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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
511-506
2. PERIOD COVERED
From01/01/2022
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
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LEADERSHIP COUNCIL
 6. DESIGNATION NBR
31
7. UNIT NAME (if any)
ILLINOIS PUBLIC EMPLOYEES
8. MAILING ADDRESS (Type or print in capital letters)
First Name
STACY
 Last Name
PFLUGMACHER
P.O Box - Building and Room Number

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Roberta LynchPRESIDENT71. SIGNED:David MorrisTREASURER
Date:Mar 30, 2023Telephone Number:217-788-2800Date:Mar 30, 2023Telephone Number:217-788-2800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 511-506
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2025
20. How many members did the labor organization have at the end of the reporting period?53,014
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees39.75-53.18perMONTH39.7553.15
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $5,516,846$5,279,962
23. Accounts Receivable1$114,503$155,587
24. Loans Receivable2$0$18,000
25. U.S. Treasury Securities $0$0
26. Investments5$51,734,780$55,323,229
27. Fixed Assets6$1,612,516$1,556,819
28. Other Assets7$479,610$542,786
29. TOTAL ASSETS $59,458,255$62,876,383

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$204,159$156,837
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$28,376,701$25,934,629
34. TOTAL LIABILITIES $28,580,860$26,091,466
35. NET ASSETS$30,877,395$36,784,917
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 511-506

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $22,752,242
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $1,178,200
41. Dividends $0
42. Rents $166,360
43. Sale of Investments and Fixed Assets3$41,945
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $15,822,515
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,282,000
49. TOTAL RECEIPTS $41,243,262
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$8,651,028
51. Political Activities and Lobbying16$1,705,037
52. Contributions, Gifts, and Grants17$214,231
53. General Overhead18$4,246,532
54. Union Administration19$1,654,598
55. Benefits20$5,697,402
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$2,716,869
61. Loans Made2$18,000
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $15,822,515
64. On Behalf of Individual Members $0
65. Direct Taxes $837,713
  
66. Subtotal $41,563,925
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,831,475  
  67b. Less Total Disbursed$2,747,696  
  67c. Total Withheld But Not Disbursed $83,779
68. TOTAL DISBURSEMENTS $41,480,146
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 511-506

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$32,171$0$32,171$0
Totals from all other accounts receivable$123,416   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $155,587$0$32,171$0
AFSCME LOCAL 1537$6,968$6,968
AFSCME LOCAL 2217$11,322$11,322
AFSCME LOCAL 2404$6,466$6,466
AFSCME LOCAL 3348$7,415$7,415
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 511-506

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$18,000$0$0$18,000
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: AFSCME Local 1563
Purpose: REBATE ADVANCE
Security: REBATES
Terms of Repayment: WITHHOLD FROM REBATES
$0$18,000$0$0$18,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 511-506

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$3,611,496$3,547,840$3,394,860$3,394,860
AUTOMOBILES$63,656$0$41,945$41,945
INVESTMENTS$3,547,840$3,547,840$3,352,915$3,352,915
Less Reinvestments$3,352,915
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$41,945
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 511-506

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$6,069,784$6,069,784$6,069,784
AUTOMOBILES$172,298$172,298$172,298
INVESTMENTS$5,852,915$5,852,915$5,852,915
COMPUTER EQUIPMENT$44,571$44,571$44,571
 Less Reinvestments$3,352,915
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,716,869
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 511-506

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$55,323,229
B. Total Book Value$55,323,229
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • NONE
$0
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $55,323,229
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 511-506

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      534 S 2ND STREET, SPRINGFIELD, IL$37,500 $37,500$37,500
Land  2 :      530 S 2ND STREET, SPRINGFIELD, IL$137,512 $137,512$137,512
Land  3 :      615 S 2ND STREET, SPRINGFIELD, IL$52,000 $52,000$52,000
B. Buildings (give location)    
Building  1 :      615 S 2ND STREET, SPRINGFIELD, IL$2,372,833$1,819,727$553,106$553,106
C. Automobiles and Other Vehicles$1,079,286$905,420$173,866$173,866
D. Office Furniture and Equipment$2,980,307$2,377,472$602,835$602,835
E. Other Fixed Assets$1,467,428$1,467,428$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $8,126,866$6,570,047$1,556,819$1,556,819
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 511-506

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $542,786
ACCRUED INTEREST$356,637
PREPAID INSURANCE$75,319
PREPAID COMPUTER $64,231
DEPOSITS & PREPAIDS$46,599
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 511-506

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$156,837$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $156,837$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 511-506

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
NONE$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 511-506

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $25,934,629
MEDICAL CARE PAYABLE$4,031
DEPENDENT CARE PAYABLE$5,191
ACCRUED VACATION PAYABLE$1,294,665
ACCRUED SEVERANCE PAYABLE$2,686,955
REAL ESTATE TAXES PAYABLE$4,308
DISASTER RELIEF PAYABLE$105,014
LOCAL UNION REBATES PAYABLE$2,419
UNALLOCATED DUES$431,792
CHICAGO FEDERATION OF LABOR PAYABLE$21,808
CENTRAL LABOR BODIES PAYABLE$138
ACCRUED POST-RETIREMENT$21,370,945
DEFERRED RENT$6,551
FAIR SHARE REIMBURSEMENT PAYABLE$812
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 511-506

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Black ,  Arnold  
Executive Board
C		$2,850$0$1,196$0$4,046
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boone ,  Terrence  
Executive Board
C		$2,280$0$726$0$3,006
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Larry  
Executive Board
C		$2,280$0$857$0$3,137
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cisneros ,  Phillip  
Executive Board
C		$1,710$0$602$0$2,312
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dawson ,  Shaun  
Executive Board
C		$2,850$0$0$0$2,850
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Delrose ,  David  
Executive Board
C		$1,710$0$624$0$2,334
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dornes ,  Cody  
Executive Board
C		$2,850$0$749$0$3,599
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Faulkner ,  Gregory  
Executive Board
C		$1,710$0$323$0$2,033
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Felters ,  D. Safiya  
Executive Board
C		$2,850$0$112$0$2,962
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Graham ,  Cheryl  
Executive Board
C		$3,350$0$5,592$0$8,942
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Grammer ,  Jerry  
Executive Board
C		$2,850$0$994$0$3,844
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hutson ,  Elizabeth  
Executive Board
C		$2,280$0$420$0$2,700
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kerz ,  Jessica  
Executive Board
C		$1,140$0$112$0$1,252
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kracht ,  Keith  
Executive Board
C		$2,850$0$834$0$3,684
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LaTempt-Brazier ,  Julie  
Executive Board
C		$1,710$0$291$0$2,001
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Littlefield ,  Susanne  
Executive Board
C		$1,140$0$521$0$1,661
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Marshall Jr. ,  Lloyd  
Executive Board
P		$570$0$248$0$818
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Matthews ,  Jack  
Executive Board
C		$2,850$0$120$0$2,970
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Medley, Jr ,  John  
Executive Board
C		$2,850$0$1,641$0$4,491
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 		Morris ,  David  
Executive Board
C		$2,280$0$147$0$2,427
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Opolony ,  Thomas  
Executive Board
C		$2,280$0$933$0$3,213
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Portwood ,  Ralph  
Executive Board
C		$2,850$0$1,518$0$4,368
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Proulx ,  Tawny  
Executive Board
C		$2,850$0$1,018$0$3,868
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rayburn ,  John  
Executive Board
C		$2,280$0$997$0$3,277
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reighter II ,  Jeffrey  
Executive Board
C		$1,140$0$3,166$0$4,306
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rietman ,  Tamara  
Executive Board
C		$2,280$0$656$0$2,936
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Robinson ,  Kobie  
Executive Board
C		$2,280$0$1,031$0$3,311
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Simmons ,  Yurvette  
Executive Board
C		$2,280$0$854$0$3,134
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Crosby  
Executive Board
C		$2,850$0$1,163$0$4,013
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 		VanDyke ,  Carlene  
Executive Board
C		$1,710$0$428$0$2,138
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 		Vazquez ,  Miguel  
Executive Board
C		$1,710$0$621$0$2,331
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Danny  
Executive Board
C		$2,850$0$747$0$3,597
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Trudy  
Executive Board
C		$570$0$113$0$683
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Worker ,  Tim  
Executive Board
P		$3,350$0$1,744$0$5,094
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lynch ,  Roberta  
Executive Director
C		$162,437$600$6,697$169,734
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
Total Officer Disbursements$238,677$600$37,795$0$277,072
Less Deductions    $53,941
Net Disbursements    $223,131
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 511-506

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Abman ,  Tracey  
Associate Director
NA		$140,136$603$8,944$0$149,683
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Alagbala ,  Musiliu  
Staff Representative
NA		$106,440$650$10,528$0$117,618
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Alexander ,  Adrienne  
Dir of Intergov Affairs
NA		$108,618$3,750$2,823$0$115,191
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		30 %
A
B
C 		Allen ,  Jennifer  
Bookkeeper
NA		$56,609$0$0$0$56,609
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Anderson ,  Shane  
Organizer
NA		$65,845$800$6,633$0$73,278
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 		Backer ,  Beth  
Stores Clerk
NA		$52,967$0$130$0$53,097
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bailey ,  Marcellina  
Legal Systems SecretaryII
NA		$65,423$0$0$0$65,423
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Barron ,  Brandi  
Organizer
NA		$64,062$6,614$3,843$0$74,519
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Beck ,  David  
Regional Director
NA		$123,773$7,050$11,099$0$141,922
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Belt ,  Connie  
Secretary II
NA		$61,563$0$210$0$61,773
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Black ,  Kimberley  
Receptionist
NA		$53,266$0$0$0$53,266
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bloede ,  David  
Senior Organizer
NA		$100,251$651$5,079$0$105,981
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boatright ,  Eugene  
Staff Representative
NA		$106,440$752$6,447$0$113,639
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Britton ,  Gabriel  
Part-Time Clerical
NA		$22,665$0$0$0$22,665
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Britton-Sipe ,  Maria  
Retiree Coordinator
NA		$90,179$325$2,562$0$93,066
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Burchi ,  Stacey  
Membership Coordinator
NA		$83,617$0$0$0$83,617
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cameron ,  Jeanne  
Dir of Pol Engagement
NA		$82,248$7,351$5,544$0$95,143
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Caples ,  Dana  
Legal Systems SecretaryII
NA		$66,091$0$0$0$66,091
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Caumiant ,  Ed  
Regional Director
NA		$123,773$7,882$32,238$0$163,893
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Conboy ,  Benjamin  
Communications Director
NA		$24,706$2,600$767$0$28,073
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 		Davis ,  Abigail  
Director of Organizing
NA		$123,773$631$17,965$0$142,369
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Day ,  Cameron  
Staff Representative
NA		$99,322$600$4,088$0$104,010
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		De Angelo ,  Christina  
Staff Representative
NA		$84,603$376$5,720$0$90,699
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Derhake ,  Jessica  
Staff Representative
NA		$25,087$1,859$1,608$0$28,554
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Diaz ,  Edgar  
Staff Representative
NA		$92,692$601$8,066$0$101,359
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Dominic ,  Randy  
Staff Representative
NA		$100,377$300$0$0$100,677
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Dorn ,  David  
Staff Representative
NA		$100,377$700$5,751$0$106,828
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Dorner ,  Sara  
Staff Representative
NA		$100,377$10,875$55$0$111,307
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Douglas ,  Rodney  
Staff Representative
NA		$106,440$1,200$1,833$0$109,473
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 		Dover ,  David  
Staff Representative
NA		$100,377$650$6,382$0$107,409
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Dozier ,  Kathryn  
Organizer
NA		$87,996$650$2,216$0$90,862
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Edstrom ,  Thomas  
Supervising Counsel
NA		$123,773$655$12,859$0$137,287
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Evans ,  Lindsay  
Legal Counsel
NA		$111,570$7,105$2,850$0$121,525
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fanti ,  Robert  
Staff Representative
NA		$97,724$654$7,405$0$105,783
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		Gardner ,  Crystal  
Organizer
NA		$66,212$500$4,436$0$71,148
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gillespie ,  Carla  
Regional Director
NA		$123,773$603$15,767$0$140,143
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Goodman ,  Philip  
Upward Mobility Coordinat
NA		$99,303$1$59$0$99,363
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 		Griffith ,  Roger  
Staff Representative
NA		$10,696$0$1,354$0$12,050
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gwynne ,  Jon  
Assistant MIS Specialist
NA		$79,717$0$240$0$79,957
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hagerman ,  Charlene  
Secretary II
NA		$36,413$0$0$0$36,413
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hainds ,  Christian  
Staff Representative
NA		$100,377$7,975$8,204$0$116,556
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Hooser ,  Christopher  
Staff Representative
NA		$100,377$325$10,688$0$111,390
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Hostetter ,  Erik  
Staff Representative
NA		$101,995$325$7,877$0$110,197
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		10 %
A
B
C 		Hudson ,  Ronald  
Labor Relations Specialis
NA		$111,570$325$10,040$0$121,935
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Irving ,  Anne  
Regional Director
NA		$123,773$700$5,925$0$130,398
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Jay ,  Joseph  
Staff Representative
NA		$99,283$325$4,484$0$104,092
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Johnson ,  Lavina  
Secretary II
NA		$61,563$0$264$0$61,827
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kerby ,  Sheryl  
Secretary Part Time
NA		$20,838$0$79$0$20,917
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kruger ,  Chelsea  
Organizer
NA		$65,229$7,137$5,338$0$77,704
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Laidlaw ,  Lorraine  
Staff Representative
NA		$86,017$7,075$12,919$0$106,011
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		61 %
A
B
C 		Lange ,  Matthew  
Staff Representative
NA		$100,377$651$8,733$0$109,761
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LaPorte ,  Edward  
Staff Representative
NA		$100,377$401$7,931$0$108,709
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Laubersheimer ,  John  
Research Librarian
NA		$41,786$0$0$0$41,786
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Lavelle ,  Timothy  
Staff Representative
NA		$100,377$7,075$8,568$0$116,020
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Lewis ,  Margaret  
Dir of Special Projects
NA		$46,282$1,666$885$0$48,833
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lindall ,  Anders  
Public Affairs Director
NA		$114,893$10,500$2,906$0$128,299
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		Lorenc ,  Margaret  
Legal Counsel
NA		$111,570$842$7,628$0$120,040
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lynch ,  Randell  
Staff Representative
NA		$103,364$7,626$10,248$0$121,238
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Lyons ,  Margaret  
Strategic Campaign Coord
NA		$92,936$6,825$859$0$100,620
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Marlow ,  David  
Staff Representative
NA		$22,219$15,325$4,281$0$41,825
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Marquis ,  Jenny  
Organizer
NA		$91,060$7,975$7,022$0$106,057
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Marshall Jr. ,  Lloyd  
Staff Representative
NA		$77,336$5,452$3,767$0$86,555
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		McCarty ,  Angela  
Administrative Aide
NA		$62,361$0$0$0$62,361
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McNamara ,  Nell  
Communications Director
NA		$60,854$3,932$2,639$0$67,425
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		Medairy ,  George  
Data and IT Manager
NA		$96,540$650$448$0$97,638
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Meeks ,  Jacob  
Director of Public Policy
NA		$44,773$4,763$121$0$49,657
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Melchor ,  Alberto  
Organizer
NA		$92,010$803$9,681$0$102,494
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Merrill ,  Martha  
Dir of Research & Emp Ben
NA		$110,859$7,400$5,763$0$124,022
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Katy  
Receptionist
NA		$56,125$0$0$0$56,125
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Scott  
Legal Counsel
NA		$118,314$680$1,476$0$120,470
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 		Mitchell Jr ,  Donald  
Staff Representative
NA		$91,166$9,825$13,222$0$114,213
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mittons ,  Stephen  
Staff Representative
NA		$87,941$7,199$1,431$0$96,571
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		45 %
A
B
C 		Monroe ,  Melissa  
Membership Database Speci
NA		$7,962$0$0$0$7,962
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Moore ,  Christopher  
Staff Representative
NA		$29,824$2,810$1,146$0$33,780
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morrell ,  Heather  
Administrative Aide
NA		$62,361$0$120$0$62,481
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nagel ,  Natalie  
Staff Representative
NA		$81,425$7,050$13,457$0$101,932
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Neely ,  Norman  
Staff Representative
NA		$106,440$7,401$9,038$0$122,879
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Nestler ,  Renee  
Staff Representative
NA		$100,377$300$10,743$0$111,420
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		Newman ,  Michael  
Deputy Director
NA		$152,952$7,353$5,935$0$166,240
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		7 %
A
B
C 		Noelle ,  Jeremy  
Staff Representative
NA		$100,377$327$10,196$0$110,900
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Parker ,  Charlotte  
Secretary II
NA		$61,563$0$0$0$61,563
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Perry ,  Michael  
Dir of Education & Employ
NA		$115,180$654$11,109$0$126,943
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Petersen ,  Ty  
Staff Representative
NA		$101,995$354$16,651$0$119,000
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Pflugmacher ,  Stacy  
Business Manager
NA		$117,805$7,350$20,747$0$145,902
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Renard ,  Mark  
Senior Organizer
NA		$98,074$650$8,721$0$107,445
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rensing ,  Patricia  
Staff Representative
NA		$100,377$345$28,989$0$129,711
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Richards ,  Nicholas  
Staff Representative
NA		$72,883$350$6,331$0$79,564
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		49 %
A
B
C 		Roberson ,  Claudia  
Associate Director
NA		$140,136$652$5,188$0$145,976
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Robinson ,  Kathryn  
Research Library Technici
NA		$79,172$0$0$0$79,172
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Roelofs ,  Kaitlin  
Organizer
NA		$27,324$8,859$250$0$36,433
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Samson ,  Michelle  
Accounting Clerk
NA		$68,001$0$7,998$0$75,999
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Schipp ,  Joshua  
Staff Representative
NA		$90,837$7,350$3,759$0$101,946
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Schmidt ,  Audra  
Staff Representative
NA		$88,981$325$2,958$0$92,264
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Seiz ,  Lissa  
Administrative Accountant
NA		$70,727$0$5,599$0$76,326
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sexton ,  Sheila  
Staff Representative
NA		$106,440$7,075$6,478$0$119,993
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Sheff ,  Joy  
Office Manager
NA		$79,686$0$10,306$0$89,992
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smudde ,  Christopher  
MIS Specialist
NA		$115,180$325$5,478$0$120,983
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Snyder ,  Jena  
Secretary I
NA		$50,923$0$89$0$51,012
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Spencer ,  Kyle  
Staff Representative
NA		$98,458$710$10,224$0$109,392
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Steichen ,  Kathy  
Staff Representative
NA		$106,440$650$6,082$0$113,172
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		Stout ,  Chuck  
Labor Relations Specialis
NA		$119,514$7,075$18,997$0$145,586
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Surber ,  Richard  
Staff Representative
NA		$100,377$710$5,449$0$106,536
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Theis ,  Colin  
Staff Representative
NA		$100,377$752$6,783$0$107,912
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Thornton ,  Helen  
Regional Director
NA		$123,773$10,232$3,392$0$137,397
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Thorson ,  Erik  
Staff Representative
NA		$69,316$7,198$5,816$0$82,330
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Vaughn ,  Tina  
Administrative Aide
NA		$62,910$0$8$0$62,918
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  Margaret  
Executive Assistant
NA		$69,745$0$0$0$69,745
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		0 %
A
B
C 		Watson ,  Dominic  
Legislative Affairs Speci
NA		$100,251$450$1,162$0$101,863
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Watson ,  Kevin  
Staff Representative
NA		$96,461$800$3,479$0$100,740
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Webb-Gauvin ,  Joanna  
Dir Political & Leg Affai
NA		$118,288$8,400$3,607$0$130,295
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Whalen ,  Matthew  
Staff Representative
NA		$83,506$8,152$11,242$0$102,900
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		20 %
A
B
C 		Williams ,  Carla  
Staff Representative
NA		$100,377$1,053$11,327$0$112,757
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Tod  
Staff Representative
NA		$61,310$5,085$6,431$0$72,826
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		Wilmore ,  Michael  
Staff Representative
NA		$100,377$7,075$7,793$0$115,245
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Woods ,  Yolanda  
Organizer
NA		$70,554$7,075$6,186$0$83,815
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Woodson ,  Douglas  
Regional Director
NA		$123,773$602$12,437$0$136,812
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Beauchamp ,  Kent  
Consultant
NA		$22,111$0$5,108$0$27,219
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 		Plumlee ,  Kevan  
Consultant
NA		$19,579$0$3,412$0$22,991
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 		Szymanski ,  Molly  
Lost Time
NA		$15,135$0$0$0$15,135
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$30,603$2,120$32,723
I Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		25 % Schedule 19
Administration
Total Employee Disbursements$10,084,053$316,314$681,269$0$11,081,636
Less Deductions    $2,693,755
Net Disbursements    $8,387,881
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 511-506

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 53,014 
Agency Fee Payers*
Total Members/Fee Payers53,014 
*Agency Fee Payers are not considered members of the labor organization.
Full-Time Members50,360Yes
Part-Time Members 75%2,336Yes
Part-Time Members 50%318Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 511-506

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,211,013
2. Named Payer Non-itemized Receipts$70,987
3. All Other Receipts$0
4. Total Receipts$1,282,000
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$174,082
2. Named Payee Non-itemized Disbursements$1,400
3. To Officers$8,487
4. To Employees$2,594
5. All Other Disbursements$27,668
6. Total Disbursements$214,231
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$981,107
2. Named Payee Non-itemized Disbursements$309,322
3. To Officers$200,692
4. To Employees$7,057,504
5. All Other Disbursements$102,403
6. Total Disbursements$8,651,028
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,386,315
2. Named Payee Non-itemized Disbursements$613,296
3. To Officers$0
4. To Employees$1,921,197
5. All Other Disbursements$325,724
6. Total Disbursements$4,246,532
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$742,604
2. Named Payee Non-itemized Disbursements$2,681
3. To Officers$25,460
4. To Employees$908,597
5. All Other Disbursements$25,695
6. Total Disbursements$1,705,037
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$354,419
2. Named Payee Non-itemized Disbursements$44,708
3. To Officers$42,434
4. To Employees$1,191,755
5. All Other Disbursements$21,282
6. Total Disbursements$1,654,598
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 511-506

Name and Address
(A)
AFSCME INTERNATIONAL

1625 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$420,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$420,000
ORGANIZING GRANT03/29/2022$105,000
ORGANIZING GRANT06/17/2022$105,000
ORGANIZING GRANT09/30/2022$105,000
ORGANIZING GRANT12/22/2022$105,000
Name and Address
(A)
AFSCME PERSONAL SUPPORT PROGRAM

615 S 2ND STREET
SPRINGFIELD
IL
62704
Type or Classification
(B)
EMPLOYEE ASSISTANCE PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,129
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$225,129
MONTHLY ADMINISTRATION FEES01/25/2022$29,730
MONTHLY ADMINISTRATION FEES02/24/2022$26,427
MONTHLY ADMINISTRATION FEES03/28/2022$15,343
MONTHLY ADMINISTRATION FEES04/25/2022$17,445
MONTHLY ADMINISTRATION FEES05/23/2022$15,338
MONTHLY ADMINISTRATION FEES06/22/2022$15,106
MONTHLY ADMINISTRATION FEES07/26/2022$16,093
MONTHLY ADMINISTRATION FEES08/23/2022$22,044
MONTHLY ADMINISTRATION FEES09/26/2022$15,451
MONTHLY ADMINISTRATION FEES10/24/2022$20,072
MONTHLY ADMINISTRATION FEES11/22/2022$15,440
MONTHLY ADMINISTRATION FEES12/19/2022$16,640
Name and Address
(A)
AFSCME RETIREE CHAPTER 31

615 S 2ND STREET
SPRINGFIELD
IL
62704
Type or Classification
(B)
UNION-RETIREE CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,101
Total Non-Itemized Transactions with this Payee/Payer$70,333
Total of All Transactions with this Payee/Payer for This Schedule$263,434
MONTHLY ADMINISTRATION FEES01/25/2022$20,477
MONTHLY ADMINISTRATION FEES02/24/2022$15,355
MONTHLY ADMINISTRATION FEES03/28/2022$15,181
MONTHLY ADMINISTRATION FEES04/25/2022$14,963
MONTHLY ADMINISTRATION FEES05/23/2022$14,807
MONTHLY ADMINISTRATION FEES06/22/2022$16,891
MONTHLY ADMINISTRATION FEES07/26/2022$17,986
MONTHLY ADMINISTRATION FEES08/23/2022$15,231
MONTHLY ADMINISTRATION FEES09/26/2022$16,665
MONTHLY ADMINISTRATION FEES10/24/2022$14,976
MONTHLY ADMINISTRATION FEES11/22/2022$15,501
MONTHLY ADMINISTRATION FEES12/19/2022$15,068
Name and Address
(A)
COMPANION LIFE INSURANCE
PO BOX 100102

COLUMBIA
SC
29202
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,194
Total Non-Itemized Transactions with this Payee/Payer$585
Total of All Transactions with this Payee/Payer for This Schedule$19,779
STOP-LOSS REIMBURSEMENT03/23/2022$19,194
Name and Address
(A)
EVOLUTION RISK PARTNERS

909 DAVIS ST
EVANSTON
IL
60201
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,257
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$102,257
STOP-LOSS REIMBURSEMENT09/26/2022$44,098
STOP-LOSS REIMBURSEMENT10/31/2022$6,347
STOP-LOSS REIMBURSEMENT11/18/2022$22,803
STOP-LOSS REIMBURSEMENT12/28/2022$29,009
Name and Address
(A)
NAVITUS PHARMACY BENEFITS

361 INTEGRITY DRIVE
MADISON
WI
53717
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,504
Total Non-Itemized Transactions with this Payee/Payer$69
Total of All Transactions with this Payee/Payer for This Schedule$144,573
PRESCRIPTION REBATES01/31/2022$28,242
PRESCRIPTION REBATES04/30/2022$43,676
PRESCRIPTION REBATES07/31/2022$33,385
PRESCRIPTION REBATES10/31/2022$39,201
Name and Address
(A)
STATE OF ILLINOIS COMPTROLLER

325 W ADAMS ST
SPRINGFIELD
IL
62704
Type or Classification
(B)
STATE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,828
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$106,828
UPWARD MOBILITY GRANT06/29/2022$47,131
UPWARD MOBILITY GRANT07/29/2022$11,783
UPWARD MOBILITY GRANT08/30/2022$11,783
UPWARD MOBILITY GRANT10/28/2022$12,044
UPWARD MOBILITY GRANT12/28/2022$24,087
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 511-506

Name and Address
(A)
AWARDS & TSHIRTS SPECIALISTS

10400 E. 63RD STREET
RAYTOWN
MO
64133
Type or Classification
(B)
PROMOTIONAL GOODS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,667
Total of All Transactions with this Payee/Payer for This Schedule$23,667
Name and Address
(A)
BENN, EDWIN
PO BOX 291

GLENCOE
IL
60022
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,720
Total Non-Itemized Transactions with this Payee/Payer$40,172
Total of All Transactions with this Payee/Payer for This Schedule$65,892
ARBITRATION FEE STATE OF IL VACCINATION POLICY01/22/2022$25,720
Name and Address
(A)
BRIDGES COURT REPORTING

120 W MADISON ST SUITE 1310
CHICAGO
IL
60602
Type or Classification
(B)
COURT REPORTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,229
Total of All Transactions with this Payee/Payer for This Schedule$5,229
Name and Address
(A)
CHARLES, JEANNE

18459 PINES BOULEVARD, #157
PEMBROKE PINES
FL
33029
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
CHICAGO FEDERATION OF LABOR

180 N STETSON AVE, SUITE 15
CHICAGO
IL
60601
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,597
Total Non-Itemized Transactions with this Payee/Payer$1,119
Total of All Transactions with this Payee/Payer for This Schedule$22,716
LEGAL FEES CITY OF CHICAGO COVID VACCINE POLICY10/07/2022$21,597
Name and Address
(A)
CLAUSS ADR, INC.

902 S RANDALL ROAD, SUITE C
ST CHARLES
IL
60174
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,375
Total of All Transactions with this Payee/Payer for This Schedule$12,375
Name and Address
(A)
CORNFIELD & FELDMAN

25 EAST WASHINGTON ST #1400
CHICAGO
IL
60602
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,036
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$168,036
LEGAL FEES02/10/2022$17,182
LEGAL FEES02/25/2022$11,181
LEGAL FEES04/08/2022$8,494
LEGAL FEES05/06/2022$19,941
LEGAL FEES05/27/2022$6,547
LEGAL FEES06/24/2022$12,263
LEGAL FEES07/22/2022$15,077
LEGAL FEES08/26/2022$12,988
LEGAL FEES09/23/2022$10,153
LEGAL FEES10/21/2022$13,013
LEGAL FEES11/18/2022$17,516
LEGAL FEES12/16/2022$23,681
Name and Address
(A)
COUNTRY INN & SUITES

2106 FIRST AVENUE
ROCK FALLS
IL
61071
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,022
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,022
CGH BLITZ SLEEP ROOMS07/08/2022$9,022
Name and Address
(A)
CROWNE PLAZA HOTEL

3000 SOUTH DIRKSEN PARKWAY
SPRINGFIELD
IL
62703
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,938
Total Non-Itemized Transactions with this Payee/Payer$451
Total of All Transactions with this Payee/Payer for This Schedule$7,389
NEW STAFF BARGAINING TRAINING07/01/2022$6,938
Name and Address
(A)
DOWD, BLOCH, BENNET, CERVONE, AUERBACK & YOKICH

8 S MICHIGAN AVE, 19TH FL
CHICAGO
IL
60603
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$365,702
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$365,702
LEGAL FEES02/25/2022$49,332
LEGAL FEES03/25/2022$55,091
LEGAL FEES04/08/2022$25,854
LEGAL FEES06/24/2022$35,029
LEGAL FEES07/22/2022$39,243
LEGAL FEES08/05/2022$31,016
LEGAL FEES10/07/2022$19,703
LEGAL FEES10/21/2022$16,223
LEGAL FEES11/10/2022$18,151
LEGAL FEES12/02/2022$52,523
LEGAL FEES12/16/2022$23,537
Name and Address
(A)
EDWARDS, ELIJAH

2724 W WARREN BLVD
CHICAGO
IL
60612
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,109
Total of All Transactions with this Payee/Payer for This Schedule$5,109
Name and Address
(A)
EMBASSY SUITES HOTEL

100 CONFERENCE CENTER DR
EAST PEORIA
IL
61611
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,765
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,765
CONTRACT DEMANDS MEETING12/23/2022$30,765
Name and Address
(A)
FOREST PRINTING

7214 W. MADISON STREET P.O.
FOREST PARK
IL
60130
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,324
Total of All Transactions with this Payee/Payer for This Schedule$29,324
Name and Address
(A)
FRY, ANGELA

105 HORSESHOE DR
MARTINTON
IL
60951
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
GAMBLE, SHEILAH

10206 S CALUMET
CHICAGO
IL
60628
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,260
Total of All Transactions with this Payee/Payer for This Schedule$6,260
Name and Address
(A)
GOTTREICH GRACE & THOMPSON

311 WEST SUPERIOR ST #215
CHICAGO
IL
60654
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,688
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,688
LEGAL FEES09/01/2022$11,688
Name and Address
(A)
GRECO, AMEDEO

6240 S. HIGHLANDS AVE.
MADISON
WI
53705
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,188
Total Non-Itemized Transactions with this Payee/Payer$2,625
Total of All Transactions with this Payee/Payer for This Schedule$20,813
ARBITRATION FEES11/02/2022$11,813
ARBITRATION FEES12/09/2022$6,375
Name and Address
(A)
GREENSFELDER DESIGN

2119 W ROSCOE STREET
CHICAGO
IL
60618
Type or Classification
(B)
GRAPHIC DESIGNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,025
Total of All Transactions with this Payee/Payer for This Schedule$13,025
Name and Address
(A)
HART RESEARCH ASSOCIATES

1724 CONNECTICUT AVE, NW
WASHINGTON
DC
20009
Type or Classification
(B)
RESEARCHERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$74,500
PHONE SURVEY OF MEMBERSHIP07/29/2022$74,500
Name and Address
(A)
HILTON GARDEN INN

1501 S. NEIL STREET
CHAMPAIGN
IL
61820
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,032
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,032
STATE BARGAINING12/16/2022$9,032
Name and Address
(A)
KOHN, LISA SALKOVITZ

1350 EAST 49TH STREET
CHICAGO
IL
60605
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
LANDRUS, ASHLEY

1230 STONECROP LANE
JOLIET
IL
60431
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,113
Total of All Transactions with this Payee/Payer for This Schedule$9,113
Name and Address
(A)
LEWIS, JOE

15739 BILLET RD
PONTIAC
IL
61764
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,423
Total of All Transactions with this Payee/Payer for This Schedule$6,423
Name and Address
(A)
LEXIS NEXIS

28544 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,026
Total of All Transactions with this Payee/Payer for This Schedule$14,026
Name and Address
(A)
LYNGSO, PETER
PO Box 411201

CHICAGO
IL
60641
Type or Classification
(B)
AUDIO/VISUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
Name and Address
(A)
MCDERMOTT, SHANNON

14691 TOWNSHIP RD 90
TOULON
IL
61483
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,489
Total of All Transactions with this Payee/Payer for This Schedule$7,489
Name and Address
(A)
MEYERS, PETER R.

360 EAST RANDOLPH ST #3104
CHICAGO
IL
60601
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,600
Total Non-Itemized Transactions with this Payee/Payer$6,075
Total of All Transactions with this Payee/Payer for This Schedule$27,675
ARBITRATION FEES11/02/2022$11,700
ARBITRATION FEES12/23/2022$9,900
Name and Address
(A)
MITTERA WISCONSIN
PO BOX 850471

MINNEAPOLIS
MN
55485
Type or Classification
(B)
PUBLICATION CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,589
Total Non-Itemized Transactions with this Payee/Payer$4,608
Total of All Transactions with this Payee/Payer for This Schedule$95,197
ON THE MOVE ISSUE03/11/2022$22,130
ON THE MOVE ISSUE08/05/2022$22,814
ON THE MOVE ISSUE08/19/2022$22,803
ON THE MOVE ISSUE12/16/2022$22,842
Name and Address
(A)
NEWMAN, MARGO R.

1124 W. LILL AVE
CHICAGO
IL
60604
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$5,875
Total of All Transactions with this Payee/Payer for This Schedule$13,875
ARBITRATION FEES08/05/2022$8,000
Name and Address
(A)
POWELL, KEITH

411 N WALLACE
CLAYTON
IL
63234
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,761
Total of All Transactions with this Payee/Payer for This Schedule$5,761
Name and Address
(A)
PRESIDENT ABRAHAM LINCOLN HOTEL

701 EAST ADAMS STREET
SPRINGFIELD
IL
62701
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,279
Total Non-Itemized Transactions with this Payee/Payer$22,611
Total of All Transactions with this Payee/Payer for This Schedule$48,890
LABOR MANAGEMENT MEETING12/23/2022$14,640
STATE BARGAINING TRAINING10/07/2022$6,261
STATE BARGAINING TRAINING11/02/2022$5,378
Name and Address
(A)
STRATEGIC CONSULTING

350 WEST HUBBARD STREET SUI
CHICAGO
IL
60654
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,451
Total Non-Itemized Transactions with this Payee/Payer$6,886
Total of All Transactions with this Payee/Payer for This Schedule$16,337
DEKALB NURSING HOME MAILER08/30/2022$9,451
Name and Address
(A)
THOMSON WEST
PO BOX 6292

CAROL STREAM
IL
60197
Type or Classification
(B)
PERIODICALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,612
Total of All Transactions with this Payee/Payer for This Schedule$40,612
Name and Address
(A)
TOROSIAN, HERMAN

10360 EAST RANCH GATE ROAD
SCOTTSDALE
AZ
85255
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,062
Total of All Transactions with this Payee/Payer for This Schedule$6,062
Name and Address
(A)
US POSTMASER

433 W HARRISON ST, 2ND FLOO
CHICAGO
IL
60607
Type or Classification
(B)
POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,000
POSTAGE ON THE MOVE01/21/2022$21,000
POSTAGE ON THE MOVE08/12/2022$21,000
POSTAGE ON THE MOVE11/18/2022$21,000
POSTAGE ON THE MOVE03/25/2022$21,000
Name and Address
(A)
ZIMMERMAN, JACALYN J.
PO BOX 549

LAKE BLUFF
IL
60044
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,125
Total of All Transactions with this Payee/Payer for This Schedule$6,125
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 511-506

Name and Address
(A)
AFSCME COUNCIL 31 POLITICAL ACCOUNT

615 S 2ND STREET
SPRINGFIELD
IL
62705
Type or Classification
(B)
POLITICAL ACCOUNT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$565,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$565,000
DUES ALLOCATED TO POLITICAL05/31/2022$200,000
DUES ALLOCATED TO POLITICAL09/30/2022$365,000
Name and Address
(A)
CROWNE PLAZA HOTEL

3000 S DIRKSEN PARKWAY
SPRINGFIELD
IL
62703
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,283
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$68,283
POLITICAL CONFERENCE08/26/2022$68,283
Name and Address
(A)
PRES ABRAHAM LINCOLN HOTEL

701 E ADAMS ST
SPRINGFIELD
IL
62701
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,133
Total Non-Itemized Transactions with this Payee/Payer$2,681
Total of All Transactions with this Payee/Payer for This Schedule$24,814
POLITICAL CONFERENCE06/03/2022$22,133
Name and Address
(A)
SEIZ, LISSA

1512 REDWOOD DR
CHATHAM
IL
62629
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,731
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,731
REIMB FOR LEGISLATIVE CONF COVID TESTS05/13/2022$8,731
Name and Address
(A)
STRATEGIC CONSULTING

350 WEST HUBBARD STREET
CHICAGO
IL
60654
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,457
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$78,457
RIVER BLUFF MAILERS06/03/2022$54,991
RIVER BLUFF MAILERS06/07/2022$16,952
RIVER BLUFF MAILERS06/24/2022$6,514
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 511-506

Name and Address
(A)
ARISE CHICAGO

1700 W HUBBARD ST #2E
CHICAGO
IL
60622
Type or Classification
(B)
FAITH LABOR ACTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP11/22/2022$5,000
Name and Address
(A)
CENTER FOR TAX & BUDGET ACCOUNTABILITY

430 S MICHIGAN AVE
CHICAGO
IL
60605
Type or Classification
(B)
PUBLIC POLICY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
DONATION06/24/2022$50,000
Name and Address
(A)
CHICAGO FEDERATION OF LABOR

180 N STETSON AVE
CHICAGO
IL
60601
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
SPONSORSHIP LABOR DAY RECEPTION06/17/2022$12,000
Name and Address
(A)
CITIZEN ACTION ILLINOIS

2229 S HALSTED
CHICAGO
IL
60608
Type or Classification
(B)
PUBLIC INTEREST ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP/FUNDRAISER10/11/2022$10,000
Name and Address
(A)
IL AFL-CIO

534 S 2ND STREET
SPRINGFIELD
IL
62701
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,082
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,082
ANNUAL GOLF OUTING05/27/2022$5,000
2022 PROGRAM ASSESSMENT09/14/2022$57,082
Name and Address
(A)
IL ECONOMIC POLICY INSTITUTE
PO BOX 2378

LA GRANGE
IL
60525
Type or Classification
(B)
PUBLIC POLICY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
SPONSORSHIP/FUNDRAISER01/28/2022$5,000
Name and Address
(A)
IL LABOR HISTORY SOCIETY

430 S MICHIGAN AVE
CHICAGO
IL
60605
Type or Classification
(B)
HISTORICAL SOCIETY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP12/02/2022$5,000
Name and Address
(A)
IL LEGISLATIVE BLACK CAUCUS
PO BOX 10243

SPRINGFIELD
IL
62791
Type or Classification
(B)
PUBLIC POLICY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
FUNDRAISER09/30/2022$5,000
Name and Address
(A)
IL LEGISLATIVE LATINO CAUCUS

320 S CANAL ST
CHICAGO
IL
60606
Type or Classification
(B)
PUBLIC POLICY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION11/04/2022$5,000
Name and Address
(A)
RED CROSS-UKRAINE


WASHINGTON
DC
Type or Classification
(B)
RELIEF ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/30/2022$5,000
Name and Address
(A)
UNIVERSITY OF ILLINOIS
PO BOX 734500

CHICAGO
IL
60673
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PROJECT FOR THE MIDDLE CLASS04/29/2022$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 511-506

Name and Address
(A)
7222 CERMAK HOLDINGS, LLC

7222 W CERMAK RD, SUITE 403
NORTH RIVERSIDE
IL
60546
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,414
Total Non-Itemized Transactions with this Payee/Payer$350
Total of All Transactions with this Payee/Payer for This Schedule$110,764
OFFICE RENT02/18/2022$6,535
OFFICE RENT03/11/2022$6,535
OFFICE RENT04/15/2022$6,535
OFFICE RENT05/20/2022$6,535
OFFICE RENT06/17/2022$20,823
OFFICE RENT07/15/2022$9,392
OFFICE RENT08/19/2022$9,392
OFFICE RENT09/16/2022$9,392
OFFICE RENT10/07/2022$9,580
OFFICE RENT11/18/2022$9,580
OFFICE RENT12/16/2022$9,580
OFFICE RENT01/14/2022$6,535
Name and Address
(A)
ABILA

PO BOX 122145
DALLAS
TX
65312
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,438
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,438
SUPPORT & MAINTENANCE PLAN12/16/2022$10,438
Name and Address
(A)
ACUITY INSURANCE

2800 S TAYLOR DRIVE PO BOX
SHEBOYGAN
WI
53082
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,614
Total Non-Itemized Transactions with this Payee/Payer$1,163
Total of All Transactions with this Payee/Payer for This Schedule$221,777
AUTO/LIABILITY/WORKERS COMP INSURANCE02/10/2022$51,059
AUTO/LIABILITY/WORKERS COMP INSURANCE06/03/2022$58,037
AUTO/LIABILITY/WORKERS COMP INSURANCE08/05/2022$57,026
AUTO/LIABILITY/WORKERS COMP INSURANCE11/04/2022$54,492
Name and Address
(A)
AL PIEMONTE FORD

2500 NORTH AVENUE
MELROSE PARK
IL
60160
Type or Classification
(B)
AUTO DEALERSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,511
Total of All Transactions with this Payee/Payer for This Schedule$23,511
Name and Address
(A)
AMEREN ILLINOIS
P.O. BOX 88034

CHICAGO
IL
60680
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$8,306
Total of All Transactions with this Payee/Payer for This Schedule$8,306
Name and Address
(A)
ANDERSON BROTHERS

2701 S WESTERN AVE
CHICAGO
IL
60608
Type or Classification
(B)
MOVERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,005
Total Non-Itemized Transactions with this Payee/Payer$3,808
Total of All Transactions with this Payee/Payer for This Schedule$12,813
MOVE FROM OAK PARK OFFICE01/21/2022$9,005
Name and Address
(A)
ARANA III, Inc.
PO BOX 244

SAVOY
IL
61874
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,575
Total of All Transactions with this Payee/Payer for This Schedule$21,575
Name and Address
(A)
AT&T MOBILITY
PO BOX 6463

CAROL STREAM
IL
60197
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,367
Total of All Transactions with this Payee/Payer for This Schedule$12,367
Name and Address
(A)
CDS OFFICE SYSTEMS
P.O. BOX 3566

SPRINGFIELD
IL
62705
Type or Classification
(B)
COPIER MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,106
Total of All Transactions with this Payee/Payer for This Schedule$22,106
Name and Address
(A)
CITY WATER, LIGHT & POWER

300 S 7TH STREET, ROOM 101
SPRINGFIELD
IL
62757
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$33,367
Total of All Transactions with this Payee/Payer for This Schedule$33,367
Name and Address
(A)
COLORART, LLC
PO BOX 645031

DALLAS
TX
75264
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,473
Total of All Transactions with this Payee/Payer for This Schedule$18,473
Name and Address
(A)
COM ED
PO BOX 6111

CAROL STREAM
IL
60197
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$12,682
Total of All Transactions with this Payee/Payer for This Schedule$12,682
Name and Address
(A)
COMCAST
PO BOX 70219

PHILADELPHIA
PA
19176
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$19,247
Total of All Transactions with this Payee/Payer for This Schedule$19,247
Name and Address
(A)
DANIEL AND HENRY CO, THE
200 S WACKER DR SUITE 750

CHICAGO
IL
60606
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,743
Total Non-Itemized Transactions with this Payee/Payer$1,681
Total of All Transactions with this Payee/Payer for This Schedule$59,424
UNION LIABILITY INSURANCE08/19/2022$57,743
Name and Address
(A)
E.L. PRUITT COMPANY
P.O. BOX 3306

SPRINGFIELD
IL
62705
Type or Classification
(B)
HVAC MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,740
Total Non-Itemized Transactions with this Payee/Payer$19,263
Total of All Transactions with this Payee/Payer for This Schedule$25,003
ANNUAL MAINTENANCE FEE07/15/2022$5,740
Name and Address
(A)
FIRST CHOICE COFFEE SERVICE

3535 COMMERCIAL AVE
NORTHBROOK
IL
60062
Type or Classification
(B)
COFFEE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,994
Total of All Transactions with this Payee/Payer for This Schedule$6,994
Name and Address
(A)
FOREST PRINTING CO.
P.O. BOX 79

FOREST PARK
IL
60130
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,692
Total of All Transactions with this Payee/Payer for This Schedule$22,692
Name and Address
(A)
FRYE-WILLIAMSON PRESS, INC.
P.O. BOX 1057

SPRINGFIELD
IL
62705
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,966
Total of All Transactions with this Payee/Payer for This Schedule$5,966
Name and Address
(A)
GEARY ELECTRIC, INC

3151 COMMERCIAL AVE
NORTHBROOK
IL
60062
Type or Classification
(B)
MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,115
Total of All Transactions with this Payee/Payer for This Schedule$8,115
Name and Address
(A)
HEAVEN SCENT CLEANING, INC

233 HEATHERSTONE DRIVE
CHATHAM
IL
62629
Type or Classification
(B)
OFFICE CLEANING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,616
Total of All Transactions with this Payee/Payer for This Schedule$30,616
Name and Address
(A)
HENSLEY, ROBIN

619 SEVILLE DRIVE
MT VERNON
IL
62864
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$6,350
Total of All Transactions with this Payee/Payer for This Schedule$6,350
Name and Address
(A)
HILL MECHANICAL GROUP

11045 GAGE AVENUE
FRANKLIN PARK
IL
60131
Type or Classification
(B)
MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,793
Total of All Transactions with this Payee/Payer for This Schedule$6,793
Name and Address
(A)
HILLIER STORAGE & MOVING CO

2728 SOUTH 11TH STREET
SPRINGFIELD
IL
62703
Type or Classification
(B)
STORAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,432
Total of All Transactions with this Payee/Payer for This Schedule$22,432
Name and Address
(A)
HINDS, INC

9752 ST. RT. 124
SHERMAN
IL
62684
Type or Classification
(B)
MAIL DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,465
Total of All Transactions with this Payee/Payer for This Schedule$7,465
Name and Address
(A)
JOHNSON CONTROLS

FIRE PROTECTION LP DEPT CH
PALATINE
IL
60055
Type or Classification
(B)
FIRE PROTECTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,108
Total Non-Itemized Transactions with this Payee/Payer$1,152
Total of All Transactions with this Payee/Payer for This Schedule$8,260
FIRE ALARM TESTING & INSPECTION04/15/2022$7,108
Name and Address
(A)
KNOWBE4, INC
PO BOX 734977

DALLAS
TX
75373
Type or Classification
(B)
SECURITY TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,434
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,434
COMPUTER SECURITY TRAINING04/08/2022$16,434
Name and Address
(A)
KONE
PO BOX 734874

CHICAGO
IL
60673
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,368
Total of All Transactions with this Payee/Payer for This Schedule$7,368
Name and Address
(A)
LEGACY PARKING COMPANY, LLC

455 N CITYFRONT PLAZA DR
CHICAGO
IL
60611
Type or Classification
(B)
PARKING GARAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,218
Total of All Transactions with this Payee/Payer for This Schedule$12,218
Name and Address
(A)
LEVI, RAY & SHOUP, INC.

2401 W MONROE ST
SPRINGFIELD
IL
62704
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,977
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,977
1 YEAR I SERIES RENEWAL10/07/2022$14,977
Name and Address
(A)
MALDANER'S

222 S. SIXTH STREET
SPRINGFIELD
IL
62701
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,273
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,273
HOLIDAY RECEPTION12/23/2022$8,273
Name and Address
(A)
MICHIGAN PLAZA LLC 205

205 N MICHIGAN AVE, SUITE 2
CHICAGO
IL
60601
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$606,292
Total Non-Itemized Transactions with this Payee/Payer$801
Total of All Transactions with this Payee/Payer for This Schedule$607,093
CHICAGO OFFICE RENT01/28/2022$66,136
CHICAGO OFFICE RENT02/25/2022$68,269
CHICAGO OFFICE RENT04/01/2022$67,339
CHICAGO OFFICE RENT04/29/2022$66,889
CHICAGO OFFICE RENT05/27/2022$50,291
CHICAGO OFFICE RENT07/01/2022$66,886
CHICAGO OFFICE RENT07/29/2022$68,099
CHICAGO OFFICE RENT11/23/2022$75,932
CHICAGO OFFICE RENT12/30/2022$76,451
Name and Address
(A)
NET AT WORK CLOUD SOLUTIONS, LLC
PO BOX 67033

NEWARK
NJ
07101
Type or Classification
(B)
SOFTWARE SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,083
Total of All Transactions with this Payee/Payer for This Schedule$12,083
Name and Address
(A)
ODP BUSINESS SOLUTIONS
PO BOX 88040

CHICAGO
IL
60680
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,078
Total of All Transactions with this Payee/Payer for This Schedule$42,078
Name and Address
(A)
PANERA BREAD CAFE
PO BOX 504888

ST LOUIS
MO
63150
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,666
Total of All Transactions with this Payee/Payer for This Schedule$7,666
Name and Address
(A)
PEERLESS NETWORK, INC

"433 W VANBUREN SUITE 410A
CHICAGO
IL
60607
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,528
Total of All Transactions with this Payee/Payer for This Schedule$16,528
Name and Address
(A)
PRES. ABRAHAM LINCOLN HOTEL

701 EAST ADAMS STREET
SPRINGFIELD
IL
62701
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,228
Total Non-Itemized Transactions with this Payee/Payer$634
Total of All Transactions with this Payee/Payer for This Schedule$12,862
STAFF MEETING & SLEEP ROOMS06/17/2022$12,228
Name and Address
(A)
QUADIENT LEASING USA, INC
DEPT 3682 PO BOX 123682

DALLAS
TX
75312
Type or Classification
(B)
MAIL MACHINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$69,616
Total of All Transactions with this Payee/Payer for This Schedule$69,616
Name and Address
(A)
RUPPERT REIT, LLC

604 SEVILLE DR
MT VERNON
IL
62864
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$13,500
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Name and Address
(A)
SANGAMON COUNTY TOWNSHIP
PO BOX 19400

SPRINGFIELD
IL
62794
Type or Classification
(B)
TAX COLLECTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,214
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,214
2022 1ST INSTALLMENT REAL ESTATE TAXES05/06/2022$14,607
2022 2ND INSTALLMENT REAL ESTATE TAXES08/05/2022$14,607
Name and Address
(A)
SENTINEL TECHNOLOGIES, INC.
PO BOX 85080

CHICAGO
IL
60680
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,728
Total Non-Itemized Transactions with this Payee/Payer$37,330
Total of All Transactions with this Payee/Payer for This Schedule$177,058
FATPIPE RENEWAL01/07/2022$7,013
VMWARE LICENSE & SUPPORT01/28/2022$14,020
OFFICE 354 RENEWAL04/15/2022$30,419
DUO MFA LICENSE04/29/2022$9,653
DUO MFA PROJECT06/10/2022$10,720
SECURITY BREACH RECOVERY06/17/2022$40,588
MANAGED SECURITY10/07/2022$15,497
CLOUDSELECT11/10/2022$5,656
CLOUDSELECT12/16/2022$6,162
Name and Address
(A)
STERICYCLE INC

28883 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
SHREDDING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,967
Total of All Transactions with this Payee/Payer for This Schedule$5,967
Name and Address
(A)
STRATUS NETWORKS

4700 N PROSPECT RD SUITE 8
PEORIA HEIGHTS
IL
61616
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,195
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$85,195
PHONE SERVICES01/07/2022$7,061
PHONE SERVICES03/11/2022$14,316
PHONE SERVICES04/08/2022$7,036
PHONE SERVICES05/08/2022$7,038
PHONE SERVICES06/10/2022$7,159
PHONE SERVICES07/08/2022$7,129
PHONE SERVICES08/05/2022$7,116
PHONE SERVICES09/09/2022$7,115
PHONE SERVICES10/07/2022$7,068
PHONE SERVICES11/04/2022$7,089
PHONE SERVICES12/09/2022$7,068
Name and Address
(A)
SUTTON FORD SUPERSTORE

21315 CENTRAL AVENUE
MATTESON
IL
60443
Type or Classification
(B)
AUTO DEALERSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,744
Total of All Transactions with this Payee/Payer for This Schedule$6,744
Name and Address
(A)
UNIONWARE
PO BOX 930473

ATLANTA
GA
31193
Type or Classification
(B)
MEMBERSHIP SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,212
Total Non-Itemized Transactions with this Payee/Payer$30,853
Total of All Transactions with this Payee/Payer for This Schedule$77,065
CLOUD HOSTING/SUPPORT07/01/2022$6,000
CLOUD HOSTING/SUPPORT07/08/2022$6,562
CLOUD HOSTING/SUPPORT08/05/2022$6,730
CLOUD HOSTING/SUPPORT09/09/2022$6,730
CLOUD HOSTING/SUPPORT10/07/2022$6,730
CLOUD HOSTING/SUPPORT11/04/2022$6,730
CLOUD HOSTING/SUPPORT12/09/2022$6,730
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 809488

CHICAGO
IL
60680
Type or Classification
(B)
SHIPPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,436
Total of All Transactions with this Payee/Payer for This Schedule$33,436
Name and Address
(A)
WATKINS ROSS

200 OTTAWA AVE, NW SUITE 60
GRAND RAPIDS
MI
49503
Type or Classification
(B)
ACTUARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,700
POST RETIREMENT CALCULATION09/01/2022$6,700
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 511-506

Name and Address
(A)
AWARDS & TSHIRTS SPECIALIST

10400 E. 63RD STREET
RAYTOWN
MO
64133
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,892
Total Non-Itemized Transactions with this Payee/Payer$8,796
Total of All Transactions with this Payee/Payer for This Schedule$32,688
INTERNATIONAL CONVENTION TSHIRTS07/29/2022$23,892
Name and Address
(A)
BRULEE CATERING

1406 S FRONT STREET
PHILADELPHIA
PA
19147
Type or Classification
(B)
CATERING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,299
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$74,299
INTERNATIONAL CONVENTION CATERING07/01/2022$74,299
Name and Address
(A)
CENTER CITY DISTRICT DILWORTH PARK

660 CHESTNUT STREET
PHILADELPHIA
PA
19106
Type or Classification
(B)
PARK DISTRICT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$3,014
Total of All Transactions with this Payee/Payer for This Schedule$15,014
INTERNATIONAL CONVENTION PARK RENTAL-DEPOSIT04/15/2022$6,000
INTERNATIONAL CONVENTION PARK RENTAL-BALANCE07/29/2022$6,000
Name and Address
(A)
CROWNE PLAZA HOTEL

3000 SOUTH DIRKSEN PARKWAY3
SPRINGFIELD
IL
62703
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,580
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,580
FINANCIAL STANDARDS WORKSHOP08/12/2022$6,580
DEPOSIT ON 2023 CONVENTION12/16/2022$33,000
Name and Address
(A)
DOUBLETREE BY HILTON LISLE NAPERVILLE

3003 CORPORATE WEST DR
LISLE
IL
60532
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,275
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,275
TREASURER'S TRAINING10/07/2022$7,275
Name and Address
(A)
EVENTIONS PRODUCTIONS

4009 MARKET STREET, SUITE R
ASTON
PA
19014
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,898
Total of All Transactions with this Payee/Payer for This Schedule$8,898
INTERNATIONAL CONVENTION LIGHTING06/10/2022$5,000
Name and Address
(A)
EVENTQUIP

1084 BETHLEHEM PIKE
MONTGOMERY
PA
18936
Type or Classification
(B)
TENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,298
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,298
INTERNATIONAL CONVENTION TENT RENTAL06/24/2022$34,298
Name and Address
(A)
HILTON LISLE/NAPERVILLE

3003 CORPORATE WEST DR.
LISLE
IL
60532
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,038
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,038
FINANCIAL STANDARDS WORKSHOP05/06/2022$12,038
Name and Address
(A)
MALDANER'S

222 S. SIXTH STREET
SPRINGFIELD
IL
62701
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,431
Total of All Transactions with this Payee/Payer for This Schedule$10,431
Name and Address
(A)
PANERA BREAD CAFE
PO BOX 504888

ST LOUIS
MO
63150
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,002
Total of All Transactions with this Payee/Payer for This Schedule$7,002
Name and Address
(A)
PRES. ABRAHAM LINCOLN HOTEL

701 EAST ADAMS STREET
SPRINGFIELD
IL
62701
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,341
Total Non-Itemized Transactions with this Payee/Payer$10,948
Total of All Transactions with this Payee/Payer for This Schedule$54,289
EXEC BOARD & STAFF MEETING01/07/2022$16,593
NEW PRESIDENT ORIENTATION03/25/2022$8,237
EXEC BOARD MEETING09/30/2022$5,092
STEWARDS TRAINING09/30/2022$5,776
NEW PRESIDENT TRAINING11/18/2022$7,643
Name and Address
(A)
SHEFF, JOY D.

10 QUEENSWAY
SHERMAN
IL
62684
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,205
Total Non-Itemized Transactions with this Payee/Payer$619
Total of All Transactions with this Payee/Payer for This Schedule$11,824
INTERNATIONAL CONVENTION STAFF DINNER07/08/2022$5,250
INTERNATIONAL CONVENTION EXPENSES07/22/2022$5,955
Name and Address
(A)
THE NOTARY HOTEL

21 NORTH JUPITER ST
PHILADELPHIA
PA
19107
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,998
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,998
INTERNATIONAL CONVENTION HOTEL ROOMS06/07/2022$26,998
Name and Address
(A)
UNIVERSITY OF ILLINOIS

504 EAST ARMORY AVE
CHAMPAIGN
IL
61820
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,493
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$64,493
SUMMER INSTITUTE10/21/2022$64,493
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 511-506

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$5,697,402
PENSION CONTRIBUTIONSAFSCME EMPLOYEE PENSION PLAN$2,111,446
2022 MEMBERSHIP FEESCALIFORNIA COALITION OF EMPLOYEE BENEFIT PLANS$7,079
INSURANCE CLAIMSPRAIRIE STATES ENTERPRISES$2,507,892
PHARMACY CLAIMSNAVITUS PHARMACY BENEFITS$434,243
LIFE/LTD INSURANCERELIANCE STANDARD LIFE INSURANCE COMPANY$144,964
HEALTH INSURANCE PREMIUMSPRAIRIE STATES ENTERPRISES$478,420
HEALTH SCREENINGSQUEST DIAGNOSTICS$13,358
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 511-506


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

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

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

Question 16: Letter of Credit in the amount of $145,900 in connection with the lease of space at 205 N Michigan Ave, Suite 2100, Chicago, IL.

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 1, Row2:

Schedule 1, Row2::

Schedule 1, Row3:

Schedule 1, Row3::

Schedule 1, Row4:

Schedule 1, Row4::

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

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

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

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

Schedule 13, Row3:

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