate Subsidies and Assistance03/24/2022$15,801
Affiliate Subsidies and Assistance04/07/2022$11,791
Affiliate Subsidies and Assistance05/05/2022$11,772
Affiliate Subsidies and Assistance06/02/2022$7,900
Affiliate Subsidies and Assistance07/07/2022$7,900
Legal Fees07/21/2022$7,204
Legal Fees07/28/2022$12,537
Legal Fees08/18/2022$9,313
Affiliate Subsidies and Assistance10/06/2022$11,623
Affiliate Subsidies and Assistance11/03/2022$7,962
Affiliate Subsidies and Assistance12/15/2022$11,962
Name and Address
(A)
Winning Connections
317 Pennsylvania Ave SE
2nd Floor
Washington
DC
20003
Type or Classification
(B)
MARKETING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,277
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,277
Communication materials05/12/2022$12,277
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 509-974

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

Carol Stream
IL
60197-5019
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,726
Total of All Transactions with this Payee/Payer for This Schedule$8,726
Name and Address
(A)
Climate Jobs Illinois Education Fund
534 S 2nd Street
#200
Springfield
IL
62701
Type or Classification
(B)
LABOR COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Other05/05/2022$25,000
Name and Address
(A)
Comcast Cable
PO Box 70219

Philadelphia
PA
19176-0219
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,039
Total of All Transactions with this Payee/Payer for This Schedule$5,039
Name and Address
(A)
Frye-Williamson Press, Inc.
ColorArt, LLC
PO Box 645031
Dallas
TX
75264-5031
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,965
Total Non-Itemized Transactions with this Payee/Payer$2,438
Total of All Transactions with this Payee/Payer for This Schedule$15,403
Communication materials06/23/2022$12,965
Name and Address
(A)
Pitney Bowes Global Financial Services LLC
Global Fin'l Services LLC
PO BOX 981022
Boston
MA
02298-1022
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,278
Total of All Transactions with this Payee/Payer for This Schedule$10,278
Name and Address
(A)
Springfield Lawn & Landscape
PO Box 9098

Springfield
IL
62791
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,796
Total of All Transactions with this Payee/Payer for This Schedule$5,796
Name and Address
(A)
Wyzard Cleaning Service
PO Box 427

Williamsville
IL
62693
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,067
Total of All Transactions with this Payee/Payer for This Schedule$6,067
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 509-974

Name and Address
(A)
CTBA
Tracy Schonberger Admin Dir
430 S Michigan Ave, AUD 874
Chicago
IL
60605
Type or Classification
(B)
PUBLIC POLICY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Other06/30/2022$75,000
Name and Address
(A)
Grassroots Collaborative
637 South Dearborn St
Third Floor
Chicago
IL
60605
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable contributions05/19/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 509-974

Name and Address
(A)




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

Name and Address
(A)
Absolutely Delicious
c/o John Fleming
18 N. Cass
Westmont
IL
60559
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,370
Total Non-Itemized Transactions with this Payee/Payer$5,599
Total of All Transactions with this Payee/Payer for This Schedule$10,969
ULI - Weekend - North-Functions05/05/2022$5,370
Name and Address
(A)
Amalgamated Bank of Chicago
30 North LaSalle Street

Chicago
IL
60602
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,362
Total Non-Itemized Transactions with this Payee/Payer$19,220
Total of All Transactions with this Payee/Payer for This Schedule$32,582
INV FEES12/31/2022$13,362
Name and Address
(A)
Arrowhead General Insurance Agency, Inc
PO Box 9000

Carlsbad
CA
92018
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,743
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,743
Insurance04/07/2022$62,743
Name and Address
(A)
AT&T
PO Box 5019

Carol Stream
IL
60197-5019
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,230
Total Non-Itemized Transactions with this Payee/Payer$15,601
Total of All Transactions with this Payee/Payer for This Schedule$22,831
Telephone01/06/2022$7,230
Name and Address
(A)
Bansley & Kiener
8745 W Higgins Road
Suite 200
Chicago
IL
60631
Type or Classification
(B)
AUDIT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Audit fees05/05/2022$15,000
Audit fees09/08/2022$6,000
Name and Address
(A)
Canon Financial Services Inc
14904 Collections Center Dr

Chicago
IL
60693-0149
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,961
Total of All Transactions with this Payee/Payer for This Schedule$17,961
Name and Address
(A)
CDW Computer Centers Inc
PO Box 75723

Chicago
IL
60675-5723
Type or Classification
(B)
COMPUTER EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,740
Total Non-Itemized Transactions with this Payee/Payer$10,173
Total of All Transactions with this Payee/Payer for This Schedule$17,913
Computer expense03/03/2022$7,740
Name and Address
(A)
Deborah Brazzale
5 Boulder Ridge Court

Bolingbrook
IL
60490
Type or Classification
(B)
IFT STAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,120
Total of All Transactions with this Payee/Payer for This Schedule$7,120
Name and Address
(A)
Doubletree Hotel
1909 Spring Rd

Oak Brook
IL
60523
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,123
Total of All Transactions with this Payee/Payer for This Schedule$10,123
Name and Address
(A)
Drury Lane
ATTN: Group Sales
100 Drury Lane
Oak Brook
IL
60181
Type or Classification
(B)
THEATRE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,127
Total Non-Itemized Transactions with this Payee/Payer$2,942
Total of All Transactions with this Payee/Payer for This Schedule$31,069
Suburban Retirees02/24/2022$6,389
Suburban Retirees11/22/2022$6,459
Suburban Retirees10/06/2022$7,795
Suburban Retirees05/05/2022$7,484
Name and Address
(A)
Eaglewood Resort & Spa
16539 Collections Center Dr

Chicago
IL
60693
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,243
Total Non-Itemized Transactions with this Payee/Payer$842
Total of All Transactions with this Payee/Payer for This Schedule$83,085
Meetings and conferences09/08/2022$5,000
Executive Board-Functions09/08/2022$5,000
Admin staff expenses-Meetings and conference08/18/2022$23,921
Executive Board-Conference expense08/04/2022$23,024
Executive Board-Functions04/14/2022$7,200
Meetings and conferences-Admin staff expenses01/20/2022$13,098
Meetings and conferences12/15/2022$5,000
Name and Address
(A)
Ethix Ventures
9 Main St.
Suite 3C
Sutton
MA
01590
Type or Classification
(B)
WHOLESALER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,407
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,407
Communications-Media relations10/13/2022$6,407
Name and Address
(A)
Forest Printing Company
7214 W Madison St

Forest Park
IL
60130
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,896
Total Non-Itemized Transactions with this Payee/Payer$5,058
Total of All Transactions with this Payee/Payer for This Schedule$124,954
Convention-Materials10/27/2022$8,968
Communication materials-Union Link-Printing10/06/2022$50,175
Communication materials-Convention-Materials09/29/2022$10,289
Union Link-Printing06/30/2022$32,369
Union Link-Printing02/10/2022$18,095
Name and Address
(A)
Freeborn & Peters, LLP
311 South Wacker Drive
Suite 3000
Chicago
IL
60606
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,088
Total Non-Itemized Transactions with this Payee/Payer$3,443
Total of All Transactions with this Payee/Payer for This Schedule$59,531
Professional fees02/10/2022$45,820
Professional fees01/13/2022$10,268
Name and Address
(A)
Gavan Group, LLC
1920 S Federal St
#A
Chicago
IL
60616
Type or Classification
(B)
VIDEO PRODUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,036
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,036
Printing and advertising02/10/2022$5,614
Convention-Materials10/27/2022$5,211
Convention-Conference expense09/08/2022$5,211
Name and Address
(A)
Go Promotions
PO Box 194

Highland Park
IL
60035
Type or Classification
(B)
PROMOTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,249
Total of All Transactions with this Payee/Payer for This Schedule$6,249
Name and Address
(A)
Hart Research Associates
1724 Connecticut Ave, N.W.

Washington
DC
20009
Type or Classification
(B)
MARKET RESEARCHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,150
Other03/03/2022$73,150
Name and Address
(A)
HALO Branded Solutions, Inc.
3182 Momentum Place

Chicago
IL
60689
Type or Classification
(B)
BRANDED MERCHANDISE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,037
Total Non-Itemized Transactions with this Payee/Payer$196
Total of All Transactions with this Payee/Payer for This Schedule$28,233
Printing and advertising08/18/2022$28,037
Name and Address
(A)
Heartland Payment Systems
616 N Broadway Ave

Oklahoma City
OK
73102
Type or Classification
(B)
PAYROLL PROCESSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,588
Total of All Transactions with this Payee/Payer for This Schedule$9,588
Name and Address
(A)
IL Alliance for Retired Americans
2229 S Halsted St

Chicago
IL
60608
Type or Classification
(B)
RETIREE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Contributions to Affiliate Org02/10/2022$7,500
Name and Address
(A)
Image 360
2118 Schuetz Rd

St. Louis
MO
63146
Type or Classification
(B)
SIGNS & VISUAL COMMUNICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,235
Total of All Transactions with this Payee/Payer for This Schedule$5,235
Name and Address
(A)
Imagine Us LLC
2045 W Grand Ave
Ste B #31638
Chicago
IL
60612
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,402
Total Non-Itemized Transactions with this Payee/Payer$27,778
Total of All Transactions with this Payee/Payer for This Schedule$66,180
Professional fees08/18/2022$22,077
Professional fees06/16/2022$10,075
Professional fees01/04/2022$6,250
Name and Address
(A)
Iron Mountain
PO Box 27128

New York
NY
10087-7128
Type or Classification
(B)
STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,078
Total of All Transactions with this Payee/Payer for This Schedule$10,078
Name and Address
(A)
Jacobs, Burns, Orlove & Hernandez
Attn Theresa Bonamici Bkkpr
1 N LaSalle St, Suite 1620
Chicago
IL
60602
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,342
Total Non-Itemized Transactions with this Payee/Payer$4,417
Total of All Transactions with this Payee/Payer for This Schedule$11,759
Professional fees11/10/2022$7,342
Name and Address
(A)
Lake Lawn Resort
2400 E Geneva St.
Highway 50 W
Delavan
WI
53115
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Summer-A-V expense-ULI Great Lakes12/15/2022$100,000
Name and Address
(A)
Mailchimp
675 Ponce de Leon Ave NE
Suite 5000
Atlanta
GA
30308
Type or Classification
(B)
EMAIL MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,370
Total of All Transactions with this Payee/Payer for This Schedule$8,370
Name and Address
(A)
Marriott Business Services
PO Box 403370

Atlanta
GA
30384-2841
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,000
Total Non-Itemized Transactions with this Payee/Payer$4,140
Total of All Transactions with this Payee/Payer for This Schedule$199,140
Convention-Conference expense12/15/2022$195,000
Name and Address
(A)
Microsoft Azure
Microsoft Azure
PO Box 842103
Dallas
TX
75284-2103
Type or Classification
(B)
CLOUD COMPUTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,724
Total of All Transactions with this Payee/Payer for This Schedule$7,724
Name and Address
(A)
Microsoft Corporation
PO Box 842103

Dallas
TX
75284-2103
Type or Classification
(B)
EMAIL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$43,386
Total of All Transactions with this Payee/Payer for This Schedule$43,386
Name and Address
(A)
Postmaster - Oak Brook
Oak Brook Post Office
1314 Kensington
Oak Brook
IL
60523-9998
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,000
Total Non-Itemized Transactions with this Payee/Payer$265
Total of All Transactions with this Payee/Payer for This Schedule$81,265
Union Link-Postage and shipping12/15/2022$10,500
Union Link-Postage and shipping10/20/2022$20,000
Union Link-Postage and shipping09/15/2022$10,000
Union Link-Postage and shipping06/23/2022$30,000
Union Link-Postage and shipping04/07/2022$10,500
Name and Address
(A)
Reserve Account
PITNEY BOWES BANK INC RES
PO BOX 981023
BOSTON
MA
02298-1023
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Postage and shipping12/01/2022$10,000
Postage and shipping04/21/2022$10,000
Name and Address
(A)
Seaport Hospitality, Inc
150 Canal St
3rd Floor
Boston
MA
02114
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,260
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,260
Convention-Conference expense07/18/2022$11,260
Functions05/19/2022$5,000
Name and Address
(A)
Sorling Northrup Attorneys
1 N Old State Capitol Plz
PO Box 5131
Springfield
IL
62705
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,240
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,240
Professional fees08/18/2022$14,240
Name and Address
(A)
St. Louis Cardinals, LLC
Group Sales Department
700 Clark Street
St. Louis
MO
63102
Type or Classification
(B)
BASEBALL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,664
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,664
Executive Board-Functions04/21/2022$5,664
Name and Address
(A)
The Storyteller Studios, Inc
2025 W Iles Ave
Suite B
Springfield
IL
62704
Type or Classification
(B)
VIDEO PRODUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,402
Total Non-Itemized Transactions with this Payee/Payer$5,272
Total of All Transactions with this Payee/Payer for This Schedule$16,674
Convention-Materials11/22/2022$11,402
Name and Address
(A)
The Studio


Chicago
IL
Type or Classification
(B)
MEDIA AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$8,100
Communications-Media relations10/13/2022$6,000
Name and Address
(A)
Union Building Fund
PO Box 390

Westmont
IL
60559
Type or Classification
(B)
OFFICE LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$307,392
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$307,392
Rent12/15/2022$25,616
Rent10/27/2022$25,616
Rent08/25/2022$25,616
Rent07/28/2022$25,616
Rent06/23/2022$25,616
Rent11/22/2022$25,616
Rent09/22/2022$25,616
Rent01/27/2022$25,616
Rent05/26/2022$25,616
Rent04/21/2022$25,616
Rent03/24/2022$25,616
Rent02/24/2022$25,616
Name and Address
(A)
University Professionals Of Illinois
attn: Jonathan Blitz
1901 W Carroll Ave Ste 200
Chicago
IL
60612
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,388
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,388
Professional fees01/27/2022$7,388
Name and Address
(A)
Vivian Newton
7629 Queens Court

Downers Grove
IL
60516
Type or Classification
(B)
SUPPORT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$47,667
Total of All Transactions with this Payee/Payer for This Schedule$47,667
Name and Address
(A)
Westin Boston Waterfront
425 Summer Street

Boson
MA
02210
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,958
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,958
Deposits06/24/2022$20,755
Deposits07/13/2022$21,387
Convention-Conference expense08/02/2022$6,816
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 509-974

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$4,737,478
Healthcare Reimbursement AccountVarious Employees$232,758
LIFE/AD&D PREMIUMSMutual of Omaha$9,787
PENSION CONTRIBUTIONSSERS$81,839
PENSION CONTRIBUTIONSChicago Teachers Pension Fund$55,783
PENSION CONTRIBUTIONSState Univ Retirement System$99,603
PENSION CONTRIBUTIONSChicago Teachers Pension Fund$39,897
VISION CARE PREMIUMSVision Service Plan (IL)$26,547
LIFE/AD&D PREMIUMSAlternative Risk Management$11,782
TRS RETIREMENT HEALTH INSURANCETeachers' Health Ins Security$19,594
HEALTH INSURANCE CONTRIBUTIONSTeamsters Local 705 H&W Fund$2,090,406
TUITION REIMBURSEMENTNortheastern Illinois University$1,497
PENSION CONTRIBUTIONSTeachers' Retirement System$584,245
PENSION CONTRIBUTIONSIFT Pension Trust Fund$1,483,740
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 509-974


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

Question 11(a):

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

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

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

Question 18: SEE ATTACHED CONSTITUTION

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row2:

Schedule 1, Row3:

Schedule 1, Row3:

Schedule 1, Row4:

Schedule 1, Row4:

Schedule 1, Row5:

Schedule 1, Row5:

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

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

Schedule 13, Row2:

Schedule 13, Row2:

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