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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
543-894
2. PERIOD COVERED
From01/01/2022
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Gregory KelleyPRESIDENT71. SIGNED:Margaret LasloTREASURER
Date:Mar 31, 2023Telephone Number:312-980-9000Date:Mar 31, 2023Telephone Number:312-980-9000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-894
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2023
20. How many members did the labor organization have at the end of the reporting period?59,835
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5% - 3.3%perMONTH$22$105
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $26,639,662$26,941,545
23. Accounts Receivable1$3,327,007$4,217,011
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$18,429,280$18,849,240
28. Other Assets7$202,404$550,799
29. TOTAL ASSETS $48,598,353$50,558,595

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$2,074,089$1,772,774
31. Loans Payable9$300,000$300,000
32. Mortgages Payable $11,913,029$11,549,543
33. Other Liabilities10$1,095,890$1,500,463
34. TOTAL LIABILITIES $15,383,008$15,122,780
35. NET ASSETS$33,215,345$35,435,815
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-894

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $34,529,980
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,500
39. Sale of Supplies $0
40. Interest $34,116
41. Dividends $0
42. Rents $755,541
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $1,347,899
48. Other Receipts14$10,705,403
49. TOTAL RECEIPTS $47,374,439
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$10,232,272
51. Political Activities and Lobbying16$3,115,696
52. Contributions, Gifts, and Grants17$339,344
53. General Overhead18$7,962,870
54. Union Administration19$6,606,407
55. Benefits20$5,344,984
56. Per Capita Tax $9,611,867
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,248,372
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $1,252,614
65. Direct Taxes $1,382,497
  
66. Subtotal $47,096,923
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,131,863  
  67b. Less Total Disbursed$3,107,496  
  67c. Total Withheld But Not Disbursed $24,367
68. TOTAL DISBURSEMENTS $47,072,556
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-894

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$4,217,011$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $4,217,011$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 543-894

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

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,248,372$1,248,372$1,248,372
Building$361,205$361,205$361,205
Office Furniture and Equipment$445,920$445,920$445,920
Other Fixed Assets$441,247$441,247$441,247
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,248,372
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-894

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

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      449 N. 33rd St., East St. Louis, IL 62205$9,550 $9,550$0
Land  2 :      2229 S Halsted Street, Chicago, IL 60608-4521$3,545,000 $3,545,000$0
B. Buildings (give location)    
Building  1 :      2229 S Halsted Street, Chicago, IL 60608-4521$15,200,463$1,956,995$13,243,468$0
Building  2 :      449 N. 33rd St., East St. Louis, IL 62205$407,666$262,955$144,711$0
C. Automobiles and Other Vehicles$30,986$27,888$3,098$0
D. Office Furniture and Equipment$4,094,336$3,183,365$910,971$91,200
E. Other Fixed Assets$4,031,537$3,039,095$992,442$10,000
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $27,319,538$8,470,298$18,849,240$101,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-894

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $550,799
Prepaid Postage$89,859
Security Deposits$6,673
Prepaid Insurance $81,110
Prepaid Computer Service$18,376
Operating Lease Right of Use$316,251
Other Prepaid Expenses$1,110
Loan Acquisition Costs$37,420
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-894

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$1,772,774$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,772,774$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-894

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,500,463
Accrued Wages$498,205
COPE Payable$203,161
Payroll Tax Payable$2,249
Operating Lease Liability$316,251
Deferred Grant Retainer$105,195
Deferred Rent$40,667
Property Tax Payable$334,735
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-894

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Algee ,  Jaquenette   A
Vice President
C		$106,537$2,350$1,040$0$109,927
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Andrich ,  Shabatayah  
Vice President
C		$109,425$2,350$0$0$111,775
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Angus ,  Jessica   V
Vice President
C		$123,933$0$400$0$124,333
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 		Arnold ,  Faith   L
Vice President
C		$123,250$0$335$0$123,585
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		38 %
A
B
C 		Kato ,  Barbara  
Board Member
C		$8,091$169$0$0$8,260
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 		Benjamin ,  Adarra   K
Board Member
C		$22,633$0$0$0$22,633
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bland-Durosinmi ,  Erica   N
Executive Vice President
C		$139,579$0$5,520$0$145,099
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		39 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		Bryant ,  Felecia  
Vice President
C		$94,101$2,350$1,779$0$98,230
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		31 %
A
B
C 		Bush ,  Kendra  
Board Member
C		$896$0$0$0$896
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Campos ,  Angelica  
Board Member
C		$12,677$281$2,942$0$15,900
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cleeton ,  Lillie  
Board Member
C		$12,402$0$65$0$12,467
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Drayton ,  Bernita  
Vice President
C		$8,215$263$0$0$8,478
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dumas ,  Ozzmon  
Board Member
P		$33,348$1,400$149$0$34,897
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Evans ,  Patricia  
Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ford ,  Endia   M
Board Member
C		$440$0$480$0$920
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Franks ,  Pamela  
Board Member
C		$24,606$0$600$0$25,206
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Glassman ,  Myra  
Vice President
C		$144,902$0$329$0$145,231
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		49 %
A
B
C 		Grant ,  Virginia  
Board Member
P		$380$0$0$0$380
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hamer ,  Tahiti  
Board Member
C		$0$0$480$0$480
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hamilton ,  Gail  
Board Member
C		$14,957$0$0$0$14,957
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hardin ,  Michele  
Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Henry ,  Joan   D
Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hoffa ,  Margaret  
Board Member
C		$800$0$22$0$822
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Igoe ,  Anne  
Vice President
C		$102,698$2,350$581$0$105,629
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		Iverson ,  Lakeyuna  
Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jackson ,  Shantonia  
Board Member
C		$0$0$1,365$0$1,365
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Flora  
Board Member
C		$636$0$0$0$636
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Leonard   C
Vice President
C		$126,726$2,350$4,417$0$133,493
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Jones ,  Amy  
Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kelley ,  Gregory  
President
C		$201,488$0$3,396$0$204,884
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		Kelly ,  Paige  
Vice President
C		$103,590$2,350$693$0$106,633
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 		Kelly Rushton ,  Tosha  
Board Member
C		$0$0$480$0$480
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Laslo ,  Margaret  
Secretary Treasurer
C		$139,578$0$244$0$139,822
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		45 %
A
B
C 		Lloyd ,  Tiara  
Vice President
C		$102,256$2,350$380$0$104,986
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Lomax ,  Linda  
Board Member
C		$200$0$600$0$800
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martinez ,  Sylvia  
Vice President
C		$103,090$4,831$0$0$107,921
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		31 %
A
B
C 		McDavis ,  Katina  
Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McKnight ,  Cassandra  
Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Menz ,  Elizabeth  
Vice President
P		$61,614$0$0$0$61,614
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 		Mosley ,  Ashley  
Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Musa ,  Fatmata   S
Board Member
P		$1,034$96$0$0$1,130
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ortiz ,  Patricia  
Board Member
C		$5,960$113$910$0$6,983
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Palacios ,  Araida  
Board Member
C		$30$0$480$0$510
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Peek ,  Donna  
Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pressey ,  Forestine  
Board Member
C		$1,126$0$0$0$1,126
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Price-Muhammad ,  Alantris  
Board Member
C		$32$0$0$0$32
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rico ,  Francine  
Board Member
C		$952$0$0$0$952
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 ,  Samille  
Board Member
C		$11,014$206$0$0$11,220
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Robinson ,  Shawndra  
Vice President
C		$81,165$2,350$0$0$83,515
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Rodriguez ,  Jaqueline  
Vice President
C		$106,199$4,831$6$0$111,036
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Seibert ,  Margaret  
Vice President
C		$109,659$2,350$131$0$112,140
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Sledge ,  Robin  
Board Member
C		$946$0$65$0$1,011
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Kimberly   M
Board Member
C		$20,075$600$2,472$0$23,147
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Stewart ,  Paralee  
Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  Wellington  
Board Member
C		$7,886$113$0$0$7,999
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  Alberta  
Board Member
C		$640$0$0$0$640
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		White ,  George  
Board Member
C		$31$0$0$0$31
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 		Zermeno ,  Maria   R
Board Member
C		$10,381$0$600$0$10,981
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$2,280,178$34,053$30,961$0$2,345,192
Less Deductions    $614,314
Net Disbursements    $1,730,878
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-894

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Adams ,  Lakesha   N
Internal Organizer 2
N/A		$59,214$2,350$3,324$0$64,888
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 		Avila ,  Alejandra  
Internal Organizer 2
N/A		$22,879$1,692$0$0$24,571
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 		Avila ,  Nayelli  
Internal Organizer 1
N/A		$54,985$2,481$0$0$57,466
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 		Bach ,  Aeriell   M
Campaign Comm. Spec. 1
N/A		$53,664$0$14$0$53,678
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 		Baker ,  Kenya   L
Internal Organizer 2
N/A		$63,220$2,350$3,354$0$68,924
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		31 %
A
B
C 		Barrera ,  Micaela  
MRC Specialist 2
N/A		$45,392$3,381$0$0$48,773
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Barrett ,  Laura   E
Campaign Coordinator
N/A		$94,599$2,350$2,386$0$99,335
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Barrett ,  Nilda  
Deputy Chief of Finance
N/A		$55,047$1,358$0$0$56,405
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		61 % Schedule 19
Administration 		39 %
A
B
C 		Bedolla Soto ,  Brenda  
Internal Organizer 2
N/A		$56,251$4,831$641$0$61,723
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 		Bell ,  Karla   M
MRC Lead
N/A		$82,230$2,350$0$0$84,580
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 		Benjamin ,  Melody   M
Internal Organizer 2
N/A		$73,338$2,350$3,909$0$79,597
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 		Bobadilla ,  Nancy  
Accounting Clerk
N/A		$48,836$3,229$0$0$52,065
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 		Bortoto ,  Pedro  
Researcher 1
N/A		$33,084$75$348$0$33,507
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 		Braun ,  Karyl   K
MRC Director
N/A		$104,333$0$0$0$104,333
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		29 %
A
B
C 		Brown ,  Denise  
Receptionist
N/A		$43,902$900$0$0$44,802
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 		Butler ,  Chevarrie  
Op. Collections Supv.
N/A		$87,203$0$0$0$87,203
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Castillo ,  Candis   N
Political Director
N/A		$100,944$2,350$4,716$0$108,010
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		58 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		15 %
A
B
C 		Caston ,  Shirley  
Temporary Organizer 1
N/A		$53,664$1,775$3,885$0$59,324
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Cervera ,  Nancy  
Dept Liaison Assist.
N/A		$78,747$2,481$1,142$0$82,370
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		22 %
A
B
C 		Cook ,  Deother  
Sr Organizer
N/A		$77,935$2,350$3,071$0$83,356
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 		Craig ,  Alexander  
Field Director
N/A		$103,590$2,350$0$0$105,940
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 		Crawford ,  Carlissa   S
Chief of Op. and HR
N/A		$142,020$0$138$0$142,158
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		Davis ,  Brenda   L
Lead Organizer
N/A		$78,796$2,350$293$0$81,439
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Driver ,  Anthony  
0
N/A		$22,635$600$0$0$23,235
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Edwards ,  Ruby   C
Sr. Organizer
N/A		$71,945$2,350$455$0$74,750
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Formeller ,  Hannah Faye   G
Payroll Specialist
N/A		$76,809$900$0$0$77,709
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 		Fragoso ,  Susana  
Internal Organizer 2
N/A		$63,220$4,831$6,081$0$74,132
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		31 %
A
B
C 		Francis ,  Lydia   S
Researcher 1
N/A		$56,864$0$0$0$56,864
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Gaebler ,  Madeline  
Data Specialist
N/A		$28,937$225$0$0$29,162
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Givens ,  Antoine  
Campaign Comm Spec. 2
N/A		$40,371$0$0$0$40,371
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 		Golden ,  Sherry  
Campaign Organizer
N/A		$57,083$0$2,590$0$59,673
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Gray ,  Lev   A
Campaign Organizer
N/A		$53,664$2,350$5,892$0$61,906
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Guerrero ,  Marisol  
Executive Admin. Laison
N/A		$96,975$2,481$3,255$0$102,711
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		85 %
A
B
C 		Guerrero ,  Jasmine  
Campaign Organizer
N/A		$53,664$2,350$0$0$56,014
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 		Hardy ,  Nakia  
A/R Specialist 1
N/A		$65,797$900$0$0$66,697
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Harper ,  LaVern  
Internal Organizer 2
N/A		$63,220$2,350$2,174$0$67,744
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 		Harris ,  Latonya  
Senior A/R Analyst
N/A		$79,994$900$0$0$80,894
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Harris ,  Devora  
Temporary Organizer
N/A		$19,545$75$6,759$0$26,379
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Healy ,  Sharon   K
Dept. Liaison Assist
N/A		$83,479$0$141$0$83,620
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		15 %
A
B
C 		Hemberger ,  Dale   E
Political Coord.
N/A		$111,020$4,831$2,763$0$118,614
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Hernandez ,  Leslie  
Facilities Manager
N/A		$92,087$0$1,743$0$93,830
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 		Hill ,  Rachael  
CPL & Project Coord.
N/A		$34,893$300$0$0$35,193
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		72 %
A
B
C 		Janus ,  Elaine   T
Chief of Financial Op.
N/A		$158,430$0$20$0$158,450
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		45 %
A
B
C 		Jenneford ,  Brandon  
Campaign Organizer
N/A		$53,664$2,350$1,788$0$57,802
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Paula   K
Lead Organizer
N/A		$83,331$2,350$809$0$86,490
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Shondolyn P  
Outreach Reg Spec
N/A		$24,101$525$0$0$24,626
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Juarez ,  Diana  
Sr. Data Entry Clerk
N/A		$59,183$3,381$0$0$62,564
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Karar ,  Farhan  
Director
N/A		$105,405$900$0$0$106,305
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Kropp ,  Elizabeth  
Field Director
N/A		$103,590$2,350$339$0$106,279
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 		Lara ,  Gabriela  
Cross-Local Program Dir
N/A		$102,256$4,831$0$0$107,087
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 		Lemon ,  Katrina  
Sr Organizer
N/A		$78,747$2,350$817$0$81,914
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 		Leyva Cornelio ,  Dulce  
Sr Organizer
N/A		$66,950$4,831$682$0$72,463
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 		Lopez-Zuniga ,  Mayra  
Campaign Director
N/A		$9,982$173$0$0$10,155
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 		Loudres ,  Nicole   M
Data and Dues Processor 2
N/A		$54,490$900$0$0$55,390
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Lutz ,  Zachary   K
Sr. Researcher
N/A		$75,467$0$0$0$75,467
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Macias ,  Maria del  
Campaign Org.
N/A		$32,050$3,463$0$0$35,513
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martinez ,  Erik  
Legis. Coord
N/A		$86,422$2,481$0$0$88,903
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		McCain ,  Dominique  
MRC Specialist 1
N/A		$12,030$225$0$0$12,255
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		McNabola ,  Heather   E
Organizing Director
N/A		$102,256$2,350$296$0$104,902
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 		Mhoon ,  Celia  
Staff Accountant
N/A		$29,590$1,229$0$0$30,819
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 ,  Ponchita  
Organizer 2
N/A		$71,665$2,350$0$0$74,015
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Morris ,  Yolonda  
Internal Org. 2
N/A		$64,335$2,350$1,885$0$68,570
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		31 %
A
B
C 		Murrell ,  Laura   C
Deputy Dir
N/A		$112,873$0$0$0$112,873
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 		Musgrave ,  JoAnn  
Sr Organizer
N/A		$68,278$2,350$6,464$0$77,092
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Nevils ,  Caprice   L
Campaign Org.
N/A		$56,864$2,350$0$0$59,214
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Oliphant ,  Reginald  
Sr Organizer
N/A		$77,130$2,350$2,793$0$82,273
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Osorio ,  Evelyn  
Division Coord
N/A		$86,321$4,831$255$0$91,407
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		0 %
A
B
C 		Owens ,  Perla   F
Senior MRC Specialist
N/A		$65,094$3,381$0$0$68,475
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Paterakos ,  Alexander  
Legislative Coordinator
N/A		$88,795$2,350$1,560$0$92,705
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		54 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		5 %
A
B
C 		Perry ,  Latoya  
Internal Organizer 1
N/A		$56,102$2,350$0$0$58,452
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 		Quevedo ,  Crystal  
Campaign Organizer
N/A		$33,921$2,717$1,015$0$37,653
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 		Quiroga ,  Milagros  
Department Lead
N/A		$91,380$2,481$0$0$93,861
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		5 %
A
B
C 		Ramos ,  Rodolfo  
Campaign Organizer
N/A		$53,664$4,831$455$0$58,950
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 		Randle ,  Tina  
Sr. Organizer
N/A		$76,865$2,350$0$0$79,215
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Raya ,  Martha  
Organizer 2
N/A		$66,364$4,831$1,365$0$72,560
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Resto Sullivan ,  Leticia  
Sr. Organizer
N/A		$42,982$3,463$2,836$0$49,281
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		Reyes ,  David   T
A/R Specialist 1
N/A		$57,278$900$0$0$58,178
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 		Robinson ,  Tommie   L
Legislative Coord.
N/A		$82,549$0$1,950$0$84,499
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		67 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Ruiz ,  David  
MRC Specialist 1
N/A		$23,499$2,063$0$0$25,562
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Rush ,  Myiesha   K
Internal Organizer 1
N/A		$57,193$2,350$0$0$59,543
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 		Ryan ,  Lisa   M
Department Admin. Liaison
N/A		$72,745$0$125$0$72,870
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 		Rylko ,  Duane  
Internal Organizer 2
N/A		$62,188$2,350$0$0$64,538
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 		Sails ,  Jermaine  
Campaign Organizer
N/A		$18,999$150$1,979$0$21,128
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Schmit ,  Mary Claire  
Sr. Organizer
N/A		$72,234$4,831$979$0$78,044
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 		SchneyeR ,  Jacob   F
Campaign Organizer
N/A		$33,084$1,400$2,575$0$37,059
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 		Schwalb ,  Jessica   L
Campaign Comm Spec 1
N/A		$32,220$1,721$130$0$34,071
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 		Shepherd ,  Cameisha   F
Internal Organizer 2
N/A		$63,443$2,350$0$0$65,793
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 		Slaughter ,  Robbin  
Finance Director
N/A		$108,462$0$0$0$108,462
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Latrell   A
Field Coordinator
N/A		$93,405$2,350$4,107$0$99,862
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Smith ,  Darius  
Division Coordinator
N/A		$55,187$225$0$0$55,412
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Sommer ,  Justin  
Strategic Data Coord.
N/A		$89,526$0$0$0$89,526
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		Stieglitz ,  Noah   W
Campaign Organizer
N/A		$56,722$2,350$3,537$0$62,609
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 		Straughter ,  Alexis   A
Internal Organizer 2
N/A		$61,912$2,350$0$0$64,262
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 		Syeda ,  Faiza   M
ETL Data Developer
N/A		$65,741$0$0$0$65,741
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		0 %
A
B
C 		Tardi ,  Kiaralyn  
Outreach Reg. Spec
N/A		$11,446$1,796$0$0$13,242
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Taylor ,  Christian   L
Organizer 2
N/A		$33,457$1,150$0$0$34,607
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 		Tefft ,  Taylor  
Department Lead
N/A		$80,767$2,350$667$0$83,784
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  Brient  
Department Lead
N/A		$81,051$2,350$2,631$0$86,032
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Thomas ,  Jennifer  
MRC Specialist 2
N/A		$49,368$900$0$0$50,268
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Thompson ,  Twayna  
Sr Organizer
N/A		$63,204$2,350$0$0$65,554
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		7 %
A
B
C 		Tseng ,  Ching-Wei  
Controller
N/A		$94,301$3,381$25$0$97,707
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 		Turner ,  Tekenya  
Field Director
N/A		$103,590$2,350$0$0$105,940
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 		Turnquest ,  Cynthia   W
Senior Comm. Advisor
N/A		$103,590$0$738$0$104,328
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Vaughn ,  Gwendolyn  
Department Lead
N/A		$85,952$2,350$0$0$88,302
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Velez ,  Wilma  
MRC Lead
N/A		$70,229$2,481$0$0$72,710
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		Vilchez ,  Ann   M
Senior Researcher
N/A		$67,990$0$0$0$67,990
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 		Villa ,  Eduardo  
A/R Specialist 1
N/A		$58,442$3,381$0$0$61,823
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Waltmire ,  Neal  
Comm. Lead Spec.
N/A		$85,952$0$568$0$86,520
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 		Will ,  Gregory   L
Research Director
N/A		$103,590$0$0$0$103,590
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 ,  Gwendolyn  
Department Lead
N/A		$79,890$2,350$373$0$82,613
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		30 %
A
B
C 		Willis ,  Navarro  
Staff Accountant
N/A		$74,865$900$32$0$75,797
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wills ,  Heather   S
Campaign Organizer
N/A		$56,722$2,350$2,593$0$61,665
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 		Wilson ,  Arnesha  
Campaign Organizer
N/A		$32,050$1,400$1,595$0$35,045
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Yates ,  Takia  
Organizer 2
N/A		$69,083$2,350$1,427$0$72,860
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Youngblood ,  Kaitlin  
Department Coord
N/A		$94,599$0$874$0$95,473
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 		Zablocki ,  Thomas  
Deputy Dir
N/A		$28,061$675$0$0$28,736
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zapata ,  Destiny  
Internal Org 1
N/A		$54,656$2,350$5,850$0$62,856
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		31 %
A
B
C 		Zavala ,  Jesse  
HR Manager
N/A		$84,718$2,481$0$0$87,199
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 		Ziada ,  Lenawadia  
Campaign Org.
N/A		$16,837$625$0$0$17,462
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 		Chavarria Pablo ,  Margie  
Instructor
N/A		$30,494$0$0$0$30,494
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Clauter ,  Lucy  
Instructor
N/A		$18,992$0$277$0$19,269
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cortez ,  Hazel  
Program Assist
N/A		$41,204$0$0$0$41,204
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		Crawford ,  Marlon   B
Instructor
N/A		$16,519$0$0$0$16,519
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Davison ,  Lisa  
Instructor
N/A		$19,339$0$176$0$19,515
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Doepke ,  Amanda  
Instructor
N/A		$25,238$0$0$0$25,238
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 		Drayton ,  Shalonda  
Program Assistant
N/A		$46,029$0$0$0$46,029
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		Holmes ,  Florence   O
Instructor
N/A		$29,233$0$0$0$29,233
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Holmes ,  Kenyetta   N
Processing Asst.
N/A		$57,963$0$0$0$57,963
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		Jackson ,  Felicia  
Instructor
N/A		$27,646$0$0$0$27,646
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 		Jackson ,  Milan  
Dept Admin Liaison
N/A		$48,852$0$92$0$48,944
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lashley ,  Yanci  
Instructor
N/A		$25,363$0$0$0$25,363
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		McGee ,  Chanelle  
Sr. Program Assistant
N/A		$62,553$0$0$0$62,553
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mhoon ,  Celia  
Program Assistant
N/A		$31,418$0$0$0$31,418
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		Montgomery ,  Dwan  
Instructor
N/A		$32,896$0$173$0$33,069
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		Moore ,  Tajha  
Data & Admin I
N/A		$32,216$0$0$0$32,216
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 		Orellana ,  Gustavo   A
Instruction Manager
N/A		$89,684$0$513$0$90,197
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		Pacheco ,  Arecely  
Deputy Director
N/A		$103,829$0$37$0$103,866
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		94 %
A
B
C 		Perry ,  Josephine   H
Instructor
N/A		$28,503$0$0$0$28,503
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		Pliego Guzman ,  Elizabeth  
Processing Assis 2
N/A		$59,508$0$0$0$59,508
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rayman ,  Richard  
Instructor
N/A		$18,668$0$0$0$18,668
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		Rinko ,  Lina   E
Program Assistant
N/A		$59,674$0$0$0$59,674
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 		Sanchez ,  Maribel  
Dept Admin Liaison
N/A		$13,062$0$0$0$13,062
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		Shalloo ,  Martin  
Department Manager
N/A		$94,837$0$2,945$0$97,782
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stewart ,  Angela   R
METC Deputy Director
N/A		$111,232$0$83$0$111,315
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		94 %
A
B
C 		Trowbridge ,  Angela  
Instructor
N/A		$19,313$0$0$0$19,313
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		Twymon ,  Patricia  
Program Assistant
N/A		$62,206$0$0$0$62,206
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tyler ,  Phyllis   L
Instructor
N/A		$23,852$0$0$0$23,852
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		Veytia ,  Leticia  
Sr. Program Assistant
N/A		$71,415$0$0$0$71,415
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Woodburn ,  Jessica   G
Instructor
N/A		$20,478$0$0$0$20,478
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		Mosley ,  Ashley  
Member
N/A		$33,600$825$0$0$34,425
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LaPrade ,  Renata  
Member Intern
N/A		$28,480$694$0$0$29,174
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Glikin ,  Stanislav  
Member
N/A		$22,079$788$0$0$22,867
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 		Allen ,  Dian  
Member Intern
N/A		$21,412$506$0$0$21,918
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bates ,  Vicki   E
Member Intern
N/A		$19,597$581$0$0$20,178
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Peek ,  Donna  
Member
N/A		$22,440$506$1,274$0$24,220
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Musa ,  Fatmata   S
Member
N/A		$14,872$338$0$0$15,210
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Buell ,  Marcus   W
Member Intern
N/A		$14,437$263$0$0$14,700
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 		Toney ,  Bernice  
Member Intern
N/A		$14,420$263$0$0$14,683
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 		Morgan-Okai ,  Amy  
Member
N/A		$12,880$263$0$0$13,143
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 		Powell ,  Terrie  
Member Intern
N/A		$12,800$300$0$0$13,100
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hardin ,  Michele  
Member
N/A		$12,227$263$0$0$12,490
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 		Whitfield ,  Shunda  
Member Intern
N/A		$11,936$300$0$0$12,236
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 		Hunter ,  Judy  
Member
N/A		$11,680$281$0$0$11,961
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		White ,  Shirley  
Member Intern
N/A		$11,463$0$0$0$11,463
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 		Martin ,  Tiffany  
Member Intern
N/A		$10,981$244$0$0$11,225
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 ,  Rodney  
Member Intern
N/A		$10,521$225$0$0$10,746
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 		Long ,  LaDonna  
Member Intern
N/A		$10,780$244$0$0$11,024
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 ,  Rosa  
Program Coordinator
N/A		$46,135$0$278$0$46,413
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 		Salonis ,  Ava  
Program Coordinator
N/A		$52,141$0$0$0$52,141
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$470,865$7,816$546$0$479,227
I Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
Total Employee Disbursements$10,115,411$229,230$121,602$0$10,466,243
Less Deductions    $2,517,549
Net Disbursements    $7,948,694
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-894

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 59,835 
Agency Fee Payers*62
Total Members/Fee Payers59,897 
*Agency Fee Payers are not considered members of the labor organization.
Full Dues Payers59,835Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-894

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$10,485,219
2. Named Payer Non-itemized Receipts$59,699
3. All Other Receipts$160,485
4. Total Receipts$10,705,403
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$312,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$27,344
6. Total Disbursements$339,344
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,809,492
2. Named Payee Non-itemized Disbursements$910,168
3. To Officers$1,427,717
4. To Employees$5,410,694
5. All Other Disbursements$674,201
6. Total Disbursements$10,232,272
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$3,877,304
2. Named Payee Non-itemized Disbursements$1,012,028
3. To Officers$39,804
4. To Employees$2,174,035
5. All Other Disbursements$859,699
6. Total Disbursements$7,962,870
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$2,330,999
2. Named Payee Non-itemized Disbursements$80,596
3. To Officers$199,855
4. To Employees$432,702
5. All Other Disbursements$71,544
6. Total Disbursements$3,115,696
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,670,237
2. Named Payee Non-itemized Disbursements$695,579
3. To Officers$677,820
4. To Employees$2,448,822
5. All Other Disbursements$1,113,949
6. Total Disbursements$6,606,407
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-894

Name and Address
(A)
City of Chicago

121 N. LaSalle Street
Chicago
IL
60602
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,632
Total Non-Itemized Transactions with this Payee/Payer$26,369
Total of All Transactions with this Payee/Payer for This Schedule$98,001
Reimbursement03/23/2022$6,299
Reimbursement06/08/2022$5,368
Reimbursement07/05/2022$6,073
Reimbursement08/18/2022$7,093
Reimbursement10/27/2022$15,531
Reimbursement10/28/2022$11,093
Reimbursement11/02/2022$10,121
Reimbursement12/08/2022$10,054
Name and Address
(A)
Dept of Family Services State of IL Child Care

919 South Spring Street
Springfield
IL
62704
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,332,190
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,332,190
DHS/Child Care Assistance-Child Care Training Fund03/29/2022$437,959
DHS/Child Care Assistance-Child Care Training Fund07/12/2022$532,891
DHS/Child Care Assistance-Child Care Training Fund09/29/2022$162,166
DHS/Child Care Assistance-Child Care Training Fund12/08/2022$1,199,174
Name and Address
(A)
Division of Rehabilitation Services

325 W Adams
Springfield
IL
62704
Type or Classification
(B)
State Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,375,120
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$4,375,120
DORS/Dept of Human Services-PA Training Fund03/08/2022$1,309,143
DORS/Dept of Human Services-PA Training Fund03/10/2022$125,000
DORS/Dept of Human Services-PA Training Fund06/15/2022$742,951
DORS/Dept of Human Services-PA Training Fund08/15/2022$1,235,767
DORS/Dept of Human Services-PA Training Fund09/19/2022$125,000
DORS/Dept of Human Services-PA Training Fund12/05/2022$837,259
Name and Address
(A)
Genentech, Inc

1 Dna Way
South San Francisco
CA
94080
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$750,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$750,000
Grant12/15/2022$750,000
Name and Address
(A)
Marsh & McLeannan Agency LLC
510925

New Berlin
WI
53151
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,575
Total Non-Itemized Transactions with this Payee/Payer$1,030
Total of All Transactions with this Payee/Payer for This Schedule$64,605
Refund02/28/2022$32,253
Refund08/15/2022$31,322
Name and Address
(A)
Michael Reese Grant

1707 N Randall Rd, Ste 200
Elgin
IL
60123
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Grant08/26/2022$15,000
Name and Address
(A)
Service Employees International Union

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,804,829
Total Non-Itemized Transactions with this Payee/Payer$28,010
Total of All Transactions with this Payee/Payer for This Schedule$2,832,839
Reimbursement 01/14/2022$185,185
Reimbursement02/02/2022$16,769
Reimbursement02/09/2022$18,316
Reimbursement02/18/2022$181,347
Reimbursement03/09/2022$16,769
Reimbursement05/13/2022$364,251
Reimbursement05/27/2022$173,561
Reimbursement06/15/2022$16,769
Reimbursement06/29/2022$17,438
Reimbursement07/01/2022$176,705
Reimbursement08/05/2022$15,048
Reimbursement08/24/2022$185,518
Reimbursement09/09/2022$176,330
Reimbursement09/02/2022$178,990
Reimbursement10/05/2022$30,000
COPE Overpayment10/07/2022$560,274
Reimbursement10/07/2022$187,017
Reimbursement11/04/2022$100,000
Grant11/14/2022$25,000
Reimbursement11/18/2022$179,542
Name and Address
(A)
Treasurer State of Illinois

126 East Ash Street
Springfield
IL
62704
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,550
Uncashed Check03/03/2022$40,550
Name and Address
(A)
Women's Business Development Center

8 S Michigan Ave, 4th Floor
Chicago
IL
60603
Type or Classification
(B)
Business Development service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,323
Total Non-Itemized Transactions with this Payee/Payer$4,290
Total of All Transactions with this Payee/Payer for This Schedule$36,613
Grant02/07/2022$16,834
Grant02/07/2022$8,725
Grant02/07/2022$6,764
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-894

Name and Address
(A)
1800 Associates

1800 N Meridan St, Ste 10 L
Indianapolis
IL
46202
Type or Classification
(B)
Office Space Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,220
Total of All Transactions with this Payee/Payer for This Schedule$16,220
Name and Address
(A)
Aaron Lorence

3449 S Western Ave
Chicago
IL
60608
Type or Classification
(B)
Communication services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,296
Total of All Transactions with this Payee/Payer for This Schedule$36,296
Name and Address
(A)
Adrian Gonzalez-Perez

3007 N Laramie Ave, Apt 1
Chicago
IL
60641
Type or Classification
(B)
Translation Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,889
Total of All Transactions with this Payee/Payer for This Schedule$6,889
Name and Address
(A)
American Airlines

4255 Amon Carter Boulevard
Fort Worth
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,859
Total of All Transactions with this Payee/Payer for This Schedule$6,859
Name and Address
(A)
Andrew M Strong
5779

Takoma Park
MD
20913
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
APS & Associates

7322 South Crandon Ave, #2
Chicago
IL
60649
Type or Classification
(B)
Consulting Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,944
Total Non-Itemized Transactions with this Payee/Payer$6,804
Total of All Transactions with this Payee/Payer for This Schedule$55,748
Consulting 01/20/2022$37,604
Consulting 05/12/2022$11,340
Name and Address
(A)
AT&T

208 S. Akard St
Dallas
TX
75202
Type or Classification
(B)
Phone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,467
Total Non-Itemized Transactions with this Payee/Payer$52,156
Total of All Transactions with this Payee/Payer for This Schedule$129,623
Telecommunications01/13/2022$5,522
Telecommunications02/10/2022$5,267
Telecommunications03/18/2022$5,223
Telecommunications03/18/2022$8,662
Telecommunications04/22/2022$5,286
Telecommunications05/12/2022$5,427
Telecommunications06/09/2022$5,238
Telecommunications07/14/2022$5,531
Telecommunications08/24/2022$5,912
Telecommunications09/15/2022$6,605
Telecommunications10/13/2022$5,711
Telecommunications11/10/2022$5,967
Telecommunications12/07/2022$7,116
Name and Address
(A)
Avis Rent a Car Corp

7876 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,135
Total of All Transactions with this Payee/Payer for This Schedule$14,135
Name and Address
(A)
Berlin Rosen Ltd

15 Maidenn, Ste 1600
New York
NY
10038
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,500
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$84,500
Consulting 02/04/2022$7,500
Consulting 02/24/2022$7,500
Consulting 03/24/2022$7,500
Consulting 04/22/2022$7,500
Consulting 05/20/2022$7,500
Consulting 06/23/2022$7,500
Consulting 07/28/2022$7,500
Consulting 09/01/2022$7,500
Consulting 09/29/2022$7,500
Consulting 10/20/2022$7,500
Consulting 11/02/2022$7,500
Name and Address
(A)
Blue Peak Tents, Inc

650 N. Raddant Rd
Batavia
IL
60510
Type or Classification
(B)
Tent Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,361
Total Non-Itemized Transactions with this Payee/Payer$4,898
Total of All Transactions with this Payee/Payer for This Schedule$32,259
Member Event08/05/2022$27,361
Name and Address
(A)
Brainchilds Design LLC

507 Treetop Drive, Apt 101
Virginia Beach
VA
23451
Type or Classification
(B)
Printing Designer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,855
Total of All Transactions with this Payee/Payer for This Schedule$16,855
Name and Address
(A)
Brookwood Builders, Inc

7332 Harrison St.
Forest Park
IL
60130
Type or Classification
(B)
Construction Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,020
Maintenance & Repair09/15/2022$5,020
Name and Address
(A)
Bryan Beaver

18641 Martin Ave
Homewood
IL
60430
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$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
Busy Beaver Button Co

3407 W. Armitage
Chicago
IL
60647
Type or Classification
(B)
Promotional Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,207
Total of All Transactions with this Payee/Payer for This Schedule$13,207
Name and Address
(A)
Canto, Inc

625 Market Street, Suite 60
San Francisco
CA
94105
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,229
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,229
Subscription Fee06/02/2022$7,229
Name and Address
(A)
Caribbean Jerk LLC

59 W 159 St
Harvey
IL
60426
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,577
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,577
Member Event04/26/2022$9,577
Name and Address
(A)
Carina

10900 NE 4th Street, #1400
Bellevue
WA
98004
Type or Classification
(B)
Communication Design Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$4,800
Total of All Transactions with this Payee/Payer for This Schedule$20,800
Online Platform for Members03/17/2022$16,000
Name and Address
(A)
Catering By David

14305 S Halsted
Harvey
IL
60426
Type or Classification
(B)
Catering Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,046
Total Non-Itemized Transactions with this Payee/Payer$25,285
Total of All Transactions with this Payee/Payer for This Schedule$30,331
Member Event12/01/2022$5,046
Name and Address
(A)
Catering Out The Box

1510 E 55th St., Ste 15305
Chicago
IL
60615
Type or Classification
(B)
Catering Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,775
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,775
Member Event04/29/2022$8,775
Name and Address
(A)
Chicago Teachers Union Foundation

1901 W Carroll Ave
Chicago
IL
60612
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,938
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,938
Meeting02/04/2022$7,938
Name and Address
(A)
Comcast
70219

Philadelphia
PA
19176-0219
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,111
Total of All Transactions with this Payee/Payer for This Schedule$9,111
Name and Address
(A)
Computer Training Source, Inc

420 N. Wabash Ave., Ste 203
Chicago
IL
60611
Type or Classification
(B)
Training Program
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,259
Total Non-Itemized Transactions with this Payee/Payer$1,018
Total of All Transactions with this Payee/Payer for This Schedule$6,277
On Site Training07/07/2022$5,259
Name and Address
(A)
Construction & General Laborers Local Union No 264

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

7400 Gaylord Parkway
Frisco
TX
75034
Type or Classification
(B)
Telemedicine
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
Member Events08/15/2022$10,000
Name and Address
(A)
Dowd, Bloch & Bennett

8 S Michigan Ave
Chicago
IL
60603
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,450
Total Non-Itemized Transactions with this Payee/Payer$3,386
Total of All Transactions with this Payee/Payer for This Schedule$191,836
Legal Services02/10/2022$19,991
Legal Services03/03/2022$30,679
Legal Services04/14/2022$15,064
Legal Services05/12/2022$16,882
Legal Services06/09/2022$18,934
Legal Services08/11/2022$8,095
Legal Services09/23/2022$8,318
Legal Services10/13/2022$19,666
Legal Services11/03/2022$17,839
Legal Services12/15/2022$32,982
Name and Address
(A)
Drury Inn & Suites

721 Emerson Rd #400
St. Louis
MO
63141
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,378
Total of All Transactions with this Payee/Payer for This Schedule$8,378
Name and Address
(A)
Eightieth Place, LLC
540

South Bend
IN
46624
Type or Classification
(B)
Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,989
Total of All Transactions with this Payee/Payer for This Schedule$7,989
Name and Address
(A)
Ezcater

40 Water Steet, 5th Fl
Boston
MA
02109
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,496
Total Non-Itemized Transactions with this Payee/Payer$12,174
Total of All Transactions with this Payee/Payer for This Schedule$17,670
Member Event09/13/2022$5,496
Name and Address
(A)
Facebook Advertising USA

1601 Willow Rd
Menlo Park
CA
94025
Type or Classification
(B)
Social Media Platform
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,445
Total of All Transactions with this Payee/Payer for This Schedule$13,445
Name and Address
(A)
GMR Translations

6446 N. Greenview Apt 1
Chicago
IL
60626
Type or Classification
(B)
Interpreter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,344
Total of All Transactions with this Payee/Payer for This Schedule$11,344
Name and Address
(A)
Groundswell Public Strategies

220 SE 6th #330
Des Moines
IA
50309
Type or Classification
(B)
Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,080
Total Non-Itemized Transactions with this Payee/Payer$16,296
Total of All Transactions with this Payee/Payer for This Schedule$35,376
Communication Media01/27/2022$5,472
Communication Media09/23/2022$13,608
Name and Address
(A)
GrubHub

111 W.Washington Street
Chicago
IL
60602
Type or Classification
(B)
Online Platform
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,473
Total of All Transactions with this Payee/Payer for This Schedule$11,473
Name and Address
(A)
Halo Branded Solutions, Inc

1500 Halo Way
Sterling
IL
61081
Type or Classification
(B)
Promotional Marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,156
Total Non-Itemized Transactions with this Payee/Payer$3,487
Total of All Transactions with this Payee/Payer for This Schedule$107,643
Member Special Events08/24/2022$12,858
Member Special Events09/15/2022$17,261
Member Special Events11/10/2022$28,179
Member Special Events11/21/2022$45,858
Name and Address
(A)
Hansra Consulting Advisory Services

1553 W Jackson Blvd
Chicago
IL
60607
Type or Classification
(B)
Staff Development Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,505
Total Non-Itemized Transactions with this Payee/Payer$3,411
Total of All Transactions with this Payee/Payer for This Schedule$11,916
Training Course09/08/2022$8,505
Name and Address
(A)
Hart Research Associates

1724 Connecticut Ave, N.W.
Washington
DC
20009
Type or Classification
(B)
Market Reseacher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,030
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,030
Survey07/07/2022$36,288
Focus Group10/07/2022$15,742
Name and Address
(A)
Holiday Inn

3 Ravinia Dr, St 100
Atlanta
GA
30346
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,826
Total Non-Itemized Transactions with this Payee/Payer$3,719
Total of All Transactions with this Payee/Payer for This Schedule$32,545
Member Event01/01/2022$28,826
Name and Address
(A)
Homewood Suite

8040 Clayton Rd
Richmond Heights
MO
63117
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,552
Total Non-Itemized Transactions with this Payee/Payer$2,659
Total of All Transactions with this Payee/Payer for This Schedule$20,211
Member Event01/01/2022$6,810
Member Event02/01/2022$10,742
Name and Address
(A)
Hustle, Inc.

251 Kearny St, Ste 300
San Francisco
CA
94108
Type or Classification
(B)
Mobile Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,575
Total Non-Itemized Transactions with this Payee/Payer$25,425
Total of All Transactions with this Payee/Payer for This Schedule$46,000
Communication Services04/22/2022$9,945
Communication Services06/30/2022$10,630
Name and Address
(A)
Illinois State Medical Society
2269

Springfield
IL
62705
Type or Classification
(B)
Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,426
Total Non-Itemized Transactions with this Payee/Payer$37,926
Total of All Transactions with this Payee/Payer for This Schedule$45,352
Rent05/20/2022$7,426
Name and Address
(A)
Image Pointe
657

Waterloo
IA
50704
Type or Classification
(B)
Promotional Item Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,223
Total Non-Itemized Transactions with this Payee/Payer$26,748
Total of All Transactions with this Payee/Payer for This Schedule$77,971
Promotional Items03/03/2022$6,861
Promotional Items03/10/2022$15,554
Promotional Items04/29/2022$5,686
Promotional Items05/20/2022$6,227
Promotional Items08/03/2022$8,018
Promotional Items08/18/2022$8,877
Name and Address
(A)
Impact Networking

75 Remittance Dr., Ste 1076
Chicago
IL
60675
Type or Classification
(B)
Marketing Materials
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,868
Total of All Transactions with this Payee/Payer for This Schedule$8,868
Name and Address
(A)
Jason Turner

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

5922 S. King Drive
Chicago
IL
60637
Type or Classification
(B)
Event Planner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,764
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$187,764
Member Events08/05/2022$15,000
Member Events08/16/2022$10,000
Member Events08/24/2022$5,000
Member Events08/24/2022$140,630
Member Events12/15/2022$17,134
Name and Address
(A)
Just Ask Catering and Events

9811 View High Dr
Kansas City
MO
64134
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,684
Total of All Transactions with this Payee/Payer for This Schedule$10,684
Name and Address
(A)
Language Services Associates
829752

Philadelphia
PA
19182-9752
Type or Classification
(B)
Translation & Interpretation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,245
Total of All Transactions with this Payee/Payer for This Schedule$7,245
Name and Address
(A)
Merrillville Westfield Commons TEI LLC

55 Fifth Ave
New York
NY
10003
Type or Classification
(B)
Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,055
Total of All Transactions with this Payee/Payer for This Schedule$27,055
Name and Address
(A)
Middle Seat Consulting, LLC
21600

Washington
DC
20009
Type or Classification
(B)
Web Hosting & Design
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,978
Total Non-Itemized Transactions with this Payee/Payer$255
Total of All Transactions with this Payee/Payer for This Schedule$8,233
Design Print08/18/2022$7,978
Name and Address
(A)
Midwest Advertising Specialties, Inc
104194

Jefferson city
MO
65110
Type or Classification
(B)
Promotional Item Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,379
Total of All Transactions with this Payee/Payer for This Schedule$5,379
Name and Address
(A)
Missouri Workers Center
63002

St. Louis
MO
63136
Type or Classification
(B)
Not-For-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,261
Total of All Transactions with this Payee/Payer for This Schedule$17,261
Name and Address
(A)
Moxie Media Inc.
30084

Seattle
WA
98113
Type or Classification
(B)
Design & Production Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,137
Total Non-Itemized Transactions with this Payee/Payer$13,014
Total of All Transactions with this Payee/Payer for This Schedule$33,151
Printing06/16/2022$5,551
Printing10/27/2022$14,586
Name and Address
(A)
Panera Bread

11215 W Cermak Rd
Westchester
IL
60154
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,468
Total of All Transactions with this Payee/Payer for This Schedule$12,468
Name and Address
(A)
Pat's Pizza

628 S. Clark
Chicago
IL
60605
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,142
Total Non-Itemized Transactions with this Payee/Payer$8,583
Total of All Transactions with this Payee/Payer for This Schedule$13,725
Member Event 03/22/2022$5,142
Name and Address
(A)
Peoria Labor Temple Association

400 N E Jefferson #209
Peoria
IL
61603
Type or Classification
(B)
Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,238
Total of All Transactions with this Payee/Payer for This Schedule$15,238
Name and Address
(A)
Perspectives, Ltd

20 N. Clark, Ste 2650
Chicago
IL
60602
Type or Classification
(B)
HR Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,272
Total of All Transactions with this Payee/Payer for This Schedule$5,272
Name and Address
(A)
Potbellys

5961 N Lincoln Ave
Chicago
IL
60659
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$8,782
Total of All Transactions with this Payee/Payer for This Schedule$8,782
Name and Address
(A)
Quentin Crockett

19730 Terrace Ave
Lynwood
IL
60411
Type or Classification
(B)
Painter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,670
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,670
Design Print05/20/2022$5,670
Name and Address
(A)
Rachael Perrotta

4219 N Wolcott #1
Chicago
IL
60622
Type or Classification
(B)
Communicator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,097
Total of All Transactions with this Payee/Payer for This Schedule$8,097
Name and Address
(A)
Residence Inn

2975 Main St
Kansas City
MO
64108
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,369
Total of All Transactions with this Payee/Payer for This Schedule$5,369
Name and Address
(A)
Schiele Graphics, Inc.

1880 Busse Rd.
Elk Grove Village
IL
60007
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,080
Total Non-Itemized Transactions with this Payee/Payer$31,835
Total of All Transactions with this Payee/Payer for This Schedule$234,915
Printing03/17/2022$36,952
Printing04/14/2022$6,927
Printing04/29/2022$15,371
Printing05/06/2022$20,936
Printing05/12/2022$44,151
Printing07/21/2022$13,627
Printing08/03/2022$19,151
Printing09/15/2022$8,368
Printing12/07/2022$20,548
Printing12/15/2022$17,049
Name and Address
(A)
Schuchat, Cook & Werner

555 Washington Ave Ste 520
Saint Louis
MO
63101
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$274,161
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$274,161
Legal Services01/13/2022$23,095
Legal Services02/10/2022$28,435
Legal Services03/10/2022$22,121
Legal Services04/07/2022$18,698
Legal Services05/06/2022$15,826
Legal Services06/09/2022$21,420
Legal Services07/14/2022$30,125
Legal Services08/11/2022$30,428
Legal Services09/08/2022$22,788
Legal Services10/07/2022$9,629
Legal Services11/10/2022$29,586
Legal Services12/15/2022$22,010
Name and Address
(A)
SEIU International

1800 Massachusetts, NW
Washington
DC
20036
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,580
Total of All Transactions with this Payee/Payer for This Schedule$9,580
Name and Address
(A)
Snyder Pickerill Media Group, LLC

230 West Huron, Suite 5E
Chicago
IL
60654
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,529
Total of All Transactions with this Payee/Payer for This Schedule$5,529
Name and Address
(A)
Southwest Airlines

2702 Love Field Dr
Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,122
Total Non-Itemized Transactions with this Payee/Payer$38,889
Total of All Transactions with this Payee/Payer for This Schedule$45,011
Campaign Event05/01/2022$6,122
Name and Address
(A)
SP Digital LLC

328 S Jefferson St. Suite 5
Chicago
IL
60661
Type or Classification
(B)
Digital Design
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,309
Total Non-Itemized Transactions with this Payee/Payer$10,206
Total of All Transactions with this Payee/Payer for This Schedule$25,515
Consulting 05/06/2022$8,505
Consulting 12/05/2022$6,804
Name and Address
(A)
Streamline Communications Corp

17555 Westbridge Rd
Tinley Park
IL
60487
Type or Classification
(B)
Design Print Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,552
Total of All Transactions with this Payee/Payer for This Schedule$16,552
Name and Address
(A)
Sunil Puri

6801 Spring Greek Rd.
Rockford
IL
61114
Type or Classification
(B)
Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,015
Total of All Transactions with this Payee/Payer for This Schedule$32,015
Name and Address
(A)
Tatri LLC

206 S. 9th St. Ste 201
Mount Vernon
IL
62864
Type or Classification
(B)
Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,062
Total of All Transactions with this Payee/Payer for This Schedule$11,062
Name and Address
(A)
Tele Town Hall LLC

1001 N 19th St, Ste 1200
Arlington
VA
22209
Type or Classification
(B)
Call Center Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,750
Total Non-Itemized Transactions with this Payee/Payer$35,402
Total of All Transactions with this Payee/Payer for This Schedule$58,152
Phone Services01/13/2022$5,115
Phone Services03/03/2022$7,750
Phone Services08/11/2022$9,885
Name and Address
(A)
The Sexton Group

405 W. Superior #503
Chicago
IL
60654
Type or Classification
(B)
Patch Thru Phone Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,014
Total Non-Itemized Transactions with this Payee/Payer$5,576
Total of All Transactions with this Payee/Payer for This Schedule$14,590
Phone Services05/06/2022$9,014
Name and Address
(A)
Udemy, Inc

600 Harrison Street 3rd Flo
San Francisco
CA
94107
Type or Classification
(B)
Online Learning Platform
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,309
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,309
Education & Training12/01/2022$5,309
Name and Address
(A)
United Parcel Service
809488

Chicago
IL
60680
Type or Classification
(B)
Postage & Shipping Equipment Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,934
Total of All Transactions with this Payee/Payer for This Schedule$21,934
Name and Address
(A)
United States Postal Service

2020 Swift Drive
Oakbrook
IL
60523
Type or Classification
(B)
Postal Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,060
Total Non-Itemized Transactions with this Payee/Payer$1,021
Total of All Transactions with this Payee/Payer for This Schedule$103,081
Postage05/06/2022$51,030
Postage10/07/2022$51,030
Name and Address
(A)
Upland Software, Inc

401 Congress Ave Ste 1850
Austin
TX
78701
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,340
Total of All Transactions with this Payee/Payer for This Schedule$27,340
Name and Address
(A)
Van Bruggen Signs, Inc

13401 Southwest Highway
Orland Park
IL
60462
Type or Classification
(B)
Sign Manufacturer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,440
Total Non-Itemized Transactions with this Payee/Payer$3,467
Total of All Transactions with this Payee/Payer for This Schedule$8,907
Printing06/23/2022$5,440
Name and Address
(A)
West End Press

7826 47th St
Lyons
IL
60534
Type or Classification
(B)
Printing Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,758
Total Non-Itemized Transactions with this Payee/Payer$2,209
Total of All Transactions with this Payee/Payer for This Schedule$16,967
Printing 11/16/2022$14,758
Name and Address
(A)
Working Families Organization, Inc

77 Sands St. 6th Floor
Brooklyn
NY
11201
Type or Classification
(B)
Strategic Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,000
Organizer Training05/06/2022$14,000
Organizer Training06/23/2022$14,000
Organizer Training07/07/2022$14,000
Organizer Training09/08/2022$42,000
Name and Address
(A)
Zachary Upton-Davis

2218 W 18th Pl, Rear
Chicago
IL
60608
Type or Classification
(B)
Researcher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,363
Total Non-Itemized Transactions with this Payee/Payer$4,308
Total of All Transactions with this Payee/Payer for This Schedule$30,671
Consulting 01/13/2022$6,920
Consulting 05/06/2022$11,088
Consulting 09/01/2022$8,355
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-894

Name and Address
(A)
All For Justice

661 West Lake St., Ste 2N
Chicago
IL
60661
Type or Classification
(B)
Independent Expenditure Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Worker Right Issue10/06/2022$100,000
Name and Address
(A)
APS & Associates

7322 South Crandon Ave, #2
Chicago
IL
60649
Type or Classification
(B)
Communication Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,899
Total of All Transactions with this Payee/Payer for This Schedule$5,899
Name and Address
(A)
AT & T
5019

Carol Stream
IL
60197
Type or Classification
(B)
Phone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,540
Total of All Transactions with this Payee/Payer for This Schedule$9,540
Name and Address
(A)
BK Public Policy Group LLC

3685 Jefferson S
Kansas City
MO
64111
Type or Classification
(B)
Lobbyist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,500
Total of All Transactions with this Payee/Payer for This Schedule$27,500
Name and Address
(A)
Georgia Investor Action Fund, Inc.
170515

Atlanta
GA
30317
Type or Classification
(B)
Nonprofit Corporation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Community Organizing11/10/2022$75,000
Name and Address
(A)
Hart Research Associates

1724 Connecticut Ave, N.W.
Washington
DC
20009
Type or Classification
(B)
Market Reseacher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,506
Total of All Transactions with this Payee/Payer for This Schedule$5,506
Name and Address
(A)
Lowitzki Consulting, LLC

3703 Tamarisk Court
Crystal Lake
IL
60013
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,500
Lobbyist01/20/2022$7,500
Lobbyist02/24/2022$7,500
Lobbyist03/17/2022$7,500
Lobbyist04/29/2022$7,500
Lobbyist05/20/2022$7,500
Lobbyist06/16/2022$7,500
Lobbyist07/21/2022$7,500
Lobbyist09/01/2022$7,500
Lobbyist09/23/2022$7,500
Lobbyist10/20/2022$7,500
Lobbyist11/02/2022$7,500
Name and Address
(A)
Schiele Graphics, Inc.

1880 Busse Rd.
Elk Grove Village
IL
60007
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,859
Total of All Transactions with this Payee/Payer for This Schedule$24,859
Name and Address
(A)
SEIU HCII Indiana PAC

209 West Jackson Blvd
Chicago
IL
60606
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,000
PAC Contribution12/30/2022$22,000
Name and Address
(A)
SEIU HCII PAC

2229 S Halsted St
Chicago
IL
60608
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,990,699
Total Non-Itemized Transactions with this Payee/Payer$1,030
Total of All Transactions with this Payee/Payer for This Schedule$1,991,729
PAC Contribution05/17/2022$216,104
PAC Contribution05/25/2022$250,000
PAC Contribution06/15/2022$70,875
PAC Contribution06/24/2022$100,000
PAC Contribution07/06/2022$71,578
PAC Contribution08/09/2022$72,315
PAC Contribution09/14/2022$72,824
PAC Contribution09/28/2022$73,055
PAC Contribution09/28/2022$190,000
PAC Contribution10/25/2022$150,000
PAC Contribution11/14/2022$100,000
PAC Contribution12/19/2022$477,106
PAC Contribution12/22/2022$146,842
Name and Address
(A)
SEIU Healthcare IL IN Missouri PAC

2229 S Halsted St
Chicago
IL
60608
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
PAC Contribution09/19/2022$50,000
Name and Address
(A)
Tele Town Hall LLC

1001 N 19th St Ste 1200
Arlington
VA
22209
Type or Classification
(B)
Call Center Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,154
Total of All Transactions with this Payee/Payer for This Schedule$6,154
Name and Address
(A)
United States Postal Service

2020 Swift Dr
Oakbrook
IL
60523
Type or Classification
(B)
Postal Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,800
Total Non-Itemized Transactions with this Payee/Payer$108
Total of All Transactions with this Payee/Payer for This Schedule$10,908
Postage Bulk05/06/2022$5,400
Postage Bulk10/27/2022$5,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-894

Name and Address
(A)
A. Philip Randolph Pullman Porter Museum
6276

Chicago
IL
60680
Type or Classification
(B)
Museum
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Contribution03/03/2022$7,000
Name and Address
(A)
Access Living

115 W. Chicago Ave
Chicago
IL
60654
Type or Classification
(B)
Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution12/15/2022$10,000
Name and Address
(A)
Alzheimers Association

8430 W Bryn Mawr #800
Chicago
IL
60631
Type or Classification
(B)
Non-Profit-Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution06/09/2022$10,000
Name and Address
(A)
Arise Chicago

1700 W Hubbard st #2E
Chicago
IL
60622
Type or Classification
(B)
Non-Profit-Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution10/06/2022$5,000
Name and Address
(A)
Chicago Alliance Against Racist & Politic

6353 S Cottage Grove Ave
Chicago
IL
60623
Type or Classification
(B)
Social Services Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contribution04/22/2022$15,000
Contribution12/15/2022$15,000
Name and Address
(A)
Chicago Coalition for the Homeless

70 E. Lake Street, 7th FL.,
Chicago
IL
60601
Type or Classification
(B)
Social Services Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution12/15/2022$5,000
Name and Address
(A)
Chicago Votes
377820

Chicago
IL
60637
Type or Classification
(B)
Non-Profit-Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution06/16/2022$5,000
Name and Address
(A)
DePaul Labor Education

14 E Jackson Blvd
Chicago
IL
60604
Type or Classification
(B)
Labor Education Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution06/16/2022$5,000
Name and Address
(A)
Grassroots Collaborative

637 S. Dearborn 3rd Flr
Chicago
IL
60605
Type or Classification
(B)
Not-For-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Contribution05/06/2022$5,000
Contribution09/28/2022$75,000
Name and Address
(A)
Illinois Action For Children

4753 N Broadway, Ste 1200
Chicago
IL
60640
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution10/07/2022$25,000
Name and Address
(A)
Illinois Alliance for Retired Americans

2229 S Halsted St
Chicago
IL
60608
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution12/15/2022$15,000
Name and Address
(A)
IL Legislative Black Caucus Foundation
12101

Springfield
IL
62791
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution03/31/2022$10,000
Name and Address
(A)
IL Legislative Latino Caucus Foundation

1000 N. Rockwell Street
Chicago
IL
60622
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution11/16/2022$25,000
Name and Address
(A)
Jane Addams Senior Caucus

111 N Wells St 302
Chicago
IL
60610
Type or Classification
(B)
Not-For-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution05/24/2022$5,000
Name and Address
(A)
Kenwood Oakland Community Organization

4242 S Cottage Grove Ave
Chicago
IL
60653
Type or Classification
(B)
Not-For-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution12/08/2022$5,000
Name and Address
(A)
Lugenia Burns Hope Center

710 E 47th Suite 200 W
Chicago
IL
60653
Type or Classification
(B)
Not-For-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution10/06/2022$5,000
Name and Address
(A)
ONE Northside

4648 N Racine
Chicago
IL
60640
Type or Classification
(B)
Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution12/15/2022$5,000
Name and Address
(A)
SEIU HC PA Strike Fund

1500 N. 2nd St.
Harrisburg
PA
17102
Type or Classification
(B)
Labor Union
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
Contribution09/16/2022$10,000
Name and Address
(A)
SEIU Local 1 Scholarship Fund

111 E Wacker Dr, Ste 1700
Chicago
IL
60601
Type or Classification
(B)
Labor Union
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
Contribution06/09/2022$5,000
Name and Address
(A)
Shriver Center on Poverty Law

67 E Madison St Ste 2000
Chicago
IL
60603
Type or Classification
(B)
Not-For-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution11/02/2022$5,000
Name and Address
(A)
Southside Organized for Unity & Liberatio

11211 S St Lawrence
Chicago
IL
60628
Type or Classification
(B)
Not-For-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution12/15/2022$5,000
Name and Address
(A)
University of Illinois Foundation

504 E. Armory
Champaign
IL
61820
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contribution04/14/2022$5,000
Contribution09/28/2022$25,000
Name and Address
(A)
Women Employed

1 E Wacker Dr. Suite 3110
Chicago
IL
60601
Type or Classification
(B)
Not-For-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution04/29/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-894

Name and Address
(A)
Aaron Lorence

3449 S Western Ave
Chicago
IL
60608
Type or Classification
(B)
Communication services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,675
Total of All Transactions with this Payee/Payer for This Schedule$12,675
Name and Address
(A)
Accounting Principles Inc

200 S Michigan Ave, Ste 700
Chicago
IL
60604
Type or Classification
(B)
Staffing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,805
Total Non-Itemized Transactions with this Payee/Payer$34,537
Total of All Transactions with this Payee/Payer for This Schedule$187,342
Temporary Services05/20/2022$7,072
Temporary Services08/11/2022$6,768
Temporary Services08/18/2022$8,613
Temporary Services09/15/2022$13,824
Temporary Services09/23/2022$6,822
Temporary Services10/07/2022$8,622
Temporary Services10/07/2022$15,156
Temporary Services10/13/2022$9,441
Temporary Services11/16/2022$7,592
Temporary Services11/21/2022$10,167
Temporary Services11/21/2022$17,458
Temporary Services12/01/2022$19,158
Temporary Services12/07/2022$12,060
Temporary Services12/15/2022$10,052
Name and Address
(A)
Ace Metal Refinishers,Inc

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

9200 Waterford Centre Blvd
Austin
TX
78758
Type or Classification
(B)
Equipment Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,905
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,905
Air Purifiers07/14/2022$14,905
Name and Address
(A)
Allied Insurance Services
510925

New Berlin
WI
53151-0925
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,460
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,460
Insurance06/30/2022$71,460
Name and Address
(A)
Amalgamated Bank of Chicago

30 N LaSalle St
Chicago
IL
60602
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$869,694
Total Non-Itemized Transactions with this Payee/Payer$16,910
Total of All Transactions with this Payee/Payer for This Schedule$886,604
Mortgage Payment01/24/2022$72,475
Mortgage Payment02/22/2022$72,475
Mortgage Payment03/22/2022$72,475
Mortgage Payment04/22/2022$72,475
Mortgage Payment05/23/2022$72,475
Mortgage Payment06/22/2022$72,475
Mortgage Payment07/22/2022$72,474
Mortgage Payment08/22/2022$72,474
Mortgage Payment09/22/2022$72,474
Mortgage Payment10/24/2022$72,474
Mortgage Payment11/22/2022$72,474
Mortgage Payment12/22/2022$72,474
Name and Address
(A)
Amazon

410 Terry Ave
Seattle
WA
98109
Type or Classification
(B)
Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,102
Total Non-Itemized Transactions with this Payee/Payer$39,377
Total of All Transactions with this Payee/Payer for This Schedule$55,479
Supplies07/26/2022$7,060
Subscription11/29/2022$9,042
Name and Address
(A)
Ameren Illinois
88034

Chicago
IL
60680
Type or Classification
(B)
Electric Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,004
Total of All Transactions with this Payee/Payer for This Schedule$7,004
Name and Address
(A)
APS & Associates

7322 South Crandon Ave, #2
Chicago
IL
60649
Type or Classification
(B)
Consulting Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,131
Total Non-Itemized Transactions with this Payee/Payer$6,336
Total of All Transactions with this Payee/Payer for This Schedule$19,467
Consulting Service01/20/2022$13,131
Name and Address
(A)
AT & T
5019

Carol Stream
IL
60197
Type or Classification
(B)
Phone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,337
Total Non-Itemized Transactions with this Payee/Payer$90,813
Total of All Transactions with this Payee/Payer for This Schedule$263,150
Phone Bill01/13/2022$9,536
Phone Bill02/10/2022$7,413
Phone Bill03/18/2022$5,506
Phone Bill04/22/2022$5,691
Phone Bill05/12/2022$5,633
Phone Bill06/09/2022$5,649
Phone Bill07/14/2022$6,183
Phone Bill08/11/2022$6,067
Phone Bill09/15/2022$6,394
Phone Bill10/13/2022$6,035
Phone Bill11/10/2022$101,509
Phone Bill12/07/2022$6,721
Name and Address
(A)
Bookkeeping by Bridget

818 Austin Ave.
Park Bidge
IL
60068
Type or Classification
(B)
Bookkeeping Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,526
Total of All Transactions with this Payee/Payer for This Schedule$20,526
Name and Address
(A)
Brainchilds Design LLC

507 Treetop Drive, Apt 101
Virginia Beach
VA
23451
Type or Classification
(B)
Printing Designer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,886
Total of All Transactions with this Payee/Payer for This Schedule$5,886
Name and Address
(A)
Careers In Nonprofits
13188

Milwaukee
WI
53213
Type or Classification
(B)
Recruiter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,914
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,914
Recruitment Services07/07/2022$16,800
Recruitment Services07/14/2022$31,114
Name and Address
(A)
Catering By David

14305 S Halsted
Harvey
IL
60426
Type or Classification
(B)
Catering Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,180
Total Non-Itemized Transactions with this Payee/Payer$2,357
Total of All Transactions with this Payee/Payer for This Schedule$33,537
Campaign Event07/21/2022$12,350
Campaign Event08/24/2022$12,350
Campaign Event09/01/2022$6,480
Name and Address
(A)
CBRE Tech Services
848074

Los Angeles
CA
90084
Type or Classification
(B)
Technical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,109
Total Non-Itemized Transactions with this Payee/Payer$8,151
Total of All Transactions with this Payee/Payer for This Schedule$60,260
Data and IT Services03/30/2022$7,556
Data and IT Services06/28/2022$13,690
Data and IT Services10/05/2022$6,472
Data and IT Services11/15/2022$7,730
Data and IT Services12/28/2022$16,661
Name and Address
(A)
Chase Bank
4475

Carol Stream
IL
60197
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,901
Total of All Transactions with this Payee/Payer for This Schedule$29,901
Name and Address
(A)
Children's Habilitation Center

121 W. 154TH Street
Harvey
IL
60426
Type or Classification
(B)
Nursing Home
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,292
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,292
Funds Sent in Error04/14/2022$21,292
Name and Address
(A)
CJC Assoc Daycare Home

3920 N Pioneer Ave
Chicago
IL
60634
Type or Classification
(B)
Day Care Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,942
Total of All Transactions with this Payee/Payer for This Schedule$6,942
Name and Address
(A)
Clarion River Group

223 Valley Rd
Montclair
NJ
07042
Type or Classification
(B)
Coaching
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,295
Total Non-Itemized Transactions with this Payee/Payer$3,080
Total of All Transactions with this Payee/Payer for This Schedule$9,375
Consulting Service05/06/2022$6,295
Name and Address
(A)
Comcast
3002

Southeastern
PA
19398
Type or Classification
(B)
Cable Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,646
Total of All Transactions with this Payee/Payer for This Schedule$8,646
Name and Address
(A)
ComEd
6112

Carol Stream
IL
60197
Type or Classification
(B)
Electric Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,947
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$133,947
Utilities01/06/2022$13,659
Utilities02/04/2022$17,729
Utilities03/10/2022$13,584
Utilities04/07/2022$13,991
Utilities05/06/2022$9,518
Utilities06/02/2022$8,925
Utilities07/07/2022$10,651
Utilities08/03/2022$9,640
Utilities09/08/2022$10,218
Utilities10/07/2022$9,798
Utilities11/03/2022$6,730
Utilities12/30/2022$9,504
Name and Address
(A)
Competitive Piping System

141 Jackson Blvd # A30
Chicago
IL
60604
Type or Classification
(B)
Mechanical contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,254
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,254
Piping System08/17/2022$9,254
Name and Address
(A)
Concur Technologies

62157 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Travel & Expense Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,050
Total of All Transactions with this Payee/Payer for This Schedule$45,050
Name and Address
(A)
Creative Development Child Care Inc

10049 S Carpenter St
Chicago
IL
60643
Type or Classification
(B)
Daycare Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,932
Total of All Transactions with this Payee/Payer for This Schedule$18,932
Name and Address
(A)
Cristo Rey Jesuit High School

1852 W. 22nd Place
Chicago
IL
60608
Type or Classification
(B)
Student Interns
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,000
Data Processing10/13/2022$19,500
Data Processing12/15/2022$19,500
Name and Address
(A)
Deca Property Management, LLC

9630 Gravols Rd.
St Louis
MO
63123
Type or Classification
(B)
Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,550
Rent, Maintenance and Repairs08/18/2022$9,910
Rent, Maintenance and Repairs09/08/2022$9,910
Rent, Maintenance and Repairs09/29/2022$9,910
Rent, Maintenance and Repairs10/27/2022$9,910
Rent, Maintenance and Repairs12/07/2022$9,910
Name and Address
(A)
Dixie Buford-Hartfield

7005 S Campbell Ave
Chicago
IL
60629
Type or Classification
(B)
Childcare Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,924
Total Non-Itemized Transactions with this Payee/Payer$6,443
Total of All Transactions with this Payee/Payer for This Schedule$28,367
CCAP Provider09/09/2022$6,316
CCAP Provider10/11/2022$5,265
CCAP Provider11/10/2022$5,308
CCAP Provider12/12/2022$5,035
Name and Address
(A)
Dowd, Bloch & Bennett

8 S Michigan Ave
Chicago
IL
60603
Type or Classification
(B)
Law firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,300
Total Non-Itemized Transactions with this Payee/Payer$41,914
Total of All Transactions with this Payee/Payer for This Schedule$52,214
Legal Fees03/03/2022$5,288
Legal Fees08/11/2022$5,012
Name and Address
(A)
Eaglewood Resort & SPA

1401 Nordic Road
Itasca
IL
60143
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,235
Total Non-Itemized Transactions with this Payee/Payer$104
Total of All Transactions with this Payee/Payer for This Schedule$8,339
Staff Event09/28/2022$8,235
Name and Address
(A)
Exceptional Little Leaders Academy

8152 S Princeton Ave
Chicago
IL
60620
Type or Classification
(B)
Daycare Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,510
Total of All Transactions with this Payee/Payer for This Schedule$10,510
Name and Address
(A)
GMR Translations

6446 N. Greenview Apt 1
Chicago
IL
60626
Type or Classification
(B)
Translation Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,235
Total of All Transactions with this Payee/Payer for This Schedule$5,235
Name and Address
(A)
Graff, Ballauer & Blanski, PC

2 Northfield Plaze, Ste 200
Northfield
IL
60093
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,143
Total Non-Itemized Transactions with this Payee/Payer$4,556
Total of All Transactions with this Payee/Payer for This Schedule$44,699
Accounting Fee05/06/2022$15,287
Accounting Fee09/14/2022$24,856
Name and Address
(A)
Groundswell Public Strategies

220 SE 6th #330
Des Moines
IA
50309
Type or Classification
(B)
Public Relations Counselors
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,353
Total of All Transactions with this Payee/Payer for This Schedule$12,353
Name and Address
(A)
H-CAP Education Association, Inc
2565

New York
NY
10108-2565
Type or Classification
(B)
Non-Profit; Training Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Membership Dues06/16/2022$6,000
Membership Dues06/16/2022$6,000
Name and Address
(A)
Hart Research Associates

1724 Connecticut Ave, N.W.
Washington
DC
20009
Type or Classification
(B)
Member Survey for Contract Campaign
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,169
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,169
Survey07/07/2022$12,672
Focus Group10/07/2022$5,497
Name and Address
(A)
Harvard Maintenance, Inc

2 S Biscayne Blvd, Ste 3650
Miami
FL
33131
Type or Classification
(B)
Maintenance Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,385
Total Non-Itemized Transactions with this Payee/Payer$4,964
Total of All Transactions with this Payee/Payer for This Schedule$144,349
Janitorial Service02/01/2022$15,751
Janitorial Service02/15/2022$15,751
Janitorial Service03/30/2022$15,751
Janitorial Service04/27/2022$9,499
Janitorial Service05/18/2022$12,874
Janitorial Service06/14/2022$9,499
Janitorial Service07/20/2022$9,499
Janitorial Service08/17/2022$12,077
Janitorial Service09/20/2022$9,499
Janitorial Service10/19/2022$9,801
Janitorial Service11/15/2022$9,692
Janitorial Service12/28/2022$9,692
Name and Address
(A)
Holiday Inn

3 Ravinia Drive Ste 100
Atlanta
GA
30346
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,066
Total Non-Itemized Transactions with this Payee/Payer$1,299
Total of All Transactions with this Payee/Payer for This Schedule$11,365
Campaign Event01/01/2022$10,066
Name and Address
(A)
Homewood Suite

8040 Clayton Rd
Richmond Heights
MO
63117
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,058
Total of All Transactions with this Payee/Payer for This Schedule$7,058
Name and Address
(A)
Hope Health Supply

9052 Terminal Ave
Skokie
IL
60077
Type or Classification
(B)
Medical Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,906
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,906
Supplies07/26/2022$6,906
Name and Address
(A)
Hustle, Inc.

251 Kearny St, Ste 300
San Francisco
CA
94108
Type or Classification
(B)
Mobile Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,063
Total of All Transactions with this Payee/Payer for This Schedule$16,063
Name and Address
(A)
Illinois Dept. Of Transportation

2300 S. Dirksen Parkway
Springfield
IL
62764
Type or Classification
(B)
Dept. of Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,900
Total of All Transactions with this Payee/Payer for This Schedule$5,900
Name and Address
(A)
Imagine Us, LLC

2045 W. Grand Ave, Ste B
Chicago
IL
60612
Type or Classification
(B)
Staff Development Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,533
Total Non-Itemized Transactions with this Payee/Payer$1,463
Total of All Transactions with this Payee/Payer for This Schedule$14,996
Consulting Service12/07/2022$13,533
Name and Address
(A)
Imelda Rodriguez

6015 W Melrose St
Chicago
IL
60634
Type or Classification
(B)
Childcare Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,310
Total of All Transactions with this Payee/Payer for This Schedule$10,310
Name and Address
(A)
Independent Recycling Services

2401 S Laflin Street
Chicago
IL
60608
Type or Classification
(B)
Waste and Recycling Companies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,032
Total of All Transactions with this Payee/Payer for This Schedule$10,032
Name and Address
(A)
Insight
731069

Dallas
TX
75373
Type or Classification
(B)
Technology Solutions Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,683
Total Non-Itemized Transactions with this Payee/Payer$8,945
Total of All Transactions with this Payee/Payer for This Schedule$119,628
Support Subscriptions01/06/2022$6,295
Support Subscriptions02/04/2022$6,295
Support Subscriptions03/17/2022$6,295
Support Subscriptions04/07/2022$6,928
Support Subscriptions04/14/2022$9,093
Support Subscriptions06/09/2022$17,673
Support Subscriptions07/14/2022$6,652
Support Subscriptions08/18/2022$6,652
Support Subscriptions09/08/2022$6,652
Support Subscriptions09/15/2022$7,976
Support Subscriptions09/29/2022$7,282
Support Subscriptions10/07/2022$7,270
Support Subscriptions11/10/2022$7,349
Support Subscriptions12/07/2022$8,271
Name and Address
(A)
Instacart

330 N Brand Blvd, Ste 700
Glendale
CA
91203
Type or Classification
(B)
Retail Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,209
Total of All Transactions with this Payee/Payer for This Schedule$15,209
Name and Address
(A)
Intuit
2981

Phoenix
AZ
85062
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,522
Total of All Transactions with this Payee/Payer for This Schedule$8,522
Name and Address
(A)
Iron Mountain
27128

New York
NY
10087-7128
Type or Classification
(B)
Shredding
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,564
Total of All Transactions with this Payee/Payer for This Schedule$8,564
Name and Address
(A)
Jamila Wilson

5044 W Superior St Fl 1
Chicago
IL
60644
Type or Classification
(B)
Childcare Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,003
Total of All Transactions with this Payee/Payer for This Schedule$15,003
Name and Address
(A)
K-Plus
826

Michigan City
IN
46361
Type or Classification
(B)
IT Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,450
Data and IT Services01/27/2022$10,950
Data and IT Services02/20/2022$10,950
Data and IT Services03/31/2022$10,950
Data and IT Services04/29/2022$10,950
Data and IT Services06/02/2022$10,950
Data and IT Services06/30/2022$10,950
Data and IT Services07/28/2022$10,950
Data and IT Services09/08/2022$10,950
Data and IT Services09/28/2022$10,950
Data and IT Services10/27/2022$10,950
Data and IT Services12/08/2022$10,950
Name and Address
(A)
Knowledgelake Inc

6 CityPlace Dr Ste 500
St Louis
MO
63141
Type or Classification
(B)
Computer Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,420
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,420
Software Development & Service12/15/2022$28,420
Name and Address
(A)
Lewis Brisbois Bisgaard & Smith, LLP

633 W. 5th Street, Ste 4000
Los Angeles
CA
90071
Type or Classification
(B)
Law firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,724
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,724
Legal Fees09/29/2022$9,724
Name and Address
(A)
LogMein USA, Inc
50264

Los Angeles
CA
90074
Type or Classification
(B)
Software company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,285
Total of All Transactions with this Payee/Payer for This Schedule$12,285
Name and Address
(A)
M&J Wilkow Properties, LLC

20 S Clark St, Ste 300
Chicago
IL
60603
Type or Classification
(B)
Property Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,320
Total Non-Itemized Transactions with this Payee/Payer$15,279
Total of All Transactions with this Payee/Payer for This Schedule$135,599
Management Fees02/01/2022$7,337
Management Fees03/30/2022$16,802
Management Fees04/27/2022$6,438
Management Fees05/18/2022$6,438
Management Fees06/07/2022$11,312
Management Fees06/14/2022$6,672
Management Fees07/20/2022$6,452
Management Fees08/03/2022$8,263
Management Fees08/11/2022$13,687
Management Fees09/20/2022$6,631
Management Fees10/19/2022$11,760
Management Fees11/15/2022$8,521
Management Fees12/28/2022$10,007
Name and Address
(A)
Marsh & McLeannan Agency LLC
510925

New Berlin
WI
53151
Type or Classification
(B)
Insurance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,883
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$148,883
Liability Insurance01/06/2022$37,300
Cyber Liability Insurance06/23/2022$8,727
Liability Insurance12/01/2022$39,280
Liability Insurance01/06/2022$32,253
Liability Insurance07/16/2022$31,323
Name and Address
(A)
Martha Voland

28 Hammond St.
Portland
ME
04101
Type or Classification
(B)
Recruiter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,144
Total of All Transactions with this Payee/Payer for This Schedule$5,144
Name and Address
(A)
Marz Community Brewing

3630 S Iron St
Chicago
IL
60608
Type or Classification
(B)
Beverage Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,980
Special Event12/07/2022$15,980
Name and Address
(A)
Meridan IT

Nine Parkway North, Ste 500
Deerfield
IL
60015
Type or Classification
(B)
IT Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,791
Total Non-Itemized Transactions with this Payee/Payer$16,602
Total of All Transactions with this Payee/Payer for This Schedule$63,393
Data and IT Services01/13/2022$8,564
Data and IT Services01/27/2022$5,346
Data and IT Services03/17/2022$10,262
Data and IT Services03/24/2022$5,057
Data and IT Services05/24/2022$7,249
Data and IT Services10/20/2022$10,313
Name and Address
(A)
Miner Barnhill & Galland, P.C.

325 N La Salle St, Ste 3
Chicago
IL
60654
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,488
Total of All Transactions with this Payee/Payer for This Schedule$13,488
Name and Address
(A)
Missouri Workers Center
63002

St. Louis
MO
63136
Type or Classification
(B)
Not-For-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,028
Total of All Transactions with this Payee/Payer for This Schedule$6,028
Name and Address
(A)
Moxie Media Inc.
30084

Seattle
WA
98113
Type or Classification
(B)
Design & Production Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,093
Total Non-Itemized Transactions with this Payee/Payer$6,483
Total of All Transactions with this Payee/Payer for This Schedule$11,576
Printing10/27/2022$5,093
Name and Address
(A)
N95Medicalsupplies.com

2400 Herodian Way
Smyrna
GA
30080
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,457
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,457
Medical Supplies07/26/2022$8,457
Name and Address
(A)
Paylocity

3850 North Wilke Road
Arlington Heigts
IL
60004
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$81,678
Total of All Transactions with this Payee/Payer for This Schedule$81,678
Name and Address
(A)
PALM Logistics

1655 S Blue Island Ave
Chicago
IL
60608
Type or Classification
(B)
Logistics
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,950
Total of All Transactions with this Payee/Payer for This Schedule$9,950
Name and Address
(A)
Pitney Bowes
371887

Pittsburgh
PA
15250
Type or Classification
(B)
Postage & Shipping Equipment Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,930
Total of All Transactions with this Payee/Payer for This Schedule$14,930
Name and Address
(A)
Purchase Power/STL

PO Box 371874
Pittsburgh
PA
15250
Type or Classification
(B)
Postage Suppliers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,423
Total Non-Itemized Transactions with this Payee/Payer$2,852
Total of All Transactions with this Payee/Payer for This Schedule$30,275
Postage03/10/2022$6,946
Postage05/24/2022$6,720
Postage09/01/2022$6,720
Postage12/15/2022$7,037
Name and Address
(A)
Qualtrics, LLC

333 W. River Park Dr.
Provo
UT
84604
Type or Classification
(B)
Software Company
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
Software Licensing02/17/2022$5,000
Name and Address
(A)
Robert Half International Inc.

2400 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Employment Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,552
Total Non-Itemized Transactions with this Payee/Payer$17,920
Total of All Transactions with this Payee/Payer for This Schedule$73,472
Temporary Services09/29/2022$21,504
Temporary Services12/01/2022$13,440
Temporary Services12/15/2022$20,608
Name and Address
(A)
RSM US LLP

5155 Paysphere Circle
Chicago
IL
60674
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,600
Total Non-Itemized Transactions with this Payee/Payer$20,734
Total of All Transactions with this Payee/Payer for This Schedule$38,334
Data and IT Services03/18/2022$8,800
Data and IT Services08/05/2022$8,800
Name and Address
(A)
Schiele Graphics, Inc.

1880 Busse Road
Elk Grove Village
IL
60007
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,819
Total Non-Itemized Transactions with this Payee/Payer$21,217
Total of All Transactions with this Payee/Payer for This Schedule$82,036
Printing03/17/2022$12,904
Printing04/29/2022$5,368
Printing05/06/2022$7,311
Printing05/12/2022$15,418
Printing08/03/2022$6,688
Printing12/07/2022$7,176
Printing12/15/2022$5,954
Name and Address
(A)
Securitas Security Services USA INC

12672 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$263,506
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$263,506
Security Services02/01/2022$21,974
Security Services03/30/2022$41,897
Security Services04/27/2022$22,086
Security Services05/18/2022$21,566
Security Services06/14/2022$23,014
Security Services07/20/2022$21,551
Security Services09/09/2022$22,035
Security Services09/20/2022$22,071
Security Services10/19/2022$22,171
Security Services11/23/2022$22,770
Security Services12/28/2022$22,371
Name and Address
(A)
SEIU Illinois Council

600 S 4th St
Springfield
IL
62703
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,255
Total of All Transactions with this Payee/Payer for This Schedule$25,255
Name and Address
(A)
SEIU International

1800 Massachusetts Ave
Washington
DC
20036
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,623
Total Non-Itemized Transactions with this Payee/Payer$3,015
Total of All Transactions with this Payee/Payer for This Schedule$13,638
Reimbursement 12/01/2022$10,623
Name and Address
(A)
SEIU Local 2000 H&W c/o Gerhman Com R.E

5585 Pershing Ste 170
St. Louis
MO
63112
Type or Classification
(B)
Lessor; Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,600
Rent, Maintenance and Repairs01/06/2022$9,798
Rent, Maintenance and Repairs01/27/2022$9,798
Rent, Maintenance and Repairs02/24/2022$9,798
Rent, Maintenance and Repairs03/24/2022$9,910
Rent, Maintenance and Repairs04/29/2022$9,910
Rent, Maintenance and Repairs05/24/2022$9,910
Rent, Maintenance and Repairs06/30/2022$9,910
Rent, Maintenance and Repairs05/20/2022$13,566
Name and Address
(A)
Singlewire Software, LLC
46218

Madison
WI
53744-6218
Type or Classification
(B)
Telephony Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,847
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,847
Licensing01/27/2022$6,847
Name and Address
(A)
Southwest Airlines

2702 Love Field Dr
Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,395
Total Non-Itemized Transactions with this Payee/Payer$15,718
Total of All Transactions with this Payee/Payer for This Schedule$23,113
Campaign Event 12/01/2022$7,395
Name and Address
(A)
SP Digital LLC

328 S Jefferson St, Ste 540
Chicago
IL
60661
Type or Classification
(B)
Digital Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,910
Total of All Transactions with this Payee/Payer for This Schedule$8,910
Name and Address
(A)
Streamline Communications Corp.

17555 Westbridge Rd
Tinley Park
IL
60487
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,780
Total of All Transactions with this Payee/Payer for This Schedule$5,780
Name and Address
(A)
Syserco Midwest, Inc

215 Fourier Ave
Fremont
CA
94539
Type or Classification
(B)
Construction
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,192
Total of All Transactions with this Payee/Payer for This Schedule$5,192
Name and Address
(A)
Tele Town Hall LLC

1001 N 19th St, Ste 1200
Arlington
VA
22209
Type or Classification
(B)
Call Center Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,347
Total of All Transactions with this Payee/Payer for This Schedule$20,347
Name and Address
(A)
The Sexton Group

405 W. Superior #503
Chicago
IL
60654
Type or Classification
(B)
Communication Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,095
Total of All Transactions with this Payee/Payer for This Schedule$5,095
Name and Address
(A)
The Stone Group Inc

228 N Washtenaw Ave
Chicago
IL
60612
Type or Classification
(B)
Fire Protection Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,750
Plumbling Repair11/02/2022$39,750
Name and Address
(A)
Thyssenkrupp Elevator Corp

2801 Network Blvd, Ste 700
Frisco
TX
75034
Type or Classification
(B)
Elevator Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,162
Total of All Transactions with this Payee/Payer for This Schedule$9,162
Name and Address
(A)
Toni Williams
198840

Chicago
IL
60619
Type or Classification
(B)
Childcare Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,699
Total of All Transactions with this Payee/Payer for This Schedule$15,699
Name and Address
(A)
Tracepoint, LLC

10300 Spotsylvania Ave
Fredericksburg
VA
22408
Type or Classification
(B)
Computer Security Service
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
Data and IT Services09/29/2022$10,000
Name and Address
(A)
Treasurer State of Illinois

Capitol Building 219
Springfield
IL
62706
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,650
Total Non-Itemized Transactions with this Payee/Payer$14,750
Total of All Transactions with this Payee/Payer for This Schedule$35,400
Parking Lot Lease02/01/2022$8,850
Parking Lot Lease05/31/2022$5,900
Parking Lot Lease08/11/2022$5,900
Name and Address
(A)
UnionWare

260 Saulteaux Crescent
Winnipeg
00
R3J 3T2
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$363,099
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$363,099
Support Coverage01/06/2022$33,009
Support Coverage02/04/2022$6,109
Support Coverage02/10/2022$26,900
Support Coverage03/03/2022$33,009
Support Coverage04/07/2022$33,009
Support Coverage05/06/2022$33,009
Support Coverage06/02/2022$33,009
Support Coverage07/07/2022$33,009
Support Coverage08/05/2022$33,009
Support Coverage09/08/2022$33,009
Support Coverage10/13/2022$33,009
Support Coverage11/02/2022$33,009
Name and Address
(A)
United Parcel Service
809488

Chicago
IL
60680
Type or Classification
(B)
Postage & Shipping Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,594
Total of All Transactions with this Payee/Payer for This Schedule$9,594
Name and Address
(A)
United States Postal Service

2020 Swift Dr
Oakbrook
IL
60523
Type or Classification
(B)
Postal Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,640
Total Non-Itemized Transactions with this Payee/Payer$458
Total of All Transactions with this Payee/Payer for This Schedule$36,098
Bulk Postage05/08/2022$17,820
Bulk Postage10/27/2022$17,820
Name and Address
(A)
Upland Software, Inc

401 Congress Ave, Ste 1850
Austin
TX
78701
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,547
Total of All Transactions with this Payee/Payer for This Schedule$9,547
Name and Address
(A)
W.W. Timbers, Inc

10150 Virginia Ave K
Chicago Ridge
IL
60415
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,170
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,170
Removal and Replacement05/05/2022$26,170
Name and Address
(A)
Warehouse Direct

2001 S Mount Prospect Rd
Des Plaines
IL
60018
Type or Classification
(B)
Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,460
Total Non-Itemized Transactions with this Payee/Payer$21,326
Total of All Transactions with this Payee/Payer for This Schedule$31,786
Supplies05/12/2022$5,259
Supplies06/02/2022$5,201
Name and Address
(A)
Wayfair

Four Copley Place 7th Fl
Boston
MA
02116
Type or Classification
(B)
Furniture Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,118
Total of All Transactions with this Payee/Payer for This Schedule$5,118
Name and Address
(A)
Wells Fargo Financial Leasing
10306

Des Moines
IA
50306
Type or Classification
(B)
Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,162
Total Non-Itemized Transactions with this Payee/Payer$25,035
Total of All Transactions with this Payee/Payer for This Schedule$172,197
Equipment Lease01/13/2022$22,501
Equipment Lease02/10/2022$10,885
Equipment Lease03/17/2022$10,885
Equipment Lease04/13/2022$10,885
Equipment Lease05/12/2022$10,885
Equipment Lease06/16/2022$13,412
Equipment Lease08/11/2022$21,771
Equipment Lease10/07/2022$21,771
Equipment Lease12/07/2022$24,167
Name and Address
(A)
West End Press

7826 47th St
Lyons
IL
60534
Type or Classification
(B)
Printing Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,154
Total Non-Itemized Transactions with this Payee/Payer$771
Total of All Transactions with this Payee/Payer for This Schedule$5,925
Printing & Copying11/16/2022$5,154
Name and Address
(A)
Wight & Company

2500 N Frontage Rd
Darien
IL
60561
Type or Classification
(B)
Architect Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,376
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$53,626
Consulting Service04/29/2022$22,514
Consulting Service05/20/2022$13,058
Consulting Service06/23/2022$7,588
Consulting Service08/11/2022$5,216
Name and Address
(A)
Worsek & Vihon LLP

180 N La Salle St Ste 3010
Chicago
IL
60601
Type or Classification
(B)
Law firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Real Estate Tax Consulting09/09/2022$15,000
Name and Address
(A)
Zoom Video Communications Inc.

55 Almaden Blvd 6th flr
San Jose
CA
95113
Type or Classification
(B)
Communication Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,041
Total Non-Itemized Transactions with this Payee/Payer$4,598
Total of All Transactions with this Payee/Payer for This Schedule$26,639
License Renewal05/01/2022$22,041
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-894

Name and Address
(A)
Aaron Lorence

3449 S Western Ave
Chicago
IL
60608
Type or Classification
(B)
Communication services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,203
Total of All Transactions with this Payee/Payer for This Schedule$11,203
Name and Address
(A)
Amazon

410 Terry Ave
Seattle
WA
98109
Type or Classification
(B)
Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,205
Total of All Transactions with this Payee/Payer for This Schedule$5,205
Name and Address
(A)
American Red Cross Training Services

25688 Network Place
Chicago
IL
60673-1256
Type or Classification
(B)
Education Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,322
Total Non-Itemized Transactions with this Payee/Payer$3,920
Total of All Transactions with this Payee/Payer for This Schedule$39,242
Training Services01/13/2022$5,980
Training Services03/10/2022$7,888
Training Services04/07/2022$12,246
Training Services05/19/2022$9,208
Name and Address
(A)
Ana M. Sanchez

3937 W 68th St
Chicago
IL
60629
Type or Classification
(B)
Instructor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,725
Total of All Transactions with this Payee/Payer for This Schedule$8,725
Name and Address
(A)
APS & Associates

7322 South Crandon Ave, #2
Chicago
IL
60649
Type or Classification
(B)
Consulting Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,606
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$29,206
Consulting Services01/20/2022$11,606
Consulting Services09/29/2022$7,000
Consulting Services12/01/2022$5,000
Name and Address
(A)
AT & T
5019

Carol Stream
IL
60197
Type or Classification
(B)
Phone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,824
Total of All Transactions with this Payee/Payer for This Schedule$27,824
Name and Address
(A)
Brainchilds Design, LLC

507 Treetop Drive, Apt 101
Virginia Beach
VA
23451
Type or Classification
(B)
Printing Designer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,202
Total of All Transactions with this Payee/Payer for This Schedule$5,202
Name and Address
(A)
Brenda McMillon

8435 S Marshfield
Chicago
IL
60620
Type or Classification
(B)
Instructor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,211
Total of All Transactions with this Payee/Payer for This Schedule$16,211
Name and Address
(A)
Carmina Veytia

3436 w 63rd Place
Chicago
IL
60629-3734
Type or Classification
(B)
Instructor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,608
Total Non-Itemized Transactions with this Payee/Payer$28,664
Total of All Transactions with this Payee/Payer for This Schedule$34,272
Training Service06/21/2022$5,608
Name and Address
(A)
Catalina Campos

3534 Vernon Ave
Brookfield
IL
60513
Type or Classification
(B)
Instructor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,100
Total of All Transactions with this Payee/Payer for This Schedule$6,100
Name and Address
(A)
Celia C. Corona

116 N. Jackson St.
Morrison
IL
06270
Type or Classification
(B)
Instructor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,169
Total of All Transactions with this Payee/Payer for This Schedule$11,169
Name and Address
(A)
Erma Jackson

531 N Saint Louis Ave
Chicago
IL
60624
Type or Classification
(B)
Instructor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,289
Total of All Transactions with this Payee/Payer for This Schedule$7,289
Name and Address
(A)
Frederica Harmon

7129 S Kedzie
Chicago
IL
60629
Type or Classification
(B)
Instructor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,261
Total of All Transactions with this Payee/Payer for This Schedule$29,261
Name and Address
(A)
Gianinna Castilla

6446 N Greenview Ave.
Chicago
IL
60626
Type or Classification
(B)
Instructor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,000
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Name and Address
(A)
Gladys Moran

5433 W. 24th Place
Cicero
IL
60804
Type or Classification
(B)
Instructor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,739
Total of All Transactions with this Payee/Payer for This Schedule$14,739
Name and Address
(A)
GMR Translations

6446 N. Greenview Apt 1
Chicago
IL
60626
Type or Classification
(B)
Translation Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,584
Total Non-Itemized Transactions with this Payee/Payer$15,814
Total of All Transactions with this Payee/Payer for This Schedule$123,398
Interpretors02/15/2022$6,630
Interpretors03/08/2022$5,880
Interpretors04/05/2022$7,459
Interpretors05/04/2022$8,179
Interpretors06/14/2022$10,570
Interpretors06/29/2022$10,597
Interpretors08/02/2022$9,653
Interpretors09/07/2022$10,143
Interpretors10/11/2022$11,006
Interpretors11/09/2022$10,613
Interpretors11/29/2022$9,586
Interpretors12/19/2022$7,268
Name and Address
(A)
Graff, Ballauer & Blanski, PC

2 Northfield Plaze, Ste 200
Northfield
IL
60093
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,129
Total Non-Itemized Transactions with this Payee/Payer$4,960
Total of All Transactions with this Payee/Payer for This Schedule$34,089
LM Preparation05/06/2022$29,129
Name and Address
(A)
Groundswell Public Strategies

220 SE 6th #330
Des Moines
IA
50309
Type or Classification
(B)
Public Relations Counselors
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,918
Total of All Transactions with this Payee/Payer for This Schedule$10,918
Name and Address
(A)
Hansra Consulting and Advisory Services

1553 W Jackson Blvd
Chicago
IL
60607
Type or Classification
(B)
Staff Development Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,015
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,015
Training Course11/16/2022$5,015
Name and Address
(A)
Hart Research Associates

1724 Connecticut Ave, N.W.
Washington
DC
20009
Type or Classification
(B)
Market Reseacher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,200
Total Non-Itemized Transactions with this Payee/Payer$4,859
Total of All Transactions with this Payee/Payer for This Schedule$16,059
Survey07/07/2022$11,200
Name and Address
(A)
Healthy Babies & Toddlers N Quality Surro
2510

Calumet City
IL
60409
Type or Classification
(B)
Child Care Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,300
Total of All Transactions with this Payee/Payer for This Schedule$22,300
Name and Address
(A)
Holiday Inn

3 Ravinia Drive Ste 100
Atlanta
GA
30346
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,897
Total Non-Itemized Transactions with this Payee/Payer$1,148
Total of All Transactions with this Payee/Payer for This Schedule$10,045
Campaign Event01/01/2022$8,897
Name and Address
(A)
Holly Goodell

245 N Scofield St
Carthage
IL
62321
Type or Classification
(B)
Instructor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,470
Total of All Transactions with this Payee/Payer for This Schedule$21,470
Name and Address
(A)
Homewood Suite

8040 Clayton Rd
Richmond Heights
MO
63117
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,238
Total of All Transactions with this Payee/Payer for This Schedule$6,238
Name and Address
(A)
Hustle, Inc.

251 Kearny St, Ste 300
San Francisco
CA
94108
Type or Classification
(B)
Mobile Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,198
Total of All Transactions with this Payee/Payer for This Schedule$14,198
Name and Address
(A)
INCCRRA

1226 Towanda Plaza
Bloomington
IL
61701
Type or Classification
(B)
Professional Accreditation Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,025
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$166,025
Trainer Fees01/13/2022$35,475
Trainer Fees04/21/2022$37,675
Trainer Fees07/14/2022$42,450
Trainer Fees10/27/2022$50,425
Name and Address
(A)
Jean Lannefeld

7994 Frerport Rd
Rockton
IL
61072
Type or Classification
(B)
Instructor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,637
Total of All Transactions with this Payee/Payer for This Schedule$9,637
Name and Address
(A)
John Colley

5121 E State St Apt 213B
Rockford
IL
61108
Type or Classification
(B)
Instructor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,280
Total of All Transactions with this Payee/Payer for This Schedule$20,280
Name and Address
(A)
Kayla Watson

3232 Saint Francis Dr
Springfield
IL
62703
Type or Classification
(B)
Instructor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,245
Total of All Transactions with this Payee/Payer for This Schedule$13,245
Name and Address
(A)
Kenneth Cleeton

114 West Jaycee Ave
Effingham
IL
62401
Type or Classification
(B)
Data Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,982
Total of All Transactions with this Payee/Payer for This Schedule$18,982
Name and Address
(A)
Kiaralyn Tardi

2905 N. Lotus Ave.
Chicago
IL
60641
Type or Classification
(B)
Instructor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,635
Total of All Transactions with this Payee/Payer for This Schedule$7,635
Name and Address
(A)
La Tia Collins

12439 S. Wentworth
Chicago
IL
60628
Type or Classification
(B)
Instructor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,458
Total of All Transactions with this Payee/Payer for This Schedule$9,458
Name and Address
(A)
Laverne Head

1343 S Kolin Ave
Chicago
IL
60623
Type or Classification
(B)
Daycare Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,925
Total of All Transactions with this Payee/Payer for This Schedule$14,925
Name and Address
(A)
Leslie Holycross

13508 N 1775 East Rd
Danville
IL
61834-7915
Type or Classification
(B)
Instructor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,090
Total of All Transactions with this Payee/Payer for This Schedule$17,090
Name and Address
(A)
Luz Maria Macias

4444 S. Ehipple St.
Chicago
IL
60632
Type or Classification
(B)
Instructor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,700
Total of All Transactions with this Payee/Payer for This Schedule$8,700
Name and Address
(A)
Maria Luna

5124 S Maplewood Ave
Chicago
IL
60632
Type or Classification
(B)
Instructor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,693
Total of All Transactions with this Payee/Payer for This Schedule$26,693
Name and Address
(A)
Marilyn Holloway

1466 S 15th Ave
Maywood
IL
60153
Type or Classification
(B)
Instructor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,486
Total of All Transactions with this Payee/Payer for This Schedule$5,486
Name and Address
(A)
Metaphrasis Language & Cultural Solutions

21200 S LaGrange Rd #351
Frankfort
IL
60423
Type or Classification
(B)
Translator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,662
Total of All Transactions with this Payee/Payer for This Schedule$6,662
Name and Address
(A)
Missouri Workers Center
63002

St. Louis
MO
63136
Type or Classification
(B)
Not-For-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,327
Total of All Transactions with this Payee/Payer for This Schedule$5,327
Name and Address
(A)
MJ Design and Company

7425 S. Rhodes
Chicago
IL
60619
Type or Classification
(B)
Designers Specialized
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,750
Total Non-Itemized Transactions with this Payee/Payer$2,484
Total of All Transactions with this Payee/Payer for This Schedule$22,234
Consulting Services07/07/2022$9,875
Consulting Services09/29/2022$9,875
Name and Address
(A)
Monica Salgado

5010 S. Rockwell
Chicago
IL
60632
Type or Classification
(B)
Instructor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,655
Total of All Transactions with this Payee/Payer for This Schedule$7,655
Name and Address
(A)
Moxie Media Inc.
30084

Seattle
WA
98113
Type or Classification
(B)
Design & Production Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,232
Total of All Transactions with this Payee/Payer for This Schedule$10,232
Name and Address
(A)
Munchkins Learning Academy Inc.

7207 S. Fairfield Ave
Chicago
IL
60629
Type or Classification
(B)
Daycare Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,795
Total of All Transactions with this Payee/Payer for This Schedule$14,795
Name and Address
(A)
Navil Macedo

6025 S. Kenneth Ave.
Chicago
IL
60629
Type or Classification
(B)
Instructor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,972
Total of All Transactions with this Payee/Payer for This Schedule$10,972
Name and Address
(A)
PandaDoc

Dept LA 24920
Pasadena
CA
01185-4920
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,717
Total Non-Itemized Transactions with this Payee/Payer$8,224
Total of All Transactions with this Payee/Payer for This Schedule$34,941
Digital Training Licenses06/02/2022$6,713
Digital Training Licenses06/15/2022$20,004
Name and Address
(A)
Samirien Gardner

8512 S. Ingleside Ave.
Chicago
IL
60619
Type or Classification
(B)
Instructor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,571
Total of All Transactions with this Payee/Payer for This Schedule$7,571
Name and Address
(A)
Sandra Amaya

10222 S Avenue L # 1
Chicago
IL
60617
Type or Classification
(B)
Training Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,138
Total of All Transactions with this Payee/Payer for This Schedule$7,138
Name and Address
(A)
Schiele Graphics, Inc.

1880 Busse Road
Elk Grove Village
IL
60007
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,888
Total Non-Itemized Transactions with this Payee/Payer$26,656
Total of All Transactions with this Payee/Payer for This Schedule$131,544
Printing03/17/2022$11,405
Printing05/06/2022$6,462
Printing05/12/2022$13,627
Printing08/03/2022$5,911
Printing12/07/2022$6,342
Printing12/15/2022$5,262
Mailing05/19/2022$15,499
Mailing07/21/2022$40,380
Name and Address
(A)
Shalane Herrod

1111 E Nebraska Ave
Peoria
IL
61603
Type or Classification
(B)
Training Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,456
Total Non-Itemized Transactions with this Payee/Payer$15,985
Total of All Transactions with this Payee/Payer for This Schedule$22,441
Training Service12/15/2022$6,456
Name and Address
(A)
Sharing Knowledge Consulting LLC

8168 S. Cornell
Chicago
IL
60617
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,188
Total of All Transactions with this Payee/Payer for This Schedule$9,188
Name and Address
(A)
Southwest Airlines

2702 Love Field Dr
Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,892
Total of All Transactions with this Payee/Payer for This Schedule$13,892
Name and Address
(A)
SP Digital LLC

328 S Jefferson St, Ste 540
Chicago
IL
60661
Type or Classification
(B)
Digital Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,875
Total of All Transactions with this Payee/Payer for This Schedule$7,875
Name and Address
(A)
Streamline Communications Corp.

17555 Westbridge Rd
Tinley Park
IL
60487
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,109
Total of All Transactions with this Payee/Payer for This Schedule$5,109
Name and Address
(A)
Tannis L. Tyler

1086 Savoy Ct.
Elk Grove Village
IL
60007
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,570
Total of All Transactions with this Payee/Payer for This Schedule$8,570
Name and Address
(A)
Tele Town Hall LLC

1001 N 19th St, Ste 1200
Arlington
VA
22209
Type or Classification
(B)
Call Center Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,057,255
Total Non-Itemized Transactions with this Payee/Payer$28,748
Total of All Transactions with this Payee/Payer for This Schedule$1,086,003
Phone Services01/06/2022$90,000
Phone Services01/13/2022$53,780
Phone Services02/10/2022$83,874
Phone Services03/10/2022$76,154
Phone Services04/07/2022$109,424
Phone Services05/06/2022$108,776
Phone Services06/30/2022$122,747
Phone Services07/21/2022$216,280
Phone Services09/15/2022$105,190
Phone Services10/07/2022$89,630
Phone Services10/20/2022$1,400
Name and Address
(A)
Training Concepts

485 W Armory Dr Ste A
South Holland
IL
60473
Type or Classification
(B)
Training Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,608
Total Non-Itemized Transactions with this Payee/Payer$9,723
Total of All Transactions with this Payee/Payer for This Schedule$30,331
Supplies01/06/2022$14,434
Supplies05/06/2022$6,174
Name and Address
(A)
United Parcel Service

P.O. Box 809488
Chicago
IL
60680
Type or Classification
(B)
Postage & Shipping Equipment Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,770
Total of All Transactions with this Payee/Payer for This Schedule$6,770
Name and Address
(A)
United States Postal Service

2020 Swift Dr
Oakbrook
IL
60523
Type or Classification
(B)
Postal Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,500
Total Non-Itemized Transactions with this Payee/Payer$315
Total of All Transactions with this Payee/Payer for This Schedule$31,815
Bulk Mail Postage05/06/2022$15,750
Bulk Mail Postage10/27/2022$15,750
Name and Address
(A)
Upland Software, Inc

401 Congress Ave Ste 1850
Austin
TX
78701
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,438
Total of All Transactions with this Payee/Payer for This Schedule$8,438
Name and Address
(A)
West End Press

7826 47th St
Lyons
IL
60534
Type or Classification
(B)
Printing Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,237
Total of All Transactions with this Payee/Payer for This Schedule$5,237
Name and Address
(A)
Zachary Belcher

4947 South King Dr
Chicago
IL
60615
Type or Classification
(B)
Instructor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,865
Total of All Transactions with this Payee/Payer for This Schedule$7,865
Name and Address
(A)
Zoom

55 Almaden Blvd 6th flr
San Jose
CA
95113
Type or Classification
(B)
Communication Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,677
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,677
Licenses06/30/2022$10,677
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-894

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$5,344,984
Health Insurance BlueCross Blue Shield $2,714,823
Health Insurance Members $264
Health Insurance SEIU Healthcare IL Health & Welfare Fund $8,277
Health Insurance Truman Medical Centers $4,165
Health Insurance SEIU Healthcare IL Homecare & Child Care $19,905
Health Insurance Northwestern Memorial Hospital $463
Health Insurance HTI Hospital Holdings Inc $286
Health Insurance Healthcare Service Group $73
Health Insurance SEIU Local 1 Health $9,333
HRA Flexible Benefit Service Corporation $16,942
Dental Delta Dental of Illinois - RISK $93,300
Dental Aegis Administrative Services, Inc $100,157
Vision United Healthcare Insurance Company $21,734
Short Term & Long Term Disability Prudential $42,208
Pension SEIU Affiliates Pension Fund $2,245,724
Pension SEIU Local 1 Pension $2,028
Life Fort Dearborn Life Insurance Company $14,179
Work Compensation Smartpay $34,819
Work Compensation Berkley Insurance $16,304
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-894


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

Question 11(a):

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

Question 11(b):

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

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

Question 16: Halsted-Cermak LLC entered into an agreement with Amalgamated Bank of Chicago to obtain a mortgage in the amount of $13,293,750. To protect the security of the mortgage Halsted-Cermak LLC pledged the following collateral: Real property known as 2229 S. Halsted Street, Chicago, IL 60608 and the assignment of rents and the security interest in the rents and personal property. As of December 31, 2022, this property has secured loans in the amount of $11,549,543. Halsted-Cermak, LLC believes the estimated fair value of the property is approximate to the purchase of this property.

General Information: During the year ended December 31, 2022, the following Board Members stepped down from their positions: Ozzmon Dumas on 5/11/2022, Virginia Grant on 9/21/2022, Katina McDavis on 4/21/2022, Elizabeth Menz on 3/8/2022 and Fatmata S. Musa on 12/21/2022. For the year ended December 31, 2022, Board Member Cassandra McKnight deceased.

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 9, Row1:

Schedule 9, Row1:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)